|
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)
|
2205002000NRG23241120220165276
|
24/11/2022
|
VL NUNZIRA
|
2205002WL000615
|
VL NUNZIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929256
|
|
MR V L NUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1001
(Kolasib Vengthar)
|
2205002000NRG23241120220165277
|
24/11/2022
|
K ZOREMSANGA
|
2205002WL000615
|
K ZOREMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929473
|
|
Mr. K ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1003
(Kolasib Vengthar)
|
2205002000NRG23241120220165278
|
24/11/2022
|
HD LALHMUDIKA
|
2205002WL000615
|
HD LALHMUDIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929358
|
|
Mr. HD. LALHMUDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1004
(Kolasib Vengthar)
|
2205002000NRG23241120220165279
|
24/11/2022
|
TH LALA
|
2205002WL000615
|
TH LALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929290
|
|
Mr. TH LALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1005
(Kolasib Vengthar)
|
2205002000NRG23241120220165280
|
24/11/2022
|
PB LALRUATFELA
|
2205002WL000615
|
PB LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929444
|
|
Mr. P.B.LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1006
(Kolasib Vengthar)
|
2205002000NRG23241120220165281
|
24/11/2022
|
ROSANGZUALI
|
2205002WL000615
|
ROSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929469
|
|
ROSANGZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1008
(Kolasib Vengthar)
|
2205002000NRG23241120220165282
|
24/11/2022
|
RAMFANZAUVI
|
2205002WL000615
|
RAMFANZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929495
|
|
MRS RAMFANZAUVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1010
(Kolasib Vengthar)
|
2205002000NRG23241120220165284
|
24/11/2022
|
K LALTHAFAMKIMA
|
2205002WL000615
|
K LALTHAFAMKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929479
|
|
Mr. K.LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1011
(Kolasib Vengthar)
|
2205002000NRG23241120220165285
|
24/11/2022
|
LALRENGPUII
|
2205002WL000615
|
LALRENGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929474
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1013
(Kolasib Vengthar)
|
2205002000NRG23241120220165287
|
24/11/2022
|
LALHNEHZOVI
|
2205002WL000615
|
LALHNEHZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929501
|
|
LALHNEMZOVI
|
CANARA BANK(508532)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1017
(Kolasib Vengthar)
|
2205002000NRG23241120220165289
|
24/11/2022
|
R LALTHLAMUANI
|
2205002WL000615
|
R LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929481
|
|
R LALTHLAMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1018
(Kolasib Vengthar)
|
2205002000NRG23241120220165290
|
24/11/2022
|
LALFAMKIMI
|
2205002WL000615
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929482
|
|
LALFAMKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1020
(Kolasib Vengthar)
|
2205002000NRG23241120220165292
|
24/11/2022
|
LALREMRUATA
|
2205002WL000615
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929478
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1021
(Kolasib Vengthar)
|
2205002000NRG23241120220165293
|
24/11/2022
|
R ZOTHANMAWII
|
2205002WL000615
|
R ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929483
|
|
Mrs. R.ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1024
(Kolasib Vengthar)
|
2205002000NRG23241120220165294
|
24/11/2022
|
R ZOHMANGAIHA
|
2205002WL000615
|
R ZOHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929497
|
|
Mr. R.ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1025
(Kolasib Vengthar)
|
2205002000NRG23241120220165295
|
24/11/2022
|
KAIGIN
|
2205002WL000615
|
KAIGIN
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929440
|
|
MR KAIGIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1026
(Kolasib Vengthar)
|
2205002000NRG23241120220165296
|
24/11/2022
|
ZOTHANMAWII ROYTE
|
2205002WL000615
|
ZOTHANMAWII ROYTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929441
|
|
MRS ZOTHANMAWII ROYTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1027
(Kolasib Vengthar)
|
2205002000NRG23241120220165297
|
24/11/2022
|
CHHINGPUII
|
2205002WL000615
|
CHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929496
|
|
Mrs. CHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-025-001/1029
(Kolasib Vengthar)
|
2205002000NRG23241120220165299
|
24/11/2022
|
LALNUNTLUANGA
|
2205002WL000615
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929480
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-025-001/13
(Kolasib Vengthar)
|
2205002000NRG23241120220165429
|
24/11/2022
|
PAOKHOLALA
|
2205002WL000615
|
PAOKHOLALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929292
|
|
PAOKHAWLALA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-025-001/152
(Kolasib Vengthar)
|
2205002000NRG23241120220165431
|
24/11/2022
|
LALCHHANHIMI
|
2205002WL000615
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929456
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-025-001/179
(Kolasib Vengthar)
|
2205002000NRG23241120220165432
|
24/11/2022
|
LALTHANGLURA
|
2205002WL000615
|
LALTHANGLURA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929342
|
|
Mr. LALTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-025-001/183
(Kolasib Vengthar)
|
2205002000NRG23241120220165433
|
24/11/2022
|
PC LALRINTLUANGI
|
2205002WL000615
|
PC LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929402
|
|
Mrs. PC.LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-025-001/186
