|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1
(Kolasib Venglai)
|
2205002000NRG23121020220143894
|
13/10/2022
|
KAPTLUANGPUII
|
2205002WL000499
|
KAPTLUANGPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887762
|
|
KAPTLUANGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-023-001/100
(Kolasib Venglai)
|
2205002000NRG23121020220143895
|
13/10/2022
|
LALROPUII
|
2205002WL000499
|
LALROPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887908
|
|
Miss. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1001
(Kolasib Venglai)
|
2205002000NRG23121020220143896
|
13/10/2022
|
LALHLIMPUII
|
2205002WL000499
|
LALHLIMPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887820
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1006
(Kolasib Venglai)
|
2205002000NRG23121020220143900
|
13/10/2022
|
LALDUHSAKI
|
2205002WL000499
|
LALDUHSAKI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887767
|
|
LALDUHSAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1011
(Kolasib Venglai)
|
2205002000NRG23121020220143903
|
13/10/2022
|
LALNUNTLUANGA KAWLNI
|
2205002WL000499
|
LALNUNTLUANGA KAWLNI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887832
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1021
(Kolasib Venglai)
|
2205002000NRG23121020220143908
|
13/10/2022
|
LALRAMSANGI
|
2205002WL000499
|
LALRAMSANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887818
|
|
Mrs. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1026
(Kolasib Venglai)
|
2205002000NRG23121020220143911
|
13/10/2022
|
LALRAMTHARI
|
2205002WL000499
|
LALRAMTHARI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887689
|
|
MRS LALRAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1029
(Kolasib Venglai)
|
2205002000NRG23121020220143913
|
13/10/2022
|
SAIRENGPUII SAILO
|
2205002WL000499
|
SAIRENGPUII SAILO
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887691
|
|
MRS SAIRENGPUII SAILO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1035
(Kolasib Venglai)
|
2205002000NRG23121020220143916
|
13/10/2022
|
LALTHIANGHLIMI
|
2205002WL000499
|
LALTHIANGHLIMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887693
|
|
MRS LALTHIANGHLIMI LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1039
(Kolasib Venglai)
|
2205002000NRG23121020220143918
|
13/10/2022
|
VANLALMUANPUII
|
2205002WL000499
|
VANLALMUANPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887696
|
|
MISS VANLALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1056
(Kolasib Venglai)
|
2205002000NRG23121020220143931
|
13/10/2022
|
LALMUANPUII
|
2205002WL000499
|
LALMUANPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887684
|
|
MR H LALNUNDANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1057
(Kolasib Venglai)
|
2205002000NRG23121020220143932
|
13/10/2022
|
VANLALRUATI PACHUAU
|
2205002WL000499
|
VANLALRUATI PACHUAU
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887763
|
|
VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1058
(Kolasib Venglai)
|
2205002000NRG23121020220143933
|
13/10/2022
|
HK LAWMA
|
2205002WL000499
|
HK LAWMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887685
|
|
Mr. H.K.LAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1061
(Kolasib Venglai)
|
2205002000NRG23121020220143935
|
13/10/2022
|
LALREMLIANA
|
2205002WL000499
|
LALREMLIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887687
|
|
LALREMLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1063
(Kolasib Venglai)
|
2205002000NRG23121020220143937
|
13/10/2022
|
LALBIAKTLUANGA PIALTU
|
2205002WL000499
|
LALBIAKTLUANGA PIALTU
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887688
|
|
MR LALBIAKTLUANGA PIALTU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1071
(Kolasib Venglai)
|
2205002000NRG23121020220143941
|
13/10/2022
|
LALBIAKMAWII
|
2205002WL000499
|
LALBIAKMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887728
|
|
MRS LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1074
(Kolasib Venglai)
|
2205002000NRG23121020220143944
|
13/10/2022
|
R LALNUNTHARI
|
2205002WL000499
|
R LALNUNTHARI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887906
|
|
MS R LALNUTHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1079
(Kolasib Venglai)
|
2205002000NRG23121020220143946
|
13/10/2022
|
LALRUATKIMA SAILO
|
2205002WL000499
|
LALRUATKIMA SAILO
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887690
|
|
Mr. LALRUATKIMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1080
(Kolasib Venglai)
|
2205002000NRG23121020220143948
|
13/10/2022
|
VARDINPUII
|
2205002WL000499
|
VARDINPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887692
|
|
MRS VARDINPUII
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1083
(Kolasib Venglai)
|
2205002000NRG23121020220143949
|
13/10/2022
|
R LALCHHANHIMI
|
2205002WL000499
|
R LALCHHANHIMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887694
|
|
R LALCHHANHIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1092
(Kolasib Venglai)
|
2205002000NRG23121020220143955
|
13/10/2022
|
LALFAKAWMA
|
2205002WL000499
|
LALFAKAWMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887673
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1099
(Kolasib Venglai)
|
2205002000NRG23121020220143960
|
13/10/2022
|
NEIHKUNGI
|
2205002WL000499
|
NEIHKUNGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887855
|
|
MS NEIHKUNGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-023-001/110
(Kolasib Venglai)
|
2205002000NRG23121020220143961
|
13/10/2022
|
VANLALHRUAIA
|
2205002WL000499
|
VANLALHRUAIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887868
|
|
VANLALHRUALA
|
CANARA BANK(508532)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-023-001/111
(Kolasib Venglai)
|
2205002000NRG23121020220143969
|
13/10/2022
|
LALBIAKSANGI
|
2205002WL000499
|
LALBIAKSANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887755
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1111
(Kolasib Venglai)
|
2205002000NRG23121020220143970
|
13/10/2022
|
CHHUANTHANPUII
|
2205002WL000499
|
CHHUANTHANPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887771
|
|
CHHUANTHANGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1116
(Kolasib Venglai)
|
2205002000NRG23121020220143972
|
13/10/2022
|
ISAK LALMAWIZUALA
|
2205002WL000499
|
ISAK LALMAWIZUALA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887769
|
|
MR ISAK LALMAWIZUALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1121
(Kolasib Venglai)
|
2205002000NRG23121020220143977
|
13/10/2022
|
ALAN ZOSANGLIANA
|
2205002WL000499
|
ALAN ZOSANGLIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887798
|
|
ALAN ZOSANGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1122
(Kolasib Venglai)
|
2205002000NRG23121020220143978
|
13/10/2022
|
LALFAKZUALI
|
2205002WL000499
|
LALFAKZUALI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887679
|
|
LALFAKZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1123
(Kolasib Venglai)
|
2205002000NRG23121020220143979
|
13/10/2022
|
LALDUHSAKA
|
2205002WL000499
|
LALDUHSAKA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887770
|
|
LALDUHSAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1133
(Kolasib Venglai)
|
2205002000NRG23121020220143985
|
13/10/2022
|
SAILOVI
|
2205002WL000499
|
SAILOVI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887681
|
|
MRS SAILOVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1134
(Kolasib Venglai)
|
2205002000NRG23121020220143986
|
13/10/2022
|
LALREMSIAMA RALTE
|
2205002WL000499
|
LALREMSIAMA RALTE
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887682
|
|
Mr. LALREMSIAMA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1135
(Kolasib Venglai)
|
2205002000NRG23121020220143987
|
13/10/2022
|
RAMENGLIANI
|
2205002WL000499
|
RAMENGLIANI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887668
|
|
RAMENGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1136
(Kolasib Venglai)
