|
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)
|
2205002000NRG23170920220123258
|
19/09/2022
|
VL NUNZIRA
|
2205002WL000421
|
VL NUNZIRA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588844
|
|
MR V L NUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1001
(Kolasib Vengthar)
|
2205002000NRG23170920220123259
|
19/09/2022
|
K ZOREMSANGA
|
2205002WL000421
|
K ZOREMSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589005
|
|
Mr. K ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1003
(Kolasib Vengthar)
|
2205002000NRG23170920220123260
|
19/09/2022
|
HD LALHMUDIKA
|
2205002WL000421
|
HD LALHMUDIKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588898
|
|
Mr. HD. LALHMUDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1004
(Kolasib Vengthar)
|
2205002000NRG23170920220123261
|
19/09/2022
|
TH LALA
|
2205002WL000421
|
TH LALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589027
|
|
Mr. TH LALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1005
(Kolasib Vengthar)
|
2205002000NRG23170920220123262
|
19/09/2022
|
PB LALRUATFELA
|
2205002WL000421
|
PB LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588823
|
|
Mr. P.B.LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1006
(Kolasib Vengthar)
|
2205002000NRG23170920220123263
|
19/09/2022
|
ROSANGZUALI
|
2205002WL000421
|
ROSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588997
|
|
ROSANGZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1008
(Kolasib Vengthar)
|
2205002000NRG23170920220123264
|
19/09/2022
|
RAMFANZAUVI
|
2205002WL000421
|
RAMFANZAUVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588812
|
|
MRS RAMFANZAUVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1010
(Kolasib Vengthar)
|
2205002000NRG23170920220123266
|
19/09/2022
|
K LALTHAFAMKIMA
|
2205002WL000421
|
K LALTHAFAMKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588810
|
|
Mr. K.LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1011
(Kolasib Vengthar)
|
2205002000NRG23170920220123267
|
19/09/2022
|
LALRENGPUII
|
2205002WL000421
|
LALRENGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589034
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1013
(Kolasib Vengthar)
|
2205002000NRG23170920220123269
|
19/09/2022
|
LALHNEHZOVI
|
2205002WL000421
|
LALHNEHZOVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589042
|
|
LALHNEMZOVI
|
CANARA BANK(508532)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1017
(Kolasib Vengthar)
|
2205002000NRG23170920220123271
|
19/09/2022
|
R LALTHLAMUANI
|
2205002WL000421
|
R LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588815
|
|
R LALTHLAMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1018
(Kolasib Vengthar)
|
2205002000NRG23170920220123272
|
19/09/2022
|
LALFAMKIMI
|
2205002WL000421
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588816
|
|
LALFAMKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1020
(Kolasib Vengthar)
|
2205002000NRG23170920220123274
|
19/09/2022
|
LALREMRUATA
|
2205002WL000421
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589041
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1021
(Kolasib Vengthar)
|
2205002000NRG23170920220123275
|
19/09/2022
|
R ZOTHANMAWII
|
2205002WL000421
|
R ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588818
|
|
Mrs. R.ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1023
(Kolasib Vengthar)
|
2205002000NRG23170920220123276
|
19/09/2022
|
LALSANGKIMI
|
2205002WL000421
|
LALSANGKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588811
|
|
LALSANGKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1024
(Kolasib Vengthar)
|
2205002000NRG23170920220123277
|
19/09/2022
|
R ZOHMANGAIHA
|
2205002WL000421
|
R ZOHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588820
|
|
Mr. R.ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1025
(Kolasib Vengthar)
|
2205002000NRG23170920220123278
|
19/09/2022
|
KAIGIN
|
2205002WL000421
|
KAIGIN
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588817
|
|
MR KAIGIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1026
(Kolasib Vengthar)
|
2205002000NRG23170920220123279
|
19/09/2022
|
ZOTHANMAWII ROYTE
|
2205002WL000421
|
ZOTHANMAWII ROYTE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588821
|
|
MRS ZOTHANMAWII ROYTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1027
(Kolasib Vengthar)
|
2205002000NRG23170920220123280
|
19/09/2022
|
CHHINGPUII
|
2205002WL000421
|
CHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588819
|
|
Mrs. CHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1029
(Kolasib Vengthar)
|
2205002000NRG23170920220123282
|
19/09/2022
|
LALNUNTLUANGA
|
2205002WL000421
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588813
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-025-001/13
(Kolasib Vengthar)
|
2205002000NRG23170920220123409
|
19/09/2022
|
PAOKHOLALA
|
2205002WL000421
|
PAOKHOLALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589030
|
|
PAOKHAWLALA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-025-001/152
(Kolasib Vengthar)
|
2205002000NRG23170920220123411
|
19/09/2022
|
LALCHHANHIMI
|
2205002WL000421
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588948
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-025-001/179
(Kolasib Vengthar)
|
2205002000NRG23170920220123412
|
19/09/2022
|
LALTHANGLURA
|
2205002WL000421
|
LALTHANGLURA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588756
|
|
Mr. LALTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-025-001/183
(Kolasib Vengthar)
|
2205002000NRG23170920220123413
|
19/09/2022
|
PC LALRINTLUANGI
|
2205002WL000421
|
PC LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588966
|
|
Mrs. PC.LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-025-001/186
(Kolasib Vengthar)
|
2205002000NRG23170920220123414
|
19/09/2022
|
THANGCHUNGNUNGA
|
2205002WL000421
|
THANGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588876
|
|
THANGCHUNGNUNGA AND ESTHER ZAIREMMAWII
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-025-001/188
(Kolasib Vengthar)
|
2205002000NRG23170920220123416
|
19/09/2022
|
T VANLALRUATI
|
2205002WL000421
|
T VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588791
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-025-001/189
(Kolasib Vengthar)
|
2205002000NRG23170920220123417
|
19/09/2022
|
RV ENGLAWMA
|
2205002WL000421
|
RV ENGLAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588962
|
|
Mr. ENGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-025-001/191
(Kolasib Vengthar)
|
2205002000NRG23170920220123419
|
19/09/2022
|
H LALCHHANHIMA
|
2205002WL000421
|
H LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588785
|
|
H LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-025-001/195
(Kolasib Vengthar)
|
2205002000NRG23170920220123422
|
19/09/2022
|
K L KHUMA
|
2205002WL000421
|
K L KHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588932
|
|
K L KHUMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-025-001/197
(Kolasib Vengthar)
|
2205002000NRG23170920220123423
|
19/09/2022
|
LALNUNSIAMA
|
2205002WL000421
|
LALNUNSIAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589012
|
|
LALNUNSIAMA
|
CANARA BANK(508532)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-025-001/198
(Kolasib Vengthar)
|
2205002000NRG23170920220123424
|
19/09/2022
|
LALMALSAWMA
|
2205002WL000421
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588856
|
|
LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-025-001/201
(Kolasib Vengthar)
|
2205002000NRG23170920220123426
|
19/09/2022
|
T NEIHMAWII
|
2205002WL000421
|
T NEIHMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588790
|
|
T NEIHMAWII
|
CANARA BANK(508532)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-025-001/208
(Kolasib Vengthar)
|
2205002000NRG23170920220123430
|
19/09/2022
|
LUNGHNEMI
|
2205002WL000421
|
LUNGHNEMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588939
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-025-001/209
(Kolasib Vengthar)
|
2205002000NRG23170920220123431
|
19/09/2022
|
T ZATHANGA
|
2205002WL000421
|
T ZATHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589011
|
|
Mr. H.T.ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-025-001/211
(Kolasib Vengthar)
|
2205002000NRG23170920220123433
|
19/09/2022
|
LALRINMAWIA
|
2205002WL000421
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588859
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-025-001/216
(Kolasib Vengthar)
|
2205002000NRG23170920220123437
|
19/09/2022
|
TAICHINI
|
2205002WL000421
|
TAICHINI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588854
|
|
Mrs. CHINI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-025-001/218
(Kolasib Vengthar)
|
2205002000NRG23170920220123439
|
19/09/2022
|
SINGKHOLALA
|
2205002WL000421
|
SINGKHOLALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588762
|
|
Mr. SINGKHOLAL .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-025-001/220