(Kolasib Vengthar)
|
2205002000NRG23241120220165434
|
24/11/2022
|
THANGCHUNGNUNGA
|
2205002WL000615
|
THANGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929351
|
|
THANGCHUNGNUNGA AND ESTHER ZAIREMMAWII
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-025-001/188
(Kolasib Vengthar)
|
2205002000NRG23241120220165436
|
24/11/2022
|
T VANLALRUATI
|
2205002WL000615
|
T VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929333
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-025-001/189
(Kolasib Vengthar)
|
2205002000NRG23241120220165437
|
24/11/2022
|
RV ENGLAWMA
|
2205002WL000615
|
RV ENGLAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929400
|
|
Mr. ENGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-025-001/195
(Kolasib Vengthar)
|
2205002000NRG23241120220165441
|
24/11/2022
|
K L KHUMA
|
2205002WL000615
|
K L KHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929454
|
|
K L KHUMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-025-001/197
(Kolasib Vengthar)
|
2205002000NRG23241120220165442
|
24/11/2022
|
LALNUNSIAMA
|
2205002WL000615
|
LALNUNSIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929252
|
|
LALNUNSIAMA
|
CANARA BANK(508532)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-025-001/198
(Kolasib Vengthar)
|
2205002000NRG23241120220165443
|
24/11/2022
|
LALMALSAWMA
|
2205002WL000615
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929283
|
|
LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-025-001/201
(Kolasib Vengthar)
|
2205002000NRG23241120220165445
|
24/11/2022
|
T NEIHMAWII
|
2205002WL000615
|
T NEIHMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929361
|
|
T NEIHMAWII
|
CANARA BANK(508532)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-025-001/209
(Kolasib Vengthar)
|
2205002000NRG23241120220165450
|
24/11/2022
|
T ZATHANGA
|
2205002WL000615
|
T ZATHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929257
|
|
Mr. H.T.ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-025-001/211
(Kolasib Vengthar)
|
2205002000NRG23241120220165452
|
24/11/2022
|
LALRINMAWIA
|
2205002WL000615
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929285
|
|
LALRINMAWIA AND VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-025-001/216
(Kolasib Vengthar)
|
2205002000NRG23241120220165456
|
24/11/2022
|
TAICHINI
|
2205002WL000615
|
TAICHINI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929282
|
|
Mrs. TAICHINI AND NGAIZAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-025-001/218
(Kolasib Vengthar)
|
2205002000NRG23241120220165458
|
24/11/2022
|
SINGKHOLALA
|
2205002WL000615
|
SINGKHOLALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929343
|
|
Mr. SINGKHOLAL .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-025-001/220
(Kolasib Vengthar)
|
2205002000NRG23241120220165460
|
24/11/2022
|
D ZAMA
|
2205002WL000615
|
D ZAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929381
|
|
D ZAMA
|
CANARA BANK(508532)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-025-001/222
(Kolasib Vengthar)
|
2205002000NRG23241120220165462
|
24/11/2022
|
VANLALTHANGI
|
2205002WL000615
|
VANLALTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929398
|
|
Mrs. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-025-001/223
(Kolasib Vengthar)
|
2205002000NRG23241120220165463
|
24/11/2022
|
CL KHAWMI
|
2205002WL000615
|
CL KHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929241
|
|
MRS C L KHAWMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-025-001/224
(Kolasib Vengthar)
|
2205002000NRG23241120220165464
|
24/11/2022
|
LALTHANZAMI
|
2205002WL000615
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929266
|
|
MR RK ROHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-025-001/226
(Kolasib Vengthar)
|
2205002000NRG23241120220165466
|
24/11/2022
|
LALTHANLIANA
|
2205002WL000615
|
LALTHANLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929356
|
|
MR LALTHANLIANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-025-001/227
(Kolasib Vengthar)
|
2205002000NRG23241120220165467
|
24/11/2022
|
ZARZOKIMA
|
2205002WL000615
|
ZARZOKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929362
|
|
ZARZOKIMA
|
CANARA BANK(508532)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-025-001/231
(Kolasib Vengthar)
|
2205002000NRG23241120220165470
|
24/11/2022
|
ZODINTHARA
|
2205002WL000615
|
ZODINTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929359
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-025-001/232
(Kolasib Vengthar)
|
2205002000NRG23241120220165471
|
24/11/2022
|
VUANTHANGI
|
2205002WL000615
|
VUANTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929273
|
|
Mrs. LALVUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-025-001/234
(Kolasib Vengthar)
|
2205002000NRG23241120220165472
|
24/11/2022
|
KT SAWIA
|
2205002WL000615
|
KT SAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929322
|
|
Mr. KT SAWIA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-025-001/235
(Kolasib Vengthar)
|
2205002000NRG23241120220165473
|
24/11/2022
|
LALROHLUA
|
2205002WL000615
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929452
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-025-001/238
(Kolasib Vengthar)
|
2205002000NRG23241120220165476
|
24/11/2022
|
LALREMSANGA
|
2205002WL000615
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929275
|
|
LALREMSANGA
|
CANARA BANK(508532)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-025-001/240