|
2205002000NRG23121020220143988
|
13/10/2022
|
H.LALMUANKIMI
|
2205002WL000499
|
H.LALMUANKIMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887670
|
|
H LALMUANKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1140
(Kolasib Venglai)
|
2205002000NRG23121020220143991
|
13/10/2022
|
B.LALSANGKIMA
|
2205002WL000499
|
B.LALSANGKIMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887671
|
|
MR B LALSANGKIMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1141
(Kolasib Venglai)
|
2205002000NRG23121020220143992
|
13/10/2022
|
LALRINMAWII
|
2205002WL000499
|
LALRINMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887672
|
|
MRS LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1142
(Kolasib Venglai)
|
2205002000NRG23121020220143993
|
13/10/2022
|
ZIRKHUMI
|
2205002WL000499
|
ZIRKHUMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887760
|
|
Mrs. ZIRKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1143
(Kolasib Venglai)
|
2205002000NRG23121020220143994
|
13/10/2022
|
LALTHAKUNGI
|
2205002WL000499
|
LALTHAKUNGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887674
|
|
Mrs. LALTHAKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1144
(Kolasib Venglai)
|
2205002000NRG23121020220143995
|
13/10/2022
|
LALHMINGSANGA
|
2205002WL000499
|
LALHMINGSANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887675
|
|
Mr. LALHMINGSANGA AND VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1148
(Kolasib Venglai)
|
2205002000NRG23121020220143997
|
13/10/2022
|
ZOTHANPARI
|
2205002WL000499
|
ZOTHANPARI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887676
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1149
(Kolasib Venglai)
|
2205002000NRG23121020220143998
|
13/10/2022
|
LALTLANKIMI
|
2205002WL000499
|
LALTLANKIMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887677
|
|
MRS LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1150
(Kolasib Venglai)
|
2205002000NRG23121020220143999
|
13/10/2022
|
LALRAMMUANA
|
2205002WL000499
|
LALRAMMUANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887678
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1152
(Kolasib Venglai)
|
2205002000NRG23121020220144001
|
13/10/2022
|
LALHMINGSANGI
|
2205002WL000499
|
LALHMINGSANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887695
|
|
LALHMINGSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1155
(Kolasib Venglai)
|
2205002000NRG23121020220144003
|
13/10/2022
|
LUCY LALTHANPUII
|
2205002WL000499
|
LUCY LALTHANPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887697
|
|
Mrs. LUCY LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1158
(Kolasib Venglai)
|
2205002000NRG23121020220144005
|
13/10/2022
|
NGURBIAKKUNGI
|
2205002WL000499
|
NGURBIAKKUNGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887701
|
|
MRS NGURBIAKKUNGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1159
(Kolasib Venglai)
|
2205002000NRG23121020220144006
|
13/10/2022
|
RITA LALRINDIKI
|
2205002WL000499
|
RITA LALRINDIKI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887702
|
|
Mrs. RITA LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1163
(Kolasib Venglai)
|
2205002000NRG23121020220144010
|
13/10/2022
|
LALRINGZUALI
|
2205002WL000499
|
LALRINGZUALI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887700
|
|
LALRINGZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1167
(Kolasib Venglai)
|
2205002000NRG23121020220144012
|
13/10/2022
|
LALAWMKIMI
|
2205002WL000499
|
LALAWMKIMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887698
|
|
MRS LALAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1168
(Kolasib Venglai)
|
2205002000NRG23121020220144013
|
13/10/2022
|
LALRAMCHHUANGI
|
2205002WL000499
|
LALRAMCHHUANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887699
|
|
LALRAMCHHUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1178
(Kolasib Venglai)
|
2205002000NRG23121020220144019
|
13/10/2022
|
LALHLUPUII
|
2205002WL000499
|
LALHLUPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887703
|
|
MRS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1182
(Kolasib Venglai)
|
2205002000NRG23121020220144023
|
13/10/2022
|
LALRINDIKI
|
2205002WL000499
|
LALRINDIKI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887705
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1183
(Kolasib Venglai)
|
2205002000NRG23121020220144024
|
13/10/2022
|
SR.LALNUNDANGA
|
2205002WL000499
|
SR.LALNUNDANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887756
|
|
SR LALNUNDANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1186
(Kolasib Venglai)
|
2205002000NRG23121020220144025
|
13/10/2022
|
ROMANI
|
2205002WL000499
|
ROMANI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887772
|
|
MRS ROMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1190
(Kolasib Venglai)
|
2205002000NRG23121020220144027
|
13/10/2022
|
THANGMAWII
|
2205002WL000499
|
THANGMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887669
|
|
THANGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1193
(Kolasib Venglai)
|
2205002000NRG23121020220144029
|
13/10/2022
|
M.LILYPARMAWII
|
2205002WL000499
|
M.LILYPARMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887922
|
|
Mrs. M.LILYPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1195
(Kolasib Venglai)
|
2205002000NRG23121020220144031
|
13/10/2022
|
C.RAMENGMAWIA
|
2205002WL000499
|
C.RAMENGMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887921
|
|
MR C RAMENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1197
(Kolasib Venglai)
|
2205002000NRG23121020220144033
|
13/10/2022
|
F.LALVULMAWII
|
2205002WL000499
|
F.LALVULMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887920
|
|
Mrs. F.LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1200
(Kolasib Venglai)
|
2205002000NRG23121020220144036
|
13/10/2022
|
LALTHAKIMI
|
2205002WL000499
|
LALTHAKIMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887915
|
|
LALTHAKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1207
(Kolasib Venglai)
|
2205002000NRG23121020220144042
|
13/10/2022
|
ZORAMTHARI
|
2205002WL000499
|
ZORAMTHARI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887909
|
|
MRS ZORAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-023-001/128
(Kolasib Venglai)
|
2205002000NRG23121020220144045
|
13/10/2022
|
ZAZAWNI
|
2205002WL000499
|
ZAZAWNI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887857
|
|
MRS ZAZONI ZAZONI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-023-001/136
(Kolasib Venglai)
|
2205002000NRG23121020220144051
|
13/10/2022
|
LALCHIANGA
|
2205002WL000499
|
LALCHIANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887872
|
|
Mr. LALCHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-023-001/138
(Kolasib Venglai)
|
2205002000NRG23121020220144053
|
13/10/2022
|
LALENGLIANI
|
2205002WL000499
|
LALENGLIANI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887879
|
|
LALENGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1387
(Kolasib Venglai)
|
2205002000NRG23121020220144056
|
13/10/2022
|
LALHMINGLIANI
|
2205002WL000499
|
LALHMINGLIANI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887777
|
|
MISS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1389
(Kolasib Venglai)
|
2205002000NRG23121020220144057
|
13/10/2022
|
B.LALTHANGPUII
|
2205002WL000499
|
B.LALTHANGPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887732
|
|
Mrs. B LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1397
(Kolasib Venglai)
|
2205002000NRG23121020220144059
|
13/10/2022
|
MIRIAM LALRINMAWII
|
2205002WL000499
|
MIRIAM LALRINMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887773
|
|
Miss. MIRIAM LALRINMAWII AND RONGHAKI
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1400
(Kolasib Venglai)
|
2205002000NRG23121020220144062
|
13/10/2022
|
LALAWMPUII
|
2205002WL000499
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887730