(Kolasib Vengthar)
|
2205002000NRG23170920220123441
|
19/09/2022
|
D ZAMA
|
2205002WL000421
|
D ZAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588934
|
|
D ZAMA
|
CANARA BANK(508532)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-025-001/222
(Kolasib Vengthar)
|
2205002000NRG23170920220123443
|
19/09/2022
|
VANLALTHANGI
|
2205002WL000421
|
VANLALTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588959
|
|
Mrs. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-025-001/223
(Kolasib Vengthar)
|
2205002000NRG23170920220123444
|
19/09/2022
|
CL KHAWMI
|
2205002WL000421
|
CL KHAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588845
|
|
MRS C L KHAWMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-025-001/224
(Kolasib Vengthar)
|
2205002000NRG23170920220123445
|
19/09/2022
|
LALTHANZAMI
|
2205002WL000421
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588849
|
|
MR RK ROHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-025-001/226
(Kolasib Vengthar)
|
2205002000NRG23170920220123447
|
19/09/2022
|
LALTHANLIANA
|
2205002WL000421
|
LALTHANLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588893
|
|
MR LALTHANLIANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-025-001/227
(Kolasib Vengthar)
|
2205002000NRG23170920220123448
|
19/09/2022
|
ZARZOKIMA
|
2205002WL000421
|
ZARZOKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588793
|
|
ZARZOKIMA
|
CANARA BANK(508532)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-025-001/231
(Kolasib Vengthar)
|
2205002000NRG23170920220123451
|
19/09/2022
|
ZODINTHARA
|
2205002WL000421
|
ZODINTHARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588787
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-025-001/232
(Kolasib Vengthar)
|
2205002000NRG23170920220123452
|
19/09/2022
|
VUANTHANGI
|
2205002WL000421
|
VUANTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588868
|
|
Mrs. LALVUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-025-001/234
(Kolasib Vengthar)
|
2205002000NRG23170920220123453
|
19/09/2022
|
KT SAWIA
|
2205002WL000421
|
KT SAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588889
|
|
Mr. KT SAWIA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-025-001/235
(Kolasib Vengthar)
|
2205002000NRG23170920220123454
|
19/09/2022
|
LALROHLUA
|
2205002WL000421
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588927
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-025-001/238
(Kolasib Vengthar)
|
2205002000NRG23170920220123457
|
19/09/2022
|
LALREMSANGA
|
2205002WL000421
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588870
|
|
LALREMSANGA
|
CANARA BANK(508532)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-025-001/240
(Kolasib Vengthar)
|
2205002000NRG23170920220123458
|
19/09/2022
|
JEEVAN SOREN
|
2205002WL000421
|
JEEVAN SOREN
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588943
|
|
JEEVAN SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-025-001/241
(Kolasib Vengthar)
|
2205002000NRG23170920220123459
|
19/09/2022
|
PADMA
|
2205002WL000421
|
PADMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588848
|
|
MONICA SUBBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-025-001/242
(Kolasib Vengthar)
|
2205002000NRG23170920220123460
|
19/09/2022
|
V LALTHANMAWIA
|
2205002WL000421
|
V LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588847
|
|
Mr. V.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-025-001/244
(Kolasib Vengthar)
|
2205002000NRG23170920220123461
|
19/09/2022
|
F LALHMACHHUANA
|
2205002WL000421
|
F LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588789
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-025-001/245
(Kolasib Vengthar)
|
2205002000NRG23170920220123462
|
19/09/2022
|
LALNARAMMAWIA
|
2205002WL000421
|
LALNARAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589022
|
|
Mr. LALNARAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-025-001/246
(Kolasib Vengthar)
|
2205002000NRG23170920220123463
|
19/09/2022
|
LALAWMPUIA
|
2205002WL000421
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588792
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-025-001/248
(Kolasib Vengthar)
|
2205002000NRG23170920220123465
|
19/09/2022
|
RD LALMUANPUIA
|
2205002WL000421
|
RD LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588826
|
|
Mrs. K ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-025-001/250
(Kolasib Vengthar)
|
2205002000NRG23170920220123467
|
19/09/2022
|
REMLALRUATA
|
2205002WL000421
|
REMLALRUATA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588869
|
|
REMLALRUATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-025-001/251
(Kolasib Vengthar)
|
2205002000NRG23170920220123468
|
19/09/2022
|
LALNUNPUII
|
2205002WL000421
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588814
|
|
MR THANGNGURA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-025-001/253
(Kolasib Vengthar)
|
2205002000NRG23170920220123470
|
19/09/2022
|
RUALKUNGI
|
2205002WL000421
|
RUALKUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588881
|
|
Mrs. RUALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-025-001/254
(Kolasib Vengthar)
|
2205002000NRG23170920220123471
|
19/09/2022
|
T LUNGMUANA
|
2205002WL000421
|
T LUNGMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588957
|
|
Mr. T.LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-025-001/255
(Kolasib Vengthar)
|
2205002000NRG23170920220123472
|
19/09/2022
|
LALNUNMAWIA
|
2205002WL000421
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588919
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-025-001/256
(Kolasib Vengthar)
|
2205002000NRG23170920220123473
|
19/09/2022
|
THANTLUANGI
|
2205002WL000421
|
THANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588937
|
|
THANTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-025-001/260
(Kolasib Vengthar)
|
2205002000NRG23170920220123476
|
19/09/2022
|
JH LIANDAWLA
|
2205002WL000421
|
JH LIANDAWLA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588905
|
|
Mr. LIANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-025-001/261
(Kolasib Vengthar)
|
2205002000NRG23170920220123477
|
19/09/2022
|
VANLALLAWMAWMI
|
2205002WL000421
|
VANLALLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588855
|
|
Mrs. VANLALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-025-001/265
(Kolasib Vengthar)
|
2205002000NRG23170920220123479
|
19/09/2022
|
ZORAMLIANA
|
2205002WL000421
|
ZORAMLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588840
|
|
MR ZORAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-025-001/266
(Kolasib Vengthar)
|
2205002000NRG23170920220123480
|
19/09/2022
|
PC VANLALTHUDIKA
|
2205002WL000421
|
PC VANLALTHUDIKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588955
|
|
Mr. PC.VANLALTHUDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-025-001/267
(Kolasib Vengthar)
|
2205002000NRG23170920220123481
|
19/09/2022
|
R LALSIAMKIMA
|
2205002WL000421
|
R LALSIAMKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588897
|
|
Mr. LALSIAMKIMA AND LALTANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-025-001/272
(Kolasib Vengthar)
|
2205002000NRG23170920220123484
|
19/09/2022
|
LALHMINGTHANGA
|
2205002WL000421
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588930
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-025-001/273
(Kolasib Vengthar)
|
2205002000NRG23170920220123485
|
19/09/2022
|
BK THANGA
|
2205002WL000421
|
BK THANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588913
|
|
Mr. BK THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-025-001/276
(Kolasib Vengthar)
|
2205002000NRG23170920220123487
|
19/09/2022
|
CHAWNGZANEMI
|
2205002WL000421
|
CHAWNGZANEMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588796
|
|
Mrs. CHAWNGZANEMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-025-001/279
(Kolasib Vengthar)
|
2205002000NRG23170920220123490
|
19/09/2022
|
ST HRANGA
|
2205002WL000421
|
ST HRANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588761
|
|
Mr. S.T. HRANGA AND LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-025-001/283
(Kolasib Vengthar)
|
2205002000NRG23170920220123493
|
19/09/2022
|
SANGROHNUNA
|
2205002WL000421
|
SANGROHNUNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588775
|
|
Mr. SANGROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-025-001/284
(Kolasib Vengthar)
|
2205002000NRG23170920220123494
|
19/09/2022
|
TLANGRAWNTHANGA
|
2205002WL000421
|
TLANGRAWNTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588926
|
|
Mr. TLANGRAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-025-001/285
(Kolasib Vengthar)
|
2205002000NRG23170920220123495
|
19/09/2022
|
LALMALSAWMI
|
2205002WL000421
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588907
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-025-001/286
(Kolasib Vengthar)
|
2205002000NRG23170920220123496
|
19/09/2022
|
LALDINPUII
