|
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)
|
2205002000NRG23181020220154177
|
18/10/2022
|
VL NUNZIRA
|
2205002WL000531
|
VL NUNZIRA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784795
|
|
MR V L NUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1001
(Kolasib Vengthar)
|
2205002000NRG23181020220154178
|
18/10/2022
|
K ZOREMSANGA
|
2205002WL000531
|
K ZOREMSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784749
|
|
Mr. K ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1003
(Kolasib Vengthar)
|
2205002000NRG23181020220154179
|
18/10/2022
|
HD LALHMUDIKA
|
2205002WL000531
|
HD LALHMUDIKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784615
|
|
Mr. HD. LALHMUDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1004
(Kolasib Vengthar)
|
2205002000NRG23181020220154180
|
18/10/2022
|
TH LALA
|
2205002WL000531
|
TH LALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784818
|
|
Mr. TH LALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1005
(Kolasib Vengthar)
|
2205002000NRG23181020220154181
|
18/10/2022
|
PB LALRUATFELA
|
2205002WL000531
|
PB LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784774
|
|
Mr. P.B.LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1006
(Kolasib Vengthar)
|
2205002000NRG23181020220154182
|
18/10/2022
|
ROSANGZUALI
|
2205002WL000531
|
ROSANGZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784741
|
|
ROSANGZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1008
(Kolasib Vengthar)
|
2205002000NRG23181020220154183
|
18/10/2022
|
RAMFANZAUVI
|
2205002WL000531
|
RAMFANZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784763
|
|
MRS RAMFANZAUVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1010
(Kolasib Vengthar)
|
2205002000NRG23181020220154185
|
18/10/2022
|
K LALTHAFAMKIMA
|
2205002WL000531
|
K LALTHAFAMKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784761
|
|
Mr. K.LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1011
(Kolasib Vengthar)
|
2205002000NRG23181020220154186
|
18/10/2022
|
LALRENGPUII
|
2205002WL000531
|
LALRENGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784752
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1013
(Kolasib Vengthar)
|
2205002000NRG23181020220154188
|
18/10/2022
|
LALHNEHZOVI
|
2205002WL000531
|
LALHNEHZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784760
|
|
LALHNEMZOVI
|
CANARA BANK(508532)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1017
(Kolasib Vengthar)
|
2205002000NRG23181020220154190
|
18/10/2022
|
R LALTHLAMUANI
|
2205002WL000531
|
R LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784766
|
|
R LALTHLAMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1018
(Kolasib Vengthar)
|
2205002000NRG23181020220154191
|
18/10/2022
|
LALFAMKIMI
|
2205002WL000531
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784767
|
|
LALFAMKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1020
(Kolasib Vengthar)
|
2205002000NRG23181020220154193
|
18/10/2022
|
LALREMRUATA
|
2205002WL000531
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784759
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1021
(Kolasib Vengthar)
|
2205002000NRG23181020220154194
|
18/10/2022
|
R ZOTHANMAWII
|
2205002WL000531
|
R ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784769
|
|
Mrs. R.ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1023
(Kolasib Vengthar)
|
2205002000NRG23181020220154195
|
18/10/2022
|
LALSANGKIMI
|
2205002WL000531
|
LALSANGKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784762
|
|
LALSANGKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1024
(Kolasib Vengthar)
|
2205002000NRG23181020220154196
|
18/10/2022
|
R ZOHMANGAIHA
|
2205002WL000531
|
R ZOHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784771
|
|
Mr. R.ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1025
(Kolasib Vengthar)
|
2205002000NRG23181020220154197
|
18/10/2022
|
KAIGIN
|
2205002WL000531
|
KAIGIN
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784768
|
|
MR KAIGIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1026
(Kolasib Vengthar)
|
2205002000NRG23181020220154198
|
18/10/2022
|
ZOTHANMAWII ROYTE
|
2205002WL000531
|
ZOTHANMAWII ROYTE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784772
|
|
MRS ZOTHANMAWII ROYTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1027
(Kolasib Vengthar)
|
2205002000NRG23181020220154199
|
18/10/2022
|
CHHINGPUII
|
2205002WL000531
|
CHHINGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784770
|
|
Mrs. CHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1029
(Kolasib Vengthar)
|
2205002000NRG23181020220154201
|
18/10/2022
|
LALNUNTLUANGA
|
2205002WL000531
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784764
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-025-001/13
(Kolasib Vengthar)
|
2205002000NRG23181020220154329
|
18/10/2022
|
PAOKHOLALA
|
2205002WL000531
|
PAOKHOLALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784821
|
|
PAOKHAWLALA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-025-001/152
(Kolasib Vengthar)
|
2205002000NRG23181020220154331
|
18/10/2022
|
LALCHHANHIMI
|
2205002WL000531
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784692
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-025-001/179
(Kolasib Vengthar)
|
2205002000NRG23181020220154332
|
18/10/2022
|
LALTHANGLURA
|
2205002WL000531
|
LALTHANGLURA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784565
|
|
Mr. LALTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-025-001/183
(Kolasib Vengthar)
|
2205002000NRG23181020220154333
|
18/10/2022
|
PC LALRINTLUANGI
|
2205002WL000531
|
PC LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784710
|
|
Mrs. PC.LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-025-001/186
(Kolasib Vengthar)
|
2205002000NRG23181020220154334
|
18/10/2022
|
THANGCHUNGNUNGA
|
2205002WL000531
|
THANGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784593
|
|
THANGCHUNGNUNGA AND ESTHER ZAIREMMAWII
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-025-001/188
(Kolasib Vengthar)
|
2205002000NRG23181020220154336
|
18/10/2022
|
T VANLALRUATI
|
2205002WL000531
|
T VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784627
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-025-001/189
(Kolasib Vengthar)
|
2205002000NRG23181020220154337
|
18/10/2022
|
RV ENGLAWMA
|
2205002WL000531
|
RV ENGLAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784706
|
|
Mr. ENGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-025-001/191
(Kolasib Vengthar)
|
2205002000NRG23181020220154339
|
18/10/2022
|
H LALCHHANHIMA
|
2205002WL000531
|
H LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784621
|
|
H LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-025-001/195
(Kolasib Vengthar)
|
2205002000NRG23181020220154342
|
18/10/2022
|
K L KHUMA
|
2205002WL000531
|
K L KHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784676
|
|
K L KHUMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-025-001/197
(Kolasib Vengthar)
|
2205002000NRG23181020220154343
|
18/10/2022
|
LALNUNSIAMA
|
2205002WL000531
|
LALNUNSIAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784803
|
|
LALNUNSIAMA
|
CANARA BANK(508532)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-025-001/198
(Kolasib Vengthar)
|
2205002000NRG23181020220154344
|
18/10/2022
|
LALMALSAWMA
|
2205002WL000531
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784833
|
|
LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-025-001/201
(Kolasib Vengthar)
|
2205002000NRG23181020220154346
|
18/10/2022
|
T NEIHMAWII
|
2205002WL000531
|
T NEIHMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784626
|
|
T NEIHMAWII
|
CANARA BANK(508532)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-025-001/208
(Kolasib Vengthar)
|
2205002000NRG23181020220154350
|
18/10/2022
|
LUNGHNEMI
|
2205002WL000531
|
LUNGHNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784683
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-025-001/209
(Kolasib Vengthar)
|
2205002000NRG23181020220154351
|
18/10/2022
|
T ZATHANGA
|
2205002WL000531
|
T ZATHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784802
|
|
Mr. H.T.ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-025-001/211
(Kolasib Vengthar)
|
2205002000NRG23181020220154353
|
18/10/2022
|
LALRINMAWIA
|
2205002WL000531
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784836
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-025-001/216
(Kolasib Vengthar)
|
2205002000NRG23181020220154357
|
18/10/2022
|
TAICHINI
|
2205002WL000531
|
TAICHINI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784831
|
|
Mrs. CHINI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-025-001/218
(Kolasib Vengthar)
|
2205002000NRG23181020220154359
|
18/10/2022
|
SINGKHOLALA
|
2205002WL000531
|
SINGKHOLALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784571
|
|
Mr. SINGKHOLAL .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-025-001/220
