|
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-05-002-025-001/1000
(Kolasib Vengthar)
|
2205002000NRG23040920220098228
|
05/09/2022
|
VL NUNZIRA
|
2205002WL000324
|
VL NUNZIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494661
|
|
MR V L NUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1001
(Kolasib Vengthar)
|
2205002000NRG23040920220098229
|
05/09/2022
|
K ZOREMSANGA
|
2205002WL000324
|
K ZOREMSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494808
|
|
Mr. K ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1003
(Kolasib Vengthar)
|
2205002000NRG23040920220098230
|
05/09/2022
|
HD LALHMUDIKA
|
2205002WL000324
|
HD LALHMUDIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494917
|
|
Mr. HD. LALHMUDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1004
(Kolasib Vengthar)
|
2205002000NRG23040920220098231
|
05/09/2022
|
TH LALA
|
2205002WL000324
|
TH LALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494689
|
|
Mr. TH LALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1005
(Kolasib Vengthar)
|
2205002000NRG23040920220098232
|
05/09/2022
|
PB LALRUATFELA
|
2205002WL000324
|
PB LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494803
|
|
Mr. P.B.LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1006
(Kolasib Vengthar)
|
2205002000NRG23040920220098233
|
05/09/2022
|
ROSANGZUALI
|
2205002WL000324
|
ROSANGZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494804
|
|
ROSANGZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1008
(Kolasib Vengthar)
|
2205002000NRG23040920220098234
|
05/09/2022
|
RAMFANZAUVI
|
2205002WL000324
|
RAMFANZAUVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494825
|
|
MRS RAMFANZAUVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1010
(Kolasib Vengthar)
|
2205002000NRG23040920220098236
|
05/09/2022
|
K LALTHAFAMKIMA
|
2205002WL000324
|
K LALTHAFAMKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494815
|
|
Mr. K.LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1011
(Kolasib Vengthar)
|
2205002000NRG23040920220098237
|
05/09/2022
|
LALRENGPUII
|
2205002WL000324
|
LALRENGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494809
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1013
(Kolasib Vengthar)
|
2205002000NRG23040920220098239
|
05/09/2022
|
LALHNEHZOVI
|
2205002WL000324
|
LALHNEHZOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494828
|
|
LALHNEMZOVI
|
CANARA BANK(508532)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1017
(Kolasib Vengthar)
|
2205002000NRG23040920220098241
|
05/09/2022
|
R LALTHLAMUANI
|
2205002WL000324
|
R LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494818
|
|
R LALTHLAMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1018
(Kolasib Vengthar)
|
2205002000NRG23040920220098242
|
05/09/2022
|
LALFAMKIMI
|
2205002WL000324
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494819
|
|
LALFAMKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1020
(Kolasib Vengthar)
|
2205002000NRG23040920220098244
|
05/09/2022
|
LALREMRUATA
|
2205002WL000324
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494814
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1021
(Kolasib Vengthar)
|
2205002000NRG23040920220098245
|
05/09/2022
|
R ZOTHANMAWII
|
2205002WL000324
|
R ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494820
|
|
Mrs. R.ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1023
(Kolasib Vengthar)
|
2205002000NRG23040920220098246
|
05/09/2022
|
LALSANGKIMI
|
2205002WL000324
|
LALSANGKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494816
|
|
LALSANGKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1024
(Kolasib Vengthar)
|
2205002000NRG23040920220098247
|
05/09/2022
|
R ZOHMANGAIHA
|
2205002WL000324
|
R ZOHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494823
|
|
Mr. R.ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1025
(Kolasib Vengthar)
|
2205002000NRG23040920220098248
|
05/09/2022
|
KAIGIN
|
2205002WL000324
|
KAIGIN
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494796
|
|
MR KAIGIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1026
(Kolasib Vengthar)
|
2205002000NRG23040920220098249
|
05/09/2022
|
ZOTHANMAWII ROYTE
|
2205002WL000324
|
ZOTHANMAWII ROYTE
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494800
|
|
MRS ZOTHANMAWII ROYTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1027
(Kolasib Vengthar)
|
2205002000NRG23040920220098250
|
05/09/2022
|
CHHINGPUII
|
2205002WL000324
|
CHHINGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494826
|
|
Mrs. CHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1029
(Kolasib Vengthar)
|
2205002000NRG23040920220098252
|
05/09/2022
|
LALNUNTLUANGA
|
2205002WL000324
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494817
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-025-001/13
(Kolasib Vengthar)
|
2205002000NRG23040920220098380
|
05/09/2022
|
PAOKHOLALA
|
2205002WL000324
|
PAOKHOLALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494691
|
|
PAOKHAWLALA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-025-001/152
(Kolasib Vengthar)
|
2205002000NRG23040920220098382
|
05/09/2022
|
LALCHHANHIMI
|
2205002WL000324
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494939
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-025-001/179
(Kolasib Vengthar)
|
2205002000NRG23040920220098383
|
05/09/2022
|
LALTHANGLURA
|
2205002WL000324
|
LALTHANGLURA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494750
|
|
Mr. LALTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-025-001/183
(Kolasib Vengthar)
|
2205002000NRG23040920220098384
|
05/09/2022
|
PC LALRINTLUANGI
|
2205002WL000324
|
PC LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494851
|
|
Mrs. PC.LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-025-001/186
(Kolasib Vengthar)
|
2205002000NRG23040920220098385
|
05/09/2022
|
THANGCHUNGNUNGA
|
2205002WL000324
|
THANGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494759
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-025-001/188
(Kolasib Vengthar)
|
2205002000NRG23040920220098387
|
05/09/2022
|
T VANLALRUATI
|
2205002WL000324
|
T VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494875
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-025-001/189
(Kolasib Vengthar)
|
2205002000NRG23040920220098388
|
05/09/2022
|
RV ENGLAWMA
|
2205002WL000324
|
RV ENGLAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494846
|
|
Mr. ENGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-025-001/191
(Kolasib Vengthar)
|
2205002000NRG23040920220098390
|
05/09/2022
|
H LALCHHANHIMA
|
2205002WL000324
|
H LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494785
|
|
H LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-025-001/195
(Kolasib Vengthar)
|
2205002000NRG23040920220098393
|
05/09/2022
|
K L KHUMA
|
2205002WL000324
|
K L KHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494937
|
|
K L KHUMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-025-001/197
(Kolasib Vengthar)
|
2205002000NRG23040920220098394
|
05/09/2022
|
LALNUNSIAMA
|
2205002WL000324
|
LALNUNSIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494659
|
|
LALNUNSIAMA
|
CANARA BANK(508532)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-025-001/198
(Kolasib Vengthar)
|
2205002000NRG23040920220098395
|
05/09/2022
|
LALMALSAWMA
|
2205002WL000324
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494685
|
|
LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-025-001/201
(Kolasib Vengthar)
|
2205002000NRG23040920220098397
|
05/09/2022
|
T NEIHMAWII
|
2205002WL000324
|
T NEIHMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494920
|
|
T NEIHMAWII
|
CANARA BANK(508532)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-025-001/208
(Kolasib Vengthar)
|
2205002000NRG23040920220098401
|
05/09/2022
|
LUNGHNEMI
|
2205002WL000324
|
LUNGHNEMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494777
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-025-001/209
(Kolasib Vengthar)
|
2205002000NRG23040920220098402
|
05/09/2022
|
T ZATHANGA
|
2205002WL000324
|
T ZATHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494662
|
|
Mr. H.T.ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-025-001/211
(Kolasib Vengthar)
|
2205002000NRG23040920220098404
|
05/09/2022
|
LALRINMAWIA
|
2205002WL000324
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494746
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-025-001/216
(Kolasib Vengthar)
|
2205002000NRG23040920220098408
|
05/09/2022
|
TAICHINI
|
2205002WL000324
|
TAICHINI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494684
|
|
CHINI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-025-001/218
(Kolasib Vengthar)
|
2205002000NRG23040920220098410
|
05/09/2022
|
SINGKHOLALA
|
2205002WL000324
|
SINGKHOLALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494751
|
|
Mr. SINGKHOLAL .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-025-001/220
(Kolasib Vengthar)
|
2205002000NRG23040920220098412
|
05/09/2022
|
D ZAMA
|
2205002WL000324
|
D ZAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494831