|
2205002WL000421
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588777
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-025-001/287
(Kolasib Vengthar)
|
2205002000NRG23170920220123497
|
19/09/2022
|
C LALTANPUIA
|
2205002WL000421
|
C LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588842
|
|
Mr. C.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-025-001/289
(Kolasib Vengthar)
|
2205002000NRG23170920220123499
|
19/09/2022
|
LALLAWMKIMA
|
2205002WL000421
|
LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588771
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-025-001/290
(Kolasib Vengthar)
|
2205002000NRG23170920220123500
|
19/09/2022
|
TLANGZIDINGI
|
2205002WL000421
|
TLANGZIDINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588928
|
|
TLANGZIDINGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-025-001/291
(Kolasib Vengthar)
|
2205002000NRG23170920220123501
|
19/09/2022
|
ZORINI
|
2205002WL000421
|
ZORINI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589017
|
|
ZORINSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-025-001/298
(Kolasib Vengthar)
|
2205002000NRG23170920220123506
|
19/09/2022
|
ZAMAWIA
|
2205002WL000421
|
ZAMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588863
|
|
ZAMAWIA AND LIANKHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-025-001/300
(Kolasib Vengthar)
|
2205002000NRG23170920220123508
|
19/09/2022
|
HELEN LALHRIATREGI
|
2205002WL000421
|
HELEN LALHRIATREGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588885
|
|
Mrs. HELENI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-025-001/302
(Kolasib Vengthar)
|
2205002000NRG23170920220123509
|
19/09/2022
|
LALHLIMPUII
|
2205002WL000421
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588923
|
|
Mrs. S.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-025-001/303
(Kolasib Vengthar)
|
2205002000NRG23170920220123510
|
19/09/2022
|
H LALRINGLIANA
|
2205002WL000421
|
H LALRINGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588902
|
|
Mr. H.LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-025-001/306
(Kolasib Vengthar)
|
2205002000NRG23170920220123513
|
19/09/2022
|
LALRAMCHHANI
|
2205002WL000421
|
LALRAMCHHANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588901
|
|
Mrs. RAMCHHANI AND LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-025-001/307
(Kolasib Vengthar)
|
2205002000NRG23170920220123514
|
19/09/2022
|
ZOHMINGTHANGA
|
2205002WL000421
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588894
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-025-001/311
(Kolasib Vengthar)
|
2205002000NRG23170920220123517
|
19/09/2022
|
H LALTHUAMLUAIA
|
2205002WL000421
|
H LALTHUAMLUAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588917
|
|
Mr. H.LALTHUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-025-001/314
(Kolasib Vengthar)
|
2205002000NRG23170920220123519
|
19/09/2022
|
THANGNEIHHNEMI
|
2205002WL000421
|
THANGNEIHHNEMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588895
|
|
Mrs. TLANGNEIHHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-025-001/316
(Kolasib Vengthar)
|
2205002000NRG23170920220123521
|
19/09/2022
|
ENGLIANI
|
2205002WL000421
|
ENGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588770
|
|
Mrs. ENGLIANI AND RAMDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-025-001/317
(Kolasib Vengthar)
|
2205002000NRG23170920220123522
|
19/09/2022
|
G CHAWNGI
|
2205002WL000421
|
G CHAWNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588960
|
|
Mrs. G.CHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-025-001/318
(Kolasib Vengthar)
|
2205002000NRG23170920220123523
|
19/09/2022
|
GOKHOLIEN
|
2205002WL000421
|
GOKHOLIEN
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588921
|
|
ROKHAWLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-025-001/319
(Kolasib Vengthar)
|
2205002000NRG23170920220123524
|
19/09/2022
|
VL NIROPUIA
|
2205002WL000421
|
VL NIROPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588805
|
|
Mr. NIROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-025-001/320
(Kolasib Vengthar)
|
2205002000NRG23170920220123525
|
19/09/2022
|
LALRAMZAUVA
|
2205002WL000421
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588935
|
|
LALRAMZAUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-025-001/321
(Kolasib Vengthar)
|
2205002000NRG23170920220123526
|
19/09/2022
|
LALNGHAKLIANA
|
2205002WL000421
|
LALNGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588860
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-025-001/322
(Kolasib Vengthar)
|
2205002000NRG23170920220123527
|
19/09/2022
|
H LALLIANPUII
|
2205002WL000421
|
H LALLIANPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588867
|
|
Mrs. H.LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-025-001/324
(Kolasib Vengthar)
|
2205002000NRG23170920220123529
|
19/09/2022
|
LALHMINGLIANA
|
2205002WL000421
|
LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588964
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-025-001/328
(Kolasib Vengthar)
|
2205002000NRG23170920220123532
|
19/09/2022
|
LALBIAKTLUANGA
|
2205002WL000421
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589028
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-025-001/329
(Kolasib Vengthar)
|
2205002000NRG23170920220123533
|
19/09/2022
|
ROTLUANGA
|
2205002WL000421
|
ROTLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588918
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-025-001/330
(Kolasib Vengthar)
|
2205002000NRG23170920220123534
|
19/09/2022
|
L HAUZIKA
|
2205002WL000421
|
L HAUZIKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588825
|
|
MR L HAUZIKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-025-001/331
(Kolasib Vengthar)
|
2205002000NRG23170920220123535
|
19/09/2022
|
LALCHHANDAMI
|
2205002WL000421
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588883
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-025-001/333
(Kolasib Vengthar)
|
2205002000NRG23170920220123537
|
19/09/2022
|
K THANGVUNGA
|
2205002WL000421
|
K THANGVUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588757
|
|
Mr. K THANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-025-001/337
(Kolasib Vengthar)
|
2205002000NRG23170920220123539
|
19/09/2022
|
LALRINMAWIA
|
2205002WL000421
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588772
|
|
Mr. C LALRINMAWIA AND LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-025-001/339
(Kolasib Vengthar)
|
2205002000NRG23170920220123541
|
19/09/2022
|
VANLALSAWMA
|
2205002WL000421
|
VANLALSAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588899
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-025-001/340
(Kolasib Vengthar)
|
2205002000NRG23170920220123542
|
19/09/2022
|
LALFAKMAWIA
|
2205002WL000421
|
LALFAKMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588841
|
|
Mr. LALFAKMAWIA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-025-001/341
(Kolasib Vengthar)
|
2205002000NRG23170920220123543
|
19/09/2022
|
LALNUNSIAMA HNAMTE
|
2205002WL000421
|
LALNUNSIAMA HNAMTE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588807
|
|
Mr. LALNUNSIAMA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-025-001/343
(Kolasib Vengthar)
|
2205002000NRG23170920220123545
|
19/09/2022
|
TLANGHMINGTHANGI
|
2205002WL000421
|
TLANGHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588942
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-025-001/344
(Kolasib Vengthar)
|
2205002000NRG23170920220123546
|
19/09/2022
|
LALHMUNKIMI
|
2205002WL000421
|
LALHMUNKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588887
|
|
Mrs. LALHMUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-025-001/345
(Kolasib Vengthar)
|
2205002000NRG23170920220123547
|
19/09/2022
|
R VANLALVENA
|
2205002WL000421
|
R VANLALVENA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588952
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-025-001/346
(Kolasib Vengthar)
|
2205002000NRG23170920220123548
|
19/09/2022
|
LALHMINGMAWIA
|
2205002WL000421
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588767
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-025-001/347
(Kolasib Vengthar)
|
2205002000NRG23170920220123549
|
19/09/2022
|
LALSANGZUALA
|
2205002WL000421
|
LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588915
|
|
Mr. LALSANGZUALA AND LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-025-001/348
(Kolasib Vengthar)
|
2205002000NRG23170920220123550
|
19/09/2022
|
LALBIAKLIANI
|
2205002WL000421
|
LALBIAKLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588896
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-025-001/349
(Kolasib Vengthar)
|
2205002000NRG23170920220123551
|
19/09/2022
|
ZALUTTHANGA
|
2205002WL000421
|
ZALUTTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588864
|
|
Mr. ZALUTA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-025-001/350
(Kolasib Vengthar)
|