(Kolasib Vengthar)
|
2205002000NRG23181020220154361
|
18/10/2022
|
D ZAMA
|
2205002WL000531
|
D ZAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784678
|
|
D ZAMA
|
CANARA BANK(508532)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-025-001/222
(Kolasib Vengthar)
|
2205002000NRG23181020220154363
|
18/10/2022
|
VANLALTHANGI
|
2205002WL000531
|
VANLALTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784703
|
|
Mrs. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-025-001/223
(Kolasib Vengthar)
|
2205002000NRG23181020220154364
|
18/10/2022
|
CL KHAWMI
|
2205002WL000531
|
CL KHAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784796
|
|
MRS C L KHAWMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-025-001/224
(Kolasib Vengthar)
|
2205002000NRG23181020220154365
|
18/10/2022
|
LALTHANZAMI
|
2205002WL000531
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784826
|
|
MR RK ROHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-025-001/226
(Kolasib Vengthar)
|
2205002000NRG23181020220154367
|
18/10/2022
|
LALTHANLIANA
|
2205002WL000531
|
LALTHANLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784610
|
|
MR LALTHANLIANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-025-001/227
(Kolasib Vengthar)
|
2205002000NRG23181020220154368
|
18/10/2022
|
ZARZOKIMA
|
2205002WL000531
|
ZARZOKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784629
|
|
ZARZOKIMA
|
CANARA BANK(508532)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-025-001/231
(Kolasib Vengthar)
|
2205002000NRG23181020220154371
|
18/10/2022
|
ZODINTHARA
|
2205002WL000531
|
ZODINTHARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784623
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-025-001/232
(Kolasib Vengthar)
|
2205002000NRG23181020220154372
|
18/10/2022
|
VUANTHANGI
|
2205002WL000531
|
VUANTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784558
|
|
Mrs. LALVUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-025-001/234
(Kolasib Vengthar)
|
2205002000NRG23181020220154373
|
18/10/2022
|
KT SAWIA
|
2205002WL000531
|
KT SAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784606
|
|
Mr. KT SAWIA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-025-001/235
(Kolasib Vengthar)
|
2205002000NRG23181020220154374
|
18/10/2022
|
LALROHLUA
|
2205002WL000531
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784671
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-025-001/238
(Kolasib Vengthar)
|
2205002000NRG23181020220154377
|
18/10/2022
|
LALREMSANGA
|
2205002WL000531
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784560
|
|
LALREMSANGA
|
CANARA BANK(508532)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-025-001/240
(Kolasib Vengthar)
|
2205002000NRG23181020220154378
|
18/10/2022
|
JEEVAN SOREN
|
2205002WL000531
|
JEEVAN SOREN
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784687
|
|
JEEVAN SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-025-001/241
(Kolasib Vengthar)
|
2205002000NRG23181020220154379
|
18/10/2022
|
PADMA
|
2205002WL000531
|
PADMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784825
|
|
MONICA SUBBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-025-001/242
(Kolasib Vengthar)
|
2205002000NRG23181020220154380
|
18/10/2022
|
V LALTHANMAWIA
|
2205002WL000531
|
V LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784798
|
|
Mr. V.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-025-001/244
(Kolasib Vengthar)
|
2205002000NRG23181020220154381
|
18/10/2022
|
F LALHMACHHUANA
|
2205002WL000531
|
F LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784625
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-025-001/245
(Kolasib Vengthar)
|
2205002000NRG23181020220154382
|
18/10/2022
|
LALNARAMMAWIA
|
2205002WL000531
|
LALNARAMMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784813
|
|
Mr. LALNARAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-025-001/246
(Kolasib Vengthar)
|
2205002000NRG23181020220154383
|
18/10/2022
|
LALAWMPUIA
|
2205002WL000531
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784628
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-025-001/248
(Kolasib Vengthar)
|
2205002000NRG23181020220154385
|
18/10/2022
|
RD LALMUANPUIA
|
2205002WL000531
|
RD LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784777
|
|
Mrs. K ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-025-001/250
(Kolasib Vengthar)
|
2205002000NRG23181020220154387
|
18/10/2022
|
REMLALRUATA
|
2205002WL000531
|
REMLALRUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784559
|
|
REMLALRUATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-025-001/251
(Kolasib Vengthar)
|
2205002000NRG23181020220154388
|
18/10/2022
|
LALNUNPUII
|
2205002WL000531
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784765
|
|
MR THANGNGURA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-025-001/253
(Kolasib Vengthar)
|
2205002000NRG23181020220154390
|
18/10/2022
|
RUALKUNGI
|
2205002WL000531
|
RUALKUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784598
|
|
Mrs. RUALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-025-001/254
(Kolasib Vengthar)
|
2205002000NRG23181020220154391
|
18/10/2022
|
T LUNGMUANA
|
2205002WL000531
|
T LUNGMUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784701
|
|
Mr. T.LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-025-001/255
(Kolasib Vengthar)
|
2205002000NRG23181020220154392
|
18/10/2022
|
LALNUNMAWIA
|
2205002WL000531
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784663
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-025-001/256
(Kolasib Vengthar)
|
2205002000NRG23181020220154393
|
18/10/2022
|
THANTLUANGI
|
2205002WL000531
|
THANTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784681
|
|
THANTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-025-001/260
(Kolasib Vengthar)
|
2205002000NRG23181020220154396
|
18/10/2022
|
JH LIANDAWLA
|
2205002WL000531
|
JH LIANDAWLA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784649
|
|
Mr. LIANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-025-001/261
(Kolasib Vengthar)
|
2205002000NRG23181020220154397
|
18/10/2022
|
VANLALLAWMAWMI
|
2205002WL000531
|
VANLALLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784832
|
|
Mrs. VANLALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-025-001/265
(Kolasib Vengthar)
|
2205002000NRG23181020220154399
|
18/10/2022
|
ZORAMLIANA
|
2205002WL000531
|
ZORAMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784791
|
|
MR ZORAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-025-001/266
(Kolasib Vengthar)
|
2205002000NRG23181020220154400
|
18/10/2022
|
PC VANLALTHUDIKA
|
2205002WL000531
|
PC VANLALTHUDIKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784699
|
|
Mr. PC.VANLALTHUDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-025-001/267
(Kolasib Vengthar)
|
2205002000NRG23181020220154401
|
18/10/2022
|
R LALSIAMKIMA
|
2205002WL000531
|
R LALSIAMKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784614
|
|
Mr. LALSIAMKIMA AND LALTANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-025-001/272
(Kolasib Vengthar)
|
2205002000NRG23181020220154404
|
18/10/2022
|
LALHMINGTHANGA
|
2205002WL000531
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784674
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-025-001/273
(Kolasib Vengthar)
|
2205002000NRG23181020220154405
|
18/10/2022
|
BK THANGA
|
2205002WL000531
|
BK THANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784657
|
|
Mr. BAWRKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-025-001/276
(Kolasib Vengthar)
|
2205002000NRG23181020220154407
|
18/10/2022
|
CHAWNGZANEMI
|
2205002WL000531
|
CHAWNGZANEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784632
|
|
Mrs. CHAWNGZANEMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-025-001/279
(Kolasib Vengthar)
|
2205002000NRG23181020220154410
|
18/10/2022
|
ST HRANGA
|
2205002WL000531
|
ST HRANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784570
|
|
Mr. S.T. HRANGA AND LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-025-001/283
(Kolasib Vengthar)
|
2205002000NRG23181020220154413
|
18/10/2022
|
SANGROHNUNA
|
2205002WL000531
|
SANGROHNUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784584
|
|
Mr. SANGROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-025-001/284
(Kolasib Vengthar)
|
2205002000NRG23181020220154414
|
18/10/2022
|
TLANGRAWNTHANGA
|
2205002WL000531
|
TLANGRAWNTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784670
|
|
Mr. TLANGRAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-025-001/285
(Kolasib Vengthar)
|
2205002000NRG23181020220154415
|
18/10/2022
|
LALMALSAWMI
|
2205002WL000531
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784651
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-025-001/286
(Kolasib Vengthar)
|
2205002000NRG23181020220154416
|
18/10/2022
|
LALDINPUII