|
|
D ZAMA
|
CANARA BANK(508532)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-025-001/222
(Kolasib Vengthar)
|
2205002000NRG23040920220098414
|
05/09/2022
|
VANLALTHANGI
|
2205002WL000324
|
VANLALTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494848
|
|
Mrs. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-025-001/223
(Kolasib Vengthar)
|
2205002000NRG23040920220098415
|
05/09/2022
|
CL KHAWMI
|
2205002WL000324
|
CL KHAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494650
|
|
MRS C L KHAWMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-025-001/224
(Kolasib Vengthar)
|
2205002000NRG23040920220098416
|
05/09/2022
|
LALTHANZAMI
|
2205002WL000324
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494674
|
|
MR RK ROHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-025-001/226
(Kolasib Vengthar)
|
2205002000NRG23040920220098418
|
05/09/2022
|
LALTHANLIANA
|
2205002WL000324
|
LALTHANLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494764
|
|
MR LALTHANLIANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-025-001/227
(Kolasib Vengthar)
|
2205002000NRG23040920220098419
|
05/09/2022
|
ZARZOKIMA
|
2205002WL000324
|
ZARZOKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494921
|
|
ZARZOKIMA
|
CANARA BANK(508532)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-025-001/231
(Kolasib Vengthar)
|
2205002000NRG23040920220098422
|
05/09/2022
|
ZODINTHARA
|
2205002WL000324
|
ZODINTHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494919
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-025-001/232
(Kolasib Vengthar)
|
2205002000NRG23040920220098423
|
05/09/2022
|
VUANTHANGI
|
2205002WL000324
|
VUANTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494716
|
|
Mrs. LALVUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-025-001/234
(Kolasib Vengthar)
|
2205002000NRG23040920220098424
|
05/09/2022
|
KT SAWIA
|
2205002WL000324
|
KT SAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494741
|
|
Mr. KT SAWIA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-025-001/235
(Kolasib Vengthar)
|
2205002000NRG23040920220098425
|
05/09/2022
|
LALROHLUA
|
2205002WL000324
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494935
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-025-001/238
(Kolasib Vengthar)
|
2205002000NRG23040920220098428
|
05/09/2022
|
LALREMSANGA
|
2205002WL000324
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494718
|
|
LALREMSANGA
|
CANARA BANK(508532)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-025-001/240
(Kolasib Vengthar)
|
2205002000NRG23040920220098429
|
05/09/2022
|
JEEVAN SOREN
|
2205002WL000324
|
JEEVAN SOREN
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494938
|
|
JEEVAN SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-025-001/241
(Kolasib Vengthar)
|
2205002000NRG23040920220098430
|
05/09/2022
|
PADMA
|
2205002WL000324
|
PADMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494693
|
|
MONICA SUBBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-025-001/242
(Kolasib Vengthar)
|
2205002000NRG23040920220098431
|
05/09/2022
|
V LALTHANMAWIA
|
2205002WL000324
|
V LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494658
|
|
Mr. V.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-025-001/244
(Kolasib Vengthar)
|
2205002000NRG23040920220098432
|
05/09/2022
|
F LALHMACHHUANA
|
2205002WL000324
|
F LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494874
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-025-001/245
(Kolasib Vengthar)
|
2205002000NRG23040920220098433
|
05/09/2022
|
LALNARAMMAWIA
|
2205002WL000324
|
LALNARAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494681
|
|
Mr. LALNARAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-025-001/246
(Kolasib Vengthar)
|
2205002000NRG23040920220098434
|
05/09/2022
|
LALAWMPUIA
|
2205002WL000324
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494872
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-025-001/248
(Kolasib Vengthar)
|
2205002000NRG23040920220098436
|
05/09/2022
|
RD LALMUANPUIA
|
2205002WL000324
|
RD LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494959
|
|
Mrs. K ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-025-001/250
(Kolasib Vengthar)
|
2205002000NRG23040920220098438
|
05/09/2022
|
REMLALRUATA
|
2205002WL000324
|
REMLALRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494717
|
|
REMLALRUATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-025-001/251
(Kolasib Vengthar)
|
2205002000NRG23040920220098439
|
05/09/2022
|
LALNUNPUII
|
2205002WL000324
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494802
|
|
MR THANGNGURA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-025-001/253
(Kolasib Vengthar)
|
2205002000NRG23040920220098441
|
05/09/2022
|
RUALKUNGI
|
2205002WL000324
|
RUALKUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494738
|
|
Mrs. RUALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-025-001/254
(Kolasib Vengthar)
|
2205002000NRG23040920220098442
|
05/09/2022
|
T LUNGMUANA
|
2205002WL000324
|
T LUNGMUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494845
|
|
Mr. T.LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-025-001/255
(Kolasib Vengthar)
|
2205002000NRG23040920220098443
|
05/09/2022
|
LALNUNMAWIA
|
2205002WL000324
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494932
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-025-001/256
(Kolasib Vengthar)
|
2205002000NRG23040920220098444
|
05/09/2022
|
THANTLUANGI
|
2205002WL000324
|
THANTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494833
|
|
THANTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-025-001/260
(Kolasib Vengthar)
|
2205002000NRG23040920220098447
|
05/09/2022
|
JH LIANDAWLA
|
2205002WL000324
|
JH LIANDAWLA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494884
|
|
Mr. LIANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-025-001/261
(Kolasib Vengthar)
|
2205002000NRG23040920220098448
|
05/09/2022
|
VANLALLAWMAWMI
|
2205002WL000324
|
VANLALLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494673
|
|
Mrs. VANLALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-025-001/265
(Kolasib Vengthar)
|
2205002000NRG23040920220098450
|
05/09/2022
|
ZORAMLIANA
|
2205002WL000324
|
ZORAMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494656
|
|
MR ZORAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-025-001/266
(Kolasib Vengthar)
|
2205002000NRG23040920220098451
|
05/09/2022
|
PC VANLALTHUDIKA
|
2205002WL000324
|
PC VANLALTHUDIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494779
|
|
Mr. PC.VANLALTHUDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-025-001/267
(Kolasib Vengthar)
|
2205002000NRG23040920220098452
|
05/09/2022
|
R LALSIAMKIMA
|
2205002WL000324
|
R LALSIAMKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494868
|
|
Mr. LALSIAMKIMA AND LALTANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-025-001/272
(Kolasib Vengthar)
|
2205002000NRG23040920220098455
|
05/09/2022
|
LALHMINGTHANGA
|
2205002WL000324
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494936
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-025-001/273
(Kolasib Vengthar)
|
2205002000NRG23040920220098456
|
05/09/2022
|
BK THANGA
|
2205002WL000324
|
BK THANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494906
|
|
Mr. BK THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-025-001/276
(Kolasib Vengthar)
|
2205002000NRG23040920220098458
|
05/09/2022
|
CHAWNGZANEMI
|
2205002WL000324
|
CHAWNGZANEMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494876
|
|
Mrs. CHAWNGZANEMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-025-001/279
(Kolasib Vengthar)
|
2205002000NRG23040920220098461
|
05/09/2022
|
ST HRANGA
|
2205002WL000324
|
ST HRANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494768
|
|
Mr. S.T. HRANGA AND LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-025-001/283
(Kolasib Vengthar)
|
2205002000NRG23040920220098464
|
05/09/2022
|
SANGROHNUNA
|
2205002WL000324
|
SANGROHNUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494729
|
|
Mr. SANGROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-025-001/284
(Kolasib Vengthar)
|
2205002000NRG23040920220098465
|
05/09/2022
|
TLANGRAWNTHANGA
|
2205002WL000324
|
TLANGRAWNTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494910
|
|
Mr. TLANGRAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-025-001/285
(Kolasib Vengthar)
|
2205002000NRG23040920220098466
|
05/09/2022
|
LALMALSAWMI
|
2205002WL000324
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494886
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-025-001/286
(Kolasib Vengthar)
|
2205002000NRG23040920220098467
|
05/09/2022
|
LALDINPUII
|
2205002WL000324
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494770
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-025-001/287
(Kolasib Vengthar)
|
2205002000NRG23040920220098468
|
05/09/2022
|
C LALTANPUIA
|
2205002WL000324
|
C LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494657
|
|