2205002000NRG23170920220123552
|
19/09/2022
|
RONGHAKA HRAHSEL
|
2205002WL000421
|
RONGHAKA HRAHSEL
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588759
|
|
Mr. RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-025-001/352
(Kolasib Vengthar)
|
2205002000NRG23170920220123554
|
19/09/2022
|
ZOTHANSANGI
|
2205002WL000421
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588866
|
|
ZOTHANSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-025-001/354
(Kolasib Vengthar)
|
2205002000NRG23170920220123555
|
19/09/2022
|
R LALTHUAMA
|
2205002WL000421
|
R LALTHUAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588879
|
|
Mr. R.LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-025-001/355
(Kolasib Vengthar)
|
2205002000NRG23170920220123556
|
19/09/2022
|
R ZAHUNGA
|
2205002WL000421
|
R ZAHUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588828
|
|
Mr. R.ZAHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-025-001/357
(Kolasib Vengthar)
|
2205002000NRG23170920220123558
|
19/09/2022
|
R BIAKENGMAWIA
|
2205002WL000421
|
R BIAKENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588875
|
|
Mr. BIAKENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-025-001/358
(Kolasib Vengthar)
|
2205002000NRG23170920220123559
|
19/09/2022
|
LALNUNFELA
|
2205002WL000421
|
LALNUNFELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588911
|
|
Mr. RM.LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-025-001/359
(Kolasib Vengthar)
|
2205002000NRG23170920220123560
|
19/09/2022
|
LALZAWNGLIANA
|
2205002WL000421
|
LALZAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588871
|
|
Mr. LALZAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-025-001/360
(Kolasib Vengthar)
|
2205002000NRG23170920220123561
|
19/09/2022
|
K LALNUNTHARA
|
2205002WL000421
|
K LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588965
|
|
Mr. K LALNUNTHARA AND ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-025-001/361
(Kolasib Vengthar)
|
2205002000NRG23170920220123562
|
19/09/2022
|
R LALAWMPUIA
|
2205002WL000421
|
R LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588837
|
|
R LALAWMPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-025-001/362
(Kolasib Vengthar)
|
2205002000NRG23170920220123563
|
19/09/2022
|
ZAKUNGA
|
2205002WL000421
|
ZAKUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588877
|
|
Mr. ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-025-001/365
(Kolasib Vengthar)
|
2205002000NRG23170920220123565
|
19/09/2022
|
FC ROVA
|
2205002WL000421
|
FC ROVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588758
|
|
Mr. FC ROVA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-025-001/367
(Kolasib Vengthar)
|
2205002000NRG23170920220123567
|
19/09/2022
|
S THANGHRANGA
|
2205002WL000421
|
S THANGHRANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588888
|
|
MR S THANGHRANGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-025-001/368
(Kolasib Vengthar)
|
2205002000NRG23170920220123568
|
19/09/2022
|
B KAPKUNGA
|
2205002WL000421
|
B KAPKUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588878
|
|
MR KAPKUNGA LUSHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-025-001/369
(Kolasib Vengthar)
|
2205002000NRG23170920220123569
|
19/09/2022
|
LALTANPUII
|
2205002WL000421
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589014
|
|
MRS LALTANPUII LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-025-001/370
(Kolasib Vengthar)
|
2205002000NRG23170920220123570
|
19/09/2022
|
LALTHANGKIMA
|
2205002WL000421
|
LALTHANGKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589029
|
|
ZANEIHKUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-025-001/371
(Kolasib Vengthar)
|
2205002000NRG23170920220123571
|
19/09/2022
|
MAICHAMI
|
2205002WL000421
|
MAICHAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588958
|
|
MAICHAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-025-001/375
(Kolasib Vengthar)
|
2205002000NRG23170920220123574
|
19/09/2022
|
MALSAWMA
|
2205002WL000421
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588782
|
|
Mr. C. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-025-001/376
(Kolasib Vengthar)
|
2205002000NRG23170920220123575
|
19/09/2022
|
C LIANHMINGTHANGI
|
2205002WL000421
|
C LIANHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588861
|
|
C LIANHMINGTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-025-001/377
(Kolasib Vengthar)
|
2205002000NRG23170920220123576
|
19/09/2022
|
SANGMAWIA FANAI
|
2205002WL000421
|
SANGMAWIA FANAI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588760
|
|
Mr. SANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-025-001/378
(Kolasib Vengthar)
|
2205002000NRG23170920220123577
|
19/09/2022
|
MS DAWNGLIANA
|
2205002WL000421
|
MS DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588784
|
|
Mr. MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-025-001/380
(Kolasib Vengthar)
|
2205002000NRG23170920220123579
|
19/09/2022
|
LALRAMMAWIA
|
2205002WL000421
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588949
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-025-001/382
(Kolasib Vengthar)
|
2205002000NRG23170920220123581
|
19/09/2022
|
C LALTHAPUII
|
2205002WL000421
|
C LALTHAPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588884
|
|
C LALTHAPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-025-001/384
(Kolasib Vengthar)
|
2205002000NRG23170920220123583
|
19/09/2022
|
ZONUNMAWII PACHUAU
|
2205002WL000421
|
ZONUNMAWII PACHUAU
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589026
|
|
MISS ZONUNMAWII PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-025-001/385
(Kolasib Vengthar)
|
2205002000NRG23170920220123584
|
19/09/2022
|
THANGPUII
|
2205002WL000421
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588795
|
|
Mrs. THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-025-001/386
(Kolasib Vengthar)
|
2205002000NRG23170920220123585
|
19/09/2022
|
C SAPCHHAWNA
|
2205002WL000421
|
C SAPCHHAWNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588858
|
|
Mr. C SAPCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-025-001/389
(Kolasib Vengthar)
|
2205002000NRG23170920220123587
|
19/09/2022
|
ZOREMMAWIA
|
2205002WL000421
|
ZOREMMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588872
|
|
Mr. ZOREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-025-001/394
(Kolasib Vengthar)
|
2205002000NRG23170920220123590
|
19/09/2022
|
MICHAEL VL HMANGAIHTHANGA
|
2205002WL000421
|
MICHAEL VL HMANGAIHTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588956
|
|
Mr. MICHAEL VL.HMANGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-025-001/398
(Kolasib Vengthar)
|
2205002000NRG23170920220123591
|
19/09/2022
|
K LALTHIANGHLIMA
|
2205002WL000421
|
K LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588806
|
|
Mr. THIANGHLIMA AND LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-025-001/399
(Kolasib Vengthar)
|
2205002000NRG23170920220123592
|
19/09/2022
|
LALBELI
|
2205002WL000421
|
LALBELI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589008
|
|
Mrs. LALBELI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-025-001/402
(Kolasib Vengthar)
|
2205002000NRG23170920220123594
|
19/09/2022
|
RK LALRINTLUANGI
|
2205002WL000421
|
RK LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589015
|
|
Mrs. R.K.LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-025-001/405
(Kolasib Vengthar)
|
2205002000NRG23170920220123596
|
19/09/2022
|
LALSANGZUALA
|
2205002WL000421
|
LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588862
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-025-001/406
(Kolasib Vengthar)
|
2205002000NRG23170920220123597
|
19/09/2022
|
THANGTHUAMA
|
2205002WL000421
|
THANGTHUAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588801
|
|
MR THANGTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-025-001/408
(Kolasib Vengthar)
|
2205002000NRG23170920220123599
|
19/09/2022
|
LALRINMAWIA PACHUAU
|
2205002WL000421
|
LALRINMAWIA PACHUAU
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589021
|
|
LALRINMAWIA PACHUAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-025-001/409
(Kolasib Vengthar)
|
2205002000NRG23170920220123600
|
19/09/2022
|
ZONGHAKLIANA
|
2205002WL000421
|
ZONGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588800
|
|
Mr. ZONGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-025-001/410
(Kolasib Vengthar)
|
2205002000NRG23170920220123601
|
19/09/2022
|
R LALZARLIANA
|
2205002WL000421
|
R LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588953
|
|
R LALZARLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-025-001/411
(Kolasib Vengthar)
|
2205002000NRG23170920220123602
|
19/09/2022
|
R LIANKHUMA
|
2205002WL000421
|
R LIANKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588832
|
|
MR R LIANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-025-001/416
(Kolasib Vengthar)
|
2205002000NRG23170920220123604