|
2205002WL000531
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784586
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-025-001/287
(Kolasib Vengthar)
|
2205002000NRG23181020220154417
|
18/10/2022
|
C LALTANPUIA
|
2205002WL000531
|
C LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784793
|
|
Mr. C.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-025-001/289
(Kolasib Vengthar)
|
2205002000NRG23181020220154419
|
18/10/2022
|
LALLAWMKIMA
|
2205002WL000531
|
LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784580
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-025-001/290
(Kolasib Vengthar)
|
2205002000NRG23181020220154420
|
18/10/2022
|
TLANGZIDINGI
|
2205002WL000531
|
TLANGZIDINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784672
|
|
TLANGZIDINGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-025-001/291
(Kolasib Vengthar)
|
2205002000NRG23181020220154421
|
18/10/2022
|
ZORINI
|
2205002WL000531
|
ZORINI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784808
|
|
ZORINSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-025-001/298
(Kolasib Vengthar)
|
2205002000NRG23181020220154426
|
18/10/2022
|
ZAMAWIA
|
2205002WL000531
|
ZAMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784840
|
|
ZAMAWIA AND LIANKHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-025-001/300
(Kolasib Vengthar)
|
2205002000NRG23181020220154428
|
18/10/2022
|
HELEN LALHRIATREGI
|
2205002WL000531
|
HELEN LALHRIATREGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784602
|
|
Mrs. HELENI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-025-001/302
(Kolasib Vengthar)
|
2205002000NRG23181020220154429
|
18/10/2022
|
LALHLIMPUII
|
2205002WL000531
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784667
|
|
Mrs. S.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-025-001/303
(Kolasib Vengthar)
|
2205002000NRG23181020220154430
|
18/10/2022
|
H LALRINGLIANA
|
2205002WL000531
|
H LALRINGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784646
|
|
Mr. H.LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-025-001/306
(Kolasib Vengthar)
|
2205002000NRG23181020220154433
|
18/10/2022
|
LALRAMCHHANI
|
2205002WL000531
|
LALRAMCHHANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784618
|
|
Mrs. RAMCHHANI AND LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-025-001/307
(Kolasib Vengthar)
|
2205002000NRG23181020220154434
|
18/10/2022
|
ZOHMINGTHANGA
|
2205002WL000531
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784611
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-025-001/311
(Kolasib Vengthar)
|
2205002000NRG23181020220154437
|
18/10/2022
|
H LALTHUAMLUAIA
|
2205002WL000531
|
H LALTHUAMLUAIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784661
|
|
Mr. H.LALTHUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-025-001/314
(Kolasib Vengthar)
|
2205002000NRG23181020220154439
|
18/10/2022
|
THANGNEIHHNEMI
|
2205002WL000531
|
THANGNEIHHNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784612
|
|
Mrs. TLANGNEIHHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-025-001/316
(Kolasib Vengthar)
|
2205002000NRG23181020220154441
|
18/10/2022
|
ENGLIANI
|
2205002WL000531
|
ENGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784579
|
|
Mrs. ENGLIANI AND RAMDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-025-001/317
(Kolasib Vengthar)
|
2205002000NRG23181020220154442
|
18/10/2022
|
G CHAWNGI
|
2205002WL000531
|
G CHAWNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784704
|
|
Mrs. G.CHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-025-001/318
(Kolasib Vengthar)
|
2205002000NRG23181020220154443
|
18/10/2022
|
GOKHOLIEN
|
2205002WL000531
|
GOKHOLIEN
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784665
|
|
ROKHAWLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-025-001/319
(Kolasib Vengthar)
|
2205002000NRG23181020220154444
|
18/10/2022
|
VL NIROPUIA
|
2205002WL000531
|
VL NIROPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784641
|
|
Mr. NIROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-025-001/320
(Kolasib Vengthar)
|
2205002000NRG23181020220154445
|
18/10/2022
|
LALRAMZAUVA
|
2205002WL000531
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784679
|
|
LALRAMZAUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-025-001/321
(Kolasib Vengthar)
|
2205002000NRG23181020220154446
|
18/10/2022
|
LALNGHAKLIANA
|
2205002WL000531
|
LALNGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784837
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-025-001/322
(Kolasib Vengthar)
|
2205002000NRG23181020220154447
|
18/10/2022
|
H LALLIANPUII
|
2205002WL000531
|
H LALLIANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784557
|
|
Mrs. H.LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-025-001/324
(Kolasib Vengthar)
|
2205002000NRG23181020220154449
|
18/10/2022
|
LALHMINGLIANA
|
2205002WL000531
|
LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784708
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-025-001/328
(Kolasib Vengthar)
|
2205002000NRG23181020220154452
|
18/10/2022
|
LALBIAKTLUANGA
|
2205002WL000531
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784819
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-025-001/329
(Kolasib Vengthar)
|
2205002000NRG23181020220154453
|
18/10/2022
|
ROTLUANGA
|
2205002WL000531
|
ROTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784662
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-025-001/330
(Kolasib Vengthar)
|
2205002000NRG23181020220154454
|
18/10/2022
|
L HAUZIKA
|
2205002WL000531
|
L HAUZIKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784776
|
|
MR L HAUZIKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-025-001/331
(Kolasib Vengthar)
|
2205002000NRG23181020220154455
|
18/10/2022
|
LALCHHANDAMI
|
2205002WL000531
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784600
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-025-001/333
(Kolasib Vengthar)
|
2205002000NRG23181020220154457
|
18/10/2022
|
K THANGVUNGA
|
2205002WL000531
|
K THANGVUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784566
|
|
Mr. K THANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-025-001/337
(Kolasib Vengthar)
|
2205002000NRG23181020220154459
|
18/10/2022
|
LALRINMAWIA
|
2205002WL000531
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784581
|
|
Mr. C LALRINMAWIA AND LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-025-001/339
(Kolasib Vengthar)
|
2205002000NRG23181020220154461
|
18/10/2022
|
VANLALSAWMA
|
2205002WL000531
|
VANLALSAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784616
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-025-001/340
(Kolasib Vengthar)
|
2205002000NRG23181020220154462
|
18/10/2022
|
LALFAKMAWIA
|
2205002WL000531
|
LALFAKMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784792
|
|
Mr. LALFAKMAWIA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-025-001/341
(Kolasib Vengthar)
|
2205002000NRG23181020220154463
|
18/10/2022
|
LALNUNSIAMA HNAMTE
|
2205002WL000531
|
LALNUNSIAMA HNAMTE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784643
|
|
Mr. LALNUNSIAMA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-025-001/343
(Kolasib Vengthar)
|
2205002000NRG23181020220154465
|
18/10/2022
|
TLANGHMINGTHANGI
|
2205002WL000531
|
TLANGHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784686
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-025-001/344
(Kolasib Vengthar)
|
2205002000NRG23181020220154466
|
18/10/2022
|
LALHMUNKIMI
|
2205002WL000531
|
LALHMUNKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784604
|
|
Mrs. LALHMUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-025-001/345
(Kolasib Vengthar)
|
2205002000NRG23181020220154467
|
18/10/2022
|
R VANLALVENA
|
2205002WL000531
|
R VANLALVENA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784696
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-025-001/346
(Kolasib Vengthar)
|
2205002000NRG23181020220154468
|
18/10/2022
|
LALHMINGMAWIA
|
2205002WL000531
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784576
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-025-001/347
(Kolasib Vengthar)
|
2205002000NRG23181020220154469
|
18/10/2022
|
LALSANGZUALA
|
2205002WL000531
|
LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784659
|
|
Mr. LALSANGZUALA AND LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-025-001/348
(Kolasib Vengthar)
|
2205002000NRG23181020220154470
|
18/10/2022
|
LALBIAKLIANI
|
2205002WL000531
|
LALBIAKLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784613
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-025-001/349
(Kolasib Vengthar)
|
2205002000NRG23181020220154471
|
18/10/2022
|
ZALUTTHANGA
|
2205002WL000531
|
ZALUTTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784554
|
|
Mr. ZALUTA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-025-001/350
(Kolasib Vengthar)
|