Mr. C.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-025-001/289
(Kolasib Vengthar)
|
2205002000NRG23040920220098470
|
05/09/2022
|
LALLAWMKIMA
|
2205002WL000324
|
LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494727
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-025-001/290
(Kolasib Vengthar)
|
2205002000NRG23040920220098471
|
05/09/2022
|
TLANGZIDINGI
|
2205002WL000324
|
TLANGZIDINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494911
|
|
TLANGZIDINGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-025-001/291
(Kolasib Vengthar)
|
2205002000NRG23040920220098472
|
05/09/2022
|
ZORINI
|
2205002WL000324
|
ZORINI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494687
|
|
ZORINSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-025-001/298
(Kolasib Vengthar)
|
2205002000NRG23040920220098477
|
05/09/2022
|
ZAMAWIA
|
2205002WL000324
|
ZAMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494766
|
|
ZAMAWIA AND LIANKHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-025-001/300
(Kolasib Vengthar)
|
2205002000NRG23040920220098479
|
05/09/2022
|
HELEN LALHRIATREGI
|
2205002WL000324
|
HELEN LALHRIATREGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494773
|
|
Mrs. HELENI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-025-001/302
(Kolasib Vengthar)
|
2205002000NRG23040920220098480
|
05/09/2022
|
LALHLIMPUII
|
2205002WL000324
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494909
|
|
Mrs. S.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-025-001/303
(Kolasib Vengthar)
|
2205002000NRG23040920220098481
|
05/09/2022
|
H LALRINGLIANA
|
2205002WL000324
|
H LALRINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494883
|
|
Mr. H.LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-025-001/306
(Kolasib Vengthar)
|
2205002000NRG23040920220098484
|
05/09/2022
|
LALRAMCHHANI
|
2205002WL000324
|
LALRAMCHHANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494870
|
|
Mrs. RAMCHHANI AND LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-025-001/307
(Kolasib Vengthar)
|
2205002000NRG23040920220098485
|
05/09/2022
|
ZOHMINGTHANGA
|
2205002WL000324
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494745
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-025-001/311
(Kolasib Vengthar)
|
2205002000NRG23040920220098488
|
05/09/2022
|
H LALTHUAMLUAIA
|
2205002WL000324
|
H LALTHUAMLUAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494930
|
|
Mr. H.LALTHUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-025-001/314
(Kolasib Vengthar)
|
2205002000NRG23040920220098490
|
05/09/2022
|
THANGNEIHHNEMI
|
2205002WL000324
|
THANGNEIHHNEMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494916
|
|
Mrs. TLANGNEIHHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-025-001/316
(Kolasib Vengthar)
|
2205002000NRG23040920220098492
|
05/09/2022
|
ENGLIANI
|
2205002WL000324
|
ENGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494755
|
|
Mrs. ENGLIANI AND RAMDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-025-001/317
(Kolasib Vengthar)
|
2205002000NRG23040920220098493
|
05/09/2022
|
G CHAWNGI
|
2205002WL000324
|
G CHAWNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494849
|
|
Mrs. G.CHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-025-001/318
(Kolasib Vengthar)
|
2205002000NRG23040920220098494
|
05/09/2022
|
GOKHOLIEN
|
2205002WL000324
|
GOKHOLIEN
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494787
|
|
ROKHAWLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-025-001/319
(Kolasib Vengthar)
|
2205002000NRG23040920220098495
|
05/09/2022
|
VL NIROPUIA
|
2205002WL000324
|
VL NIROPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494954
|
|
Mr. NIROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-025-001/320
(Kolasib Vengthar)
|
2205002000NRG23040920220098496
|
05/09/2022
|
LALRAMZAUVA
|
2205002WL000324
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494832
|
|
LALRAMZAUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-025-001/321
(Kolasib Vengthar)
|
2205002000NRG23040920220098497
|
05/09/2022
|
LALNGHAKLIANA
|
2205002WL000324
|
LALNGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494697
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-025-001/322
(Kolasib Vengthar)
|
2205002000NRG23040920220098498
|
05/09/2022
|
H LALLIANPUII
|
2205002WL000324
|
H LALLIANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494699
|
|
Mrs. H.LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-025-001/324
(Kolasib Vengthar)
|
2205002000NRG23040920220098500
|
05/09/2022
|
LALHMINGLIANA
|
2205002WL000324
|
LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494782
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-025-001/328
(Kolasib Vengthar)
|
2205002000NRG23040920220098503
|
05/09/2022
|
LALBIAKTLUANGA
|
2205002WL000324
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494670
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-025-001/329
(Kolasib Vengthar)
|
2205002000NRG23040920220098504
|
05/09/2022
|
ROTLUANGA
|
2205002WL000324
|
ROTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494931
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-025-001/330
(Kolasib Vengthar)
|
2205002000NRG23040920220098505
|
05/09/2022
|
L HAUZIKA
|
2205002WL000324
|
L HAUZIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494958
|
|
MR L HAUZIKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-025-001/331
(Kolasib Vengthar)
|
2205002000NRG23040920220098506
|
05/09/2022
|
LALCHHANDAMI
|
2205002WL000324
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494760
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-025-001/333
(Kolasib Vengthar)
|
2205002000NRG23040920220098508
|
05/09/2022
|
K THANGVUNGA
|
2205002WL000324
|
K THANGVUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494720
|
|
Mr. K THANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-025-001/337
(Kolasib Vengthar)
|
2205002000NRG23040920220098510
|
05/09/2022
|
LALRINMAWIA
|
2205002WL000324
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494756
|
|
Mr. C LALRINMAWIA AND LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-025-001/339
(Kolasib Vengthar)
|
2205002000NRG23040920220098512
|
05/09/2022
|
VANLALSAWMA
|
2205002WL000324
|
VANLALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494869
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-025-001/340
(Kolasib Vengthar)
|
2205002000NRG23040920220098513
|
05/09/2022
|
LALFAKMAWIA
|
2205002WL000324
|
LALFAKMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494660
|
|
Mr. LALFAKMAWIA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-025-001/341
(Kolasib Vengthar)
|
2205002000NRG23040920220098514
|
05/09/2022
|
LALNUNSIAMA HNAMTE
|
2205002WL000324
|
LALNUNSIAMA HNAMTE
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494926
|
|
Mr. LALNUNSIAMA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-025-001/343
(Kolasib Vengthar)
|
2205002000NRG23040920220098516
|
05/09/2022
|
TLANGHMINGTHANGI
|
2205002WL000324
|
TLANGHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494836
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-025-001/344
(Kolasib Vengthar)
|
2205002000NRG23040920220098517
|
05/09/2022
|
LALHMUNKIMI
|
2205002WL000324
|
LALHMUNKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494739
|
|
Mrs. LALHMUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-025-001/345
(Kolasib Vengthar)
|
2205002000NRG23040920220098518
|
05/09/2022
|
R VANLALVENA
|
2205002WL000324
|
R VANLALVENA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494778
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-025-001/346
(Kolasib Vengthar)
|
2205002000NRG23040920220098519
|
05/09/2022
|
LALHMINGMAWIA
|
2205002WL000324
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494753
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-025-001/347
(Kolasib Vengthar)
|
2205002000NRG23040920220098520
|
05/09/2022
|
LALSANGZUALA
|
2205002WL000324
|
LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494928
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-025-001/348
(Kolasib Vengthar)
|
2205002000NRG23040920220098521
|
05/09/2022
|
LALBIAKLIANI
|
2205002WL000324
|
LALBIAKLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494867
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-025-001/349
(Kolasib Vengthar)
|
2205002000NRG23040920220098522
|
05/09/2022
|
ZALUTTHANGA
|
2205002WL000324
|
ZALUTTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494698
|
|
Mr. ZALUTA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-025-001/350
(Kolasib Vengthar)
|
2205002000NRG23040920220098523
|
05/09/2022
|
RONGHAKA HRAHSEL
|
2205002WL000324
|
RONGHAKA HRAHSEL
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494722
|
|
Mr. RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-025-001/352
(Kolasib Vengthar)
|
2205002000NRG23040920220098525
|
05/09/2022
|
ZOTHANSANGI
|
2205002WL000324
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494748
|
|
ZOTHANSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-025-001/354
(Kolasib Vengthar)
|
2205002000NRG23040920220098526
|
05/09/2022
|
R LALTHUAMA