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1411
(Kolasib Venglai)
|
2205002000NRG23121020220144067
|
13/10/2022
|
LALHMINGMAWII
|
2205002WL000499
|
LALHMINGMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887706
|
|
C LALHMINGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1413
(Kolasib Venglai)
|
2205002000NRG23121020220144069
|
13/10/2022
|
F.ROTHANGPUII
|
2205002WL000499
|
F.ROTHANGPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887733
|
|
Mrs. F ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1417
(Kolasib Venglai)
|
2205002000NRG23121020220144071
|
13/10/2022
|
NARGIS SULTANA
|
2205002WL000499
|
NARGIS SULTANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887775
|
|
MRS NARGIS SULTANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1420
(Kolasib Venglai)
|
2205002000NRG23121020220144074
|
13/10/2022
|
R.LALRINPUII
|
2205002WL000499
|
R.LALRINPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887734
|
|
MRS R LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1424
(Kolasib Venglai)
|
2205002000NRG23121020220144076
|
13/10/2022
|
DARTHUAMA
|
2205002WL000499
|
DARTHUAMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887754
|
|
DARTHUAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1426
(Kolasib Venglai)
|
2205002000NRG23121020220144077
|
13/10/2022
|
KAPCHHUNGI
|
2205002WL000499
|
KAPCHHUNGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887766
|
|
MISS KAPCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1436
(Kolasib Venglai)
|
2205002000NRG23121020220144085
|
13/10/2022
|
LALNUNTHARA
|
2205002WL000499
|
LALNUNTHARA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887884
|
|
MR LALNUNTHARA PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1443
(Kolasib Venglai)
|
2205002000NRG23121020220144090
|
13/10/2022
|
LALTHLANGI
|
2205002WL000499
|
LALTHLANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887830
|
|
LALTHLANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1444
(Kolasib Venglai)
|
2205002000NRG23121020220144091
|
13/10/2022
|
BN IMANUEL SIMTE
|
2205002WL000499
|
BN IMANUEL SIMTE
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887815
|
|
NIANGNEIHHOIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1449
(Kolasib Venglai)
|
2205002000NRG23121020220144095
|
13/10/2022
|
LALPARMAWII
|
2205002WL000499
|
LALPARMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887712
|
|
LALPARMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1451
(Kolasib Venglai)
|
2205002000NRG23121020220144096
|
13/10/2022
|
LALROKHOLI
|
2205002WL000499
|
LALROKHOLI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887680
|
|
LALROKHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1452
(Kolasib Venglai)
|
2205002000NRG23121020220144097
|
13/10/2022
|
RODINGPUII
|
2205002WL000499
|
RODINGPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887836
|
|
MRS RO DINGPUII
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1458
(Kolasib Venglai)
|
2205002000NRG23121020220144100
|
13/10/2022
|
NGURZIKPUII
|
2205002WL000499
|
NGURZIKPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887726
|
|
Mrs. H.NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1477
(Kolasib Venglai)
|
2205002000NRG23121020220144115
|
13/10/2022
|
LALNUNI
|
2205002WL000499
|
LALNUNI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887710
|
|
MRS LALNUNI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1479
(Kolasib Venglai)
|
2205002000NRG23121020220144117
|
13/10/2022
|
C LALNGAIHAWMI
|
2205002WL000499
|
C LALNGAIHAWMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887774
|
|
C LALNGAIHAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1490
(Kolasib Venglai)
|
2205002000NRG23121020220144123
|
13/10/2022
|
VANLALHRUAII
|
2205002WL000499
|
VANLALHRUAII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887800
|
|
VANLALHRUAII
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1506
(Kolasib Venglai)
|
2205002000NRG23121020220144137
|
13/10/2022
|
F.RAMFANMAWIA
|
2205002WL000499
|
F.RAMFANMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887787
|
|
MR F RAMFANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1522
(Kolasib Venglai)
|
2205002000NRG23121020220144144
|
13/10/2022
|
ROLUAHKIMA SAILO
|
2205002WL000499
|
ROLUAHKIMA SAILO
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887895
|
|
ROLUAHKIMA SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1527
(Kolasib Venglai)
|
2205002000NRG23121020220144147
|
13/10/2022
|
M DARTHANGPUII
|
2205002WL000499
|
M DARTHANGPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887765
|
|
Mrs. M.DARTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1528
(Kolasib Venglai)
|
2205002000NRG23121020220144148
|
13/10/2022
|
LALBIAKMAWII
|
2205002WL000499
|
LALBIAKMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887854
|
|
LALBIAKMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1536
(Kolasib Venglai)
|
2205002000NRG23121020220144154
|
13/10/2022
|
J VANLALSAWMI
|
2205002WL000499
|
J VANLALSAWMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887843
|
|
J VANLALSAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1540
(Kolasib Venglai)
|
2205002000NRG23121020220144156
|
13/10/2022
|
LALROKIMA
|
2205002WL000499
|
LALROKIMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887704
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1542
(Kolasib Venglai)
|
2205002000NRG23121020220144157
|
13/10/2022
|
ROHMINGLIANA
|
2205002WL000499
|
ROHMINGLIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887888
|
|
MR ROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1544
(Kolasib Venglai)
|
2205002000NRG23121020220144159
|
13/10/2022
|
JOHN ZONUNTLUANGA
|
2205002WL000499
|
JOHN ZONUNTLUANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887875
|
|
Mr. JOHN ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-023-001/155
(Kolasib Venglai)
|
2205002000NRG23121020220144162
|
13/10/2022
|
LALDINTHARA
|
2205002WL000499
|
LALDINTHARA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887794
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1553
(Kolasib Venglai)
|
2205002000NRG23121020220144166
|
13/10/2022
|
LALHMUNMAWIA CHAWNGTHU
|
2205002WL000499
|
LALHMUNMAWIA CHAWNGTHU
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887789
|
|
MR LALHMUNMAWIA ROYTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1557
(Kolasib Venglai)
|
2205002000NRG23121020220144168
|
13/10/2022
|
LALFAMKIMI
|
2205002WL000499
|
LALFAMKIMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887708
|
|
MISS LALFAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1562
(Kolasib Venglai)
|
2205002000NRG23121020220144171
|
13/10/2022
|
LALRINFELI
|
2205002WL000499
|
LALRINFELI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887707
|
|
LALRINFELI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1567
(Kolasib Venglai)
|
2205002000NRG23121020220144173
|
13/10/2022
|
LALMALSAWMI
|
2205002WL000499
|
LALMALSAWMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887711
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1574
(Kolasib Venglai)
|
2205002000NRG23121020220144176
|
13/10/2022
|
LIANCHAWII
|
2205002WL000499
|
LIANCHAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887714
|
|
LIANCHAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1577
(Kolasib Venglai)
|
2205002000NRG23121020220144178
|
13/10/2022
|
LALRINHLUI
|
2205002WL000499
|
LALRINHLUI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887713
|
|
LALRINHLUII
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1583
(Kolasib Venglai)
|
2205002000NRG23121020220144183
|
13/10/2022
|
MALSAWMSANGI
|
2205002WL000499
|
MALSAWMSANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887716
|
|
MALSAWMSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1599
(Kolasib Venglai)
|
2205002000NRG23121020220144191
|
13/10/2022
|
HMINGTHANZAMI
|
2205002WL000499
|
HMINGTHANZAMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887718