2205002000NRG23181020220154472
|
18/10/2022
|
RONGHAKA HRAHSEL
|
2205002WL000531
|
RONGHAKA HRAHSEL
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784568
|
|
Mr. RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-025-001/352
(Kolasib Vengthar)
|
2205002000NRG23181020220154474
|
18/10/2022
|
ZOTHANSANGI
|
2205002WL000531
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784556
|
|
ZOTHANSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-025-001/354
(Kolasib Vengthar)
|
2205002000NRG23181020220154475
|
18/10/2022
|
R LALTHUAMA
|
2205002WL000531
|
R LALTHUAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784596
|
|
Mr. R.LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-025-001/355
(Kolasib Vengthar)
|
2205002000NRG23181020220154476
|
18/10/2022
|
R ZAHUNGA
|
2205002WL000531
|
R ZAHUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784779
|
|
Mr. R.ZAHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-025-001/357
(Kolasib Vengthar)
|
2205002000NRG23181020220154478
|
18/10/2022
|
R BIAKENGMAWIA
|
2205002WL000531
|
R BIAKENGMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784592
|
|
Mr. BIAKENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-025-001/358
(Kolasib Vengthar)
|
2205002000NRG23181020220154479
|
18/10/2022
|
LALNUNFELA
|
2205002WL000531
|
LALNUNFELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784655
|
|
Mr. RM.LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-025-001/359
(Kolasib Vengthar)
|
2205002000NRG23181020220154480
|
18/10/2022
|
LALZAWNGLIANA
|
2205002WL000531
|
LALZAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784561
|
|
Mr. LALZAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-025-001/360
(Kolasib Vengthar)
|
2205002000NRG23181020220154481
|
18/10/2022
|
K LALNUNTHARA
|
2205002WL000531
|
K LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784709
|
|
Mr. K LALNUNTHARA AND ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-025-001/361
(Kolasib Vengthar)
|
2205002000NRG23181020220154482
|
18/10/2022
|
R LALAWMPUIA
|
2205002WL000531
|
R LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784788
|
|
R LALAWMPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-025-001/362
(Kolasib Vengthar)
|
2205002000NRG23181020220154483
|
18/10/2022
|
ZAKUNGA
|
2205002WL000531
|
ZAKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784594
|
|
Mr. ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-025-001/365
(Kolasib Vengthar)
|
2205002000NRG23181020220154485
|
18/10/2022
|
FC ROVA
|
2205002WL000531
|
FC ROVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784567
|
|
Mr. FC ROVA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-025-001/367
(Kolasib Vengthar)
|
2205002000NRG23181020220154487
|
18/10/2022
|
S THANGHRANGA
|
2205002WL000531
|
S THANGHRANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784605
|
|
MR S THANGHRANGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-025-001/368
(Kolasib Vengthar)
|
2205002000NRG23181020220154488
|
18/10/2022
|
B KAPKUNGA
|
2205002WL000531
|
B KAPKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784595
|
|
MR KAPKUNGA LUSHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-025-001/369
(Kolasib Vengthar)
|
2205002000NRG23181020220154489
|
18/10/2022
|
LALTANPUII
|
2205002WL000531
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784805
|
|
MRS LALTANPUII LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-025-001/370
(Kolasib Vengthar)
|
2205002000NRG23181020220154490
|
18/10/2022
|
LALTHANGKIMA
|
2205002WL000531
|
LALTHANGKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784820
|
|
ZANEIHKUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-025-001/371
(Kolasib Vengthar)
|
2205002000NRG23181020220154491
|
18/10/2022
|
MAICHAMI
|
2205002WL000531
|
MAICHAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784702
|
|
MAICHAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-025-001/375
(Kolasib Vengthar)
|
2205002000NRG23181020220154494
|
18/10/2022
|
MALSAWMA
|
2205002WL000531
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784591
|
|
Mr. C. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-025-001/376
(Kolasib Vengthar)
|
2205002000NRG23181020220154495
|
18/10/2022
|
C LIANHMINGTHANGI
|
2205002WL000531
|
C LIANHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784838
|
|
C LIANHMINGTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-025-001/377
(Kolasib Vengthar)
|
2205002000NRG23181020220154496
|
18/10/2022
|
SANGMAWIA FANAI
|
2205002WL000531
|
SANGMAWIA FANAI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784569
|
|
Mr. SANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-025-001/378
(Kolasib Vengthar)
|
2205002000NRG23181020220154497
|
18/10/2022
|
MS DAWNGLIANA
|
2205002WL000531
|
MS DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784620
|
|
Mr. MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-025-001/380
(Kolasib Vengthar)
|
2205002000NRG23181020220154499
|
18/10/2022
|
LALRAMMAWIA
|
2205002WL000531
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784693
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-025-001/382
(Kolasib Vengthar)
|
2205002000NRG23181020220154501
|
18/10/2022
|
C LALTHAPUII
|
2205002WL000531
|
C LALTHAPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784601
|
|
C LALTHAPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-025-001/384
(Kolasib Vengthar)
|
2205002000NRG23181020220154503
|
18/10/2022
|
ZONUNMAWII PACHUAU
|
2205002WL000531
|
ZONUNMAWII PACHUAU
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784817
|
|
MISS ZONUNMAWII PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-025-001/385
(Kolasib Vengthar)
|
2205002000NRG23181020220154504
|
18/10/2022
|
THANGPUII
|
2205002WL000531
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
27/10/2022
|
|
5938784631
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-025-001/386
(Kolasib Vengthar)
|
2205002000NRG23181020220154505
|
18/10/2022
|
C SAPCHHAWNA
|
2205002WL000531
|
C SAPCHHAWNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784835
|
|
Mr. C SAPCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-025-001/389
(Kolasib Vengthar)
|
2205002000NRG23181020220154507
|
18/10/2022
|
ZOREMMAWIA
|
2205002WL000531
|
ZOREMMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784562
|
|
Mr. ZOREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-025-001/394
(Kolasib Vengthar)
|
2205002000NRG23181020220154510
|
18/10/2022
|
MICHAEL VL HMANGAIHTHANGA
|
2205002WL000531
|
MICHAEL VL HMANGAIHTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784700
|
|
Mr. MICHAEL VL.HMANGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-025-001/398
(Kolasib Vengthar)
|
2205002000NRG23181020220154511
|
18/10/2022
|
K LALTHIANGHLIMA
|
2205002WL000531
|
K LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784642
|
|
Mr. THIANGHLIMA AND LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-025-001/399
(Kolasib Vengthar)
|
2205002000NRG23181020220154512
|
18/10/2022
|
LALBELI
|
2205002WL000531
|
LALBELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784799
|
|
Mrs. LALBELI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-025-001/402
(Kolasib Vengthar)
|
2205002000NRG23181020220154514
|
18/10/2022
|
RK LALRINTLUANGI
|
2205002WL000531
|
RK LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784806
|
|
Mrs. R.K.LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-025-001/405
(Kolasib Vengthar)
|
2205002000NRG23181020220154516
|
18/10/2022
|
LALSANGZUALA
|
2205002WL000531
|
LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784839
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-025-001/406
(Kolasib Vengthar)
|
2205002000NRG23181020220154517
|
18/10/2022
|
THANGTHUAMA
|
2205002WL000531
|
THANGTHUAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784637
|
|
MR THANGTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-025-001/408
(Kolasib Vengthar)
|
2205002000NRG23181020220154519
|
18/10/2022
|
LALRINMAWIA PACHUAU
|
2205002WL000531
|
LALRINMAWIA PACHUAU
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784812
|
|
LALRINMAWIA PACHUAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-025-001/409
(Kolasib Vengthar)
|
2205002000NRG23181020220154520
|
18/10/2022
|
ZONGHAKLIANA
|
2205002WL000531
|
ZONGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784636
|
|
Mr. ZONGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-025-001/410
(Kolasib Vengthar)
|
2205002000NRG23181020220154521
|
18/10/2022
|
R LALZARLIANA
|
2205002WL000531
|
R LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784697
|
|
R LALZARLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-025-001/411
(Kolasib Vengthar)
|
2205002000NRG23181020220154522
|
18/10/2022
|
R LIANKHUMA
|
2205002WL000531
|
R LIANKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784783
|
|
MR R LIANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-025-001/416
(Kolasib Vengthar)
|