|
19/09/2022
|
HMANGAIHZUALI
|
2205002WL000421
|
HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588967
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-025-001/419
(Kolasib Vengthar)
|
2205002000NRG23170920220123607
|
19/09/2022
|
R NEIHLAIA
|
2205002WL000421
|
R NEIHLAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588843
|
|
Mr. R. NEIHLAIA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-025-001/420
(Kolasib Vengthar)
|
2205002000NRG23170920220123608
|
19/09/2022
|
SAMMY VL TLANA
|
2205002WL000421
|
SAMMY VL TLANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588781
|
|
Mr. SAMMY VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-025-001/421
(Kolasib Vengthar)
|
2205002000NRG23170920220123609
|
19/09/2022
|
THLAMUANI
|
2205002WL000421
|
THLAMUANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588846
|
|
MRS THLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-025-001/422
(Kolasib Vengthar)
|
2205002000NRG23170920220123610
|
19/09/2022
|
K LALRINAWMA
|
2205002WL000421
|
K LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588768
|
|
Mr. K. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-025-001/431
(Kolasib Vengthar)
|
2205002000NRG23170920220123617
|
19/09/2022
|
F DENGLIANA
|
2205002WL000421
|
F DENGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588963
|
|
DENGLIANA
|
CANARA BANK(508532)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-025-001/435
(Kolasib Vengthar)
|
2205002000NRG23170920220123620
|
19/09/2022
|
LALRAMCHHANA
|
2205002WL000421
|
LALRAMCHHANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588890
|
|
Mr. LALRAMCHHANA AND ZOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-025-001/436
(Kolasib Vengthar)
|
2205002000NRG23170920220123621
|
19/09/2022
|
R ENGTHANGVUNGA
|
2205002WL000421
|
R ENGTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588933
|
|
ENGTHANGVUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-025-001/437
(Kolasib Vengthar)
|
2205002000NRG23170920220123622
|
19/09/2022
|
LALNGAIHAWMA
|
2205002WL000421
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588779
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-025-001/438
(Kolasib Vengthar)
|
2205002000NRG23170920220123623
|
19/09/2022
|
LALPARMAWII
|
2205002WL000421
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588788
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-025-001/441
(Kolasib Vengthar)
|
2205002000NRG23170920220123625
|
19/09/2022
|
LALFAKAWMA SAILO
|
2205002WL000421
|
LALFAKAWMA SAILO
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588891
|
|
MR LALFAKAWMA SAILO
|
STATE BANK OF INDIA(508548)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-025-001/443
(Kolasib Vengthar)
|
2205002000NRG23170920220123627
|
19/09/2022
|
LALBIAKSANGI
|
2205002WL000421
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588886
|
|
LALBIAKSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-025-001/451
(Kolasib Vengthar)
|
2205002000NRG23170920220123630
|
19/09/2022
|
LALDINGLIANI
|
2205002WL000421
|
LALDINGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588916
|
|
MRS LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-025-001/453
(Kolasib Vengthar)
|
2205002000NRG23170920220123632
|
19/09/2022
|
THIAMZANIANGI
|
2205002WL000421
|
THIAMZANIANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588822
|
|
Mrs. THIAMZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-025-001/458
(Kolasib Vengthar)
|
2205002000NRG23170920220123634
|
19/09/2022
|
H LALSIAMLIANA
|
2205002WL000421
|
H LALSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588951
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-025-001/462
(Kolasib Vengthar)
|
2205002000NRG23170920220123639
|
19/09/2022
|
VANZAMLIANI
|
2205002WL000421
|
VANZAMLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588940
|
|
Mrs. VANZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-025-001/463
(Kolasib Vengthar)
|
2205002000NRG23170920220123640
|
19/09/2022
|
CHAWIKHUMA
|
2205002WL000421
|
CHAWIKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
11/10/2022
|
|
5431588798
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-025-001/465
(Kolasib Vengthar)
|
2205002000NRG23170920220123642
|
19/09/2022
|
RAMFANGZAUVA
|
2205002WL000421
|
RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588931
|
|
RAMFANGZAUVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-025-001/468
(Kolasib Vengthar)
|
2205002000NRG23170920220123645
|
19/09/2022
|
DAISY LALBIAKSANGI
|
2205002WL000421
|
DAISY LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588906
|
|
Mrs. DAISY LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-025-001/469
(Kolasib Vengthar)
|
2205002000NRG23170920220123646
|
19/09/2022
|
C LALLAWMSANGA
|
2205002WL000421
|
C LALLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589016
|
|
Mr. C.LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-025-001/470
(Kolasib Vengthar)
|
2205002000NRG23170920220123647
|
19/09/2022
|
ROTHANGLIANA
|
2205002WL000421
|
ROTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588908
|
|
Mr. ROTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-025-001/471
(Kolasib Vengthar)
|
2205002000NRG23170920220123648
|
19/09/2022
|
LALNGAILIANA
|
2205002WL000421
|
LALNGAILIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588925
|
|
Mr. LALNGAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-025-001/472
(Kolasib Vengthar)
|
2205002000NRG23170920220123649
|
19/09/2022
|
LALAWMPUII
|
2205002WL000421
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588922
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-025-001/473
(Kolasib Vengthar)
|
2205002000NRG23170920220123650
|
19/09/2022
|
LALZEPUIA
|
2205002WL000421
|
LALZEPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588873
|
|
LALZEPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-025-001/477
(Kolasib Vengthar)
|
2205002000NRG23170920220123652
|
19/09/2022
|
SAWIGAWU
|
2205002WL000421
|
SAWIGAWU
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588912
|
|
Mr. SOIGOA AND RAMLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-025-001/478
(Kolasib Vengthar)
|
2205002000NRG23170920220123653
|
19/09/2022
|
CHAWIMAWII
|
2205002WL000421
|
CHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588829
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-025-001/480
(Kolasib Vengthar)
|
2205002000NRG23170920220123655
|
19/09/2022
|
ZOREMMAWII
|
2205002WL000421
|
ZOREMMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588833
|
|
MISS ZOREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-025-001/481
(Kolasib Vengthar)
|
2205002000NRG23170920220123656
|
19/09/2022
|
GOULALZAWMA
|
2205002WL000421
|
GOULALZAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588882
|
|
Mr. GOLALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-025-001/482
(Kolasib Vengthar)
|
2205002000NRG23170920220123657
|
19/09/2022
|
MONTY LALRINMAWIA
|
2205002WL000421
|
MONTY LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588961
|
|
Mr. MONTY LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-025-001/485
(Kolasib Vengthar)
|
2205002000NRG23170920220123658
|
19/09/2022
|
THANGKHUMA
|
2205002WL000421
|
THANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588857
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-025-001/487
(Kolasib Vengthar)
|
2205002000NRG23170920220123659
|
19/09/2022
|
VANLALZAWNA
|
2205002WL000421
|
VANLALZAWNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588945
|
|
MR VANLALZAWNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-025-001/489
(Kolasib Vengthar)
|
2205002000NRG23170920220123660
|
19/09/2022
|
TLANGHMANGAIHA
|
2205002WL000421
|
TLANGHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588920
|
|
Mr. TLANGHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-025-001/490
(Kolasib Vengthar)
|
2205002000NRG23170920220123661
|
19/09/2022
|
LALDAWNGLIANA
|
2205002WL000421
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588809
|
|
Mr. LALDAWNGLIANA AND LALHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-025-001/496
(Kolasib Vengthar)
|
2205002000NRG23170920220123665
|
19/09/2022
|
B ZAHLUNA
|
2205002WL000421
|
B ZAHLUNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
11/10/2022
|
|
5431588783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-025-001/497
(Kolasib Vengthar)
|
2205002000NRG23170920220123666
|
19/09/2022
|
LT TLUANGA
|
2205002WL000421
|
LT TLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588786
|
|
Mrs. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-025-001/501
(Kolasib Vengthar)
|
2205002000NRG23170920220123669
|
19/09/2022
|
LALCHHANDAMA
|
2205002WL000421
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588865
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-025-001/502
(Kolasib Vengthar)
|
2205002000NRG23170920220123670
|
19/09/2022
|
LALRUATSANGA
|
2205002WL000421