|
2205002WL000324
|
R LALTHUAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494736
|
|
Mr. R.LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-025-001/355
(Kolasib Vengthar)
|
2205002000NRG23040920220098527
|
05/09/2022
|
R ZAHUNGA
|
2205002WL000324
|
R ZAHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494961
|
|
Mr. R.ZAHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-025-001/357
(Kolasib Vengthar)
|
2205002000NRG23040920220098529
|
05/09/2022
|
R BIAKENGMAWIA
|
2205002WL000324
|
R BIAKENGMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494733
|
|
Mr. BIAKENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-025-001/358
(Kolasib Vengthar)
|
2205002000NRG23040920220098530
|
05/09/2022
|
LALNUNFELA
|
2205002WL000324
|
LALNUNFELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494955
|
|
Mr. RM.LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-025-001/359
(Kolasib Vengthar)
|
2205002000NRG23040920220098531
|
05/09/2022
|
LALZAWNGLIANA
|
2205002WL000324
|
LALZAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494749
|
|
Mr. LALZAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-025-001/360
(Kolasib Vengthar)
|
2205002000NRG23040920220098532
|
05/09/2022
|
K LALNUNTHARA
|
2205002WL000324
|
K LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494850
|
|
Mr. K LALNUNTHARA AND ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-025-001/361
(Kolasib Vengthar)
|
2205002000NRG23040920220098533
|
05/09/2022
|
R LALAWMPUIA
|
2205002WL000324
|
R LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494648
|
|
R LALAWMPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-025-001/362
(Kolasib Vengthar)
|
2205002000NRG23040920220098534
|
05/09/2022
|
ZAKUNGA
|
2205002WL000324
|
ZAKUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494734
|
|
Mr. ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-025-001/365
(Kolasib Vengthar)
|
2205002000NRG23040920220098536
|
05/09/2022
|
FC ROVA
|
2205002WL000324
|
FC ROVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494721
|
|
Mr. FC ROVA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-025-001/367
(Kolasib Vengthar)
|
2205002000NRG23040920220098538
|
05/09/2022
|
S THANGHRANGA
|
2205002WL000324
|
S THANGHRANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494740
|
|
MR S THANGHRANGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-025-001/368
(Kolasib Vengthar)
|
2205002000NRG23040920220098539
|
05/09/2022
|
B KAPKUNGA
|
2205002WL000324
|
B KAPKUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494735
|
|
MR KAPKUNGA LUSHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-025-001/369
(Kolasib Vengthar)
|
2205002000NRG23040920220098540
|
05/09/2022
|
LALTANPUII
|
2205002WL000324
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494678
|
|
MRS LALTANPUII LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-025-001/370
(Kolasib Vengthar)
|
2205002000NRG23040920220098541
|
05/09/2022
|
LALTHANGKIMA
|
2205002WL000324
|
LALTHANGKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494690
|
|
ZANEIHKUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-025-001/371
(Kolasib Vengthar)
|
2205002000NRG23040920220098542
|
05/09/2022
|
MAICHAMI
|
2205002WL000324
|
MAICHAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494847
|
|
MAICHAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-025-001/375
(Kolasib Vengthar)
|
2205002000NRG23040920220098545
|
05/09/2022
|
MALSAWMA
|
2205002WL000324
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494772
|
|
Mr. C. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-025-001/376
(Kolasib Vengthar)
|
2205002000NRG23040920220098546
|
05/09/2022
|
C LIANHMINGTHANGI
|
2205002WL000324
|
C LIANHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494747
|
|
C LIANHMINGTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-025-001/377
(Kolasib Vengthar)
|
2205002000NRG23040920220098547
|
05/09/2022
|
SANGMAWIA FANAI
|
2205002WL000324
|
SANGMAWIA FANAI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494723
|
|
Mr. SANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-025-001/378
(Kolasib Vengthar)
|
2205002000NRG23040920220098548
|
05/09/2022
|
MS DAWNGLIANA
|
2205002WL000324
|
MS DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494871
|
|
Mr. MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-025-001/380
(Kolasib Vengthar)
|
2205002000NRG23040920220098550
|
05/09/2022
|
LALRAMMAWIA
|
2205002WL000324
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494840
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-025-001/382
(Kolasib Vengthar)
|
2205002000NRG23040920220098552
|
05/09/2022
|
C LALTHAPUII
|
2205002WL000324
|
C LALTHAPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494761
|
|
C LALTHAPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-025-001/384
(Kolasib Vengthar)
|
2205002000NRG23040920220098554
|
05/09/2022
|
ZONUNMAWII PACHUAU
|
2205002WL000324
|
ZONUNMAWII PACHUAU
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494669
|
|
MISS ZONUNMAWII PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-025-001/385
(Kolasib Vengthar)
|
2205002000NRG23040920220098555
|
05/09/2022
|
THANGPUII
|
2205002WL000324
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494952
|
|
Mrs. THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-025-001/386
(Kolasib Vengthar)
|
2205002000NRG23040920220098556
|
05/09/2022
|
C SAPCHHAWNA
|
2205002WL000324
|
C SAPCHHAWNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494696
|
|
Mr. C SAPCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-025-001/389
(Kolasib Vengthar)
|
2205002000NRG23040920220098558
|
05/09/2022
|
ZOREMMAWIA
|
2205002WL000324
|
ZOREMMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494715
|
|
Mr. ZOREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-025-001/394
(Kolasib Vengthar)
|
2205002000NRG23040920220098561
|
05/09/2022
|
MICHAEL VL HMANGAIHTHANGA
|
2205002WL000324
|
MICHAEL VL HMANGAIHTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494844
|
|
Mr. MICHAEL VL.HMANGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-025-001/398
(Kolasib Vengthar)
|
2205002000NRG23040920220098562
|
05/09/2022
|
K LALTHIANGHLIMA
|
2205002WL000324
|
K LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494881
|
|
Mr. THIANGHLIMA AND LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-025-001/399
(Kolasib Vengthar)
|
2205002000NRG23040920220098563
|
05/09/2022
|
LALBELI
|
2205002WL000324
|
LALBELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494652
|
|
Mrs. LALBELI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-025-001/402
(Kolasib Vengthar)
|
2205002000NRG23040920220098565
|
05/09/2022
|
RK LALRINTLUANGI
|
2205002WL000324
|
RK LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494679
|
|
Mrs. R.K.LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-025-001/405
(Kolasib Vengthar)
|
2205002000NRG23040920220098567
|
05/09/2022
|
LALSANGZUALA
|
2205002WL000324
|
LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494765
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-025-001/406
(Kolasib Vengthar)
|
2205002000NRG23040920220098568
|
05/09/2022
|
THANGTHUAMA
|
2205002WL000324
|
THANGTHUAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494924
|
|
MR THANGTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-025-001/408
(Kolasib Vengthar)
|
2205002000NRG23040920220098570
|
05/09/2022
|
LALRINMAWIA PACHUAU
|
2205002WL000324
|
LALRINMAWIA PACHUAU
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494666
|
|
LALRINMAWIA PACHUAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-025-001/409
(Kolasib Vengthar)
|
2205002000NRG23040920220098571
|
05/09/2022
|
ZONGHAKLIANA
|
2205002WL000324
|
ZONGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494923
|
|
Mr. ZONGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-025-001/410
(Kolasib Vengthar)
|
2205002000NRG23040920220098572
|
05/09/2022
|
R LALZARLIANA
|
2205002WL000324
|
R LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494940
|
|
R LALZARLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-025-001/411
(Kolasib Vengthar)
|
2205002000NRG23040920220098573
|
05/09/2022
|
R LIANKHUMA
|
2205002WL000324
|
R LIANKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494962
|
|
MR R LIANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-025-001/416
(Kolasib Vengthar)
|
2205002000NRG23040920220098575
|
05/09/2022
|
HMANGAIHZUALI
|
2205002WL000324
|
HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494788
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-025-001/419
(Kolasib Vengthar)
|
2205002000NRG23040920220098578
|
05/09/2022
|
R NEIHLAIA
|
2205002WL000324
|
R NEIHLAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494646
|
|
Mr. R. NEIHLAIA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-025-001/420
(Kolasib Vengthar)
|
2205002000NRG23040920220098579
|
05/09/2022
|
SAMMY VL TLANA
|
2205002WL000324
|
SAMMY VL TLANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494771
|
|
Mr. SAMMY VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-025-001/421