2205002000NRG23181020220154524
|
18/10/2022
|
HMANGAIHZUALI
|
2205002WL000531
|
HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784711
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-025-001/419
(Kolasib Vengthar)
|
2205002000NRG23181020220154527
|
18/10/2022
|
R NEIHLAIA
|
2205002WL000531
|
R NEIHLAIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784794
|
|
Mr. R. NEIHLAIA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-025-001/420
(Kolasib Vengthar)
|
2205002000NRG23181020220154528
|
18/10/2022
|
SAMMY VL TLANA
|
2205002WL000531
|
SAMMY VL TLANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784590
|
|
Mr. SAMMY VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-025-001/421
(Kolasib Vengthar)
|
2205002000NRG23181020220154529
|
18/10/2022
|
THLAMUANI
|
2205002WL000531
|
THLAMUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784797
|
|
MRS THLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-025-001/422
(Kolasib Vengthar)
|
2205002000NRG23181020220154530
|
18/10/2022
|
K LALRINAWMA
|
2205002WL000531
|
K LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784577
|
|
Mr. K. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-025-001/431
(Kolasib Vengthar)
|
2205002000NRG23181020220154537
|
18/10/2022
|
F DENGLIANA
|
2205002WL000531
|
F DENGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784707
|
|
DENGLIANA
|
CANARA BANK(508532)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-025-001/435
(Kolasib Vengthar)
|
2205002000NRG23181020220154540
|
18/10/2022
|
LALRAMCHHANA
|
2205002WL000531
|
LALRAMCHHANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784607
|
|
Mr. LALRAMCHHANA AND ZOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-025-001/436
(Kolasib Vengthar)
|
2205002000NRG23181020220154541
|
18/10/2022
|
R ENGTHANGVUNGA
|
2205002WL000531
|
R ENGTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784677
|
|
ENGTHANGVUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-025-001/437
(Kolasib Vengthar)
|
2205002000NRG23181020220154542
|
18/10/2022
|
LALNGAIHAWMA
|
2205002WL000531
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784588
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-025-001/438
(Kolasib Vengthar)
|
2205002000NRG23181020220154543
|
18/10/2022
|
LALPARMAWII
|
2205002WL000531
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784624
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-025-001/441
(Kolasib Vengthar)
|
2205002000NRG23181020220154545
|
18/10/2022
|
LALFAKAWMA SAILO
|
2205002WL000531
|
LALFAKAWMA SAILO
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784608
|
|
MR LALFAKAWMA SAILO
|
STATE BANK OF INDIA(508548)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-025-001/443
(Kolasib Vengthar)
|
2205002000NRG23181020220154547
|
18/10/2022
|
LALBIAKSANGI
|
2205002WL000531
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784603
|
|
LALBIAKSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-025-001/451
(Kolasib Vengthar)
|
2205002000NRG23181020220154550
|
18/10/2022
|
LALDINGLIANI
|
2205002WL000531
|
LALDINGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784660
|
|
MRS LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-025-001/453
(Kolasib Vengthar)
|
2205002000NRG23181020220154552
|
18/10/2022
|
THIAMZANIANGI
|
2205002WL000531
|
THIAMZANIANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784773
|
|
Mrs. THIAMZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-025-001/458
(Kolasib Vengthar)
|
2205002000NRG23181020220154554
|
18/10/2022
|
H LALSIAMLIANA
|
2205002WL000531
|
H LALSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784695
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-025-001/462
(Kolasib Vengthar)
|
2205002000NRG23181020220154559
|
18/10/2022
|
VANZAMLIANI
|
2205002WL000531
|
VANZAMLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784684
|
|
Mrs. VANZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-025-001/463
(Kolasib Vengthar)
|
2205002000NRG23181020220154560
|
18/10/2022
|
CHAWIKHUMA
|
2205002WL000531
|
CHAWIKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
27/10/2022
|
|
5938784634
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-025-001/465
(Kolasib Vengthar)
|
2205002000NRG23181020220154562
|
18/10/2022
|
RAMFANGZAUVA
|
2205002WL000531
|
RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784675
|
|
RAMFANGZAUVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-025-001/468
(Kolasib Vengthar)
|
2205002000NRG23181020220154565
|
18/10/2022
|
DAISY LALBIAKSANGI
|
2205002WL000531
|
DAISY LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784650
|
|
Mrs. DAISY LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-025-001/469
(Kolasib Vengthar)
|
2205002000NRG23181020220154566
|
18/10/2022
|
C LALLAWMSANGA
|
2205002WL000531
|
C LALLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784807
|
|
Mr. C.LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-025-001/470
(Kolasib Vengthar)
|
2205002000NRG23181020220154567
|
18/10/2022
|
ROTHANGLIANA
|
2205002WL000531
|
ROTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784652
|
|
Mr. ROTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-025-001/471
(Kolasib Vengthar)
|
2205002000NRG23181020220154568
|
18/10/2022
|
LALNGAILIANA
|
2205002WL000531
|
LALNGAILIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784669
|
|
Mr. LALNGAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-025-001/472
(Kolasib Vengthar)
|
2205002000NRG23181020220154569
|
18/10/2022
|
LALAWMPUII
|
2205002WL000531
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784666
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-025-001/473
(Kolasib Vengthar)
|
2205002000NRG23181020220154570
|
18/10/2022
|
LALZEPUIA
|
2205002WL000531
|
LALZEPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784563
|
|
LALZEPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-025-001/477
(Kolasib Vengthar)
|
2205002000NRG23181020220154572
|
18/10/2022
|
SAWIGAWU
|
2205002WL000531
|
SAWIGAWU
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784656
|
|
Mr. SOIGOA AND RAMLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-025-001/478
(Kolasib Vengthar)
|
2205002000NRG23181020220154573
|
18/10/2022
|
CHAWIMAWII
|
2205002WL000531
|
CHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784780
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-025-001/480
(Kolasib Vengthar)
|
2205002000NRG23181020220154575
|
18/10/2022
|
ZOREMMAWII
|
2205002WL000531
|
ZOREMMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784784
|
|
MISS ZOREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-025-001/481
(Kolasib Vengthar)
|
2205002000NRG23181020220154576
|
18/10/2022
|
GOULALZAWMA
|
2205002WL000531
|
GOULALZAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784599
|
|
Mr. GOLALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-025-001/482
(Kolasib Vengthar)
|
2205002000NRG23181020220154577
|
18/10/2022
|
MONTY LALRINMAWIA
|
2205002WL000531
|
MONTY LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784705
|
|
Mr. MONTY LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-025-001/485
(Kolasib Vengthar)
|
2205002000NRG23181020220154578
|
18/10/2022
|
THANGKHUMA
|
2205002WL000531
|
THANGKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784834
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-025-001/487
(Kolasib Vengthar)
|
2205002000NRG23181020220154579
|
18/10/2022
|
VANLALZAWNA
|
2205002WL000531
|
VANLALZAWNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784689
|
|
MR VANLALZAWNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-025-001/489
(Kolasib Vengthar)
|
2205002000NRG23181020220154580
|
18/10/2022
|
TLANGHMANGAIHA
|
2205002WL000531
|
TLANGHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784664
|
|
Mr. TLANGHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-025-001/490
(Kolasib Vengthar)
|
2205002000NRG23181020220154581
|
18/10/2022
|
LALDAWNGLIANA
|
2205002WL000531
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784645
|
|
Mr. LALDAWNGLIANA AND LALHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-025-001/496
(Kolasib Vengthar)
|
2205002000NRG23181020220154585
|
18/10/2022
|
B ZAHLUNA
|
2205002WL000531
|
B ZAHLUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
27/10/2022
|
|
5938784619
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-025-001/497
(Kolasib Vengthar)
|
2205002000NRG23181020220154586
|
18/10/2022
|
LT TLUANGA
|
2205002WL000531
|
LT TLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784622
|
|
Mrs. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-025-001/501
(Kolasib Vengthar)
|
2205002000NRG23181020220154589
|
18/10/2022
|
LALCHHANDAMA
|
2205002WL000531
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784555
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-025-001/502
(Kolasib Vengthar)
|
2205002000NRG23181020220154590
|
18/10/2022
|
LALRUATSANGA
|
2205002WL000531