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589013
|
|
Mr. LALRUATSANGA AND LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-025-001/505
(Kolasib Vengthar)
|
2205002000NRG23170920220123672
|
19/09/2022
|
LALTANPUII
|
2205002WL000421
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588853
|
|
VANLALTANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-025-001/516
(Kolasib Vengthar)
|
2205002000NRG23170920220123676
|
19/09/2022
|
KAPCHHINGPUII
|
2205002WL000421
|
KAPCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588852
|
|
KAPCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-025-001/517
(Kolasib Vengthar)
|
2205002000NRG23170920220123677
|
19/09/2022
|
LALNUNHLIMI
|
2205002WL000421
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589006
|
|
Ms. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-025-001/518
(Kolasib Vengthar)
|
2205002000NRG23170920220123678
|
19/09/2022
|
LALLAWMAWMA
|
2205002WL000421
|
LALLAWMAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588892
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-025-001/522
(Kolasib Vengthar)
|
2205002000NRG23170920220123681
|
19/09/2022
|
K ZALAWMA
|
2205002WL000421
|
K ZALAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588839
|
|
Mr. K.ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-025-001/523
(Kolasib Vengthar)
|
2205002000NRG23170920220123682
|
19/09/2022
|
RK ZAMLOVA
|
2205002WL000421
|
RK ZAMLOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588804
|
|
Mr. RK.ZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-025-001/524
(Kolasib Vengthar)
|
2205002000NRG23170920220123683
|
19/09/2022
|
RAMFANGZAUVA
|
2205002WL000421
|
RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588880
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-025-001/526
(Kolasib Vengthar)
|
2205002000NRG23170920220123684
|
19/09/2022
|
LALTHLAMUANGA
|
2205002WL000421
|
LALTHLAMUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588776
|
|
Mr. LALTHLAMUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-025-001/530
(Kolasib Vengthar)
|
2205002000NRG23170920220123686
|
19/09/2022
|
GS LALCHHANCHHUAHA
|
2205002WL000421
|
GS LALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589033
|
|
Mr. G.S.LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-025-001/531
(Kolasib Vengthar)
|
2205002000NRG23170920220123687
|
19/09/2022
|
KAPKHOHEN MIJO
|
2205002WL000421
|
KAPKHOHEN MIJO
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588802
|
|
MR KAPKHOHEN MIJO
|
STATE BANK OF INDIA(508548)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-025-001/534
(Kolasib Vengthar)
|
2205002000NRG23170920220123689
|
19/09/2022
|
LALNUNTHARI
|
2205002WL000421
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588909
|
|
LALNUNTHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-025-001/540
(Kolasib Vengthar)
|
2205002000NRG23170920220123695
|
19/09/2022
|
VANLALHNUNA
|
2205002WL000421
|
VANLALHNUNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588831
|
|
MR VANLALHNUNA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-025-001/543
(Kolasib Vengthar)
|
2205002000NRG23170920220123697
|
19/09/2022
|
THANGKHOLALA
|
2205002WL000421
|
THANGKHOLALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589019
|
|
T K LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-025-001/544
(Kolasib Vengthar)
|
2205002000NRG23170920220123698
|
19/09/2022
|
ZORAMCHHANA
|
2205002WL000421
|
ZORAMCHHANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588874
|
|
Mrs. SANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-025-001/545
(Kolasib Vengthar)
|
2205002000NRG23170920220123699
|
19/09/2022
|
LALNGILNEII
|
2205002WL000421
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589024
|
|
Ms. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-025-001/551
(Kolasib Vengthar)
|
2205002000NRG23170920220123704
|
19/09/2022
|
NIANGNEIHKIMI
|
2205002WL000421
|
NIANGNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588936
|
|
MRS NIANGNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-025-001/552
(Kolasib Vengthar)
|
2205002000NRG23170920220123705
|
19/09/2022
|
LT VELA
|
2205002WL000421
|
LT VELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588929
|
|
Mr. L.T.VELA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-025-001/561
(Kolasib Vengthar)
|
2205002000NRG23170920220123710
|
19/09/2022
|
K GOVA
|
2205002WL000421
|
K GOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588903
|
|
MR KHULONGO GANGTE
|
STATE BANK OF INDIA(508548)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-025-001/563
(Kolasib Vengthar)
|
2205002000NRG23170920220123711
|
19/09/2022
|
ZACHUNGNUNGA
|
2205002WL000421
|
ZACHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588827
|
|
Mr. H.ZACHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-025-001/566
(Kolasib Vengthar)
|
2205002000NRG23170920220123713
|
19/09/2022
|
PUMKHOHEN
|
2205002WL000421
|
PUMKHOHEN
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588944
|
|
Mr. PUMKHOHENA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-025-001/567
(Kolasib Vengthar)
|
2205002000NRG23170920220123714
|
19/09/2022
|
ZK LUNGMUANA
|
2205002WL000421
|
ZK LUNGMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588924
|
|
MRS C THANPUII
|
STATE BANK OF INDIA(508548)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-025-001/570
(Kolasib Vengthar)
|
2205002000NRG23170920220123716
|
19/09/2022
|
LALRINMAWII
|
2205002WL000421
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588803
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-025-001/571
(Kolasib Vengthar)
|
2205002000NRG23170920220123717
|
19/09/2022
|
ELIZABETHI
|
2205002WL000421
|
ELIZABETHI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588954
|
|
Mrs. ELIZABETHI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-025-001/577
(Kolasib Vengthar)
|
2205002000NRG23170920220123719
|
19/09/2022
|
B LALNUNMAWII
|
2205002WL000421
|
B LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589009
|
|
Mrs. BABY LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-025-001/579
(Kolasib Vengthar)
|
2205002000NRG23170920220123721
|
19/09/2022
|
LALCHHUANAWMA
|
2205002WL000421
|
LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588778
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-025-001/580
(Kolasib Vengthar)
|
2205002000NRG23170920220123722
|
19/09/2022
|
HT PARMAWII
|
2205002WL000421
|
HT PARMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588938
|
|
LALPARMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-025-001/582
(Kolasib Vengthar)
|
2205002000NRG23170920220123724
|
19/09/2022
|
J MALSAWMA
|
2205002WL000421
|
J MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589023
|
|
J MALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-025-001/596
(Kolasib Vengthar)
|
2205002000NRG23170920220123728
|
19/09/2022
|
VANLALVUANA
|
2205002WL000421
|
VANLALVUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588950
|
|
Mr. V.L.VUANA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-025-001/597
(Kolasib Vengthar)
|
2205002000NRG23170920220123729
|
19/09/2022
|
LALCHHUANMAWIA
|
2205002WL000421
|
LALCHHUANMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588764
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-025-001/600
(Kolasib Vengthar)
|
2205002000NRG23170920220123731
|
19/09/2022
|
LALBIAKNEMA
|
2205002WL000421
|
LALBIAKNEMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588836
|
|
MR LALBIAKNEMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-025-001/601
(Kolasib Vengthar)
|
2205002000NRG23170920220123732
|
19/09/2022
|
ZOHERLIANA
|
2205002WL000421
|
ZOHERLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588799
|
|
Mr. ZOHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-025-001/609
(Kolasib Vengthar)
|
2205002000NRG23170920220123735
|
19/09/2022
|
LALNUNZIRA
|
2205002WL000421
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588808
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-025-001/611
(Kolasib Vengthar)
|
2205002000NRG23170920220123736
|
19/09/2022
|
LALREMRUATI
|
2205002WL000421
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589031
|
|
Mrs. C LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-025-001/613
(Kolasib Vengthar)
|
2205002000NRG23170920220123737
|
19/09/2022
|
F.LALNUNTLUANGI
|
2205002WL000421
|
F.LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589018
|
|
F.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-025-001/617
(Kolasib Vengthar)
|
2205002000NRG23170920220123739
|
19/09/2022
|
VANRAMMAWII
|
2205002WL000421
|
VANRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588941
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-025-001/620
(Kolasib Vengthar)
|
2205002000NRG23170920220123740
|
19/09/2022
|
LALZARLIANA
|
2205002WL000421
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588978
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-025-001/621
(Kolasib Vengthar)
