|
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)
|
2205002000NRG23100820220093103
|
11/08/2022
|
VL NUNZIRA
|
2205002WL000301
|
VL NUNZIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665356
|
|
MR V L NUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1001
(Kolasib Vengthar)
|
2205002000NRG23100820220093104
|
11/08/2022
|
K ZOREMSANGA
|
2205002WL000301
|
K ZOREMSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665312
|
|
Mr. K ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1003
(Kolasib Vengthar)
|
2205002000NRG23100820220093105
|
11/08/2022
|
HD LALHMUDIKA
|
2205002WL000301
|
HD LALHMUDIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665203
|
|
Mr. HD. LALHMUDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1004
(Kolasib Vengthar)
|
2205002000NRG23100820220093106
|
11/08/2022
|
TH LALA
|
2205002WL000301
|
TH LALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665374
|
|
Mr. TH LALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1005
(Kolasib Vengthar)
|
2205002000NRG23100820220093107
|
11/08/2022
|
PB LALRUATFELA
|
2205002WL000301
|
PB LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665338
|
|
Mr. P.B.LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1006
(Kolasib Vengthar)
|
2205002000NRG23100820220093108
|
11/08/2022
|
ROSANGZUALI
|
2205002WL000301
|
ROSANGZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665304
|
|
ROSANGZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1008
(Kolasib Vengthar)
|
2205002000NRG23100820220093109
|
11/08/2022
|
RAMFANZAUVI
|
2205002WL000301
|
RAMFANZAUVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665327
|
|
MRS RAMFANZAUVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1010
(Kolasib Vengthar)
|
2205002000NRG23100820220093111
|
11/08/2022
|
K LALTHAFAMKIMA
|
2205002WL000301
|
K LALTHAFAMKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665325
|
|
Mr. K.LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1011
(Kolasib Vengthar)
|
2205002000NRG23100820220093112
|
11/08/2022
|
LALRENGPUII
|
2205002WL000301
|
LALRENGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665315
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1013
(Kolasib Vengthar)
|
2205002000NRG23100820220093114
|
11/08/2022
|
LALHNEHZOVI
|
2205002WL000301
|
LALHNEHZOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665324
|
|
LALHNEMZOVI
|
CANARA BANK(508532)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1017
(Kolasib Vengthar)
|
2205002000NRG23100820220093116
|
11/08/2022
|
R LALTHLAMUANI
|
2205002WL000301
|
R LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665330
|
|
R LALTHLAMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1018
(Kolasib Vengthar)
|
2205002000NRG23100820220093117
|
11/08/2022
|
LALFAMKIMI
|
2205002WL000301
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665331
|
|
LALFAMKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1020
(Kolasib Vengthar)
|
2205002000NRG23100820220093119
|
11/08/2022
|
LALREMRUATA
|
2205002WL000301
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665323
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1021
(Kolasib Vengthar)
|
2205002000NRG23100820220093120
|
11/08/2022
|
R ZOTHANMAWII
|
2205002WL000301
|
R ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665333
|
|
Mrs. R.ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1023
(Kolasib Vengthar)
|
2205002000NRG23100820220093121
|
11/08/2022
|
LALSANGKIMI
|
2205002WL000301
|
LALSANGKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665326
|
|
LALSANGKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1024
(Kolasib Vengthar)
|
2205002000NRG23100820220093122
|
11/08/2022
|
R ZOHMANGAIHA
|
2205002WL000301
|
R ZOHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665335
|
|
Mr. R.ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1025
(Kolasib Vengthar)
|
2205002000NRG23100820220093123
|
11/08/2022
|
KAIGIN
|
2205002WL000301
|
KAIGIN
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665332
|
|
MR KAIGIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1026
(Kolasib Vengthar)
|
2205002000NRG23100820220093124
|
11/08/2022
|
ZOTHANMAWII ROYTE
|
2205002WL000301
|
ZOTHANMAWII ROYTE
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665336
|
|
MRS ZOTHANMAWII ROYTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1027
(Kolasib Vengthar)
|
2205002000NRG23100820220093125
|
11/08/2022
|
CHHINGPUII
|
2205002WL000301
|
CHHINGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665334
|
|
Mrs. CHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1029
(Kolasib Vengthar)
|
2205002000NRG23100820220093127
|
11/08/2022
|
LALNUNTLUANGA
|
2205002WL000301
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665328
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-025-001/13
(Kolasib Vengthar)
|
2205002000NRG23100820220093246
|
11/08/2022
|
PAOKHOLALA
|
2205002WL000301
|
PAOKHOLALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665375
|
|
PAOKHAWLALA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-025-001/152
(Kolasib Vengthar)
|
2205002000NRG23100820220093248
|
11/08/2022
|
LALCHHANHIMI
|
2205002WL000301
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665264
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-025-001/179
(Kolasib Vengthar)
|
2205002000NRG23100820220093249
|
11/08/2022
|
LALTHANGLURA
|
2205002WL000301
|
LALTHANGLURA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665401
|
|
Mr. LALTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-025-001/183
(Kolasib Vengthar)
|
2205002000NRG23100820220093250
|
11/08/2022
|
PC LALRINTLUANGI
|
2205002WL000301
|
PC LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665280
|
|
Mrs. PC.LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-025-001/186
(Kolasib Vengthar)
|
2205002000NRG23100820220093251
|
11/08/2022
|
THANGCHUNGNUNGA
|
2205002WL000301
|
THANGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665187
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-025-001/188
(Kolasib Vengthar)
|
2205002000NRG23100820220093253
|
11/08/2022
|
T VANLALRUATI
|
2205002WL000301
|
T VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665212
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-025-001/189
(Kolasib Vengthar)
|
2205002000NRG23100820220093254
|
11/08/2022
|
RV ENGLAWMA
|
2205002WL000301
|
RV ENGLAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665277
|
|
Mr. ENGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-025-001/191
(Kolasib Vengthar)
|
2205002000NRG23100820220093256
|
11/08/2022
|
H LALCHHANHIMA
|
2205002WL000301
|
H LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665208
|
|
H LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-025-001/195
(Kolasib Vengthar)
|
2205002000NRG23100820220093259
|
11/08/2022
|
K L KHUMA
|
2205002WL000301
|
K L KHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665251
|
|
K L KHUMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-025-001/197
(Kolasib Vengthar)
|
2205002000NRG23100820220093260
|
11/08/2022
|
LALNUNSIAMA
|
2205002WL000301
|
LALNUNSIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665394
|
|
LALNUNSIAMA
|
CANARA BANK(508532)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-025-001/198
(Kolasib Vengthar)
|
2205002000NRG23100820220093261
|