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784804
|
|
Mr. LALRUATSANGA AND LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-025-001/505
(Kolasib Vengthar)
|
2205002000NRG23181020220154592
|
18/10/2022
|
LALTANPUII
|
2205002WL000531
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784830
|
|
VANLALTANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-025-001/516
(Kolasib Vengthar)
|
2205002000NRG23181020220154596
|
18/10/2022
|
KAPCHHINGPUII
|
2205002WL000531
|
KAPCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784829
|
|
KAPCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-025-001/517
(Kolasib Vengthar)
|
2205002000NRG23181020220154597
|
18/10/2022
|
LALNUNHLIMI
|
2205002WL000531
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784750
|
|
Ms. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-025-001/518
(Kolasib Vengthar)
|
2205002000NRG23181020220154598
|
18/10/2022
|
LALLAWMAWMA
|
2205002WL000531
|
LALLAWMAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784609
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-025-001/522
(Kolasib Vengthar)
|
2205002000NRG23181020220154601
|
18/10/2022
|
K ZALAWMA
|
2205002WL000531
|
K ZALAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784790
|
|
Mr. K.ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-025-001/523
(Kolasib Vengthar)
|
2205002000NRG23181020220154602
|
18/10/2022
|
RK ZAMLOVA
|
2205002WL000531
|
RK ZAMLOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784640
|
|
Mr. RK.ZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-025-001/524
(Kolasib Vengthar)
|
2205002000NRG23181020220154603
|
18/10/2022
|
RAMFANGZAUVA
|
2205002WL000531
|
RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784597
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-025-001/526
(Kolasib Vengthar)
|
2205002000NRG23181020220154604
|
18/10/2022
|
LALTHLAMUANGA
|
2205002WL000531
|
LALTHLAMUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784585
|
|
Mr. LALTHLAMUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-025-001/530
(Kolasib Vengthar)
|
2205002000NRG23181020220154606
|
18/10/2022
|
GS LALCHHANCHHUAHA
|
2205002WL000531
|
GS LALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784824
|
|
Mr. G.S.LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-025-001/531
(Kolasib Vengthar)
|
2205002000NRG23181020220154607
|
18/10/2022
|
KAPKHOHEN MIJO
|
2205002WL000531
|
KAPKHOHEN MIJO
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784638
|
|
MR KAPKHOHEN MIJO
|
STATE BANK OF INDIA(508548)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-025-001/534
(Kolasib Vengthar)
|
2205002000NRG23181020220154609
|
18/10/2022
|
LALNUNTHARI
|
2205002WL000531
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784653
|
|
LALNUNTHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-025-001/540
(Kolasib Vengthar)
|
2205002000NRG23181020220154615
|
18/10/2022
|
VANLALHNUNA
|
2205002WL000531
|
VANLALHNUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784782
|
|
MR VANLALHNUNA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-025-001/543
(Kolasib Vengthar)
|
2205002000NRG23181020220154617
|
18/10/2022
|
THANGKHOLALA
|
2205002WL000531
|
THANGKHOLALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784810
|
|
T K LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-025-001/544
(Kolasib Vengthar)
|
2205002000NRG23181020220154618
|
18/10/2022
|
ZORAMCHHANA
|
2205002WL000531
|
ZORAMCHHANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784564
|
|
Mrs. SANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-025-001/545
(Kolasib Vengthar)
|
2205002000NRG23181020220154619
|
18/10/2022
|
LALNGILNEII
|
2205002WL000531
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784815
|
|
Ms. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-025-001/551
(Kolasib Vengthar)
|
2205002000NRG23181020220154624
|
18/10/2022
|
NIANGNEIHKIMI
|
2205002WL000531
|
NIANGNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784680
|
|
MRS NIANGNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-025-001/552
(Kolasib Vengthar)
|
2205002000NRG23181020220154625
|
18/10/2022
|
LT VELA
|
2205002WL000531
|
LT VELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784673
|
|
Mr. L.T.VELA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-025-001/561
(Kolasib Vengthar)
|
2205002000NRG23181020220154630
|
18/10/2022
|
K GOVA
|
2205002WL000531
|
K GOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784647
|
|
MR KHULONGO GANGTE
|
STATE BANK OF INDIA(508548)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-025-001/563
(Kolasib Vengthar)
|
2205002000NRG23181020220154631
|
18/10/2022
|
ZACHUNGNUNGA
|
2205002WL000531
|
ZACHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784778
|
|
Mr. H.ZACHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-025-001/566
(Kolasib Vengthar)
|
2205002000NRG23181020220154633
|
18/10/2022
|
PUMKHOHEN
|
2205002WL000531
|
PUMKHOHEN
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784688
|
|
Mr. PUMKHOHENA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-025-001/567
(Kolasib Vengthar)
|
2205002000NRG23181020220154634
|
18/10/2022
|
ZK LUNGMUANA
|
2205002WL000531
|
ZK LUNGMUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784668
|
|
MRS C THANPUII
|
STATE BANK OF INDIA(508548)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-025-001/570
(Kolasib Vengthar)
|
2205002000NRG23181020220154636
|
18/10/2022
|
LALRINMAWII
|
2205002WL000531
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784639
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-025-001/571
(Kolasib Vengthar)
|
2205002000NRG23181020220154637
|
18/10/2022
|
ELIZABETHI
|
2205002WL000531
|
ELIZABETHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784698
|
|
Mrs. ELIZABETHI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-025-001/577
(Kolasib Vengthar)
|
2205002000NRG23181020220154639
|
18/10/2022
|
B LALNUNMAWII
|
2205002WL000531
|
B LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784800
|
|
Mrs. BABY LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-025-001/579
(Kolasib Vengthar)
|
2205002000NRG23181020220154641
|
18/10/2022
|
LALCHHUANAWMA
|
2205002WL000531
|
LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784587
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-025-001/580
(Kolasib Vengthar)
|
2205002000NRG23181020220154642
|
18/10/2022
|
HT PARMAWII
|
2205002WL000531
|
HT PARMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784682
|
|
LALPARMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-025-001/582
(Kolasib Vengthar)
|
2205002000NRG23181020220154644
|
18/10/2022
|
J MALSAWMA
|
2205002WL000531
|
J MALSAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784814
|
|
J MALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-025-001/596
(Kolasib Vengthar)
|
2205002000NRG23181020220154648
|
18/10/2022
|
VANLALVUANA
|
2205002WL000531
|
VANLALVUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784694
|
|
Mr. V.L.VUANA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-025-001/597
(Kolasib Vengthar)
|
2205002000NRG23181020220154649
|
18/10/2022
|
LALCHHUANMAWIA
|
2205002WL000531
|
LALCHHUANMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784573
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-025-001/600
(Kolasib Vengthar)
|
2205002000NRG23181020220154651
|
18/10/2022
|
LALBIAKNEMA
|
2205002WL000531
|
LALBIAKNEMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784787
|
|
MR LALBIAKNEMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-025-001/601
(Kolasib Vengthar)
|
2205002000NRG23181020220154652
|
18/10/2022
|
ZOHERLIANA
|
2205002WL000531
|
ZOHERLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784635
|
|
Mr. ZOHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-025-001/609
(Kolasib Vengthar)
|
2205002000NRG23181020220154655
|
18/10/2022
|
LALNUNZIRA
|
2205002WL000531
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784644
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-025-001/611
(Kolasib Vengthar)
|
2205002000NRG23181020220154656
|
18/10/2022
|
LALREMRUATI
|
2205002WL000531
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784822
|
|
Mrs. C LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-025-001/613
(Kolasib Vengthar)
|
2205002000NRG23181020220154657
|
18/10/2022
|
F.LALNUNTLUANGI
|
2205002WL000531
|
F.LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784809
|
|
F.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-025-001/617
(Kolasib Vengthar)
|
2205002000NRG23181020220154659
|
18/10/2022
|
VANRAMMAWII
|
2205002WL000531
|
VANRAMMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784685
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-025-001/620
(Kolasib Vengthar)
|
2205002000NRG23181020220154660
|
18/10/2022
|
LALZARLIANA
|
2205002WL000531
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784722
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-025-001/621