(Kolasib Vengthar)
|
2205002000NRG23241120220165477
|
24/11/2022
|
JEEVAN SOREN
|
2205002WL000615
|
JEEVAN SOREN
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929455
|
|
JEEVAN SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-025-001/241
(Kolasib Vengthar)
|
2205002000NRG23241120220165478
|
24/11/2022
|
PADMA
|
2205002WL000615
|
PADMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929294
|
|
MONICA SUBBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-025-001/242
(Kolasib Vengthar)
|
2205002000NRG23241120220165479
|
24/11/2022
|
V LALTHANMAWIA
|
2205002WL000615
|
V LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929251
|
|
Mr. V.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-025-001/244
(Kolasib Vengthar)
|
2205002000NRG23241120220165480
|
24/11/2022
|
F LALHMACHHUANA
|
2205002WL000615
|
F LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929332
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-025-001/245
(Kolasib Vengthar)
|
2205002000NRG23241120220165481
|
24/11/2022
|
LALNARAMMAWIA
|
2205002WL000615
|
LALNARAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929279
|
|
Mr. LALNARAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-025-001/246
(Kolasib Vengthar)
|
2205002000NRG23241120220165482
|
24/11/2022
|
LALAWMPUIA
|
2205002WL000615
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929334
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-025-001/248
(Kolasib Vengthar)
|
2205002000NRG23241120220165484
|
24/11/2022
|
RD LALMUANPUIA
|
2205002WL000615
|
RD LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929226
|
|
Mrs. K ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-025-001/250
(Kolasib Vengthar)
|
2205002000NRG23241120220165486
|
24/11/2022
|
REMLALRUATA
|
2205002WL000615
|
REMLALRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929274
|
|
REMLALRUATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-025-001/251
(Kolasib Vengthar)
|
2205002000NRG23241120220165487
|
24/11/2022
|
LALNUNPUII
|
2205002WL000615
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929443
|
|
MR THANGNGURA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-025-001/253
(Kolasib Vengthar)
|
2205002000NRG23241120220165489
|
24/11/2022
|
RUALKUNGI
|
2205002WL000615
|
RUALKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929319
|
|
Mrs. RUALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-025-001/254
(Kolasib Vengthar)
|
2205002000NRG23241120220165490
|
24/11/2022
|
T LUNGMUANA
|
2205002WL000615
|
T LUNGMUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929396
|
|
Mr. T.LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-025-001/255
(Kolasib Vengthar)
|
2205002000NRG23241120220165491
|
24/11/2022
|
LALNUNMAWIA
|
2205002WL000615
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929449
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-025-001/256
(Kolasib Vengthar)
|
2205002000NRG23241120220165492
|
24/11/2022
|
THANTLUANGI
|
2205002WL000615
|
THANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929383
|
|
THANTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-025-001/260
(Kolasib Vengthar)
|
2205002000NRG23241120220165495
|
24/11/2022
|
JH LIANDAWLA
|
2205002WL000615
|
JH LIANDAWLA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929425
|
|
Mr. LIANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-025-001/261
(Kolasib Vengthar)
|
2205002000NRG23241120220165496
|
24/11/2022
|
VANLALLAWMAWMI
|
2205002WL000615
|
VANLALLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929269
|
|
Mrs. VANLALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-025-001/265
(Kolasib Vengthar)
|
2205002000NRG23241120220165498
|
24/11/2022
|
ZORAMLIANA
|
2205002WL000615
|
ZORAMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929249
|
|
MR ZORAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-025-001/266
(Kolasib Vengthar)
|
2205002000NRG23241120220165499
|
24/11/2022
|
PC VANLALTHUDIKA
|
2205002WL000615
|
PC VANLALTHUDIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929489
|
|
Mr. PC.VANLALTHUDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-025-001/267
(Kolasib Vengthar)
|
2205002000NRG23241120220165500
|
24/11/2022
|
R LALSIAMKIMA
|
2205002WL000615
|
R LALSIAMKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929327
|
|
Mr. LALSIAMKIMA AND LALTANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-025-001/272
(Kolasib Vengthar)
|
2205002000NRG23241120220165503
|
24/11/2022
|
LALHMINGTHANGA
|
2205002WL000615
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929453
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-025-001/273
(Kolasib Vengthar)
|
2205002000NRG23241120220165504
|
24/11/2022
|
BK THANGA
|
2205002WL000615
|
BK THANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929431
|
|
Mr. BAWRKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-025-001/276
(Kolasib Vengthar)
|
2205002000NRG23241120220165506
|
24/11/2022
|
CHAWNGZANEMI
|
2205002WL000615
|
CHAWNGZANEMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929335
|
|
Mrs. CHAWNGZANEMI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-025-001/279
(Kolasib Vengthar)
|
2205002000NRG23241120220165509
|
24/11/2022
|
ST HRANGA
|
2205002WL000615
|
ST HRANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929369
|
|
Mr. S.T. HRANGA AND LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-025-001/283
(Kolasib Vengthar)
|
2205002000NRG23241120220165512
|
24/11/2022
|
SANGROHNUNA
|
2205002WL000615
|
SANGROHNUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929310
|
|
Mr. SANGROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-025-001/284
(Kolasib Vengthar)
|
2205002000NRG23241120220165513
|
24/11/2022
|
TLANGRAWNTHANGA
|
2205002WL000615
|
TLANGRAWNTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929435
|
|
Mr. TLANGRAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-025-001/285
(Kolasib Vengthar)
|
2205002000NRG23241120220165514
|
24/11/2022
|
LALMALSAWMI
|
2205002WL000615
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929427
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-025-001/286
(Kolasib Vengthar)
|
2205002000NRG23241120220165515
|
24/11/2022
|
LALDINPUII
|
2205002WL000615
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929370
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-025-001/287
(Kolasib Vengthar)
|
2205002000NRG23241120220165516
|
24/11/2022
|
C LALTANPUIA
|
2205002WL000615
|
C LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929250
|
|
Mr. C.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-025-001/289
(Kolasib Vengthar)
|
2205002000NRG23241120220165518
|
24/11/2022
|
LALLAWMKIMA
|
2205002WL000615
|
LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929308
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-025-001/290
(Kolasib Vengthar)
|
2205002000NRG23241120220165519
|
24/11/2022
|
TLANGZIDINGI
|
2205002WL000615
|
TLANGZIDINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929436
|
|
TLANGZIDINGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-025-001/291
(Kolasib Vengthar)
|
2205002000NRG23241120220165520
|
24/11/2022
|
ZORINI
|
2205002WL000615
|
ZORINI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929258
|
|
ZORINSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-025-001/298
(Kolasib Vengthar)
|
2205002000NRG23241120220165524
|
24/11/2022
|
ZAMAWIA
|
2205002WL000615
|
ZAMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929297
|
|
ZAMAWIA AND LIANKHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-025-001/300
(Kolasib Vengthar)
|
2205002000NRG23241120220165526
|
24/11/2022
|
HELEN LALHRIATREGI
|
2205002WL000615
|
HELEN LALHRIATREGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929374
|
|
Mrs. HELENI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-025-001/302
(Kolasib Vengthar)
|
2205002000NRG23241120220165527
|
24/11/2022
|
LALHLIMPUII
|
2205002WL000615
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929434
|
|
Mrs. S.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-025-001/303
(Kolasib Vengthar)
|
2205002000NRG23241120220165528
|
24/11/2022
|
H LALRINGLIANA
|
2205002WL000615
|
H LALRINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
10/12/2022
|
|
7058929424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-025-001/306
(Kolasib Vengthar)
|
2205002000NRG23241120220165531
|
24/11/2022
|
LALRAMCHHANI
|
2205002WL000615
|
LALRAMCHHANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929329
|
|
Mrs. RAMCHHANI AND LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-025-001/307
(Kolasib Vengthar)
|
2205002000NRG23241120220165532
|
24/11/2022
|
ZOHMINGTHANGA
|
2205002WL000615
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929325
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-025-001/311
(Kolasib Vengthar)
|
2205002000NRG23241120220165535
|
24/11/2022
|
H LALTHUAMLUAIA
|
2205002WL000615
|
H LALTHUAMLUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929447
|
|
Mr. H.LALTHUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-025-001/314
(Kolasib Vengthar)
|
2205002000NRG23241120220165537
|
24/11/2022
|
THANGNEIHHNEMI
|
2205002WL000615
|
THANGNEIHHNEMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929357
|
|
Mrs. TLANGNEIHHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-025-001/316
(Kolasib Vengthar)
|
2205002000NRG23241120220165539
|
24/11/2022
|
ENGLIANI
|
2205002WL000615
|
ENGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929347
|
|
Mrs. ENGLIANI AND RAMDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-025-001/317
(Kolasib Vengthar)
|
2205002000NRG23241120220165540
|
24/11/2022
|
G CHAWNGI
|
2205002WL000615
|
G CHAWNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929399
|
|
Mrs. G.CHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-025-001/318
(Kolasib Vengthar)
|
2205002000NRG23241120220165541
|
24/11/2022
|
GOKHOLIEN
|
2205002WL000615
|
GOKHOLIEN
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929499
|
|
ROKHAWLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-025-001/319
(Kolasib Vengthar)
|
2205002000NRG23241120220165542
|
24/11/2022
|
VL NIROPUIA
|
2205002WL000615
|
VL NIROPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929376
|
|
Mr. NIROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-025-001/320
(Kolasib Vengthar)
|
2205002000NRG23241120220165543
|
24/11/2022
|
LALRAMZAUVA
|
2205002WL000615
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929382
|
|
LALRAMZAUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-025-001/322
(Kolasib Vengthar)
|
2205002000NRG23241120220165544
|
24/11/2022
|
H LALLIANPUII
|
2205002WL000615
|
H LALLIANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929272
|
|
Mrs. H.LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-025-001/324
(Kolasib Vengthar)
|
2205002000NRG23241120220165546
|
24/11/2022
|
LALHMINGLIANA
|
2205002WL000615
|
LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929491
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-025-001/328