|
|
MRS HMINGTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1604
(Kolasib Venglai)
|
2205002000NRG23121020220144195
|
13/10/2022
|
LALHMUNMAWIA
|
2205002WL000499
|
LALHMUNMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887778
|
|
MR LALHMUNMAWIA LALHMUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1605
(Kolasib Venglai)
|
2205002000NRG23121020220144196
|
13/10/2022
|
LALREMSIAMA
|
2205002WL000499
|
LALREMSIAMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887715
|
|
LALREMSIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-023-001/161
(Kolasib Venglai)
|
2205002000NRG23121020220144200
|
13/10/2022
|
LALNUNTLUANGI
|
2205002WL000499
|
LALNUNTLUANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887817
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1619
(Kolasib Venglai)
|
2205002000NRG23121020220144204
|
13/10/2022
|
KAPTHANGPUII
|
2205002WL000499
|
KAPTHANGPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887780
|
|
MRS KAPTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1633
(Kolasib Venglai)
|
2205002000NRG23121020220144215
|
13/10/2022
|
VANI
|
2205002WL000499
|
VANI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887721
|
|
VANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1638
(Kolasib Venglai)
|
2205002000NRG23121020220144219
|
13/10/2022
|
LALTANPUIA TLAU
|
2205002WL000499
|
LALTANPUIA TLAU
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887779
|
|
MR LALTANPUIA TLAU
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1639
(Kolasib Venglai)
|
2205002000NRG23121020220144220
|
13/10/2022
|
RL RAMDINPUII
|
2205002WL000499
|
RL RAMDINPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887735
|
|
MRS R L RAMDINPUII
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1645
(Kolasib Venglai)
|
2205002000NRG23121020220144223
|
13/10/2022
|
CINDY LALRINKIMI
|
2205002WL000499
|
CINDY LALRINKIMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887782
|
|
Ms. CINDY LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1646
(Kolasib Venglai)
|
2205002000NRG23121020220144224
|
13/10/2022
|
ISAK LALTHANMAWIA
|
2205002WL000499
|
ISAK LALTHANMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887717
|
|
Mr. ISAK LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1647
(Kolasib Venglai)
|
2205002000NRG23121020220144225
|
13/10/2022
|
ROTHUAMA
|
2205002WL000499
|
ROTHUAMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887722
|
|
MR ROTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1651
(Kolasib Venglai)
|
2205002000NRG23121020220144227
|
13/10/2022
|
LALTHANZAMI
|
2205002WL000499
|
LALTHANZAMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887737
|
|
LALTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1652
(Kolasib Venglai)
|
2205002000NRG23121020220144228
|
13/10/2022
|
VANLALSIAMI
|
2205002WL000499
|
VANLALSIAMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887739
|
|
VANLALSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-023-001/166
(Kolasib Venglai)
|
2205002000NRG23121020220144229
|
13/10/2022
|
LALRAMDINTHARA
|
2205002WL000499
|
LALRAMDINTHARA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887867
|
|
Mr. LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1669
(Kolasib Venglai)
|
2205002000NRG23121020220144236
|
13/10/2022
|
CATHERINE LIANSAILOVI
|
2205002WL000499
|
CATHERINE LIANSAILOVI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887741
|
|
CATHERINE LIANSAILOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1671
(KOLASIB VENGLAI EAST)
|
2205002000NRG23121020220144237
|
13/10/2022
|
K ZOTHANTLUANGI
|
2205002WL000499
|
K ZOTHANTLUANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887742
|
|
Mrs. K.ZOTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1673
(Kolasib Venglai)
|
2205002000NRG23121020220144239
|
13/10/2022
|
LALNUNPUII
|
2205002WL000499
|
LALNUNPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887776
|
|
LALNUNPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1674
(Kolasib Venglai)
|
2205002000NRG23121020220144240
|
13/10/2022
|
ZODINPUII
|
2205002WL000499
|
ZODINPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887719
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1676
(Kolasib Venglai)
|
2205002000NRG23121020220144241
|
13/10/2022
|
LALSIEMKIM
|
2205002WL000499
|
LALSIEMKIM
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887740
|
|
LALSIEMKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1677
(Kolasib Venglai)
|
2205002000NRG23121020220144242
|
13/10/2022
|
C LALRAMMAWIA
|
2205002WL000499
|
C LALRAMMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887781
|
|
MR C LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-023-001/180
(Kolasib Venglai)
|
2205002000NRG23121020220144339
|
13/10/2022
|
Lalduhawma
|
2205002WL000499
|
Lalduhawma
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887828
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-023-001/181
(Kolasib Venglai)
|
2205002000NRG23121020220144346
|
13/10/2022
|
Lalneihtluangi
|
2205002WL000499
|
Lalneihtluangi
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887859
|
|
MRS LALNEIHTLUANGI LALNEIHTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-023-001/184
(Kolasib Venglai)
|
2205002000NRG23121020220144369
|
13/10/2022
|
Laldintluanga
|
2205002WL000499
|
Laldintluanga
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887905
|
|
Mr. LALDINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-023-001/187
(Kolasib Venglai)
|
2205002000NRG23121020220144389
|
13/10/2022
|
Lianziki
|
2205002WL000499
|
Lianziki
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887736
|
|
MRS LIANZIKI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-023-001/188
(Kolasib Venglai)
|
2205002000NRG23121020220144399
|
13/10/2022
|
Thanthuami
|
2205002WL000499
|
Thanthuami
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887881
|
|
THANTHUAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-023-001/193
(Kolasib Venglai)
|
2205002000NRG23121020220144450
|
13/10/2022
|
K.Lallawmawma
|
2205002WL000499
|
K.Lallawmawma
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887792
|
|
Mr. K.LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-023-001/195
(Kolasib Venglai)
|
2205002000NRG23121020220144467
|
13/10/2022
|
Laihnuni
|
2205002WL000499
|
Laihnuni
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887870
|
|
Mrs. LAIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-023-001/213
(Kolasib Venglai)
|
2205002000NRG23121020220144480
|
13/10/2022
|
Lalnghakliana
|
2205002WL000499
|
Lalnghakliana
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887896
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-023-001/216
(Kolasib Venglai)
|
2205002000NRG23121020220144481
|
13/10/2022
|
Lalbiaksangi
|
2205002WL000499
|
Lalbiaksangi
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887814
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-023-001/225
(Kolasib Venglai)
|
2205002000NRG23121020220144487
|
13/10/2022
|
David Thanthuama
|
2205002WL000499
|
David Thanthuama
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887758
|
|
Mr. DAVID THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-023-001/236
(Kolasib Venglai)
|
2205002000NRG23121020220144495
|
13/10/2022
|
Irene Lalrokhumi
|
2205002WL000499
|
Irene Lalrokhumi
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887731
|
|
IRENE LALROKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-023-001/238
(Kolasib Venglai)
|
2205002000NRG23121020220144497
|
13/10/2022
|
Lalmalsawma
|
2205002WL000499
|
Lalmalsawma
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887810
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-023-001/24
(Kolasib Venglai)
|
2205002000NRG23121020220144498
|
13/10/2022
|
SANGTHANGZARA
|
2205002WL000499
|
SANGTHANGZARA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887819
|
|