(Kolasib Vengthar)
|
2205002000NRG23181020220154661
|
18/10/2022
|
ZORAMMUANI
|
2205002WL000531
|
ZORAMMUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784691
|
|
ZORAMMUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-025-001/622
(Kolasib Vengthar)
|
2205002000NRG23181020220154662
|
18/10/2022
|
VANLALFELI
|
2205002WL000531
|
VANLALFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784785
|
|
MRS VANLAL FELI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-025-001/623
(Kolasib Vengthar)
|
2205002000NRG23181020220154663
|
18/10/2022
|
LALMUANSANGI
|
2205002WL000531
|
LALMUANSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784690
|
|
Mrs. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-025-001/625
(Kolasib Vengthar)
|
2205002000NRG23181020220154664
|
18/10/2022
|
S.CHHUNGREMSIAMA
|
2205002WL000531
|
S.CHHUNGREMSIAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784589
|
|
Mr. S. CHHUNGREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-025-001/626
(Kolasib Vengthar)
|
2205002000NRG23181020220154665
|
18/10/2022
|
NGAIHSIAMI
|
2205002WL000531
|
NGAIHSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784658
|
|
Mrs. NGAISIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-025-001/631
(Kolasib Vengthar)
|
2205002000NRG23181020220154668
|
18/10/2022
|
LALMAWIZUALA
|
2205002WL000531
|
LALMAWIZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784648
|
|
MR LALMAWIZUALA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-025-001/632
(Kolasib Vengthar)
|
2205002000NRG23181020220154669
|
18/10/2022
|
RM LALNUNTLUANGA
|
2205002WL000531
|
RM LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784816
|
|
Mr. R.M.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-025-001/634
(Kolasib Vengthar)
|
2205002000NRG23181020220154670
|
18/10/2022
|
RALTAWNLUIA
|
2205002WL000531
|
RALTAWNLUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784578
|
|
MR RALTAWNLUIA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-025-001/643
(Kolasib Vengthar)
|
2205002000NRG23181020220154674
|
18/10/2022
|
VANLALRUALI
|
2205002WL000531
|
VANLALRUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784715
|
|
MRS VANLALRUALI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-025-001/645
(Kolasib Vengthar)
|
2205002000NRG23181020220154675
|
18/10/2022
|
LALFAMKIMI
|
2205002WL000531
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784633
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-025-001/648
(Kolasib Vengthar)
|
2205002000NRG23181020220154677
|
18/10/2022
|
V.L.RUAIA
|
2205002WL000531
|
V.L.RUAIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784583
|
|
MR V L RUAIA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-025-001/649
(Kolasib Vengthar)
|
2205002000NRG23181020220154678
|
18/10/2022
|
LALLAWMZUALI
|
2205002WL000531
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784729
|
|
LALLAWMZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-025-001/652
(Kolasib Vengthar)
|
2205002000NRG23181020220154679
|
18/10/2022
|
LALHRUAITLUANGI
|
2205002WL000531
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784801
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-025-001/654
(Kolasib Vengthar)
|
2205002000NRG23181020220154681
|
18/10/2022
|
VANLALHRUAII
|
2205002WL000531
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784714
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-025-001/658
(Kolasib Vengthar)
|
2205002000NRG23181020220154684
|
18/10/2022
|
LALRINMAWII
|
2205002WL000531
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784713
|
|
MISS LINDA NGURTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-025-001/659
(Kolasib Vengthar)
|
2205002000NRG23181020220154685
|
18/10/2022
|
JEROME LALRINCHHANA
|
2205002WL000531
|
JEROME LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784712
|
|
Mr. JEROME LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-025-001/662
(Kolasib Vengthar)
|
2205002000NRG23181020220154687
|
18/10/2022
|
GOLALTHUAMA
|
2205002WL000531
|
GOLALTHUAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784719
|
|
Mr. GOLALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-025-001/665
(Kolasib Vengthar)
|
2205002000NRG23181020220154690
|
18/10/2022
|
SAWIKHAWTHANG
|
2205002WL000531
|
SAWIKHAWTHANG
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784723
|
|
Mr. SOIKHOTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-025-001/666
(Kolasib Vengthar)
|
2205002000NRG23181020220154691
|
18/10/2022
|
VANLALFAKMAWII
|
2205002WL000531
|
VANLALFAKMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784718
|
|
MISS VANLALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BILKHAWTHLIR
|
MZ-05-002-025-001/669
(Kolasib Vengthar)
|
2205002000NRG23181020220154694
|
18/10/2022
|
LALBIAKTLUANGI
|
2205002WL000531
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784716
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
BILKHAWTHLIR
|
MZ-05-002-025-001/676
(Kolasib Vengthar)
|
2205002000NRG23181020220154697
|
18/10/2022
|
LALRINCHHANI
|
2205002WL000531
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784582
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
BILKHAWTHLIR
|
MZ-05-002-025-001/681
(Kolasib Vengthar)
|
2205002000NRG23181020220154701
|
18/10/2022
|
VANRAMNGHAKI
|
2205002WL000531
|
VANRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784758
|
|
VANRAMNGHAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
BILKHAWTHLIR
|
MZ-05-002-025-001/686
(Kolasib Vengthar)
|
2205002000NRG23181020220154702
|
18/10/2022
|
LALTHLAMUANA
|
2205002WL000531
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784717
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
BILKHAWTHLIR
|
MZ-05-002-025-001/687
(Kolasib Vengthar)
|
2205002000NRG23181020220154703
|
18/10/2022
|
RK.LALLAWMZUALA
|
2205002WL000531
|
RK.LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784720
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
BILKHAWTHLIR
|
MZ-05-002-025-001/689
(Kolasib Vengthar)
|
2205002000NRG23181020220154704
|
18/10/2022
|
LALHMUNMAWII
|
2205002WL000531
|
LALHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784730
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
BILKHAWTHLIR
|
MZ-05-002-025-001/692
(Kolasib Vengthar)
|
2205002000NRG23181020220154705
|
18/10/2022
|
THIEMKHOL
|
2205002WL000531
|
THIEMKHOL
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784739
|
|
Mrs. THIEMKHOL .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
BILKHAWTHLIR
|
MZ-05-002-025-001/695
(Kolasib Vengthar)
|
2205002000NRG23181020220154706
|
18/10/2022
|
LALPUILIANA SAILO
|
2205002WL000531
|
LALPUILIANA SAILO
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784726
|
|
Mr. LALPUILIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
BILKHAWTHLIR
|
MZ-05-002-025-001/703
(Kolasib Vengthar)
|
2205002000NRG23181020220154708
|
18/10/2022
|
ISAAK VANLALHRUAIA
|
2205002WL000531
|
ISAAK VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784789
|
|
ISAAK VANLALHRUAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
BILKHAWTHLIR
|
MZ-05-002-025-001/705
(Kolasib Vengthar)
|
2205002000NRG23181020220154709
|
18/10/2022
|
LALHMINGCHHUANGI
|
2205002WL000531
|
LALHMINGCHHUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784727
|
|
MRS LALHMINGCHHUANGI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BILKHAWTHLIR
|
MZ-05-002-025-001/706
(Kolasib Vengthar)
|
2205002000NRG23181020220154710
|
18/10/2022
|
LALAWMPUII
|
2205002WL000531
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784732
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
BILKHAWTHLIR
|
MZ-05-002-025-001/710
(Kolasib Vengthar)
|
2205002000NRG23181020220154711
|
18/10/2022
|
LALHMINGTHANGI
|
2205002WL000531
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784738
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
BILKHAWTHLIR
|
MZ-05-002-025-001/712
(Kolasib Vengthar)
|
2205002000NRG23181020220154713
|
18/10/2022
|
RODY LALRINKIMI
|
2205002WL000531
|
RODY LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784733
|
|
RODY LALRINKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
BILKHAWTHLIR
|
MZ-05-002-025-001/713
(Kolasib Vengthar)
|
2205002000NRG23181020220154714
|
18/10/2022
|
LALLIANMAWII
|
2205002WL000531
|
LALLIANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784775
|
|
LALLIANMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
BILKHAWTHLIR
|
MZ-05-002-025-001/714
(Kolasib Vengthar)
|
2205002000NRG23181020220154715
|
18/10/2022
|
LALRINDIKA
|
2205002WL000531
|
LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784734
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
BILKHAWTHLIR
|
MZ-05-002-025-001/716
(Kolasib Vengthar)
|
2205002000NRG23181020220154717
|
18/10/2022
|
LALHMANGAIHI
|
2205002WL000531
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784617
|
|
Mrs. R.LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
BILKHAWTHLIR
|
MZ-05-002-025-001/717