(Kolasib Vengthar)
|
2205002000NRG23040920220098580
|
05/09/2022
|
THLAMUANI
|
2205002WL000324
|
THLAMUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494651
|
|
MRS THLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-025-001/422
(Kolasib Vengthar)
|
2205002000NRG23040920220098581
|
05/09/2022
|
K LALRINAWMA
|
2205002WL000324
|
K LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494754
|
|
Mr. K. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-025-001/431
(Kolasib Vengthar)
|
2205002000NRG23040920220098588
|
05/09/2022
|
F DENGLIANA
|
2205002WL000324
|
F DENGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494781
|
|
DENGLIANA
|
CANARA BANK(508532)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-025-001/435
(Kolasib Vengthar)
|
2205002000NRG23040920220098591
|
05/09/2022
|
LALRAMCHHANA
|
2205002WL000324
|
LALRAMCHHANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494743
|
|
Mr. LALRAMCHHANA AND ZOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-025-001/436
(Kolasib Vengthar)
|
2205002000NRG23040920220098592
|
05/09/2022
|
R ENGTHANGVUNGA
|
2205002WL000324
|
R ENGTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494775
|
|
ENGTHANGVUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-025-001/437
(Kolasib Vengthar)
|
2205002000NRG23040920220098593
|
05/09/2022
|
LALNGAIHAWMA
|
2205002WL000324
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494758
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-025-001/438
(Kolasib Vengthar)
|
2205002000NRG23040920220098594
|
05/09/2022
|
LALPARMAWII
|
2205002WL000324
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494915
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-025-001/441
(Kolasib Vengthar)
|
2205002000NRG23040920220098596
|
05/09/2022
|
LALFAKAWMA SAILO
|
2205002WL000324
|
LALFAKAWMA SAILO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494744
|
|
MR LALFAKAWMA SAILO
|
STATE BANK OF INDIA(508548)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-025-001/443
(Kolasib Vengthar)
|
2205002000NRG23040920220098598
|
05/09/2022
|
LALBIAKSANGI
|
2205002WL000324
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494762
|
|
LALBIAKSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-025-001/451
(Kolasib Vengthar)
|
2205002000NRG23040920220098601
|
05/09/2022
|
LALDINGLIANI
|
2205002WL000324
|
LALDINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494929
|
|
MRS LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-025-001/453
(Kolasib Vengthar)
|
2205002000NRG23040920220098603
|
05/09/2022
|
THIAMZANIANGI
|
2205002WL000324
|
THIAMZANIANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494829
|
|
Mrs. THIAMZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-025-001/457
(Kolasib Vengthar)
|
2205002000NRG23040920220098604
|
05/09/2022
|
THANGKIMI
|
2205002WL000324
|
THANGKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494677
|
|
MRS THANGKIMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-025-001/458
(Kolasib Vengthar)
|
2205002000NRG23040920220098605
|
05/09/2022
|
H LALSIAMLIANA
|
2205002WL000324
|
H LALSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494842
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-025-001/462
(Kolasib Vengthar)
|
2205002000NRG23040920220098610
|
05/09/2022
|
VANZAMLIANI
|
2205002WL000324
|
VANZAMLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494834
|
|
Mrs. VANZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-025-001/463
(Kolasib Vengthar)
|
2205002000NRG23040920220098611
|
05/09/2022
|
CHAWIKHUMA
|
2205002WL000324
|
CHAWIKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
12/09/2022
|
|
4650494789
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-025-001/465
(Kolasib Vengthar)
|
2205002000NRG23040920220098613
|
05/09/2022
|
RAMFANGZAUVA
|
2205002WL000324
|
RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494774
|
|
RAMFANGZAUVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-025-001/468
(Kolasib Vengthar)
|
2205002000NRG23040920220098616
|
05/09/2022
|
DAISY LALBIAKSANGI
|
2205002WL000324
|
DAISY LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494885
|
|
Mrs. DAISY LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-025-001/469
(Kolasib Vengthar)
|
2205002000NRG23040920220098617
|
05/09/2022
|
C LALLAWMSANGA
|
2205002WL000324
|
C LALLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494664
|
|
Mr. C.LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-025-001/470
(Kolasib Vengthar)
|
2205002000NRG23040920220098618
|
05/09/2022
|
ROTHANGLIANA
|
2205002WL000324
|
ROTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494903
|
|
Mr. ROTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-025-001/471
(Kolasib Vengthar)
|
2205002000NRG23040920220098619
|
05/09/2022
|
LALNGAILIANA
|
2205002WL000324
|
LALNGAILIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494934
|
|
Mr. LALNGAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-025-001/472
(Kolasib Vengthar)
|
2205002000NRG23040920220098620
|
05/09/2022
|
LALAWMPUII
|
2205002WL000324
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494908
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-025-001/473
(Kolasib Vengthar)
|
2205002000NRG23040920220098621
|
05/09/2022
|
LALZEPUIA
|
2205002WL000324
|
LALZEPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494742
|
|
LALZEPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-025-001/477
(Kolasib Vengthar)
|
2205002000NRG23040920220098623
|
05/09/2022
|
SAWIGAWU
|
2205002WL000324
|
SAWIGAWU
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494956
|
|
Mr. SOIGOA AND RAMLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-025-001/478
(Kolasib Vengthar)
|
2205002000NRG23040920220098624
|
05/09/2022
|
CHAWIMAWII
|
2205002WL000324
|
CHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494647
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-025-001/480
(Kolasib Vengthar)
|
2205002000NRG23040920220098626
|
05/09/2022
|
ZOREMMAWII
|
2205002WL000324
|
ZOREMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494963
|
|
MISS ZOREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-025-001/481
(Kolasib Vengthar)
|
2205002000NRG23040920220098627
|
05/09/2022
|
GOULALZAWMA
|
2205002WL000324
|
GOULALZAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494769
|
|
Mr. GOLALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-025-001/482
(Kolasib Vengthar)
|
2205002000NRG23040920220098628
|
05/09/2022
|
MONTY LALRINMAWIA
|
2205002WL000324
|
MONTY LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494941
|
|
Mr. MONTY LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-025-001/485
(Kolasib Vengthar)
|
2205002000NRG23040920220098629
|
05/09/2022
|
THANGKHUMA
|
2205002WL000324
|
THANGKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494686
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-025-001/487
(Kolasib Vengthar)
|
2205002000NRG23040920220098630
|
05/09/2022
|
VANLALZAWNA
|
2205002WL000324
|
VANLALZAWNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494838
|
|
MR VANLALZAWNA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-025-001/489
(Kolasib Vengthar)
|
2205002000NRG23040920220098631
|
05/09/2022
|
TLANGHMANGAIHA
|
2205002WL000324
|
TLANGHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494933
|
|
Mr. TLANGHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-025-001/490
(Kolasib Vengthar)
|
2205002000NRG23040920220098632
|
05/09/2022
|
LALDAWNGLIANA
|
2205002WL000324
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494882
|
|
Mr. LALDAWNGLIANA AND LALHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-025-001/496
(Kolasib Vengthar)
|
2205002000NRG23040920220098636
|
05/09/2022
|
B ZAHLUNA
|
2205002WL000324
|
B ZAHLUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494918
|
|
Mr. B.ZAHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-025-001/497
(Kolasib Vengthar)
|
2205002000NRG23040920220098637
|
05/09/2022
|
LT TLUANGA
|
2205002WL000324
|
LT TLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494873
|
|
Mrs. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-025-001/501
(Kolasib Vengthar)
|
2205002000NRG23040920220098640
|
05/09/2022
|
LALCHHANDAMA
|
2205002WL000324
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494767
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-025-001/502
(Kolasib Vengthar)
|
2205002000NRG23040920220098641
|
05/09/2022
|
LALRUATSANGA
|
2205002WL000324
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494663
|
|
Mr. LALRUATSANGA AND LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-025-001/505
(Kolasib Vengthar)
|
2205002000NRG23040920220098643
|
05/09/2022
|
LALTANPUII
|
2205002WL000324
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494694
|
|
VANLALTANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-025-001/516
(Kolasib Vengthar)
|
2205002000NRG23040920220098647
|
05/09/2022
|
KAPCHHINGPUII
|
2205002WL000324
|
KAPCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494676
|
|
KAPCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-025-001/517
(Kolasib Vengthar)
|
2205002000NRG23040920220098648