(Kolasib Vengthar)
|
2205002000NRG23241120220165549
|
24/11/2022
|
LALBIAKTLUANGA
|
2205002WL000615
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929263
|
|
Mr. LALBIAKTLUANGA AND MUANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-025-001/329
(Kolasib Vengthar)
|
2205002000NRG23241120220165550
|
24/11/2022
|
ROTLUANGA
|
2205002WL000615
|
ROTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929448
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-025-001/330
(Kolasib Vengthar)
|
2205002000NRG23241120220165551
|
24/11/2022
|
L HAUZIKA
|
2205002WL000615
|
L HAUZIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929225
|
|
MR L HAUZIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-025-001/331
(Kolasib Vengthar)
|
2205002000NRG23241120220165552
|
24/11/2022
|
LALCHHANDAMI
|
2205002WL000615
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929352
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-025-001/333
(Kolasib Vengthar)
|
2205002000NRG23241120220165554
|
24/11/2022
|
K THANGVUNGA
|
2205002WL000615
|
K THANGVUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929301
|
|
Mr. K THANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-025-001/337
(Kolasib Vengthar)
|
2205002000NRG23241120220165556
|
24/11/2022
|
LALRINMAWIA
|
2205002WL000615
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929348
|
|
Mr. C LALRINMAWIA AND LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-025-001/339
(Kolasib Vengthar)
|
2205002000NRG23241120220165558
|
24/11/2022
|
VANLALSAWMA
|
2205002WL000615
|
VANLALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929328
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-025-001/340
(Kolasib Vengthar)
|
2205002000NRG23241120220165559
|
24/11/2022
|
LALFAKMAWIA
|
2205002WL000615
|
LALFAKMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929255
|
|
Mr. LALFAKMAWIA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-025-001/341
(Kolasib Vengthar)
|
2205002000NRG23241120220165560
|
24/11/2022
|
LALNUNSIAMA HNAMTE
|
2205002WL000615
|
LALNUNSIAMA HNAMTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929367
|
|
Mr. LALNUNSIAMA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-025-001/343
(Kolasib Vengthar)
|
2205002000NRG23241120220165562
|
24/11/2022
|
TLANGHMINGTHANGI
|
2205002WL000615
|
TLANGHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929387
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-025-001/344
(Kolasib Vengthar)
|
2205002000NRG23241120220165563
|
24/11/2022
|
LALHMUNKIMI
|
2205002WL000615
|
LALHMUNKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929320
|
|
Mrs. LALHMUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-025-001/345
(Kolasib Vengthar)
|
2205002000NRG23241120220165564
|
24/11/2022
|
R VANLALVENA
|
2205002WL000615
|
R VANLALVENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929488
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-025-001/346
(Kolasib Vengthar)
|
2205002000NRG23241120220165565
|
24/11/2022
|
LALHMINGMAWIA
|
2205002WL000615
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929345
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-025-001/347
(Kolasib Vengthar)
|
2205002000NRG23241120220165566
|
24/11/2022
|
LALSANGZUALA
|
2205002WL000615
|
LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929445
|
|
Mr. LALSANGZUALA AND LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-025-001/348
(Kolasib Vengthar)
|
2205002000NRG23241120220165567
|
24/11/2022
|
LALBIAKLIANI
|
2205002WL000615
|
LALBIAKLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929326
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-025-001/349
(Kolasib Vengthar)
|
2205002000NRG23241120220165568
|
24/11/2022
|
ZALUTTHANGA
|
2205002WL000615
|
ZALUTTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929271
|
|
Mr. ZALUTA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-025-001/350
(Kolasib Vengthar)
|
2205002000NRG23241120220165569
|
24/11/2022
|
RONGHAKA HRAHSEL
|
2205002WL000615
|
RONGHAKA HRAHSEL
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929303
|
|
Mr. RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-025-001/352
(Kolasib Vengthar)
|
2205002000NRG23241120220165571
|
24/11/2022
|
ZOTHANSANGI
|
2205002WL000615
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929287
|
|
ZOTHANSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-025-001/354
(Kolasib Vengthar)
|
2205002000NRG23241120220165572
|
24/11/2022
|
R LALTHUAMA
|
2205002WL000615
|
R LALTHUAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929317
|
|
Mr. R.LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-025-001/355
(Kolasib Vengthar)
|
2205002000NRG23241120220165573
|
24/11/2022
|
R ZAHUNGA
|
2205002WL000615
|
R ZAHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929228
|
|
Mr. R.ZAHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-025-001/357
(Kolasib Vengthar)
|
2205002000NRG23241120220165575
|
24/11/2022
|
R BIAKENGMAWIA
|
2205002WL000615
|
R BIAKENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929314
|
|
Mr. BIAKENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-025-001/358
(Kolasib Vengthar)
|
2205002000NRG23241120220165576
|
24/11/2022
|
LALNUNFELA
|
2205002WL000615
|
LALNUNFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929484
|
|
Mr. RM.LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-025-001/359
(Kolasib Vengthar)
|
2205002000NRG23241120220165577
|
24/11/2022
|
LALZAWNGLIANA
|
2205002WL000615
|
LALZAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929288
|
|
Mr. LALZAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-025-001/360
(Kolasib Vengthar)
|
2205002000NRG23241120220165578
|
24/11/2022
|
K LALNUNTHARA
|
2205002WL000615
|
K LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929401
|
|
Mr. K LALNUNTHARA AND ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-025-001/361
(Kolasib Vengthar)
|
2205002000NRG23241120220165579
|
24/11/2022
|
R LALAWMPUIA
|
2205002WL000615
|
R LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929232
|
|
R LALAWMPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-025-001/362
(Kolasib Vengthar)
|
2205002000NRG23241120220165580
|
24/11/2022
|
ZAKUNGA
|
2205002WL000615
|
ZAKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929315
|
|
Mr. ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-025-001/365
(Kolasib Vengthar)
|
2205002000NRG23241120220165582
|
24/11/2022
|
FC ROVA
|
2205002WL000615
|
FC ROVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929302
|
|
Mr. FC ROVA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-025-001/367
(Kolasib Vengthar)
|
2205002000NRG23241120220165584
|
24/11/2022
|
S THANGHRANGA
|
2205002WL000615
|
S THANGHRANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929321
|
|
MR S THANGHRANGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-025-001/368
(Kolasib Vengthar)
|
2205002000NRG23241120220165585
|
24/11/2022
|
B KAPKUNGA
|
2205002WL000615
|
B KAPKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929316
|
|
MR KAPKUNGA LUSHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-025-001/369
(Kolasib Vengthar)
|
2205002000NRG23241120220165586
|
24/11/2022
|
LALTANPUII
|
2205002WL000615
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929253
|
|
MRS LALTANPUII LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-025-001/370
(Kolasib Vengthar)
|
2205002000NRG23241120220165587
|
24/11/2022
|
LALTHANGKIMA
|
2205002WL000615
|
LALTHANGKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929291
|
|
ZANEIHKUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-025-001/371
(Kolasib Vengthar)
|
2205002000NRG23241120220165588
|
24/11/2022
|
MAICHAMI
|
2205002WL000615
|
MAICHAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929397
|
|
MAICHAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-025-001/375
(Kolasib Vengthar)
|
2205002000NRG23241120220165591
|
24/11/2022
|
MALSAWMA
|
2205002WL000615
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929372
|
|
Mr. C. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-025-001/376
(Kolasib Vengthar)
|
2205002000NRG23241120220165592
|
24/11/2022
|
C LIANHMINGTHANGI
|
2205002WL000615
|
C LIANHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929286
|
|
C LIANHMINGTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-025-001/377
(Kolasib Vengthar)
|
2205002000NRG23241120220165593
|
24/11/2022
|
SANGMAWIA FANAI
|
2205002WL000615
|
SANGMAWIA FANAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929304
|
|
Mr. SANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-025-001/378
(Kolasib Vengthar)
|
2205002000NRG23241120220165594
|
24/11/2022
|
MS DAWNGLIANA
|
2205002WL000615
|
MS DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929330
|
|
Mr. MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-025-001/380
(Kolasib Vengthar)
|
2205002000NRG23241120220165596
|
24/11/2022
|
LALRAMMAWIA
|
2205002WL000615
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929391
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-025-001/382
(Kolasib Vengthar)
|
2205002000NRG23241120220165598
|
24/11/2022
|
C LALTHAPUII
|
2205002WL000615
|
C LALTHAPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929353
|
|
C LALTHAPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-025-001/384
(Kolasib Vengthar)
|
2205002000NRG23241120220165600
|
24/11/2022
|
ZONUNMAWII PACHUAU
|
2205002WL000615
|
ZONUNMAWII PACHUAU
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929262
|
|
MISS ZONUNMAWII PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-025-001/385
(Kolasib Vengthar)
|
2205002000NRG23241120220165601
|
24/11/2022
|
THANGPUII
|
2205002WL000615
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
10/12/2022
|
|
7058929375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-025-001/386
(Kolasib Vengthar)
|
2205002000NRG23241120220165602
|
24/11/2022
|
C SAPCHHAWNA
|
2205002WL000615
|
C SAPCHHAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929270
|
|
Mr. C SAPCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-025-001/389
(Kolasib Vengthar)
|
2205002000NRG23241120220165604
|
24/11/2022
|
ZOREMMAWIA
|
2205002WL000615
|
ZOREMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929276
|
|
Mr. ZOREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-025-001/394
(Kolasib Vengthar)
|
2205002000NRG23241120220165607
|
24/11/2022
|
MICHAEL VL HMANGAIHTHANGA
|
2205002WL000615
|
MICHAEL VL HMANGAIHTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929395
|
|
Mr. MICHAEL VL.HMANGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-025-001/398
(Kolasib Vengthar)
|
2205002000NRG23241120220165608
|
24/11/2022
|
K LALTHIANGHLIMA
|
2205002WL000615
|
K LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929340
|
|
Mr. THIANGHLIMA AND LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-025-001/399
(Kolasib Vengthar)
|
2205002000NRG23241120220165609
|
24/11/2022
|
LALBELI
|
2205002WL000615
|
LALBELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929243