(Kolasib Vengthar)
|
2205002000NRG23181020220154718
|
18/10/2022
|
LALROTLINGI
|
2205002WL000531
|
LALROTLINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784721
|
|
LALROTLINGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
BILKHAWTHLIR
|
MZ-05-002-025-001/718
(Kolasib Vengthar)
|
2205002000NRG23181020220154719
|
18/10/2022
|
LALTAWNI
|
2205002WL000531
|
LALTAWNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784725
|
|
Mrs. LALTAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
BILKHAWTHLIR
|
MZ-05-002-025-001/719
(Kolasib Vengthar)
|
2205002000NRG23181020220154720
|
18/10/2022
|
MALSAWMTLUANGI
|
2205002WL000531
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784736
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
BILKHAWTHLIR
|
MZ-05-002-025-001/721
(Kolasib Vengthar)
|
2205002000NRG23181020220154721
|
18/10/2022
|
LALMUANZOVA
|
2205002WL000531
|
LALMUANZOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784740
|
|
Mr. LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
BILKHAWTHLIR
|
MZ-05-002-025-001/722
(Kolasib Vengthar)
|
2205002000NRG23181020220154722
|
18/10/2022
|
LALCHHANDAMA
|
2205002WL000531
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784731
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
BILKHAWTHLIR
|
MZ-05-002-025-001/723
(Kolasib Vengthar)
|
2205002000NRG23181020220154723
|
18/10/2022
|
SAIZIKPUII
|
2205002WL000531
|
SAIZIKPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784781
|
|
Mrs. SAIZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
BILKHAWTHLIR
|
MZ-05-002-025-001/724
(Kolasib Vengthar)
|
2205002000NRG23181020220154724
|
18/10/2022
|
CHALMAWII
|
2205002WL000531
|
CHALMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784737
|
|
Miss. CHALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
BILKHAWTHLIR
|
MZ-05-002-025-001/730
(Kolasib Vengthar)
|
2205002000NRG23181020220154727
|
18/10/2022
|
BIAKCHUNGNUNGA
|
2205002WL000531
|
BIAKCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784735
|
|
Mr. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
BILKHAWTHLIR
|
MZ-05-002-025-001/734
(Kolasib Vengthar)
|
2205002000NRG23181020220154729
|
18/10/2022
|
LALBIAKTLUANGI
|
2205002WL000531
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784823
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
BILKHAWTHLIR
|
MZ-05-002-025-001/741
(Kolasib Vengthar)
|
2205002000NRG23181020220154730
|
18/10/2022
|
LALCHANSANGI
|
2205002WL000531
|
LALCHANSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784742
|
|
Mrs. LALCHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
BILKHAWTHLIR
|
MZ-05-002-025-001/742
(Kolasib Vengthar)
|
2205002000NRG23181020220154731
|
18/10/2022
|
LALREMSANGI
|
2205002WL000531
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784827
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
BILKHAWTHLIR
|
MZ-05-002-025-001/745
(Kolasib Vengthar)
|
2205002000NRG23181020220154732
|
18/10/2022
|
NGAIHNIANGI
|
2205002WL000531
|
NGAIHNIANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784728
|
|
Mrs. NGAIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
BILKHAWTHLIR
|
MZ-05-002-025-001/750
(Kolasib Vengthar)
|
2205002000NRG23181020220154734
|
18/10/2022
|
JUDY LALREMRUATI
|
2205002WL000531
|
JUDY LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784574
|
|
Mrs. JUDY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
BILKHAWTHLIR
|
MZ-05-002-025-001/756
(Kolasib Vengthar)
|
2205002000NRG23181020220154735
|
18/10/2022
|
LALBIAKI
|
2205002WL000531
|
LALBIAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784786
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
BILKHAWTHLIR
|
MZ-05-002-025-001/758
(Kolasib Vengthar)
|
2205002000NRG23181020220154736
|
18/10/2022
|
LALDINPUII
|
2205002WL000531
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784746
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
BILKHAWTHLIR
|
MZ-05-002-025-001/760
(Kolasib Vengthar)
|
2205002000NRG23181020220154737
|
18/10/2022
|
HMANGAIHTHANGI
|
2205002WL000531
|
HMANGAIHTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784745
|
|
MRS HMANGAIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BILKHAWTHLIR
|
MZ-05-002-025-001/768
(Kolasib Vengthar)
|
2205002000NRG23181020220154740
|
18/10/2022
|
PC.LALTHANGLIANI
|
2205002WL000531
|
PC.LALTHANGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784743
|
|
Mrs. P.C.LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
BILKHAWTHLIR
|
MZ-05-002-025-001/936
(Kolasib Vengthar)
|
2205002000NRG23181020220154744
|
18/10/2022
|
LALMUANPUII HRAHSEL
|
2205002WL000531
|
LALMUANPUII HRAHSEL
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784811
|
|
Mr. LALMUANPUII HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
BILKHAWTHLIR
|
MZ-05-002-025-001/938
(Kolasib Vengthar)
|
2205002000NRG23181020220154745
|
18/10/2022
|
EMMANUEL RAMDINTHARI
|
2205002WL000531
|
EMMANUEL RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784747
|
|
EMMANUEL RAMDINTHARI
|
CANARA BANK(508532)
|
|
274
|
BILKHAWTHLIR
|
MZ-05-002-025-001/957
(Kolasib Vengthar)
|
2205002000NRG23181020220154752
|
18/10/2022
|
ZAIREMTHANGI
|
2205002WL000531
|
ZAIREMTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784753
|
|
ZAIREMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BILKHAWTHLIR
|
MZ-05-002-025-001/961
(Kolasib Vengthar)
|
2205002000NRG23181020220154754
|
18/10/2022
|
H LALLIANTLUNGA
|
2205002WL000531
|
H LALLIANTLUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784575
|
|
Mr. H LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
BILKHAWTHLIR
|
MZ-05-002-025-001/965
(Kolasib Vengthar)
|
2205002000NRG23181020220154757
|
18/10/2022
|
VANLALCHHUNGI
|
2205002WL000531
|
VANLALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784755
|
|
Ms. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
BILKHAWTHLIR
|
MZ-05-002-025-001/969
(Kolasib Vengthar)
|
2205002000NRG23181020220154761
|
18/10/2022
|
LALMUANAWMI
|
2205002WL000531
|
LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784754
|
|
Ms. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
BILKHAWTHLIR
|
MZ-05-002-025-001/971
(Kolasib Vengthar)
|
2205002000NRG23181020220154763
|
18/10/2022
|
LALHILMPUII
|
2205002WL000531
|
LALHILMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784751
|
|
Ms. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
BILKHAWTHLIR
|
MZ-05-002-025-001/974
(Kolasib Vengthar)
|
2205002000NRG23181020220154766
|
18/10/2022
|
JOEL LALRINTLUANGA
|
2205002WL000531
|
JOEL LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784744
|
|
Mr. JOEL LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
BILKHAWTHLIR
|
MZ-05-002-025-001/975
(Kolasib Vengthar)
|
2205002000NRG23181020220154767
|
18/10/2022
|
P LALCHUANGLIANA
|
2205002WL000531
|
P LALCHUANGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784654
|
|
Mr. P.LALCHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
BILKHAWTHLIR
|
MZ-05-002-025-001/978
(Kolasib Vengthar)
|
2205002000NRG23181020220154769
|
18/10/2022
|
VANLALHRUAIA
|
2205002WL000531
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784748
|
|
LANCE NAIK VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
282
|
BILKHAWTHLIR
|
MZ-05-002-025-001/979
(Kolasib Vengthar)
|
2205002000NRG23181020220154770
|
18/10/2022
|
LALBIAKPUII
|
2205002WL000531
|
LALBIAKPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784756
|
|
Mrs. LALBIAKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
BILKHAWTHLIR
|
MZ-05-002-025-001/981
(Kolasib Vengthar)
|
2205002000NRG23181020220154772
|
18/10/2022
|
RAMCHULLOVI
|
2205002WL000531
|
RAMCHULLOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784630
|
|
Miss. RAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
BILKHAWTHLIR
|
MZ-05-002-025-001/987
(Kolasib Vengthar)
|
2205002000NRG23181020220154777
|
18/10/2022
|
LALRINMAWIA
|
2205002WL000531
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784724
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
BILKHAWTHLIR
|
MZ-05-002-025-001/989
(Kolasib Vengthar)
|
2205002000NRG23181020220154779
|
18/10/2022
|
SAWIHMINGLUNA
|
2205002WL000531
|
SAWIHMINGLUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784828
|
|
Mr. SAWIHMINGLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
BILKHAWTHLIR
|
MZ-05-002-025-001/996
(Kolasib Vengthar)
|
2205002000NRG23181020220154783
|
18/10/2022
|
CHAWNGTHANMAWII
|
2205002WL000531
|
CHAWNGTHANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784757
|
|
CHAWNGTHANMAWII
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199914
|
199914
|
|
|
|
|
|
|
|
|
287
|
BILKHAWTHLIR
|
MZ-05-002-025-001/448
(Kolasib Vengthar)
|
2205002000NRG23181020220154549
|
18/10/2022
|
LAIBATTHANGI
|
2205002WL000531
|
LAIBATTHANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Rejected
|
27/10/2022
|
|
5938784572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200613
|
200613
|
|
|
|
|
|
|
|