MR SANGTHANZARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-023-001/240
(Kolasib Venglai)
|
2205002000NRG23121020220144499
|
13/10/2022
|
Lalvula Pachuau
|
2205002WL000499
|
Lalvula Pachuau
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887768
|
|
Mr. LALVULA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-023-001/241
(Kolasib Venglai)
|
2205002000NRG23121020220144500
|
13/10/2022
|
Lalramnuama
|
2205002WL000499
|
Lalramnuama
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887910
|
|
Mr. LALRAMNUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-023-001/252
(Kolasib Venglai)
|
2205002000NRG23121020220144505
|
13/10/2022
|
Vanhnuaithanga
|
2205002WL000499
|
Vanhnuaithanga
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887808
|
|
MR VANHNUAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-023-001/266
(Kolasib Venglai)
|
2205002000NRG23121020220144511
|
13/10/2022
|
Ramnghinglovi
|
2205002WL000499
|
Ramnghinglovi
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887911
|
|
RAMNGHINGLOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-023-001/267
(Kolasib Venglai)
|
2205002000NRG23121020220144512
|
13/10/2022
|
Lalawmpuii
|
2205002WL000499
|
Lalawmpuii
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887861
|
|
Mrs. LALAWMPUII and ZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-023-001/279
(Kolasib Venglai)
|
2205002000NRG23121020220144519
|
13/10/2022
|
Lalthangi
|
2205002WL000499
|
Lalthangi
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887912
|
|
MR SIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-023-001/28
(Kolasib Venglai)
|
2205002000NRG23121020220144520
|
13/10/2022
|
LALROHLUI
|
2205002WL000499
|
LALROHLUI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887871
|
|
MR SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-023-001/282
(Kolasib Venglai)
|
2205002000NRG23121020220144522
|
13/10/2022
|
Lalthanzami
|
2205002WL000499
|
Lalthanzami
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887845
|
|
Mrs. LALTHANZAMI AND LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-023-001/294
(Kolasib Venglai)
|
2205002000NRG23121020220144529
|
13/10/2022
|
Raltawnluaii
|
2205002WL000499
|
Raltawnluaii
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887913
|
|
MRS RALTAWNLUAII
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-023-001/295
(Kolasib Venglai)
|
2205002000NRG23121020220144530
|
13/10/2022
|
R.Hrangchhuana
|
2205002WL000499
|
R.Hrangchhuana
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887877
|
|
Mr. R HRANGCHHUANA & C SANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-023-001/297
(Kolasib Venglai)
|
2205002000NRG23121020220144532
|
13/10/2022
|
Lalkhumi
|
2205002WL000499
|
Lalkhumi
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887914
|
|
Mr. SELKUNGA late LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-023-001/304
(Kolasib Venglai)
|
2205002000NRG23121020220144535
|
13/10/2022
|
Gabriel Lalrintluanga
|
2205002WL000499
|
Gabriel Lalrintluanga
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887901
|
|
GABRIEL LALRINTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-023-001/307
(Kolasib Venglai)
|
2205002000NRG23121020220144537
|
13/10/2022
|
Nuchhungi
|
2205002WL000499
|
Nuchhungi
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887891
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-023-001/311
(Kolasib Venglai)
|
2205002000NRG23121020220144540
|
13/10/2022
|
Lalthlamuana
|
2205002WL000499
|
Lalthlamuana
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887885
|
|
LALTHLAMUANA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-023-001/314
(Kolasib Venglai)
|
2205002000NRG23121020220144543
|
13/10/2022
|
Liani
|
2205002WL000499
|
Liani
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887743
|
|
MRS LIANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-023-001/325
(Kolasib Venglai)
|
2205002000NRG23121020220144550
|
13/10/2022
|
Alfred Malsawmtluanga
|
2205002WL000499
|
Alfred Malsawmtluanga
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887860
|
|
Mr. ALFRED MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-023-001/329
(Kolasib Venglai)
|
2205002000NRG23121020220144552
|
13/10/2022
|
Thankima
|
2205002WL000499
|
Thankima
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887862
|
|
Mr. THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-023-001/333
(Kolasib Venglai)
|
2205002000NRG23121020220144554
|
13/10/2022
|
Lalawmpuia
|
2205002WL000499
|
Lalawmpuia
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887882
|
|
MR LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-023-001/339
(Kolasib Venglai)
|
2205002000NRG23121020220144557
|
13/10/2022
|
Vanlalhriata
|
2205002WL000499
|
Vanlalhriata
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887839
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-023-001/34
(Kolasib Venglai)
|
2205002000NRG23121020220144558
|
13/10/2022
|
LIANSANGA
|
2205002WL000499
|
LIANSANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887893
|
|
MR LIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-023-001/340
(Kolasib Venglai)
|
2205002000NRG23121020220144559
|
13/10/2022
|
Vanlalhumi
|
2205002WL000499
|
Vanlalhumi
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887785
|
|
Mrs. VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-023-001/342
(Kolasib Venglai)
|
2205002000NRG23121020220144560
|
13/10/2022
|
V.Daya
|
2205002WL000499
|
V.Daya
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887873
|
|
MR VICTORIA DAYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-023-001/343
(Kolasib Venglai)
|
2205002000NRG23121020220144561
|
13/10/2022
|
Joseph Renthlei
|
2205002WL000499
|
Joseph Renthlei
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887822
|
|
JOSEPH RENTHLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-023-001/35
(Kolasib Venglai)
|
2205002000NRG23121020220144565
|
13/10/2022
|
THANGCHHUANI
|
2205002WL000499
|
THANGCHHUANI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887709
|
|
THANGCHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-023-001/350
(Kolasib Venglai)
|
2205002000NRG23121020220144566
|
13/10/2022
|
Laltluanga
|
2205002WL000499
|
Laltluanga
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887916
|
|
LALTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-023-001/352
(Kolasib Venglai)
|
2205002000NRG23121020220144568
|
13/10/2022
|
C HMINGTHANGI
|
2205002WL000499
|
C HMINGTHANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887764
|
|
Mrs. C. HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-023-001/354
(Kolasib Venglai)
|
2205002000NRG23121020220144570
|
13/10/2022
|
Lalhmingthanga
|
2205002WL000499
|
Lalhmingthanga
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887727
|
|
Mr. R. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-023-001/357
(Kolasib Venglai)
|
2205002000NRG23121020220144572
|
13/10/2022
|
Mangthanzami
|
2205002WL000499
|
Mangthanzami
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887827
|
|
MRS LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-023-001/360
(Kolasib Venglai)
|
2205002000NRG23121020220144575
|
13/10/2022
|
Laltlanthangi
|
2205002WL000499
|
Laltlanthangi
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887878
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-023-001/361
(Kolasib Venglai)
|
2205002000NRG23121020220144576
|
13/10/2022
|
PC Lalrinliana
|
2205002WL000499
|
PC Lalrinliana
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887806
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-023-001/37
(Kolasib Venglai)
|
2205002000NRG23121020220144580
|
13/10/2022
|
LALTANPUII CHHANGTE
|
2205002WL000499
|
LALTANPUII CHHANGTE
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887886
|
|
Mrs. LALTANPUII CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-023-001/378
(Kolasib Venglai)
|
2205002000NRG23121020220144582
|