11/08/2022
|
LALMALSAWMA
|
2205002WL000301
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665386
|
|
LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-025-001/216
(Kolasib Vengthar)
|
2205002000NRG23100820220093264
|
11/08/2022
|
TAICHINI
|
2205002WL000301
|
TAICHINI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665384
|
|
CHINI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-025-001/218
(Kolasib Vengthar)
|
2205002000NRG23100820220093266
|
11/08/2022
|
SINGKHOLALA
|
2205002WL000301
|
SINGKHOLALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665168
|
|
Mr. SINGKHOLAL .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-025-001/220
(Kolasib Vengthar)
|
2205002000NRG23100820220093268
|
11/08/2022
|
D ZAMA
|
2205002WL000301
|
D ZAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665253
|
|
D ZAMA
|
CANARA BANK(508532)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-025-001/222
(Kolasib Vengthar)
|
2205002000NRG23100820220093270
|
11/08/2022
|
VANLALTHANGI
|
2205002WL000301
|
VANLALTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665274
|
|
Mrs. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-025-001/223
(Kolasib Vengthar)
|
2205002000NRG23100820220093271
|
11/08/2022
|
CL KHAWMI
|
2205002WL000301
|
CL KHAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665357
|
|
MRS C L KHAWMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-025-001/238
(Kolasib Vengthar)
|
2205002000NRG23100820220093274
|
11/08/2022
|
LALREMSANGA
|
2205002WL000301
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665396
|
|
LALREMSANGA
|
CANARA BANK(508532)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-025-001/240
(Kolasib Vengthar)
|
2205002000NRG23100820220093275
|
11/08/2022
|
JEEVAN SOREN
|
2205002WL000301
|
JEEVAN SOREN
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665260
|
|
JEEVAN SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-025-001/241
(Kolasib Vengthar)
|
2205002000NRG23100820220093276
|
11/08/2022
|
PADMA
|
2205002WL000301
|
PADMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665379
|
|
MONICA SUBBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-025-001/242
(Kolasib Vengthar)
|
2205002000NRG23100820220093277
|
11/08/2022
|
V LALTHANMAWIA
|
2205002WL000301
|
V LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665359
|
|
Mr. V.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-025-001/244
(Kolasib Vengthar)
|
2205002000NRG23100820220093278
|
11/08/2022
|
F LALHMACHHUANA
|
2205002WL000301
|
F LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665211
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-025-001/245
(Kolasib Vengthar)
|
2205002000NRG23100820220093279
|
11/08/2022
|
LALNARAMMAWIA
|
2205002WL000301
|
LALNARAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665369
|
|
Mr. LALNARAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-025-001/246
(Kolasib Vengthar)
|
2205002000NRG23100820220093280
|
11/08/2022
|
LALAWMPUIA
|
2205002WL000301
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665213
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-025-001/248
(Kolasib Vengthar)
|
2205002000NRG23100820220093282
|
11/08/2022
|
RD LALMUANPUIA
|
2205002WL000301
|
RD LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665340
|
|
Mrs. K ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-025-001/250
(Kolasib Vengthar)
|
2205002000NRG23100820220093284
|
11/08/2022
|
REMLALRUATA
|
2205002WL000301
|
REMLALRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665395
|
|
REMLALRUATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-025-001/251
(Kolasib Vengthar)
|
2205002000NRG23100820220093285
|
11/08/2022
|
LALNUNPUII
|
2205002WL000301
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665329
|
|
MR THANGNGURA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-025-001/253
(Kolasib Vengthar)
|
2205002000NRG23100820220093287
|
11/08/2022
|
RUALKUNGI
|
2205002WL000301
|
RUALKUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665191
|
|
Mrs. RUALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-025-001/254
(Kolasib Vengthar)
|
2205002000NRG23100820220093288
|
11/08/2022
|
T LUNGMUANA
|
2205002WL000301
|
T LUNGMUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665273
|
|
Mr. T.LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-025-001/255
(Kolasib Vengthar)
|
2205002000NRG23100820220093289
|
11/08/2022
|
LALNUNMAWIA
|
2205002WL000301
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665242
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-025-001/256
(Kolasib Vengthar)
|
2205002000NRG23100820220093290
|
11/08/2022
|
THANTLUANGI
|
2205002WL000301
|
THANTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665255
|
|
THANTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-025-001/260
(Kolasib Vengthar)
|
2205002000NRG23100820220093293
|
11/08/2022
|
JH LIANDAWLA
|
2205002WL000301
|
JH LIANDAWLA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665229
|
|
Mr. LIANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-025-001/261
(Kolasib Vengthar)
|
2205002000NRG23100820220093294
|
11/08/2022
|
VANLALLAWMAWMI
|
2205002WL000301
|
VANLALLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665385
|
|
Mrs. VANLALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-025-001/265
(Kolasib Vengthar)
|
2205002000NRG23100820220093296
|
11/08/2022
|
ZORAMLIANA
|
2205002WL000301
|
ZORAMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665352
|
|
MR ZORAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-025-001/266
(Kolasib Vengthar)
|
2205002000NRG23100820220093297
|
11/08/2022
|
PC VANLALTHUDIKA
|
2205002WL000301
|
PC VANLALTHUDIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665270
|
|
Mr. PC.VANLALTHUDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-025-001/267
(Kolasib Vengthar)
|
2205002000NRG23100820220093298
|
11/08/2022
|
R LALSIAMKIMA
|
2205002WL000301
|
R LALSIAMKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665202
|
|
Mr. LALSIAMKIMA AND LALTANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-025-001/272
(Kolasib Vengthar)
|
2205002000NRG23100820220093301
|
11/08/2022
|
LALHMINGTHANGA
|
2205002WL000301
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665249
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-025-001/273
(Kolasib Vengthar)
|
2205002000NRG23100820220093302
|
11/08/2022
|
BK THANGA
|
2205002WL000301
|
BK THANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665237
|
|
Mr. BK THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-025-001/276
(Kolasib Vengthar)
|
2205002000NRG23100820220093304
|
11/08/2022
|
CHAWNGZANEMI
|
2205002WL000301
|
CHAWNGZANEMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665216
|
|
Mrs. CHAWNGZANEMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-025-001/279
(Kolasib Vengthar)
|
2205002000NRG23100820220093307
|
11/08/2022
|
ST HRANGA
|
2205002WL000301
|
ST HRANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665167
|
|
Mr. S.T. HRANGA AND LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-025-001/283
(Kolasib Vengthar)
|
2205002000NRG23100820220093310
|
11/08/2022
|
SANGROHNUNA
|
2205002WL000301
|
SANGROHNUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665179
|
|
Mr. SANGROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-025-001/284