|
05/09/2022
|
LALNUNHLIMI
|
2205002WL000324
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494797
|
|
Ms. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-025-001/518
(Kolasib Vengthar)
|
2205002000NRG23040920220098649
|
05/09/2022
|
LALLAWMAWMA
|
2205002WL000324
|
LALLAWMAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494763
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-025-001/522
(Kolasib Vengthar)
|
2205002000NRG23040920220098652
|
05/09/2022
|
K ZALAWMA
|
2205002WL000324
|
K ZALAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494649
|
|
Mr. K.ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-025-001/523
(Kolasib Vengthar)
|
2205002000NRG23040920220098653
|
05/09/2022
|
RK ZAMLOVA
|
2205002WL000324
|
RK ZAMLOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494880
|
|
Mr. RK.ZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-025-001/524
(Kolasib Vengthar)
|
2205002000NRG23040920220098654
|
05/09/2022
|
RAMFANGZAUVA
|
2205002WL000324
|
RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494737
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-025-001/526
(Kolasib Vengthar)
|
2205002000NRG23040920220098655
|
05/09/2022
|
LALTHLAMUANGA
|
2205002WL000324
|
LALTHLAMUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494730
|
|
Mr. LALTHLAMUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-025-001/530
(Kolasib Vengthar)
|
2205002000NRG23040920220098657
|
05/09/2022
|
GS LALCHHANCHHUAHA
|
2205002WL000324
|
GS LALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494692
|
|
Mr. G.S.LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-025-001/531
(Kolasib Vengthar)
|
2205002000NRG23040920220098658
|
05/09/2022
|
KAPKHOHEN MIJO
|
2205002WL000324
|
KAPKHOHEN MIJO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494879
|
|
MR KAPKHOHEN MIJO
|
STATE BANK OF INDIA(508548)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-025-001/533
(Kolasib Vengthar)
|
2205002000NRG23040920220098659
|
05/09/2022
|
KAWLNILIANA
|
2205002WL000324
|
KAWLNILIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494953
|
|
Mr. KAWLNILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-025-001/534
(Kolasib Vengthar)
|
2205002000NRG23040920220098660
|
05/09/2022
|
LALNUNTHARI
|
2205002WL000324
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494904
|
|
LALNUNTHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-025-001/540
(Kolasib Vengthar)
|
2205002000NRG23040920220098666
|
05/09/2022
|
VANLALHNUNA
|
2205002WL000324
|
VANLALHNUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494966
|
|
MR VANLALHNUNA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-025-001/543
(Kolasib Vengthar)
|
2205002000NRG23040920220098668
|
05/09/2022
|
THANGKHOLALA
|
2205002WL000324
|
THANGKHOLALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494688
|
|
T K LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-025-001/544
(Kolasib Vengthar)
|
2205002000NRG23040920220098669
|
05/09/2022
|
ZORAMCHHANA
|
2205002WL000324
|
ZORAMCHHANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494719
|
|
Mrs. SANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-025-001/545
(Kolasib Vengthar)
|
2205002000NRG23040920220098670
|
05/09/2022
|
LALNGILNEII
|
2205002WL000324
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494667
|
|
Ms. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-025-001/551
(Kolasib Vengthar)
|
2205002000NRG23040920220098675
|
05/09/2022
|
NIANGNEIHKIMI
|
2205002WL000324
|
NIANGNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494776
|
|
MRS NIANGNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-025-001/552
(Kolasib Vengthar)
|
2205002000NRG23040920220098676
|
05/09/2022
|
LT VELA
|
2205002WL000324
|
LT VELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494912
|
|
Mr. L.T.VELA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-025-001/561
(Kolasib Vengthar)
|
2205002000NRG23040920220098681
|
05/09/2022
|
K GOVA
|
2205002WL000324
|
K GOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494786
|
|
MR KHULONGO GANGTE
|
STATE BANK OF INDIA(508548)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-025-001/563
(Kolasib Vengthar)
|
2205002000NRG23040920220098682
|
05/09/2022
|
ZACHUNGNUNGA
|
2205002WL000324
|
ZACHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494960
|
|
Mr. H.ZACHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-025-001/566
(Kolasib Vengthar)
|
2205002000NRG23040920220098684
|
05/09/2022
|
PUMKHOHEN
|
2205002WL000324
|
PUMKHOHEN
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494837
|
|
Mr. PUMKHOHENA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-025-001/567
(Kolasib Vengthar)
|
2205002000NRG23040920220098685
|
05/09/2022
|
ZK LUNGMUANA
|
2205002WL000324
|
ZK LUNGMUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494957
|
|
MRS C THANPUII
|
STATE BANK OF INDIA(508548)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-025-001/568
(Kolasib Vengthar)
|
2205002000NRG23040920220098686
|
05/09/2022
|
ZASANGLIANI
|
2205002WL000324
|
ZASANGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494824
|
|
Ms. ZASANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-025-001/570
(Kolasib Vengthar)
|
2205002000NRG23040920220098687
|
05/09/2022
|
LALRINMAWII
|
2205002WL000324
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494925
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-025-001/571
(Kolasib Vengthar)
|
2205002000NRG23040920220098688
|
05/09/2022
|
ELIZABETHI
|
2205002WL000324
|
ELIZABETHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494843
|
|
Mrs. ELIZABETHI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-025-001/574
(Kolasib Vengthar)
|
2205002000NRG23040920220098689
|
05/09/2022
|
THANTHUAMA
|
2205002WL000324
|
THANTHUAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
12/09/2022
|
|
4650494780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-025-001/577
(Kolasib Vengthar)
|
2205002000NRG23040920220098690
|
05/09/2022
|
B LALNUNMAWII
|
2205002WL000324
|
B LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494653
|
|
Mrs. BABY LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-025-001/579
(Kolasib Vengthar)
|
2205002000NRG23040920220098692
|
05/09/2022
|
LALCHHUANAWMA
|
2205002WL000324
|
LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494731
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-025-001/580
(Kolasib Vengthar)
|
2205002000NRG23040920220098693
|
05/09/2022
|
HT PARMAWII
|
2205002WL000324
|
HT PARMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494830
|
|
LALPARMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-025-001/582
(Kolasib Vengthar)
|
2205002000NRG23040920220098695
|
05/09/2022
|
J MALSAWMA
|
2205002WL000324
|
J MALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494682
|
|
J MALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-025-001/596
(Kolasib Vengthar)
|
2205002000NRG23040920220098699
|
05/09/2022
|
VANLALVUANA
|
2205002WL000324
|
VANLALVUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494841
|
|
Mr. V.L.VUANA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-025-001/597
(Kolasib Vengthar)
|
2205002000NRG23040920220098700
|
05/09/2022
|
LALCHHUANMAWIA
|
2205002WL000324
|
LALCHHUANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494724
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-025-001/600
(Kolasib Vengthar)
|
2205002000NRG23040920220098702
|
05/09/2022
|
LALBIAKNEMA
|
2205002WL000324
|
LALBIAKNEMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494968
|
|
MR LALBIAKNEMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-025-001/601
(Kolasib Vengthar)
|
2205002000NRG23040920220098703
|
05/09/2022
|
ZOHERLIANA
|
2205002WL000324
|
ZOHERLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494878
|
|
Mr. ZOHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-025-001/609
(Kolasib Vengthar)
|
2205002000NRG23040920220098706
|
05/09/2022
|
LALNUNZIRA
|
2205002WL000324
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494927
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-025-001/611
(Kolasib Vengthar)
|
2205002000NRG23040920220098707
|
05/09/2022
|
LALREMRUATI
|
2205002WL000324
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494671
|
|
Mrs. C LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-025-001/613
(Kolasib Vengthar)
|
2205002000NRG23040920220098708
|
05/09/2022
|
F.LALNUNTLUANGI
|
2205002WL000324
|
F.LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494665
|
|
F.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-025-001/617
(Kolasib Vengthar)
|
2205002000NRG23040920220098710
|
05/09/2022
|
VANRAMMAWII
|
2205002WL000324
|
VANRAMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494835
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-025-001/620
(Kolasib Vengthar)
|
2205002000NRG23040920220098711
|
05/09/2022
|
LALZARLIANA
|
2205002WL000324
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494942
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-025-001/621
(Kolasib Vengthar)
|
2205002000NRG23040920220098712
|
05/09/2022
|
ZORAMMUANI