13/10/2022
|
Lalrinawmi
|
2205002WL000499
|
Lalrinawmi
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887864
|
|
MISS LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-023-001/40
(Kolasib Venglai)
|
2205002000NRG23121020220144589
|
13/10/2022
|
DARTHANGI
|
2205002WL000499
|
DARTHANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887907
|
|
DARTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-023-001/43
(Kolasib Venglai)
|
2205002000NRG23121020220144594
|
13/10/2022
|
ZOHMINGTHANGI
|
2205002WL000499
|
ZOHMINGTHANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887788
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-023-001/437
(Kolasib Venglai)
|
2205002000NRG23121020220144597
|
13/10/2022
|
Lalenkawli
|
2205002WL000499
|
Lalenkawli
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887831
|
|
Ms. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-023-001/460
(Kolasib Venglai)
|
2205002000NRG23121020220144602
|
13/10/2022
|
Vanlalrawni
|
2205002WL000499
|
Vanlalrawni
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887804
|
|
MRS VANLALRAWNI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-023-001/464
(Kolasib Venglai)
|
2205002000NRG23121020220144604
|
13/10/2022
|
V.Zosangliana
|
2205002WL000499
|
V.Zosangliana
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887783
|
|
MR V ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-023-001/466
(Kolasib Venglai)
|
2205002000NRG23121020220144605
|
13/10/2022
|
Ronghaki
|
2205002WL000499
|
Ronghaki
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887797
|
|
Mr. M RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-023-001/473
(Kolasib Venglai)
|
2205002000NRG23121020220144607
|
13/10/2022
|
R.Lalchungnunga
|
2205002WL000499
|
R.Lalchungnunga
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887852
|
|
MR R LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-023-001/488
(Kolasib Venglai)
|
2205002000NRG23121020220144614
|
13/10/2022
|
Darromawii
|
2205002WL000499
|
Darromawii
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887917
|
|
DARROMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-023-001/489
(Kolasib Venglai)
|
2205002000NRG23121020220144615
|
13/10/2022
|
Lalchhanhima
|
2205002WL000499
|
Lalchhanhima
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887903
|
|
MRS LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-023-001/49
(Kolasib Venglai)
|
2205002000NRG23121020220144616
|
13/10/2022
|
LALMALSAWMI
|
2205002WL000499
|
LALMALSAWMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887729
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-023-001/491
(Kolasib Venglai)
|
2205002000NRG23121020220144617
|
13/10/2022
|
J.Hlunthangi
|
2205002WL000499
|
J.Hlunthangi
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887805
|
|
MRS J HLUNTHANGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-023-001/497
(Kolasib Venglai)
|
2205002000NRG23121020220144618
|
13/10/2022
|
Zaitluanga
|
2205002WL000499
|
Zaitluanga
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887793
|
|
Mr. ZAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-023-001/5
(Kolasib Venglai)
|
2205002000NRG23121020220144620
|
13/10/2022
|
R.K KUNGA
|
2205002WL000499
|
R.K KUNGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887724
|
|
R.K. KUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-023-001/504
(Kolasib Venglai)
|
2205002000NRG23121020220144624
|
13/10/2022
|
Lalhmingthanga
|
2205002WL000499
|
Lalhmingthanga
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887841
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-023-001/507
(Kolasib Venglai)
|
2205002000NRG23121020220144626
|
13/10/2022
|
Lalhmelthai
|
2205002WL000499
|
Lalhmelthai
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887812
|
|
Mrs. LALHMELTHAI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-023-001/508
(Kolasib Venglai)
|
2205002000NRG23121020220144627
|
13/10/2022
|
Lalthianghlima
|
2205002WL000499
|
Lalthianghlima
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887848
|
|
Mr. LALTHIANGHLIMA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-023-001/522
(Kolasib Venglai)
|
2205002000NRG23121020220144635
|
13/10/2022
|
Rothuami
|
2205002WL000499
|
Rothuami
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887811
|
|
MRS ROTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-023-001/529
(Kolasib Venglai)
|
2205002000NRG23121020220144637
|
13/10/2022
|
Lalramchhani
|
2205002WL000499
|
Lalramchhani
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887863
|
|
Mrs. LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-023-001/535
(Kolasib Venglai)
|
2205002000NRG23121020220144642
|
13/10/2022
|
Zonunmawia
|
2205002WL000499
|
Zonunmawia
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887825
|
|
ZONUNMAWIA AND JANE LALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-023-001/537
(Kolasib Venglai)
|
2205002000NRG23121020220144643
|
13/10/2022
|
Lalthangliana
|
2205002WL000499
|
Lalthangliana
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887887
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-023-001/540
(Kolasib Venglai)
|
2205002000NRG23121020220144647
|
13/10/2022
|
Lalthakima
|
2205002WL000499
|
Lalthakima
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887918
|
|
MR LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-023-001/544
(Kolasib Venglai)
|
2205002000NRG23121020220144650
|
13/10/2022
|
LUCY THUAMPUII
|
2205002WL000499
|
LUCY THUAMPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887723
|
|
MS LUCY THUAMPUII
|
STATE BANK OF INDIA(508548)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-023-001/548
(Kolasib Venglai)
|
2205002000NRG23121020220144653
|
13/10/2022
|
Lalhmingliana
|
2205002WL000499
|
Lalhmingliana
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887919
|
|
LALHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-023-001/558
(Kolasib Venglai)
|
2205002000NRG23121020220144659
|
13/10/2022
|
Lalmuanawmi
|
2205002WL000499
|
Lalmuanawmi
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887840
|
|
MRS LALMUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-023-001/559
(Kolasib Venglai)
|
2205002000NRG23121020220144660
|
13/10/2022
|
Helen Zonunsangi
|
2205002WL000499
|
Helen Zonunsangi
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887874
|
|
HELEN ZONUNSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-023-001/562
(Kolasib Venglai)
|
2205002000NRG23121020220144663
|
13/10/2022
|
VL Hruaia
|
2205002WL000499
|
VL Hruaia
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887809
|
|
VL HRUAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-023-001/563
(Kolasib Venglai)
|
2205002000NRG23121020220144664
|
13/10/2022
|
Laltlanmawii
|
2205002WL000499
|
Laltlanmawii
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887816
|
|
LALTLANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-023-001/564
(Kolasib Venglai)
|
2205002000NRG23121020220144665
|
13/10/2022
|
R.Lalramhluni
|
2205002WL000499
|
R.Lalramhluni
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887829
|
|
Mrs. R.LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-023-001/573
(Kolasib Venglai)
|
2205002000NRG23121020220144668
|
13/10/2022
|
Lalchhuanliani
|
2205002WL000499
|
Lalchhuanliani
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887813
|
|
Mrs. CHHUANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-023-001/575
(Kolasib Venglai)
|
2205002000NRG23121020220144670
|
13/10/2022
|
Lalchhandami
|
2205002WL000499
|
Lalchhandami
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887824
|
|
MRS LALCHHANDAMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-023-001/583
(Kolasib Venglai)
|
2205002000NRG23121020220144673
|
13/10/2022
|
Andy Lalrinmawia
|
2205002WL000499
|
Andy Lalrinmawia
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887876
|
|