(Kolasib Vengthar)
|
2205002000NRG23100820220093311
|
11/08/2022
|
TLANGRAWNTHANGA
|
2205002WL000301
|
TLANGRAWNTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665247
|
|
Mr. TLANGRAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-025-001/285
(Kolasib Vengthar)
|
2205002000NRG23100820220093312
|
11/08/2022
|
LALMALSAWMI
|
2205002WL000301
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665231
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-025-001/286
(Kolasib Vengthar)
|
2205002000NRG23100820220093313
|
11/08/2022
|
LALDINPUII
|
2205002WL000301
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665181
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-025-001/287
(Kolasib Vengthar)
|
2205002000NRG23100820220093314
|
11/08/2022
|
C LALTANPUIA
|
2205002WL000301
|
C LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665354
|
|
Mr. C.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-025-001/289
(Kolasib Vengthar)
|
2205002000NRG23100820220093316
|
11/08/2022
|
LALLAWMKIMA
|
2205002WL000301
|
LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665177
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-025-001/290
(Kolasib Vengthar)
|
2205002000NRG23100820220093317
|
11/08/2022
|
TLANGZIDINGI
|
2205002WL000301
|
TLANGZIDINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665248
|
|
TLANGZIDINGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-025-001/291
(Kolasib Vengthar)
|
2205002000NRG23100820220093318
|
11/08/2022
|
ZORINI
|
2205002WL000301
|
ZORINI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665365
|
|
ZORINSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-025-001/311
(Kolasib Vengthar)
|
2205002000NRG23100820220093324
|
11/08/2022
|
H LALTHUAMLUAIA
|
2205002WL000301
|
H LALTHUAMLUAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665241
|
|
Mr. H.LALTHUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-025-001/314
(Kolasib Vengthar)
|
2205002000NRG23100820220093326
|
11/08/2022
|
THANGNEIHHNEMI
|
2205002WL000301
|
THANGNEIHHNEMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665200
|
|
Mrs. TLANGNEIHHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-025-001/316
(Kolasib Vengthar)
|
2205002000NRG23100820220093328
|
11/08/2022
|
ENGLIANI
|
2205002WL000301
|
ENGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665176
|
|
Mrs. ENGLIANI AND RAMDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-025-001/317
(Kolasib Vengthar)
|
2205002000NRG23100820220093329
|
11/08/2022
|
G CHAWNGI
|
2205002WL000301
|
G CHAWNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665275
|
|
Mrs. G.CHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-025-001/318
(Kolasib Vengthar)
|
2205002000NRG23100820220093330
|
11/08/2022
|
GOKHOLIEN
|
2205002WL000301
|
GOKHOLIEN
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665244
|
|
ROKHAWLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-025-001/319
(Kolasib Vengthar)
|
2205002000NRG23100820220093331
|
11/08/2022
|
VL NIROPUIA
|
2205002WL000301
|
VL NIROPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665223
|
|
Mr. NIROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-025-001/331
(Kolasib Vengthar)
|
2205002000NRG23100820220093332
|
11/08/2022
|
LALCHHANDAMI
|
2205002WL000301
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665193
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-025-001/333
(Kolasib Vengthar)
|
2205002000NRG23100820220093334
|
11/08/2022
|
K THANGVUNGA
|
2205002WL000301
|
K THANGVUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665402
|
|
Mr. K THANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-025-001/337
(Kolasib Vengthar)
|
2205002000NRG23100820220093336
|
11/08/2022
|
LALRINMAWIA
|
2205002WL000301
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665178
|
|
Mr. C LALRINMAWIA AND LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-025-001/339
(Kolasib Vengthar)
|
2205002000NRG23100820220093338
|
11/08/2022
|
VANLALSAWMA
|
2205002WL000301
|
VANLALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665204
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-025-001/340
(Kolasib Vengthar)
|
2205002000NRG23100820220093339
|
11/08/2022
|
LALFAKMAWIA
|
2205002WL000301
|
LALFAKMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665353
|
|
Mr. LALFAKMAWIA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-025-001/341
(Kolasib Vengthar)
|
2205002000NRG23100820220093340
|
11/08/2022
|
LALNUNSIAMA HNAMTE
|
2205002WL000301
|
LALNUNSIAMA HNAMTE
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665225
|
|
Mr. LALNUNSIAMA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-025-001/343
(Kolasib Vengthar)
|
2205002000NRG23100820220093342
|
11/08/2022
|
TLANGHMINGTHANGI
|
2205002WL000301
|
TLANGHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665259
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-025-001/344
(Kolasib Vengthar)
|
2205002000NRG23100820220093343
|
11/08/2022
|
LALHMUNKIMI
|
2205002WL000301
|
LALHMUNKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665196
|
|
Mrs. LALHMUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-025-001/345
(Kolasib Vengthar)
|
2205002000NRG23100820220093344
|
11/08/2022
|
R VANLALVENA
|
2205002WL000301
|
R VANLALVENA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665268
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-025-001/346
(Kolasib Vengthar)
|
2205002000NRG23100820220093345
|
11/08/2022
|
LALHMINGMAWIA
|
2205002WL000301
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665173
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-025-001/347
(Kolasib Vengthar)
|
2205002000NRG23100820220093346
|
11/08/2022
|
LALSANGZUALA
|
2205002WL000301
|
LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665239
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-025-001/348
(Kolasib Vengthar)
|
2205002000NRG23100820220093347
|
11/08/2022
|
LALBIAKLIANI
|
2205002WL000301
|
LALBIAKLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665201
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-025-001/349
(Kolasib Vengthar)
|
2205002000NRG23100820220093348
|
11/08/2022
|
ZALUTTHANGA
|
2205002WL000301
|
ZALUTTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665391
|
|
Mr. ZALUTA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-025-001/350
(Kolasib Vengthar)
|
2205002000NRG23100820220093349
|
11/08/2022
|
RONGHAKA HRAHSEL
|
2205002WL000301
|
RONGHAKA HRAHSEL
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665403
|
|
Mr. RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-025-001/352
(Kolasib Vengthar)
|
2205002000NRG23100820220093351
|
11/08/2022
|
ZOTHANSANGI
|
2205002WL000301
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665393
|
|
ZOTHANSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-025-001/354
(Kolasib Vengthar)
|
2205002000NRG23100820220093352
|
11/08/2022
|
R LALTHUAMA
|
2205002WL000301
|
R LALTHUAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665189
|
|
Mr. R.LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-025-001/355
(Kolasib Vengthar)
|
2205002000NRG23100820220093353
|
11/08/2022
|
R ZAHUNGA
|
2205002WL000301
|
R ZAHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665341
|
|
Mr. R.ZAHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-025-001/357