|
|
Mrs. LALBELI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-025-001/402
(Kolasib Vengthar)
|
2205002000NRG23241120220165611
|
24/11/2022
|
RK LALRINTLUANGI
|
2205002WL000615
|
RK LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929254
|
|
Mrs. R.K.LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-025-001/405
(Kolasib Vengthar)
|
2205002000NRG23241120220165613
|
24/11/2022
|
LALSANGZUALA
|
2205002WL000615
|
LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929296
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-025-001/406
(Kolasib Vengthar)
|
2205002000NRG23241120220165614
|
24/11/2022
|
THANGTHUAMA
|
2205002WL000615
|
THANGTHUAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929365
|
|
MR THANGTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-025-001/408
(Kolasib Vengthar)
|
2205002000NRG23241120220165616
|
24/11/2022
|
LALRINMAWIA PACHUAU
|
2205002WL000615
|
LALRINMAWIA PACHUAU
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929259
|
|
LALRINMAWIA PACHUAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-025-001/409
(Kolasib Vengthar)
|
2205002000NRG23241120220165617
|
24/11/2022
|
ZONGHAKLIANA
|
2205002WL000615
|
ZONGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929364
|
|
Mr. ZONGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-025-001/410
(Kolasib Vengthar)
|
2205002000NRG23241120220165618
|
24/11/2022
|
R LALZARLIANA
|
2205002WL000615
|
R LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929457
|
|
R LALZARLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-025-001/411
(Kolasib Vengthar)
|
2205002000NRG23241120220165619
|
24/11/2022
|
R LIANKHUMA
|
2205002WL000615
|
R LIANKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929229
|
|
MR R LIANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-025-001/416
(Kolasib Vengthar)
|
2205002000NRG23241120220165621
|
24/11/2022
|
HMANGAIHZUALI
|
2205002WL000615
|
HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929502
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-025-001/419
(Kolasib Vengthar)
|
2205002000NRG23241120220165624
|
24/11/2022
|
R NEIHLAIA
|
2205002WL000615
|
R NEIHLAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929240
|
|
Mr. R. NEIHLAIA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-025-001/420
(Kolasib Vengthar)
|
2205002000NRG23241120220165625
|
24/11/2022
|
SAMMY VL TLANA
|
2205002WL000615
|
SAMMY VL TLANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929371
|
|
Mr. SAMMY VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-025-001/421
(Kolasib Vengthar)
|
2205002000NRG23241120220165626
|
24/11/2022
|
THLAMUANI
|
2205002WL000615
|
THLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929242
|
|
MRS THLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-025-001/422
(Kolasib Vengthar)
|
2205002000NRG23241120220165627
|
24/11/2022
|
K LALRINAWMA
|
2205002WL000615
|
K LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929346
|
|
Mr. K. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-025-001/431
(Kolasib Vengthar)
|
2205002000NRG23241120220165634
|
24/11/2022
|
F DENGLIANA
|
2205002WL000615
|
F DENGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929490
|
|
DENGLIANA
|
CANARA BANK(508532)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-025-001/435
(Kolasib Vengthar)
|
2205002000NRG23241120220165637
|
24/11/2022
|
LALRAMCHHANA
|
2205002WL000615
|
LALRAMCHHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929323
|
|
Mr. LALRAMCHHANA AND ZOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-025-001/436
(Kolasib Vengthar)
|
2205002000NRG23241120220165638
|
24/11/2022
|
R ENGTHANGVUNGA
|
2205002WL000615
|
R ENGTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929380
|
|
ENGTHANGVUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-025-001/437
(Kolasib Vengthar)
|
2205002000NRG23241120220165639
|
24/11/2022
|
LALNGAIHAWMA
|
2205002WL000615
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929350
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-025-001/438
(Kolasib Vengthar)
|
2205002000NRG23241120220165640
|
24/11/2022
|
LALPARMAWII
|
2205002WL000615
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929360
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-025-001/441
(Kolasib Vengthar)
|
2205002000NRG23241120220165642
|
24/11/2022
|
LALFAKAWMA SAILO
|
2205002WL000615
|
LALFAKAWMA SAILO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929324
|
|
MR LALFAKAWMA SAILO
|
STATE BANK OF INDIA(508548)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-025-001/443
(Kolasib Vengthar)
|
2205002000NRG23241120220165644
|
24/11/2022
|
LALBIAKSANGI
|
2205002WL000615
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929354
|
|
LALBIAKSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-025-001/451
(Kolasib Vengthar)
|
2205002000NRG23241120220165647
|
24/11/2022
|
LALDINGLIANI
|
2205002WL000615
|
LALDINGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929446
|
|
MRS LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-025-001/453
(Kolasib Vengthar)
|
2205002000NRG23241120220165649
|
24/11/2022
|
THIAMZANIANGI
|
2205002WL000615
|
THIAMZANIANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929503
|
|
Mrs. THIAMZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-025-001/458
(Kolasib Vengthar)
|
2205002000NRG23241120220165651
|
24/11/2022
|
H LALSIAMLIANA
|
2205002WL000615
|
H LALSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929393