|
2205002WL000324
|
ZORAMMUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494913
|
|
ZORAMMUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-025-001/622
(Kolasib Vengthar)
|
2205002000NRG23040920220098713
|
05/09/2022
|
VANLALFELI
|
2205002WL000324
|
VANLALFELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494964
|
|
MRS VANLAL FELI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-025-001/623
(Kolasib Vengthar)
|
2205002000NRG23040920220098714
|
05/09/2022
|
LALMUANSANGI
|
2205002WL000324
|
LALMUANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494839
|
|
Mrs. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-025-001/625
(Kolasib Vengthar)
|
2205002000NRG23040920220098715
|
05/09/2022
|
S.CHHUNGREMSIAMA
|
2205002WL000324
|
S.CHHUNGREMSIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494732
|
|
Mr. S. CHHUNGREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-025-001/626
(Kolasib Vengthar)
|
2205002000NRG23040920220098716
|
05/09/2022
|
NGAIHSIAMI
|
2205002WL000324
|
NGAIHSIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494907
|
|
Mrs. NGAISIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-025-001/631
(Kolasib Vengthar)
|
2205002000NRG23040920220098719
|
05/09/2022
|
LALMAWIZUALA
|
2205002WL000324
|
LALMAWIZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494914
|
|
MR LALMAWIZUALA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-025-001/632
(Kolasib Vengthar)
|
2205002000NRG23040920220098720
|
05/09/2022
|
RM LALNUNTLUANGA
|
2205002WL000324
|
RM LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494668
|
|
Mr. R.M.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-025-001/634
(Kolasib Vengthar)
|
2205002000NRG23040920220098721
|
05/09/2022
|
RALTAWNLUIA
|
2205002WL000324
|
RALTAWNLUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494726
|
|
MR RALTAWNLUIA
|
STATE BANK OF INDIA(508548)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-025-001/643
(Kolasib Vengthar)
|
2205002000NRG23040920220098725
|
05/09/2022
|
VANLALRUALI
|
2205002WL000324
|
VANLALRUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494944
|
|
MRS VANLALRUALI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-025-001/645
(Kolasib Vengthar)
|
2205002000NRG23040920220098726
|
05/09/2022
|
LALFAMKIMI
|
2205002WL000324
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494877
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-025-001/648
(Kolasib Vengthar)
|
2205002000NRG23040920220098728
|
05/09/2022
|
V.L.RUAIA
|
2205002WL000324
|
V.L.RUAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494757
|
|
MR V L RUAIA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-025-001/649
(Kolasib Vengthar)
|
2205002000NRG23040920220098729
|
05/09/2022
|
LALLAWMZUALI
|
2205002WL000324
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494862
|
|
LALLAWMZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-025-001/652
(Kolasib Vengthar)
|
2205002000NRG23040920220098730
|
05/09/2022
|
LALHRUAITLUANGI
|
2205002WL000324
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494654
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-025-001/654
(Kolasib Vengthar)
|
2205002000NRG23040920220098732
|
05/09/2022
|
VANLALHRUAII
|
2205002WL000324
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494943
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-025-001/658
(Kolasib Vengthar)
|
2205002000NRG23040920220098735
|
05/09/2022
|
LALRINMAWII
|
2205002WL000324
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494853
|
|
MISS LINDA NGURTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BILKHAWTHLIR
|
MZ-05-002-025-001/659
(Kolasib Vengthar)
|
2205002000NRG23040920220098736
|
05/09/2022
|
JEROME LALRINCHHANA
|
2205002WL000324
|
JEROME LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494852
|
|
Mr. JEROME LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
BILKHAWTHLIR
|
MZ-05-002-025-001/662
(Kolasib Vengthar)
|
2205002000NRG23040920220098738
|
05/09/2022
|
GOLALTHUAMA
|
2205002WL000324
|
GOLALTHUAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494945
|
|
Mr. GOLALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
BILKHAWTHLIR
|
MZ-05-002-025-001/665
(Kolasib Vengthar)
|
2205002000NRG23040920220098741
|
05/09/2022
|
SAWIKHAWTHANG
|
2205002WL000324
|
SAWIKHAWTHANG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494946
|
|
Mr. SOIKHOTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
BILKHAWTHLIR
|
MZ-05-002-025-001/666
(Kolasib Vengthar)
|
2205002000NRG23040920220098742
|
05/09/2022
|
VANLALFAKMAWII
|
2205002WL000324
|
VANLALFAKMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494783
|
|
MISS VANLALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BILKHAWTHLIR
|
MZ-05-002-025-001/669
(Kolasib Vengthar)
|
2205002000NRG23040920220098745
|
05/09/2022
|
LALBIAKTLUANGI
|
2205002WL000324
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494854
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
BILKHAWTHLIR
|
MZ-05-002-025-001/676
(Kolasib Vengthar)
|
2205002000NRG23040920220098748
|
05/09/2022
|
LALRINCHHANI
|
2205002WL000324
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494728
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
BILKHAWTHLIR
|
MZ-05-002-025-001/681
(Kolasib Vengthar)
|
2205002000NRG23040920220098752
|
05/09/2022
|
VANRAMNGHAKI
|
2205002WL000324
|
VANRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494790
|
|
VANRAMNGHAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
BILKHAWTHLIR
|
MZ-05-002-025-001/686
(Kolasib Vengthar)
|
2205002000NRG23040920220098753
|
05/09/2022
|
LALTHLAMUANA
|
2205002WL000324
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494855
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
BILKHAWTHLIR
|
MZ-05-002-025-001/687
(Kolasib Vengthar)
|
2205002000NRG23040920220098754
|
05/09/2022
|
RK.LALLAWMZUALA
|
2205002WL000324
|
RK.LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494856
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
BILKHAWTHLIR
|
MZ-05-002-025-001/689
(Kolasib Vengthar)
|
2205002000NRG23040920220098755
|
05/09/2022
|
LALHMUNMAWII
|
2205002WL000324
|
LALHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494948
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
BILKHAWTHLIR
|
MZ-05-002-025-001/692
(Kolasib Vengthar)
|
2205002000NRG23040920220098756
|
05/09/2022
|
THIEMKHOL
|
2205002WL000324
|
THIEMKHOL
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494792
|
|
Mrs. THIEMKHOL .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
BILKHAWTHLIR
|
MZ-05-002-025-001/695
(Kolasib Vengthar)
|
2205002000NRG23040920220098757
|
05/09/2022
|
LALPUILIANA SAILO
|
2205002WL000324
|
LALPUILIANA SAILO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494859
|
|
Mr. LALPUILIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
BILKHAWTHLIR
|
MZ-05-002-025-001/703
(Kolasib Vengthar)
|
2205002000NRG23040920220098759
|
05/09/2022
|
ISAAK VANLALHRUAIA
|
2205002WL000324
|
ISAAK VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494655
|
|
ISAAK VANLALHRUAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
BILKHAWTHLIR
|
MZ-05-002-025-001/705
(Kolasib Vengthar)
|
2205002000NRG23040920220098760
|
05/09/2022
|
LALHMINGCHHUANGI
|
2205002WL000324
|
LALHMINGCHHUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494860
|
|
MRS LALHMINGCHHUANGI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BILKHAWTHLIR
|
MZ-05-002-025-001/706
(Kolasib Vengthar)
|
2205002000NRG23040920220098761
|
05/09/2022
|
LALAWMPUII
|
2205002WL000324
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494863
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
BILKHAWTHLIR
|
MZ-05-002-025-001/710
(Kolasib Vengthar)
|
2205002000NRG23040920220098762
|
05/09/2022
|
LALHMINGTHANGI
|
2205002WL000324
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494791
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
BILKHAWTHLIR
|
MZ-05-002-025-001/712
(Kolasib Vengthar)
|
2205002000NRG23040920220098764
|
05/09/2022
|
RODY LALRINKIMI
|
2205002WL000324
|
RODY LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494864
|
|
RODY LALRINKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
BILKHAWTHLIR
|
MZ-05-002-025-001/713
(Kolasib Vengthar)
|
2205002000NRG23040920220098765
|
05/09/2022
|
LALLIANMAWII
|
2205002WL000324
|
LALLIANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494801
|
|
LALLIANMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
BILKHAWTHLIR
|
MZ-05-002-025-001/714
(Kolasib Vengthar)
|
2205002000NRG23040920220098766
|
05/09/2022
|
LALRINDIKA
|
2205002WL000324
|
LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494950
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
BILKHAWTHLIR
|
MZ-05-002-025-001/716
(Kolasib Vengthar)
|
2205002000NRG23040920220098768
|
05/09/2022
|
LALHMANGAIHI
|
2205002WL000324
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494784
|
|
Mrs. R.LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
BILKHAWTHLIR
|
MZ-05-002-025-001/717
(Kolasib Vengthar)
|
2205002000NRG23040920220098769
|
05/09/2022
|
LALROTLINGI
|
2205002WL000324
|
LALROTLINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494857
|
|
LALROTLINGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
BILKHAWTHLIR
|
MZ-05-002-025-001/718
(Kolasib Vengthar)
|
2205002000NRG23040920220098770
|
05/09/2022
|
LALTAWNI
|
2205002WL000324
|
LALTAWNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494858
|
|
Mrs. LALTAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
BILKHAWTHLIR
|
MZ-05-002-025-001/719
(Kolasib Vengthar)
|
2205002000NRG23040920220098771
|
05/09/2022
|
MALSAWMTLUANGI
|
2205002WL000324
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494866
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
BILKHAWTHLIR
|
MZ-05-002-025-001/721
(Kolasib Vengthar)
|
2205002000NRG23040920220098772
|
05/09/2022
|
LALMUANZOVA
|
2205002WL000324
|
LALMUANZOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494821
|
|
Mr. LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
BILKHAWTHLIR
|
MZ-05-002-025-001/722
(Kolasib Vengthar)
|
2205002000NRG23040920220098773
|
05/09/2022
|
LALCHHANDAMA
|
2205002WL000324
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494949
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
BILKHAWTHLIR
|
MZ-05-002-025-001/723
(Kolasib Vengthar)
|
2205002000NRG23040920220098774
|
05/09/2022
|
SAIZIKPUII
|
2205002WL000324
|
SAIZIKPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494965
|
|
Mrs. SAIZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
BILKHAWTHLIR
|
MZ-05-002-025-001/724
(Kolasib Vengthar)
|
2205002000NRG23040920220098775
|
05/09/2022
|
CHALMAWII
|
2205002WL000324
|
CHALMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494951
|
|
Miss. CHALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
BILKHAWTHLIR
|
MZ-05-002-025-001/730
(Kolasib Vengthar)
|
2205002000NRG23040920220098778
|
05/09/2022
|
BIAKCHUNGNUNGA
|
2205002WL000324
|
BIAKCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494865
|
|
Mr. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
BILKHAWTHLIR
|
MZ-05-002-025-001/734
(Kolasib Vengthar)
|
2205002000NRG23040920220098780
|
05/09/2022
|
LALBIAKTLUANGI
|
2205002WL000324
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494672
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
BILKHAWTHLIR
|
MZ-05-002-025-001/741
(Kolasib Vengthar)
|
2205002000NRG23040920220098781
|
05/09/2022
|
LALCHANSANGI
|
2205002WL000324
|
LALCHANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494805
|
|
Mrs. LALCHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
BILKHAWTHLIR
|
MZ-05-002-025-001/742
(Kolasib Vengthar)
|
2205002000NRG23040920220098782
|
05/09/2022
|
LALREMSANGI
|
2205002WL000324
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494675
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
BILKHAWTHLIR
|
MZ-05-002-025-001/745
(Kolasib Vengthar)
|
2205002000NRG23040920220098783
|
05/09/2022
|
NGAIHNIANGI
|
2205002WL000324
|
NGAIHNIANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494861
|
|
Mrs. NGAIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
BILKHAWTHLIR
|
MZ-05-002-025-001/750
(Kolasib Vengthar)
|
2205002000NRG23040920220098785
|
05/09/2022
|
JUDY LALREMRUATI
|
2205002WL000324
|
JUDY LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494752
|
|
Mrs. JUDY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
BILKHAWTHLIR
|
MZ-05-002-025-001/756
(Kolasib Vengthar)
|
2205002000NRG23040920220098786
|
05/09/2022
|
LALBIAKI
|
2205002WL000324
|
LALBIAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494967
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
BILKHAWTHLIR
|
MZ-05-002-025-001/758
(Kolasib Vengthar)
|
2205002000NRG23040920220098787
|
05/09/2022
|
LALDINPUII
|
2205002WL000324
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494806
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
BILKHAWTHLIR
|
MZ-05-002-025-001/760
(Kolasib Vengthar)
|
2205002000NRG23040920220098788
|
05/09/2022
|
HMANGAIHTHANGI
|
2205002WL000324
|
HMANGAIHTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494795
|
|
MRS HMANGAIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BILKHAWTHLIR
|
MZ-05-002-025-001/768
(Kolasib Vengthar)
|
2205002000NRG23040920220098791
|
05/09/2022
|
PC.LALTHANGLIANI
|
2205002WL000324
|
PC.LALTHANGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494793
|
|
Mrs. P.C.LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
BILKHAWTHLIR
|
MZ-05-002-025-001/936
(Kolasib Vengthar)
|
2205002000NRG23040920220098795
|
05/09/2022
|
LALMUANPUII HRAHSEL
|
2205002WL000324
|
LALMUANPUII HRAHSEL
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494680
|
|
Mr. LALMUANPUII HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
BILKHAWTHLIR
|
MZ-05-002-025-001/938
(Kolasib Vengthar)
|
2205002000NRG23040920220098796
|
05/09/2022
|
EMMANUEL RAMDINTHARI
|
2205002WL000324
|
EMMANUEL RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494827
|
|
EMMANUEL RAMDINTHARI
|
CANARA BANK(508532)
|
|
278
|
BILKHAWTHLIR
|
MZ-05-002-025-001/957
(Kolasib Vengthar)
|
2205002000NRG23040920220098803
|
05/09/2022
|
ZAIREMTHANGI
|
2205002WL000324
|
ZAIREMTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494810
|
|
ZAIREMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BILKHAWTHLIR
|
MZ-05-002-025-001/961
(Kolasib Vengthar)
|
2205002000NRG23040920220098805
|
05/09/2022
|
H LALLIANTLUNGA
|
2205002WL000324
|
H LALLIANTLUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494725
|
|
Mr. H LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
BILKHAWTHLIR
|
MZ-05-002-025-001/965
(Kolasib Vengthar)
|
2205002000NRG23040920220098808
|
05/09/2022
|
VANLALCHHUNGI
|
2205002WL000324
|
VANLALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494812
|
|
Ms. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
BILKHAWTHLIR
|
MZ-05-002-025-001/969
(Kolasib Vengthar)
|
2205002000NRG23040920220098812
|
05/09/2022
|
LALMUANAWMI
|
2205002WL000324
|
LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494811
|
|
Ms. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
BILKHAWTHLIR
|
MZ-05-002-025-001/971
(Kolasib Vengthar)
|
2205002000NRG23040920220098814
|
05/09/2022
|
LALHILMPUII
|
2205002WL000324
|
LALHILMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494798
|
|
Ms. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
BILKHAWTHLIR
|
MZ-05-002-025-001/974
(Kolasib Vengthar)
|
2205002000NRG23040920220098817
|
05/09/2022
|
JOEL LALRINTLUANGA
|
2205002WL000324
|
JOEL LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494794
|
|
Mr. JOEL LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
BILKHAWTHLIR
|
MZ-05-002-025-001/975
(Kolasib Vengthar)
|
2205002000NRG23040920220098818
|
05/09/2022
|
P LALCHUANGLIANA
|
2205002WL000324
|
P LALCHUANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494905
|
|
Mr. P.LALCHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
BILKHAWTHLIR
|
MZ-05-002-025-001/978
(Kolasib Vengthar)
|
2205002000NRG23040920220098820
|
05/09/2022
|
VANLALHRUAIA
|
2205002WL000324
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494807
|
|
LANCE NAIK VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
286
|
BILKHAWTHLIR
|
MZ-05-002-025-001/979
(Kolasib Vengthar)
|
2205002000NRG23040920220098821
|
05/09/2022
|
LALBIAKPUII
|
2205002WL000324
|
LALBIAKPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494822
|
|
Mrs. LALBIAKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
BILKHAWTHLIR
|
MZ-05-002-025-001/980
(Kolasib Vengthar)
|
2205002000NRG23040920220098822
|
05/09/2022
|
VANINMAWII
|
2205002WL000324
|
VANINMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494799
|
|
Mrs. VANINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
BILKHAWTHLIR
|
MZ-05-002-025-001/981
(Kolasib Vengthar)
|
2205002000NRG23040920220098823
|
05/09/2022
|
RAMCHULLOVI
|
2205002WL000324
|
RAMCHULLOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494922
|
|
Miss. RAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
BILKHAWTHLIR
|
MZ-05-002-025-001/987
(Kolasib Vengthar)
|
2205002000NRG23040920220098828
|
05/09/2022
|
LALRINMAWIA
|
2205002WL000324
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494947
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
BILKHAWTHLIR
|
MZ-05-002-025-001/989
(Kolasib Vengthar)
|
2205002000NRG23040920220098830
|
05/09/2022
|
SAWIHMINGLUNA
|
2205002WL000324
|
SAWIHMINGLUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494683
|
|
Mr. SAWIHMINGLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
BILKHAWTHLIR
|
MZ-05-002-025-001/996
(Kolasib Vengthar)
|
2205002000NRG23040920220098834
|
05/09/2022
|
CHAWNGTHANMAWII
|
2205002WL000324
|
CHAWNGTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4650494813
|
|
CHAWNGTHANMAWII
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678030
|
678030
|
|
|
|
|
|
|
|
|
292
|
BILKHAWTHLIR
|
MZ-05-002-025-001/448
(Kolasib Vengthar)
|
2205002000NRG23040920220098600
|
05/09/2022
|
LAIBATTHANGI
|
2205002WL000324
|
LAIBATTHANGI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Rejected
|
12/09/2022
|
|
4650494695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
680360
|
680360
|
|
|
|
|
|
|
|