(Kolasib Vengthar)
|
2205002000NRG23100820220093355
|
11/08/2022
|
R BIAKENGMAWIA
|
2205002WL000301
|
R BIAKENGMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665186
|
|
Mr. BIAKENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-025-001/358
(Kolasib Vengthar)
|
2205002000NRG23100820220093356
|
11/08/2022
|
LALNUNFELA
|
2205002WL000301
|
LALNUNFELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665235
|
|
Mr. RM.LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-025-001/359
(Kolasib Vengthar)
|
2205002000NRG23100820220093357
|
11/08/2022
|
LALZAWNGLIANA
|
2205002WL000301
|
LALZAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665397
|
|
Mr. LALZAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-025-001/360
(Kolasib Vengthar)
|
2205002000NRG23100820220093358
|
11/08/2022
|
K LALNUNTHARA
|
2205002WL000301
|
K LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665279
|
|
Mr. K LALNUNTHARA AND ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-025-001/361
(Kolasib Vengthar)
|
2205002000NRG23100820220093359
|
11/08/2022
|
R LALAWMPUIA
|
2205002WL000301
|
R LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665349
|
|
R LALAWMPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-025-001/362
(Kolasib Vengthar)
|
2205002000NRG23100820220093360
|
11/08/2022
|
ZAKUNGA
|
2205002WL000301
|
ZAKUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665188
|
|
Mr. ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-025-001/376
(Kolasib Vengthar)
|
2205002000NRG23100820220093362
|
11/08/2022
|
C LIANHMINGTHANGI
|
2205002WL000301
|
C LIANHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665390
|
|
C LIANHMINGTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-025-001/377
(Kolasib Vengthar)
|
2205002000NRG23100820220093363
|
11/08/2022
|
SANGMAWIA FANAI
|
2205002WL000301
|
SANGMAWIA FANAI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665166
|
|
Mr. SANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-025-001/378
(Kolasib Vengthar)
|
2205002000NRG23100820220093364
|
11/08/2022
|
MS DAWNGLIANA
|
2205002WL000301
|
MS DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665207
|
|
Mr. MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-025-001/380
(Kolasib Vengthar)
|
2205002000NRG23100820220093366
|
11/08/2022
|
LALRAMMAWIA
|
2205002WL000301
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665265
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-025-001/382
(Kolasib Vengthar)
|
2205002000NRG23100820220093368
|
11/08/2022
|
C LALTHAPUII
|
2205002WL000301
|
C LALTHAPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665194
|
|
C LALTHAPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-025-001/384
(Kolasib Vengthar)
|
2205002000NRG23100820220093370
|
11/08/2022
|
ZONUNMAWII PACHUAU
|
2205002WL000301
|
ZONUNMAWII PACHUAU
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665373
|
|
MISS ZONUNMAWII PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-025-001/385
(Kolasib Vengthar)
|
2205002000NRG23100820220093371
|
11/08/2022
|
THANGPUII
|
2205002WL000301
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665215
|
|
Mrs. THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-025-001/386
(Kolasib Vengthar)
|
2205002000NRG23100820220093372
|
11/08/2022
|
C SAPCHHAWNA
|
2205002WL000301
|
C SAPCHHAWNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665389
|
|
Mr. C SAPCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-025-001/389
(Kolasib Vengthar)
|
2205002000NRG23100820220093374
|
11/08/2022
|
ZOREMMAWIA
|
2205002WL000301
|
ZOREMMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665398
|
|
Mr. ZOREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-025-001/394
(Kolasib Vengthar)
|
2205002000NRG23100820220093377
|
11/08/2022
|
MICHAEL VL HMANGAIHTHANGA
|
2205002WL000301
|
MICHAEL VL HMANGAIHTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665271
|
|
Mr. MICHAEL VL.HMANGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-025-001/398
(Kolasib Vengthar)
|
2205002000NRG23100820220093378
|
11/08/2022
|
K LALTHIANGHLIMA
|
2205002WL000301
|
K LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665224
|
|
Mr. THIANGHLIMA AND LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-025-001/399
(Kolasib Vengthar)
|
2205002000NRG23100820220093379
|
11/08/2022
|
LALBELI
|
2205002WL000301
|
LALBELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665360
|
|
Mrs. LALBELI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-025-001/402
(Kolasib Vengthar)
|
2205002000NRG23100820220093381
|
11/08/2022
|
RK LALRINTLUANGI
|
2205002WL000301
|
RK LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665363
|
|
Mrs. R.K.LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-025-001/419
(Kolasib Vengthar)
|
2205002000NRG23100820220093384
|
11/08/2022
|
R NEIHLAIA
|
2205002WL000301
|
R NEIHLAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665355
|
|
Mr. R. NEIHLAIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-025-001/420
(Kolasib Vengthar)
|
2205002000NRG23100820220093385
|
11/08/2022
|
SAMMY VL TLANA
|
2205002WL000301
|
SAMMY VL TLANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665185
|
|
Mr. SAMMY VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-025-001/421
(Kolasib Vengthar)
|
2205002000NRG23100820220093386
|
11/08/2022
|
THLAMUANI
|
2205002WL000301
|
THLAMUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665358
|
|
MRS THLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-025-001/422
(Kolasib Vengthar)
|
2205002000NRG23100820220093387
|
11/08/2022
|
K LALRINAWMA
|
2205002WL000301
|
K LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665174
|
|
Mr. K. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-025-001/431
(Kolasib Vengthar)
|
2205002000NRG23100820220093394
|
11/08/2022
|
F DENGLIANA
|
2205002WL000301
|
F DENGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665278
|
|
DENGLIANA
|
CANARA BANK(508532)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-025-001/435
(Kolasib Vengthar)
|
2205002000NRG23100820220093397
|
11/08/2022
|
LALRAMCHHANA
|
2205002WL000301
|
LALRAMCHHANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665197
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-025-001/436
(Kolasib Vengthar)
|
2205002000NRG23100820220093398
|
11/08/2022
|
R ENGTHANGVUNGA
|
2205002WL000301
|
R ENGTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665252
|
|
ENGTHANGVUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-025-001/437
(Kolasib Vengthar)
|
2205002000NRG23100820220093399
|
11/08/2022
|
LALNGAIHAWMA
|
2205002WL000301
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665183
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-025-001/438
(Kolasib Vengthar)
|
2205002000NRG23100820220093400
|
11/08/2022
|
LALPARMAWII
|
2205002WL000301
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665210
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-025-001/441
(Kolasib Vengthar)
|
2205002000NRG23100820220093402
|
11/08/2022
|
LALFAKAWMA SAILO
|
2205002WL000301
|
LALFAKAWMA SAILO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665198
|
|
MR LALFAKAWMA SAILO
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-025-001/443
(Kolasib Vengthar)
|
2205002000NRG23100820220093404
|
11/08/2022