Mr. ANDY LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-023-001/587
(Kolasib Venglai)
|
2205002000NRG23121020220144677
|
13/10/2022
|
Vanlalruati
|
2205002WL000499
|
Vanlalruati
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887826
|
|
VANLALRUATI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-023-001/594
(Kolasib Venglai)
|
2205002000NRG23121020220144681
|
13/10/2022
|
David Zoramsanga
|
2205002WL000499
|
David Zoramsanga
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887866
|
|
DAVID ZORAMSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-023-001/600
(Kolasib Venglai)
|
2205002000NRG23121020220144684
|
13/10/2022
|
Malsawmzuala
|
2205002WL000499
|
Malsawmzuala
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887803
|
|
MALSAWMZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-023-001/608
(Kolasib Venglai)
|
2205002000NRG23121020220144690
|
13/10/2022
|
Lalthuama
|
2205002WL000499
|
Lalthuama
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887892
|
|
Mr. LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-023-001/611
(Kolasib Venglai)
|
2205002000NRG23121020220144692
|
13/10/2022
|
Lalrinawma
|
2205002WL000499
|
Lalrinawma
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887846
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-023-001/616
(Kolasib Venglai)
|
2205002000NRG23121020220144694
|
13/10/2022
|
Joela
|
2205002WL000499
|
Joela
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887807
|
|
JOELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-023-001/622
(Kolasib Venglai)
|
2205002000NRG23121020220144698
|
13/10/2022
|
Lalchhungi
|
2205002WL000499
|
Lalchhungi
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887853
|
|
Mrs. LALCHUNGI HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-023-001/624
(Kolasib Venglai)
|
2205002000NRG23121020220144699
|
13/10/2022
|
Lalzekima
|
2205002WL000499
|
Lalzekima
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887858
|
|
MR LALZEKIMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-023-001/628
(Kolasib Venglai)
|
2205002000NRG23121020220144701
|
13/10/2022
|
R.K ZOTHANPUII
|
2205002WL000499
|
R.K ZOTHANPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887744
|
|
Mr. FRANCIS LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-023-001/632
(Kolasib Venglai)
|
2205002000NRG23121020220144703
|
13/10/2022
|
SL Khama
|
2205002WL000499
|
SL Khama
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887869
|
|
MR S L KHAMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-023-001/635
(Kolasib Venglai)
|
2205002000NRG23121020220144705
|
13/10/2022
|
LALNUNHLIMI
|
2205002WL000499
|
LALNUNHLIMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887738
|
|
Ms. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-023-001/638
(Kolasib Venglai)
|
2205002000NRG23121020220144706
|
13/10/2022
|
Thansiama
|
2205002WL000499
|
Thansiama
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887833
|
|
MR THANSIAMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-023-001/639
(Kolasib Venglai)
|
2205002000NRG23121020220144707
|
13/10/2022
|
Thuamluaii
|
2205002WL000499
|
Thuamluaii
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887823
|
|
THUAMLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-023-001/650
(Kolasib Venglai)
|
2205002000NRG23121020220144716
|
13/10/2022
|
Ramfangzauva
|
2205002WL000499
|
Ramfangzauva
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887889
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-023-001/651
(Kolasib Venglai)
|
2205002000NRG23121020220144717
|
13/10/2022
|
Zonuntluanga
|
2205002WL000499
|
Zonuntluanga
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887902
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-023-001/653
(Kolasib Venglai)
|
2205002000NRG23121020220144718
|
13/10/2022
|
SAINGURI
|
2205002WL000499
|
SAINGURI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887720
|
|
Mrs. SAINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-023-001/661
(Kolasib Venglai)
|
2205002000NRG23121020220144723
|
13/10/2022
|
Sangkungi
|
2205002WL000499
|
Sangkungi
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887883
|
|
Mrs. SANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-023-001/67
(Kolasib Venglai)
|
2205002000NRG23121020220144727
|
13/10/2022
|
ZOTHANPARI
|
2205002WL000499
|
ZOTHANPARI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887880
|
|
MRS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-023-001/670
(Kolasib Venglai)
|
2205002000NRG23121020220144728
|
13/10/2022
|
Lalvulmawii
|
2205002WL000499
|
Lalvulmawii
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887904
|
|
LALVULMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-023-001/676
(Kolasib Venglai)
|
2205002000NRG23121020220144731
|
13/10/2022
|
C ZONUNSANGI
|
2205002WL000499
|
C ZONUNSANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887844
|
|
Mrs. C.ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-023-001/679
(Kolasib Venglai)
|
2205002000NRG23121020220144733
|
13/10/2022
|
Lalmuanpuia
|
2205002WL000499
|
Lalmuanpuia
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887834
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-023-001/68
(Kolasib Venglai)
|
2205002000NRG23121020220144734
|
13/10/2022
|
LALENGLIANA
|
2205002WL000499
|
LALENGLIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887786
|
|
LALENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-023-001/685
(Kolasib Venglai)
|
2205002000NRG23121020220144737
|
13/10/2022
|
Zohmingthanga
|
2205002WL000499
|
Zohmingthanga
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887838
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-023-001/688
(Kolasib Venglai)
|
2205002000NRG23121020220144739
|
13/10/2022
|
Zothanpari
|
2205002WL000499
|
Zothanpari
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887835
|
|
MRS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-023-001/695
(Kolasib Venglai)
|
2205002000NRG23121020220144742
|
13/10/2022
|
Laldinpuii
|
2205002WL000499
|
Laldinpuii
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887757
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-023-001/7
(Kolasib Venglai)
|
2205002000NRG23121020220144745
|
13/10/2022
|
F.LALHMUAKLIANA
|
2205002WL000499
|
F.LALHMUAKLIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887761
|
|
MR F LALHMUAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-023-001/700
(Kolasib Venglai)
|
2205002000NRG23121020220144747
|
13/10/2022
|
Lalrinsanga
|
2205002WL000499
|
Lalrinsanga
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887802
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-023-001/705
(Kolasib Venglai)
|
2205002000NRG23121020220144752
|
13/10/2022
|
C.Vanlalruata
|
2205002WL000499
|
C.Vanlalruata
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887791
|
|
MR C VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-023-001/712
(Kolasib Venglai)
|
2205002000NRG23121020220144758
|
13/10/2022
|
LALRAMMAWIA
|
2205002WL000499
|
LALRAMMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887851
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-023-001/713
(Kolasib Venglai)
|
2205002000NRG23121020220144759
|
13/10/2022
|
Rohnuna
|
2205002WL000499
|
Rohnuna
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887842
|
|
ROHNUNA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-023-001/72
(Kolasib Venglai)
|
2205002000NRG23121020220144763
|
13/10/2022
|
ROBERT LALMUANSANGA
|
2205002WL000499
|
ROBERT LALMUANSANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887890
|
|
ROBERT LALMUANSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-023-001/720
(Kolasib Venglai)
|
2205002000NRG23121020220144764
|
13/10/2022
|
R.LALRAMPARI
|
2205002WL000499
|
R.LALRAMPARI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887894
|
|
LALRAMPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-023-001/747
(Kolasib Venglai)
|