|
2205002000NRG23170920220123741
|
19/09/2022
|
ZORAMMUANI
|
2205002WL000421
|
ZORAMMUANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588947
|
|
ZORAMMUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-025-001/622
(Kolasib Vengthar)
|
2205002000NRG23170920220123742
|
19/09/2022
|
VANLALFELI
|
2205002WL000421
|
VANLALFELI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588834
|
|
MRS VANLAL FELI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-025-001/623
(Kolasib Vengthar)
|
2205002000NRG23170920220123743
|
19/09/2022
|
LALMUANSANGI
|
2205002WL000421
|
LALMUANSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588946
|
|
Mrs. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-025-001/625
(Kolasib Vengthar)
|
2205002000NRG23170920220123744
|
19/09/2022
|
S.CHHUNGREMSIAMA
|
2205002WL000421
|
S.CHHUNGREMSIAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588780
|
|
Mr. S. CHHUNGREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-025-001/626
(Kolasib Vengthar)
|
2205002000NRG23170920220123745
|
19/09/2022
|
NGAIHSIAMI
|
2205002WL000421
|
NGAIHSIAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588914
|
|
Mrs. NGAISIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-025-001/631
(Kolasib Vengthar)
|
2205002000NRG23170920220123748
|
19/09/2022
|
LALMAWIZUALA
|
2205002WL000421
|
LALMAWIZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588904
|
|
MR LALMAWIZUALA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-025-001/632
(Kolasib Vengthar)
|
2205002000NRG23170920220123749
|
19/09/2022
|
RM LALNUNTLUANGA
|
2205002WL000421
|
RM LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589025
|
|
Mr. R.M.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-025-001/634
(Kolasib Vengthar)
|
2205002000NRG23170920220123750
|
19/09/2022
|
RALTAWNLUIA
|
2205002WL000421
|
RALTAWNLUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588769
|
|
MR RALTAWNLUIA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-025-001/643
(Kolasib Vengthar)
|
2205002000NRG23170920220123754
|
19/09/2022
|
VANLALRUALI
|
2205002WL000421
|
VANLALRUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588971
|
|
MRS VANLALRUALI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-025-001/645
(Kolasib Vengthar)
|
2205002000NRG23170920220123755
|
19/09/2022
|
LALFAMKIMI
|
2205002WL000421
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588797
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-025-001/648
(Kolasib Vengthar)
|
2205002000NRG23170920220123757
|
19/09/2022
|
V.L.RUAIA
|
2205002WL000421
|
V.L.RUAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588774
|
|
MR V L RUAIA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-025-001/649
(Kolasib Vengthar)
|
2205002000NRG23170920220123758
|
19/09/2022
|
LALLAWMZUALI
|
2205002WL000421
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588985
|
|
LALLAWMZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-025-001/652
(Kolasib Vengthar)
|
2205002000NRG23170920220123759
|
19/09/2022
|
LALHRUAITLUANGI
|
2205002WL000421
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589010
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-025-001/654
(Kolasib Vengthar)
|
2205002000NRG23170920220123761
|
19/09/2022
|
VANLALHRUAII
|
2205002WL000421
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588970
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-025-001/658
(Kolasib Vengthar)
|
2205002000NRG23170920220123764
|
19/09/2022
|
LALRINMAWII
|
2205002WL000421
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588969
|
|
MISS LINDA NGURTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-025-001/659
(Kolasib Vengthar)
|
2205002000NRG23170920220123765
|
19/09/2022
|
JEROME LALRINCHHANA
|
2205002WL000421
|
JEROME LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588968
|
|
Mr. JEROME LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-025-001/662
(Kolasib Vengthar)
|
2205002000NRG23170920220123767
|
19/09/2022
|
GOLALTHUAMA
|
2205002WL000421
|
GOLALTHUAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588975
|
|
Mr. GOLALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-025-001/665
(Kolasib Vengthar)
|
2205002000NRG23170920220123770
|
19/09/2022
|
SAWIKHAWTHANG
|
2205002WL000421
|
SAWIKHAWTHANG
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588979
|
|
Mr. SOIKHOTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-025-001/666
(Kolasib Vengthar)
|
2205002000NRG23170920220123771
|
19/09/2022
|
VANLALFAKMAWII
|
2205002WL000421
|
VANLALFAKMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588974
|
|
MISS VANLALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BILKHAWTHLIR
|
MZ-05-002-025-001/669
(Kolasib Vengthar)
|
2205002000NRG23170920220123774
|
19/09/2022
|
LALBIAKTLUANGI
|
2205002WL000421
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588972
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
BILKHAWTHLIR
|
MZ-05-002-025-001/676
(Kolasib Vengthar)
|
2205002000NRG23170920220123777
|
19/09/2022
|
LALRINCHHANI
|
2205002WL000421
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588773
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
BILKHAWTHLIR
|
MZ-05-002-025-001/681
(Kolasib Vengthar)
|
2205002000NRG23170920220123781
|
19/09/2022
|
VANRAMNGHAKI
|
2205002WL000421
|
VANRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589040
|
|
VANRAMNGHAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
BILKHAWTHLIR
|
MZ-05-002-025-001/686
(Kolasib Vengthar)
|
2205002000NRG23170920220123782
|
19/09/2022
|
LALTHLAMUANA
|
2205002WL000421
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588973
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
BILKHAWTHLIR
|
MZ-05-002-025-001/687
(Kolasib Vengthar)
|
2205002000NRG23170920220123783
|
19/09/2022
|
RK.LALLAWMZUALA
|
2205002WL000421
|
RK.LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588976
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
BILKHAWTHLIR
|
MZ-05-002-025-001/689
(Kolasib Vengthar)
|
2205002000NRG23170920220123784
|
19/09/2022
|
LALHMUNMAWII
|
2205002WL000421
|
LALHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588986
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
BILKHAWTHLIR
|
MZ-05-002-025-001/692
(Kolasib Vengthar)
|
2205002000NRG23170920220123785
|
19/09/2022
|
THIEMKHOL
|
2205002WL000421
|
THIEMKHOL
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588995
|
|
Mrs. THIEMKHOL .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
BILKHAWTHLIR
|
MZ-05-002-025-001/695
(Kolasib Vengthar)
|
2205002000NRG23170920220123786
|
19/09/2022
|
LALPUILIANA SAILO
|
2205002WL000421
|
LALPUILIANA SAILO
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588982
|
|
Mr. LALPUILIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
BILKHAWTHLIR
|
MZ-05-002-025-001/703
(Kolasib Vengthar)
|
2205002000NRG23170920220123788
|
19/09/2022
|
ISAAK VANLALHRUAIA
|
2205002WL000421
|
ISAAK VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588838
|
|
ISAAK VANLALHRUAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
BILKHAWTHLIR
|
MZ-05-002-025-001/705
(Kolasib Vengthar)
|
2205002000NRG23170920220123789
|
19/09/2022
|
LALHMINGCHHUANGI
|
2205002WL000421
|
LALHMINGCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588983
|
|
MRS LALHMINGCHHUANGI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BILKHAWTHLIR
|
MZ-05-002-025-001/706
(Kolasib Vengthar)
|
2205002000NRG23170920220123790
|
19/09/2022
|
LALAWMPUII
|
2205002WL000421
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588988
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
BILKHAWTHLIR
|
MZ-05-002-025-001/710
(Kolasib Vengthar)
|
2205002000NRG23170920220123791
|
19/09/2022
|
LALHMINGTHANGI
|
2205002WL000421
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588994
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
BILKHAWTHLIR
|
MZ-05-002-025-001/712
(Kolasib Vengthar)
|
2205002000NRG23170920220123793
|
19/09/2022
|
RODY LALRINKIMI
|
2205002WL000421
|
RODY LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588989
|
|
RODY LALRINKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
BILKHAWTHLIR
|
MZ-05-002-025-001/713
(Kolasib Vengthar)
|
2205002000NRG23170920220123794
|
19/09/2022
|
LALLIANMAWII
|
2205002WL000421
|
LALLIANMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588824
|
|
LALLIANMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
BILKHAWTHLIR
|
MZ-05-002-025-001/714
(Kolasib Vengthar)
|
2205002000NRG23170920220123795
|
19/09/2022
|
LALRINDIKA
|
2205002WL000421
|
LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588990
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
BILKHAWTHLIR
|
MZ-05-002-025-001/716
(Kolasib Vengthar)
|
2205002000NRG23170920220123797
|
19/09/2022
|
LALHMANGAIHI
|
2205002WL000421
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588900
|
|
Mrs. R.LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
BILKHAWTHLIR
|
MZ-05-002-025-001/717