|
LALBIAKSANGI
|
2205002WL000301
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665195
|
|
LALBIAKSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-025-001/451
(Kolasib Vengthar)
|
2205002000NRG23100820220093407
|
11/08/2022
|
LALDINGLIANI
|
2205002WL000301
|
LALDINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665240
|
|
MRS LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-025-001/453
(Kolasib Vengthar)
|
2205002000NRG23100820220093409
|
11/08/2022
|
THIAMZANIANGI
|
2205002WL000301
|
THIAMZANIANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665337
|
|
Mrs. THIAMZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-025-001/457
(Kolasib Vengthar)
|
2205002000NRG23100820220093410
|
11/08/2022
|
THANGKIMI
|
2205002WL000301
|
THANGKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665387
|
|
MRS THANGKIMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-025-001/458
(Kolasib Vengthar)
|
2205002000NRG23100820220093411
|
11/08/2022
|
H LALSIAMLIANA
|
2205002WL000301
|
H LALSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665267
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-025-001/462
(Kolasib Vengthar)
|
2205002000NRG23100820220093416
|
11/08/2022
|
VANZAMLIANI
|
2205002WL000301
|
VANZAMLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665257
|
|
Mrs. VANZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-025-001/463
(Kolasib Vengthar)
|
2205002000NRG23100820220093417
|
11/08/2022
|
CHAWIKHUMA
|
2205002WL000301
|
CHAWIKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665217
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-025-001/465
(Kolasib Vengthar)
|
2205002000NRG23100820220093419
|
11/08/2022
|
RAMFANGZAUVA
|
2205002WL000301
|
RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665250
|
|
RAMFANGZAUVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-025-001/468
(Kolasib Vengthar)
|
2205002000NRG23100820220093422
|
11/08/2022
|
DAISY LALBIAKSANGI
|
2205002WL000301
|
DAISY LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665230
|
|
Mrs. DAISY LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-025-001/469
(Kolasib Vengthar)
|
2205002000NRG23100820220093423
|
11/08/2022
|
C LALLAWMSANGA
|
2205002WL000301
|
C LALLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665364
|
|
Mr. C.LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-025-001/470
(Kolasib Vengthar)
|
2205002000NRG23100820220093424
|
11/08/2022
|
ROTHANGLIANA
|
2205002WL000301
|
ROTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665232
|
|
Mr. ROTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-025-001/471
(Kolasib Vengthar)
|
2205002000NRG23100820220093425
|
11/08/2022
|
LALNGAILIANA
|
2205002WL000301
|
LALNGAILIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665246
|
|
Mr. LALNGAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-025-001/472
(Kolasib Vengthar)
|
2205002000NRG23100820220093426
|
11/08/2022
|
LALAWMPUII
|
2205002WL000301
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665245
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-025-001/473
(Kolasib Vengthar)
|
2205002000NRG23100820220093427
|
11/08/2022
|
LALZEPUIA
|
2205002WL000301
|
LALZEPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665399
|
|
LALZEPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-025-001/477
(Kolasib Vengthar)
|
2205002000NRG23100820220093429
|
11/08/2022
|
SAWIGAWU
|
2205002WL000301
|
SAWIGAWU
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665236
|
|
Mr. SOIGOA AND RAMLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-025-001/478
(Kolasib Vengthar)
|
2205002000NRG23100820220093430
|
11/08/2022
|
CHAWIMAWII
|
2205002WL000301
|
CHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665342
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-025-001/480
(Kolasib Vengthar)
|
2205002000NRG23100820220093432
|
11/08/2022
|
ZOREMMAWII
|
2205002WL000301
|
ZOREMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665345
|
|
MISS ZOREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-025-001/481
(Kolasib Vengthar)
|
2205002000NRG23100820220093433
|
11/08/2022
|
GOULALZAWMA
|
2205002WL000301
|
GOULALZAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665192
|
|
Mr. GOLALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-025-001/482
(Kolasib Vengthar)
|
2205002000NRG23100820220093434
|
11/08/2022
|
MONTY LALRINMAWIA
|
2205002WL000301
|
MONTY LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665276
|
|
Mr. MONTY LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-025-001/485
(Kolasib Vengthar)
|
2205002000NRG23100820220093435
|
11/08/2022
|
THANGKHUMA
|
2205002WL000301
|
THANGKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665388
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-025-001/487
(Kolasib Vengthar)
|
2205002000NRG23100820220093436
|
11/08/2022
|
VANLALZAWNA
|
2205002WL000301
|
VANLALZAWNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665261
|
|
MR VANLALZAWNA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-025-001/489
(Kolasib Vengthar)
|
2205002000NRG23100820220093437
|
11/08/2022
|
TLANGHMANGAIHA
|
2205002WL000301
|
TLANGHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665243
|
|
Mr. TLANGHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-025-001/490
(Kolasib Vengthar)
|
2205002000NRG23100820220093438
|
11/08/2022
|
LALDAWNGLIANA
|
2205002WL000301
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665227
|
|
Mr. LALDAWNGLIANA AND LALHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-025-001/496
(Kolasib Vengthar)
|
2205002000NRG23100820220093442
|
11/08/2022
|
B ZAHLUNA
|
2205002WL000301
|
B ZAHLUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665206
|
|
Mr. B.ZAHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-025-001/497
(Kolasib Vengthar)
|
2205002000NRG23100820220093443
|
11/08/2022
|
LT TLUANGA
|
2205002WL000301
|
LT TLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665209
|
|
Mrs. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-025-001/501
(Kolasib Vengthar)
|
2205002000NRG23100820220093446
|
11/08/2022
|
LALCHHANDAMA
|
2205002WL000301
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665392
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-025-001/502
(Kolasib Vengthar)
|
2205002000NRG23100820220093447
|
11/08/2022
|
LALRUATSANGA
|
2205002WL000301
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665362
|
|
Mr. LALRUATSANGA AND LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-025-001/505
(Kolasib Vengthar)
|
2205002000NRG23100820220093449
|
11/08/2022
|
LALTANPUII
|
2205002WL000301
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665383
|
|
VANLALTANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-025-001/516
(Kolasib Vengthar)
|
2205002000NRG23100820220093453
|
11/08/2022
|
KAPCHHINGPUII
|
2205002WL000301
|
KAPCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665382
|
|
KAPCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-025-001/517
(Kolasib Vengthar)
|
2205002000NRG23100820220093454
|
11/08/2022
|
LALNUNHLIMI
|
2205002WL000301
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665313
|
|
Ms. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-025-001/518
(Kolasib Vengthar)
|
2205002000NRG23100820220093455
|
11/08/2022
|
LALLAWMAWMA
|