2205002000NRG23121020220144771
|
13/10/2022
|
LALNGAIHAWMI
|
2205002WL000499
|
LALNGAIHAWMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887865
|
|
MRS LALNGAIHAWMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-023-001/75
(Kolasib Venglai)
|
2205002000NRG23121020220144772
|
13/10/2022
|
LALBIAKKIMA
|
2205002WL000499
|
LALBIAKKIMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887784
|
|
Mr. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-023-001/766
(Kolasib Venglai)
|
2205002000NRG23121020220144776
|
13/10/2022
|
LALHMINGLIANA
|
2205002WL000499
|
LALHMINGLIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887847
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-023-001/77
(Kolasib Venglai)
|
2205002000NRG23121020220144777
|
13/10/2022
|
LALRAMHLUNA
|
2205002WL000499
|
LALRAMHLUNA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887899
|
|
LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-023-001/828
(Kolasib Venglai)
|
2205002000NRG23121020220144786
|
13/10/2022
|
VARTHANTLUANGI
|
2205002WL000499
|
VARTHANTLUANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887821
|
|
VARTHANTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-023-001/83
(Kolasib Venglai)
|
2205002000NRG23121020220144787
|
13/10/2022
|
GANESH BK
|
2205002WL000499
|
GANESH BK
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887801
|
|
Mr. GANESH B.K .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-023-001/850
(Kolasib Venglai)
|
2205002000NRG23121020220144792
|
13/10/2022
|
BIAKSANGA
|
2205002WL000499
|
BIAKSANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887795
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-023-001/887
(Kolasib Venglai)
|
2205002000NRG23121020220144798
|
13/10/2022
|
LALREMTLUANGA
|
2205002WL000499
|
LALREMTLUANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887849
|
|
Mr. LALREMTLUANGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-023-001/921
(Kolasib Venglai)
|
2205002000NRG23121020220144806
|
13/10/2022
|
LALREMPUII
|
2205002WL000499
|
LALREMPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887790
|
|
Ms. LALREMPUII HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-023-001/925
(Kolasib Venglai)
|
2205002000NRG23121020220144808
|
13/10/2022
|
SANGHMINGTHANGA
|
2205002WL000499
|
SANGHMINGTHANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887856
|
|
SANGHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-023-001/926
(Kolasib Venglai)
|
2205002000NRG23121020220144809
|
13/10/2022
|
LALREMRUATI
|
2205002WL000499
|
LALREMRUATI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887837
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-023-001/938
(Kolasib Venglai)
|
2205002000NRG23121020220144812
|
13/10/2022
|
THAKIMI
|
2205002WL000499
|
THAKIMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887796
|
|
THAKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-023-001/956
(Kolasib Venglai)
|
2205002000NRG23121020220144815
|
13/10/2022
|
C LALTHAZELI
|
2205002WL000499
|
C LALTHAZELI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887900
|
|
C LALTHAZELI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BILKHAWTHLIR
|
MZ-05-002-023-001/970
(Kolasib Venglai)
|
2205002000NRG23121020220144819
|
13/10/2022
|
ROSANGLURI
|
2205002WL000499
|
ROSANGLURI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887683
|
|
MRS ROSANGLURI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BILKHAWTHLIR
|
MZ-05-002-023-001/98
(Kolasib Venglai)
|
2205002000NRG23121020220144823
|
13/10/2022
|
C LALREMSIAMA
|
2205002WL000499
|
C LALREMSIAMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887759
|
|
Mr. C.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
BILKHAWTHLIR
|
MZ-05-002-023-001/984
(Kolasib Venglai)
|
2205002000NRG23121020220144825
|
13/10/2022
|
C.LALHMANGAIHZUALI
|
2205002WL000499
|
C.LALHMANGAIHZUALI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887850
|
|
MRS C LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BILKHAWTHLIR
|
MZ-05-002-023-001/985
(Kolasib Venglai)
|
2205002000NRG23121020220144826
|
13/10/2022
|
ZOTHANSANGI
|
2205002WL000499
|
ZOTHANSANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887897
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
BILKHAWTHLIR
|
MZ-05-002-023-001/986
(Kolasib Venglai)
|
2205002000NRG23121020220144827
|
13/10/2022
|
LALRUATMAWII
|
2205002WL000499
|
LALRUATMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887898
|
|
LALRUATMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BILKHAWTHLIR
|
MZ-05-002-023-001/993
(Kolasib Venglai)
|
2205002000NRG23121020220144832
|
13/10/2022
|
VL.RAWNA
|
2205002WL000499
|
VL.RAWNA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887725
|
|
MR V L RAWNA RAWNA
|
STATE BANK OF INDIA(508548)
|
|
245
|
BILKHAWTHLIR
|
MZ-05-002-023-001/994
(Kolasib Venglai)
|
2205002000NRG23121020220144833
|
13/10/2022
|
C.VANLALFAWNA
|
2205002WL000499
|
C.VANLALFAWNA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887686
|
|
MR C VANLALFAWNA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BILKHAWTHLIR
|
MZ-05-002-023-001/995
(Kolasib Venglai)
|
2205002000NRG23121020220144834
|
13/10/2022
|
LALNUNPUII PACHUAU
|
2205002WL000499
|
LALNUNPUII PACHUAU
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887799
|
|
MR DAVID LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171954
|
171954
|
|
|
|
|
|
|
|
|
247
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1531
(Kolasib Venglai)
|
2205002000NRG23121020220144151
|
13/10/2022
|
CHHINGPUII
|
2205002WL000499
|
CHHINGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887750
|
|
MR H LALNUNDIKA
|
STATE BANK OF INDIA(508548)
|
|
248
|
BILKHAWTHLIR
|
MZ-05-002-023-001/192
(Kolasib Venglai)
|
2205002000NRG23121020220144439
|
13/10/2022
|
SANGTHUAMI
|
2205002WL000499
|
SANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887752
|
|
Mr. LALFINGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
BILKHAWTHLIR
|
MZ-05-002-023-001/29
(Kolasib Venglai)
|
2205002000NRG23121020220144527
|
13/10/2022
|
LALRAMNGHAKI
|
2205002WL000499
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887753
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
BILKHAWTHLIR
|
MZ-05-002-023-001/560
(Kolasib Venglai)
|
2205002000NRG23121020220144662
|
13/10/2022
|
David Lalhmingmawia
|
2205002WL000499
|
David Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887749
|
|
Mr. DAVID LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
BILKHAWTHLIR
|
MZ-05-002-023-001/699
(Kolasib Venglai)
|
2205002000NRG23121020220144744
|
13/10/2022
|
R ZALAWMA
|
2205002WL000499
|
R ZALAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887751
|
|
Mr. R. ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
252
|
BILKHAWTHLIR
|
MZ-05-002-023-001/312
(Kolasib Venglai)
|
2205002000NRG23121020220144541
|
13/10/2022
|
Melody Lalhminghlui
|
2205002WL000499
|
Melody Lalhminghlui
|
00354
|
PUNB0216720
|
699
|
699
|
Rejected
|
20/10/2022
|
|
5843887748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
253
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1091
(Kolasib Venglai)
|
2205002000NRG23121020220143954
|
13/10/2022
|
SHALOM LALRUATFELI
|
2205002WL000499
|
SHALOM LALRUATFELI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887745
|
|
SHALOM LALRUATFELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
BILKHAWTHLIR
|
MZ-05-002-023-001/872
(Kolasib Venglai)
|
2205002000NRG23121020220144796
|
13/10/2022
|
S LALHRUAIKIMI
|
2205002WL000499
|
S LALHRUAIKIMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887747
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BILKHAWTHLIR
|
MZ-05-002-023-001/972
(Kolasib Venglai)
|
2205002000NRG23121020220144820
|
13/10/2022
|
R.BAWIA
|
2205002WL000499
|
R.BAWIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887746
|
|
MR RALTE BAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178245
|
178245
|
|
|
|
|
|
|
|