(Kolasib Vengthar)
|
2205002000NRG23170920220123798
|
19/09/2022
|
LALROTLINGI
|
2205002WL000421
|
LALROTLINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588977
|
|
LALROTLINGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
BILKHAWTHLIR
|
MZ-05-002-025-001/718
(Kolasib Vengthar)
|
2205002000NRG23170920220123799
|
19/09/2022
|
LALTAWNI
|
2205002WL000421
|
LALTAWNI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588981
|
|
Mrs. LALTAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
BILKHAWTHLIR
|
MZ-05-002-025-001/719
(Kolasib Vengthar)
|
2205002000NRG23170920220123800
|
19/09/2022
|
MALSAWMTLUANGI
|
2205002WL000421
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588992
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
BILKHAWTHLIR
|
MZ-05-002-025-001/721
(Kolasib Vengthar)
|
2205002000NRG23170920220123801
|
19/09/2022
|
LALMUANZOVA
|
2205002WL000421
|
LALMUANZOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588996
|
|
Mr. LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
BILKHAWTHLIR
|
MZ-05-002-025-001/722
(Kolasib Vengthar)
|
2205002000NRG23170920220123802
|
19/09/2022
|
LALCHHANDAMA
|
2205002WL000421
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588987
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
BILKHAWTHLIR
|
MZ-05-002-025-001/723
(Kolasib Vengthar)
|
2205002000NRG23170920220123803
|
19/09/2022
|
SAIZIKPUII
|
2205002WL000421
|
SAIZIKPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588830
|
|
Mrs. SAIZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
BILKHAWTHLIR
|
MZ-05-002-025-001/724
(Kolasib Vengthar)
|
2205002000NRG23170920220123804
|
19/09/2022
|
CHALMAWII
|
2205002WL000421
|
CHALMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588993
|
|
Miss. CHALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
BILKHAWTHLIR
|
MZ-05-002-025-001/730
(Kolasib Vengthar)
|
2205002000NRG23170920220123807
|
19/09/2022
|
BIAKCHUNGNUNGA
|
2205002WL000421
|
BIAKCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588991
|
|
Mr. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
BILKHAWTHLIR
|
MZ-05-002-025-001/734
(Kolasib Vengthar)
|
2205002000NRG23170920220123809
|
19/09/2022
|
LALBIAKTLUANGI
|
2205002WL000421
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589032
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
BILKHAWTHLIR
|
MZ-05-002-025-001/741
(Kolasib Vengthar)
|
2205002000NRG23170920220123810
|
19/09/2022
|
LALCHANSANGI
|
2205002WL000421
|
LALCHANSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588998
|
|
Mrs. LALCHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
BILKHAWTHLIR
|
MZ-05-002-025-001/742
(Kolasib Vengthar)
|
2205002000NRG23170920220123811
|
19/09/2022
|
LALREMSANGI
|
2205002WL000421
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588850
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
BILKHAWTHLIR
|
MZ-05-002-025-001/745
(Kolasib Vengthar)
|
2205002000NRG23170920220123812
|
19/09/2022
|
NGAIHNIANGI
|
2205002WL000421
|
NGAIHNIANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588984
|
|
Mrs. NGAIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
BILKHAWTHLIR
|
MZ-05-002-025-001/750
(Kolasib Vengthar)
|
2205002000NRG23170920220123814
|
19/09/2022
|
JUDY LALREMRUATI
|
2205002WL000421
|
JUDY LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588765
|
|
Mrs. JUDY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
BILKHAWTHLIR
|
MZ-05-002-025-001/756
(Kolasib Vengthar)
|
2205002000NRG23170920220123815
|
19/09/2022
|
LALBIAKI
|
2205002WL000421
|
LALBIAKI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588835
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
BILKHAWTHLIR
|
MZ-05-002-025-001/758
(Kolasib Vengthar)
|
2205002000NRG23170920220123816
|
19/09/2022
|
LALDINPUII
|
2205002WL000421
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589002
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
BILKHAWTHLIR
|
MZ-05-002-025-001/760
(Kolasib Vengthar)
|
2205002000NRG23170920220123817
|
19/09/2022
|
HMANGAIHTHANGI
|
2205002WL000421
|
HMANGAIHTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589001
|
|
MRS HMANGAIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BILKHAWTHLIR
|
MZ-05-002-025-001/768
(Kolasib Vengthar)
|
2205002000NRG23170920220123820
|
19/09/2022
|
PC.LALTHANGLIANI
|
2205002WL000421
|
PC.LALTHANGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588999
|
|
Mrs. P.C.LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
BILKHAWTHLIR
|
MZ-05-002-025-001/936
(Kolasib Vengthar)
|
2205002000NRG23170920220123824
|
19/09/2022
|
LALMUANPUII HRAHSEL
|
2205002WL000421
|
LALMUANPUII HRAHSEL
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589020
|
|
Mr. LALMUANPUII HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
BILKHAWTHLIR
|
MZ-05-002-025-001/938
(Kolasib Vengthar)
|
2205002000NRG23170920220123825
|
19/09/2022
|
EMMANUEL RAMDINTHARI
|
2205002WL000421
|
EMMANUEL RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589003
|
|
EMMANUEL RAMDINTHARI
|
CANARA BANK(508532)
|
|
274
|
BILKHAWTHLIR
|
MZ-05-002-025-001/957
(Kolasib Vengthar)
|
2205002000NRG23170920220123832
|
19/09/2022
|
ZAIREMTHANGI
|
2205002WL000421
|
ZAIREMTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589035
|
|
ZAIREMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BILKHAWTHLIR
|
MZ-05-002-025-001/961
(Kolasib Vengthar)
|
2205002000NRG23170920220123834
|
19/09/2022
|
H LALLIANTLUNGA
|
2205002WL000421
|
H LALLIANTLUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588766
|
|
Mr. H LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
BILKHAWTHLIR
|
MZ-05-002-025-001/965
(Kolasib Vengthar)
|
2205002000NRG23170920220123837
|
19/09/2022
|
VANLALCHHUNGI
|
2205002WL000421
|
VANLALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589037
|
|
Ms. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
BILKHAWTHLIR
|
MZ-05-002-025-001/969
(Kolasib Vengthar)
|
2205002000NRG23170920220123841
|
19/09/2022
|
LALMUANAWMI
|
2205002WL000421
|
LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589036
|
|
Ms. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
BILKHAWTHLIR
|
MZ-05-002-025-001/971
(Kolasib Vengthar)
|
2205002000NRG23170920220123843
|
19/09/2022
|
LALHILMPUII
|
2205002WL000421
|
LALHILMPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589007
|
|
Ms. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
BILKHAWTHLIR
|
MZ-05-002-025-001/974
(Kolasib Vengthar)
|
2205002000NRG23170920220123846
|
19/09/2022
|
JOEL LALRINTLUANGA
|
2205002WL000421
|
JOEL LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589000
|
|
Mr. JOEL LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
BILKHAWTHLIR
|
MZ-05-002-025-001/975
(Kolasib Vengthar)
|
2205002000NRG23170920220123847
|
19/09/2022
|
P LALCHUANGLIANA
|
2205002WL000421
|
P LALCHUANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588910
|
|
Mr. P.LALCHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
BILKHAWTHLIR
|
MZ-05-002-025-001/978
(Kolasib Vengthar)
|
2205002000NRG23170920220123849
|
19/09/2022
|
VANLALHRUAIA
|
2205002WL000421
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589004
|
|
LANCE NAIK VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
282
|
BILKHAWTHLIR
|
MZ-05-002-025-001/979
(Kolasib Vengthar)
|
2205002000NRG23170920220123850
|
19/09/2022
|
LALBIAKPUII
|
2205002WL000421
|
LALBIAKPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589038
|
|
Mrs. LALBIAKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
BILKHAWTHLIR
|
MZ-05-002-025-001/981
(Kolasib Vengthar)
|
2205002000NRG23170920220123852
|
19/09/2022
|
RAMCHULLOVI
|
2205002WL000421
|
RAMCHULLOVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588794
|
|
Miss. RAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
BILKHAWTHLIR
|
MZ-05-002-025-001/987
(Kolasib Vengthar)
|
2205002000NRG23170920220123857
|
19/09/2022
|
LALRINMAWIA
|
2205002WL000421
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588980
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
BILKHAWTHLIR
|
MZ-05-002-025-001/989
(Kolasib Vengthar)
|
2205002000NRG23170920220123859
|
19/09/2022
|
SAWIHMINGLUNA
|
2205002WL000421
|
SAWIHMINGLUNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431588851
|
|
Mr. SAWIHMINGLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
BILKHAWTHLIR
|
MZ-05-002-025-001/996
(Kolasib Vengthar)
|
2205002000NRG23170920220123863
|
19/09/2022
|
CHAWNGTHANMAWII
|
2205002WL000421
|
CHAWNGTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589039
|
|
CHAWNGTHANMAWII
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333190
|
333190
|
|
|
|
|
|
|
|
|
287
|
BILKHAWTHLIR
|
MZ-05-002-025-001/448
(Kolasib Vengthar)
|
2205002000NRG23170920220123629
|
19/09/2022
|
LAIBATTHANGI
|
2205002WL000421
|
LAIBATTHANGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Rejected
|
11/10/2022
|
|
5431588763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334355
|
334355
|
|
|
|
|
|
|
|