2205002WL000301
|
LALLAWMAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665199
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-025-001/522
(Kolasib Vengthar)
|
2205002000NRG23100820220093458
|
11/08/2022
|
K ZALAWMA
|
2205002WL000301
|
K ZALAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665351
|
|
Mr. K.ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-025-001/523
(Kolasib Vengthar)
|
2205002000NRG23100820220093459
|
11/08/2022
|
RK ZAMLOVA
|
2205002WL000301
|
RK ZAMLOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665222
|
|
Mr. RK.ZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-025-001/524
(Kolasib Vengthar)
|
2205002000NRG23100820220093460
|
11/08/2022
|
RAMFANGZAUVA
|
2205002WL000301
|
RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665190
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-025-001/526
(Kolasib Vengthar)
|
2205002000NRG23100820220093461
|
11/08/2022
|
LALTHLAMUANGA
|
2205002WL000301
|
LALTHLAMUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665180
|
|
Mr. LALTHLAMUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-025-001/530
(Kolasib Vengthar)
|
2205002000NRG23100820220093463
|
11/08/2022
|
GS LALCHHANCHHUAHA
|
2205002WL000301
|
GS LALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665378
|
|
Mr. G.S.LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-025-001/531
(Kolasib Vengthar)
|
2205002000NRG23100820220093464
|
11/08/2022
|
KAPKHOHEN MIJO
|
2205002WL000301
|
KAPKHOHEN MIJO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665220
|
|
MR KAPKHOHEN MIJO
|
STATE BANK OF INDIA(508548)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-025-001/533
(Kolasib Vengthar)
|
2205002000NRG23100820220093465
|
11/08/2022
|
KAWLNILIANA
|
2205002WL000301
|
KAWLNILIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665219
|
|
Mr. KAWLNILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-025-001/534
(Kolasib Vengthar)
|
2205002000NRG23100820220093466
|
11/08/2022
|
LALNUNTHARI
|
2205002WL000301
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665233
|
|
LALNUNTHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-025-001/540
(Kolasib Vengthar)
|
2205002000NRG23100820220093472
|
11/08/2022
|
VANLALHNUNA
|
2205002WL000301
|
VANLALHNUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665344
|
|
MR VANLALHNUNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-025-001/543
(Kolasib Vengthar)
|
2205002000NRG23100820220093474
|
11/08/2022
|
THANGKHOLALA
|
2205002WL000301
|
THANGKHOLALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665367
|
|
T K LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-025-001/544
(Kolasib Vengthar)
|
2205002000NRG23100820220093475
|
11/08/2022
|
ZORAMCHHANA
|
2205002WL000301
|
ZORAMCHHANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665400
|
|
Mrs. SANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-025-001/545
(Kolasib Vengthar)
|
2205002000NRG23100820220093476
|
11/08/2022
|
LALNGILNEII
|
2205002WL000301
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665371
|
|
Ms. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-025-001/551
(Kolasib Vengthar)
|
2205002000NRG23100820220093481
|
11/08/2022
|
NIANGNEIHKIMI
|
2205002WL000301
|
NIANGNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665254
|
|
MRS NIANGNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-025-001/568
(Kolasib Vengthar)
|
2205002000NRG23100820220093482
|
11/08/2022
|
ZASANGLIANI
|
2205002WL000301
|
ZASANGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665320
|
|
Ms. ZASANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-025-001/570
(Kolasib Vengthar)
|
2205002000NRG23100820220093483
|
11/08/2022
|
LALRINMAWII
|
2205002WL000301
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665221
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-025-001/571
(Kolasib Vengthar)
|
2205002000NRG23100820220093484
|
11/08/2022
|
ELIZABETHI
|
2205002WL000301
|
ELIZABETHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665269
|
|
Mrs. ELIZABETHI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-025-001/574
(Kolasib Vengthar)
|
2205002000NRG23100820220093485
|
11/08/2022
|
THANTHUAMA
|
2205002WL000301
|
THANTHUAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665272
|
|
Mr. THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-025-001/577
(Kolasib Vengthar)
|
2205002000NRG23100820220093486
|
11/08/2022
|
B LALNUNMAWII
|
2205002WL000301
|
B LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665361
|
|
Mrs. BABY LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-025-001/579
(Kolasib Vengthar)
|
2205002000NRG23100820220093488
|
11/08/2022
|
LALCHHUANAWMA
|
2205002WL000301
|
LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665182
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-025-001/580
(Kolasib Vengthar)
|
2205002000NRG23100820220093489
|
11/08/2022
|
HT PARMAWII
|
2205002WL000301
|
HT PARMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665256
|
|
LALPARMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-025-001/582
(Kolasib Vengthar)
|
2205002000NRG23100820220093491
|
11/08/2022
|
J MALSAWMA
|
2205002WL000301
|
J MALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665370
|
|
J MALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-025-001/596
(Kolasib Vengthar)
|
2205002000NRG23100820220093495
|
11/08/2022
|
VANLALVUANA
|
2205002WL000301
|
VANLALVUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665266
|
|
Mr. V.L.VUANA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-025-001/597
(Kolasib Vengthar)
|
2205002000NRG23100820220093496
|
11/08/2022
|
LALCHHUANMAWIA
|
2205002WL000301
|
LALCHHUANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665170
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-025-001/600
(Kolasib Vengthar)
|
2205002000NRG23100820220093498
|
11/08/2022
|
LALBIAKNEMA
|
2205002WL000301
|
LALBIAKNEMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665348
|
|
MR LALBIAKNEMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-025-001/601
(Kolasib Vengthar)
|
2205002000NRG23100820220093499
|
11/08/2022
|
ZOHERLIANA
|
2205002WL000301
|
ZOHERLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665218
|
|
Mr. ZOHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-025-001/609
(Kolasib Vengthar)
|
2205002000NRG23100820220093502
|
11/08/2022
|
LALNUNZIRA
|
2205002WL000301
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665226
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-025-001/611
(Kolasib Vengthar)
|
2205002000NRG23100820220093503
|
11/08/2022
|
LALREMRUATI
|
2205002WL000301
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665376
|
|
Mrs. C LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-025-001/613
(Kolasib Vengthar)
|
2205002000NRG23100820220093504
|
11/08/2022
|
F.LALNUNTLUANGI
|
2205002WL000301
|
F.LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665366
|
|
F.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-025-001/617
(Kolasib Vengthar)
|
2205002000NRG23100820220093506
|
11/08/2022
|
VANRAMMAWII
|
2205002WL000301
|
VANRAMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665258
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-025-001/620
(Kolasib Vengthar)
|
2205002000NRG23100820220093507
|
11/08/2022
|
LALZARLIANA
|
2205002WL000301
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665287
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-025-001/621
(Kolasib Vengthar)
|
2205002000NRG23100820220093508
|
11/08/2022
|
ZORAMMUANI
|
2205002WL000301
|
ZORAMMUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665263
|
|
ZORAMMUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-025-001/622
(Kolasib Vengthar)
|
2205002000NRG23100820220093509
|
11/08/2022
|
VANLALFELI
|
2205002WL000301
|
VANLALFELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665346
|
|
MRS VANLAL FELI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-025-001/623
(Kolasib Vengthar)
|
2205002000NRG23100820220093510
|
11/08/2022
|
LALMUANSANGI
|
2205002WL000301
|
LALMUANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665262
|
|
Mrs. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-025-001/625
(Kolasib Vengthar)
|
2205002000NRG23100820220093511
|
11/08/2022
|
S.CHHUNGREMSIAMA
|
2205002WL000301
|
S.CHHUNGREMSIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665184
|
|
Mr. S. CHHUNGREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-025-001/626
(Kolasib Vengthar)
|
2205002000NRG23100820220093512
|
11/08/2022
|
NGAIHSIAMI
|
2205002WL000301
|
NGAIHSIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665238
|
|
Mrs. NGAISIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-025-001/631
(Kolasib Vengthar)
|
2205002000NRG23100820220093515
|
11/08/2022
|
LALMAWIZUALA
|
2205002WL000301
|
LALMAWIZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665228
|
|
MR LALMAWIZUALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-025-001/632
(Kolasib Vengthar)
|
2205002000NRG23100820220093516
|
11/08/2022
|
RM LALNUNTLUANGA
|
2205002WL000301
|
RM LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665372
|
|
Mr. R.M.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-025-001/634
(Kolasib Vengthar)
|
2205002000NRG23100820220093517
|
11/08/2022
|
RALTAWNLUIA
|
2205002WL000301
|
RALTAWNLUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665175
|
|
MR RALTAWNLUIA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-025-001/643
(Kolasib Vengthar)
|
2205002000NRG23100820220093521
|
11/08/2022
|
VANLALRUALI
|
2205002WL000301
|
VANLALRUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665282
|
|
MRS VANLALRUALI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-025-001/659
(Kolasib Vengthar)
|
2205002000NRG23100820220093522
|
11/08/2022
|
JEROME LALRINCHHANA
|
2205002WL000301
|
JEROME LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665281
|
|
Mr. JEROME LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-025-001/662
(Kolasib Vengthar)
|
2205002000NRG23100820220093524
|
11/08/2022
|
GOLALTHUAMA
|
2205002WL000301
|
GOLALTHUAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665285
|
|
Mr. GOLALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-025-001/665
(Kolasib Vengthar)
|
2205002000NRG23100820220093527
|
11/08/2022
|
SAWIKHAWTHANG
|
2205002WL000301
|
SAWIKHAWTHANG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665288
|
|
Mr. SOIKHOTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-025-001/666
(Kolasib Vengthar)
|
2205002000NRG23100820220093528
|
11/08/2022
|
VANLALFAKMAWII
|
2205002WL000301
|
VANLALFAKMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665284
|
|
MISS VANLALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-025-001/669
(Kolasib Vengthar)
|
2205002000NRG23100820220093531
|
11/08/2022
|
LALBIAKTLUANGI
|
2205002WL000301
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665283
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-025-001/692
(Kolasib Vengthar)
|
2205002000NRG23100820220093532
|
11/08/2022
|
THIEMKHOL
|
2205002WL000301
|
THIEMKHOL
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665302
|
|
Mrs. THIEMKHOL .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-025-001/695
(Kolasib Vengthar)
|
2205002000NRG23100820220093533
|
11/08/2022
|
LALPUILIANA SAILO
|
2205002WL000301
|
LALPUILIANA SAILO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665291
|
|
Mr. LALPUILIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-025-001/703
(Kolasib Vengthar)
|
2205002000NRG23100820220093535
|
11/08/2022
|
ISAAK VANLALHRUAIA
|
2205002WL000301
|
ISAAK VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665350
|
|
ISAAK VANLALHRUAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-025-001/705
(Kolasib Vengthar)
|
2205002000NRG23100820220093536
|
11/08/2022
|
LALHMINGCHHUANGI
|
2205002WL000301
|
LALHMINGCHHUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665292
|
|
MRS LALHMINGCHHUANGI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-025-001/706
(Kolasib Vengthar)
|
2205002000NRG23100820220093537
|
11/08/2022
|
LALAWMPUII
|
2205002WL000301
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665295
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-025-001/710
(Kolasib Vengthar)
|
2205002000NRG23100820220093538
|
11/08/2022
|
LALHMINGTHANGI
|
2205002WL000301
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665301
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-025-001/712
(Kolasib Vengthar)
|
2205002000NRG23100820220093540
|
11/08/2022
|
RODY LALRINKIMI
|
2205002WL000301
|
RODY LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665296
|
|
RODY LALRINKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-025-001/713
(Kolasib Vengthar)
|
2205002000NRG23100820220093541
|
11/08/2022
|
LALLIANMAWII
|
2205002WL000301
|
LALLIANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665339
|
|
LALLIANMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-025-001/714
(Kolasib Vengthar)
|
2205002000NRG23100820220093542
|
11/08/2022
|
LALRINDIKA
|
2205002WL000301
|
LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665297
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-025-001/716
(Kolasib Vengthar)
|
2205002000NRG23100820220093544
|
11/08/2022
|
LALHMANGAIHI
|
2205002WL000301
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665205
|
|
Mrs. R.LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-025-001/717
(Kolasib Vengthar)
|
2205002000NRG23100820220093545
|
11/08/2022
|
LALROTLINGI
|
2205002WL000301
|
LALROTLINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665286
|
|
LALROTLINGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-025-001/718
(Kolasib Vengthar)
|
2205002000NRG23100820220093546
|
11/08/2022
|
LALTAWNI
|
2205002WL000301
|
LALTAWNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665290
|
|
Mrs. LALTAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-025-001/719
(Kolasib Vengthar)
|
2205002000NRG23100820220093547
|
11/08/2022
|
MALSAWMTLUANGI
|
2205002WL000301
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665299
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-025-001/721
(Kolasib Vengthar)
|
2205002000NRG23100820220093548
|
11/08/2022
|
LALMUANZOVA
|
2205002WL000301
|
LALMUANZOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665303
|
|
Mr. LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-025-001/722
(Kolasib Vengthar)
|
2205002000NRG23100820220093549
|
11/08/2022
|
LALCHHANDAMA
|
2205002WL000301
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665294
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-025-001/723
(Kolasib Vengthar)
|
2205002000NRG23100820220093550
|
11/08/2022
|
SAIZIKPUII
|
2205002WL000301
|
SAIZIKPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665343
|
|
Mrs. SAIZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-025-001/724
(Kolasib Vengthar)
|
2205002000NRG23100820220093551
|
11/08/2022
|
CHALMAWII
|
2205002WL000301
|
CHALMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665300
|
|
Miss. CHALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-025-001/730
(Kolasib Vengthar)
|
2205002000NRG23100820220093554
|
11/08/2022
|
BIAKCHUNGNUNGA
|
2205002WL000301
|
BIAKCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665298
|
|
Mr. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-025-001/734
(Kolasib Vengthar)
|
2205002000NRG23100820220093556
|
11/08/2022
|
LALBIAKTLUANGI
|
2205002WL000301
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665377
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-025-001/741
(Kolasib Vengthar)
|
2205002000NRG23100820220093557
|
11/08/2022
|
LALCHANSANGI
|
2205002WL000301
|
LALCHANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665305
|
|
Mrs. LALCHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-025-001/742
(Kolasib Vengthar)
|
2205002000NRG23100820220093558
|
11/08/2022
|
LALREMSANGI
|
2205002WL000301
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665380
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-025-001/745
(Kolasib Vengthar)
|
2205002000NRG23100820220093559
|
11/08/2022
|
NGAIHNIANGI
|
2205002WL000301
|
NGAIHNIANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665293
|
|
Mrs. NGAIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-025-001/750
(Kolasib Vengthar)
|
2205002000NRG23100820220093561
|
11/08/2022
|
JUDY LALREMRUATI
|
2205002WL000301
|
JUDY LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665171
|
|
Mrs. JUDY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-025-001/756
(Kolasib Vengthar)
|
2205002000NRG23100820220093562
|
11/08/2022
|
LALBIAKI
|
2205002WL000301
|
LALBIAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665347
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-025-001/758
(Kolasib Vengthar)
|
2205002000NRG23100820220093563
|
11/08/2022
|
LALDINPUII
|
2205002WL000301
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665309
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-025-001/760
(Kolasib Vengthar)
|
2205002000NRG23100820220093564
|
11/08/2022
|
HMANGAIHTHANGI
|
2205002WL000301
|
HMANGAIHTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665308
|
|
MRS HMANGAIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-025-001/768
(Kolasib Vengthar)
|
2205002000NRG23100820220093567
|
11/08/2022
|
PC.LALTHANGLIANI
|
2205002WL000301
|
PC.LALTHANGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665306
|
|
Mrs. P.C.LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-025-001/936
(Kolasib Vengthar)
|
2205002000NRG23100820220093571
|
11/08/2022
|
LALMUANPUII HRAHSEL
|
2205002WL000301
|
LALMUANPUII HRAHSEL
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665368
|
|
Mr. LALMUANPUII HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-025-001/938
(Kolasib Vengthar)
|
2205002000NRG23100820220093572
|
11/08/2022
|
EMMANUEL RAMDINTHARI
|
2205002WL000301
|
EMMANUEL RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665310
|
|
EMMANUEL RAMDINTHARI
|
CANARA BANK(508532)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-025-001/957
(Kolasib Vengthar)
|
2205002000NRG23100820220093579
|
11/08/2022
|
ZAIREMTHANGI
|
2205002WL000301
|
ZAIREMTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665316
|
|
ZAIREMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-025-001/961
(Kolasib Vengthar)
|
2205002000NRG23100820220093581
|
11/08/2022
|
H LALLIANTLUNGA
|
2205002WL000301
|
H LALLIANTLUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665172
|
|
Mr. H LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-025-001/965
(Kolasib Vengthar)
|
2205002000NRG23100820220093584
|
11/08/2022
|
VANLALCHHUNGI
|
2205002WL000301
|
VANLALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665318
|
|
Ms. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-025-001/969
(Kolasib Vengthar)
|
2205002000NRG23100820220093588
|
11/08/2022
|
LALMUANAWMI
|
2205002WL000301
|
LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665317
|
|
Ms. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-025-001/971
(Kolasib Vengthar)
|
2205002000NRG23100820220093590
|
11/08/2022
|
LALHILMPUII
|
2205002WL000301
|
LALHILMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665314
|
|
Ms. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-025-001/974
(Kolasib Vengthar)
|
2205002000NRG23100820220093593
|
11/08/2022
|
JOEL LALRINTLUANGA
|
2205002WL000301
|
JOEL LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665307
|
|
Mr. JOEL LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-025-001/975
(Kolasib Vengthar)
|
2205002000NRG23100820220093594
|
11/08/2022
|
P LALCHUANGLIANA
|
2205002WL000301
|
P LALCHUANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665234
|
|
Mr. P.LALCHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-025-001/978
(Kolasib Vengthar)
|
2205002000NRG23100820220093596
|
11/08/2022
|
VANLALHRUAIA
|
2205002WL000301
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665311
|
|
LANCE NAIK VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-025-001/979
(Kolasib Vengthar)
|
2205002000NRG23100820220093597
|
11/08/2022
|
LALBIAKPUII
|
2205002WL000301
|
LALBIAKPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665319
|
|
Mrs. LALBIAKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-025-001/980
(Kolasib Vengthar)
|
2205002000NRG23100820220093598
|
11/08/2022
|
VANINMAWII
|
2205002WL000301
|
VANINMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665321
|
|
Mrs. VANINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-025-001/981
(Kolasib Vengthar)
|
2205002000NRG23100820220093599
|
11/08/2022
|
RAMCHULLOVI
|
2205002WL000301
|
RAMCHULLOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665214
|
|
Miss. RAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-025-001/987
(Kolasib Vengthar)
|
2205002000NRG23100820220093604
|
11/08/2022
|
LALRINMAWIA
|
2205002WL000301
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665289
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-025-001/989
(Kolasib Vengthar)
|
2205002000NRG23100820220093606
|
11/08/2022
|
SAWIHMINGLUNA
|
2205002WL000301
|
SAWIHMINGLUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665381
|
|
Mr. SAWIHMINGLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-025-001/996
(Kolasib Vengthar)
|
2205002000NRG23100820220093610
|
11/08/2022
|
CHAWNGTHANMAWII
|
2205002WL000301
|
CHAWNGTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/08/2022
|
|
4118665322
|
|
CHAWNGTHANMAWII
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552210
|
552210
|
|
|
|
|
|
|
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-025-001/448
(Kolasib Vengthar)
|
2205002000NRG23100820220093406
|
11/08/2022
|
LAIBATTHANGI
|
2205002WL000301
|
LAIBATTHANGI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Rejected
|
24/08/2022
|
|
4118665169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554540
|
554540
|
|
|
|
|
|
|
|