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-025-001/462
(Kolasib Vengthar)
|
2205002000NRG23241120220165656
|
24/11/2022
|
VANZAMLIANI
|
2205002WL000615
|
VANZAMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929385
|
|
Mrs. VANZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-025-001/463
(Kolasib Vengthar)
|
2205002000NRG23241120220165657
|
24/11/2022
|
CHAWIKHUMA
|
2205002WL000615
|
CHAWIKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
10/12/2022
|
|
7058929378
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-025-001/465
(Kolasib Vengthar)
|
2205002000NRG23241120220165659
|
24/11/2022
|
RAMFANGZAUVA
|
2205002WL000615
|
RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929379
|
|
RAMFANGZAUVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-025-001/468
(Kolasib Vengthar)
|
2205002000NRG23241120220165662
|
24/11/2022
|
DAISY LALBIAKSANGI
|
2205002WL000615
|
DAISY LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929426
|
|
Mrs. DAISY LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-025-001/469
(Kolasib Vengthar)
|
2205002000NRG23241120220165663
|
24/11/2022
|
C LALLAWMSANGA
|
2205002WL000615
|
C LALLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929247
|
|
Mr. C.LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-025-001/470
(Kolasib Vengthar)
|
2205002000NRG23241120220165664
|
24/11/2022
|
ROTHANGLIANA
|
2205002WL000615
|
ROTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929428
|
|
Mr. ROTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-025-001/471
(Kolasib Vengthar)
|
2205002000NRG23241120220165665
|
24/11/2022
|
LALNGAILIANA
|
2205002WL000615
|
LALNGAILIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929451
|
|
Mr. LALNGAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-025-001/472
(Kolasib Vengthar)
|
2205002000NRG23241120220165666
|
24/11/2022
|
LALAWMPUII
|
2205002WL000615
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929433
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-025-001/473
(Kolasib Vengthar)
|
2205002000NRG23241120220165667
|
24/11/2022
|
LALZEPUIA
|
2205002WL000615
|
LALZEPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929277
|
|
LALZEPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-025-001/477
(Kolasib Vengthar)
|
2205002000NRG23241120220165669
|
24/11/2022
|
SAWIGAWU
|
2205002WL000615
|
SAWIGAWU
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929485
|
|
Mr. SOIGOA AND RAMLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-025-001/478
(Kolasib Vengthar)
|
2205002000NRG23241120220165670
|
24/11/2022
|
CHAWIMAWII
|
2205002WL000615
|
CHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929238
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-025-001/480
(Kolasib Vengthar)
|
2205002000NRG23241120220165672
|
24/11/2022
|
ZOREMMAWII
|
2205002WL000615
|
ZOREMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929230
|
|
MISS ZOREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-025-001/481
(Kolasib Vengthar)
|
2205002000NRG23241120220165673
|
24/11/2022
|
GOULALZAWMA
|
2205002WL000615
|
GOULALZAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929373
|
|
Mr. GOLALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-025-001/482
(Kolasib Vengthar)
|
2205002000NRG23241120220165674
|
24/11/2022
|
MONTY LALRINMAWIA
|
2205002WL000615
|
MONTY LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929458
|
|
Mr. MONTY LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-025-001/485
(Kolasib Vengthar)
|
2205002000NRG23241120220165675
|
24/11/2022
|
THANGKHUMA
|
2205002WL000615
|
THANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929284
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-025-001/487
(Kolasib Vengthar)
|
2205002000NRG23241120220165676
|
24/11/2022
|
VANLALZAWNA
|
2205002WL000615
|
VANLALZAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929389
|
|
MR VANLALZAWNA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-025-001/489
(Kolasib Vengthar)
|
2205002000NRG23241120220165677
|
24/11/2022
|
TLANGHMANGAIHA
|
2205002WL000615
|
TLANGHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929450
|
|
Mr. TLANGHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-025-001/490
(Kolasib Vengthar)
|
2205002000NRG23241120220165678
|
24/11/2022
|
LALDAWNGLIANA
|
2205002WL000615
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929341
|
|
Mr. LALDAWNGLIANA AND LALHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-025-001/497
(Kolasib Vengthar)
|
2205002000NRG23241120220165683
|
24/11/2022
|
LT TLUANGA
|
2205002WL000615
|
LT TLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929331
|
|
Mrs. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-025-001/501
(Kolasib Vengthar)
|
2205002000NRG23241120220165686
|
24/11/2022
|
LALCHHANDAMA
|
2205002WL000615
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929298
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-025-001/502
(Kolasib Vengthar)
|
2205002000NRG23241120220165687
|
24/11/2022
|
LALRUATSANGA
|
2205002WL000615
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929246
|
|
Mr. LALRUATSANGA AND LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-025-001/505
(Kolasib Vengthar)
|
2205002000NRG23241120220165689
|
24/11/2022
|
LALTANPUII
|
2205002WL000615
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929295
|
|
VANLALTANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-025-001/516
(Kolasib Vengthar)
|
2205002000NRG23241120220165693
|
24/11/2022
|
KAPCHHINGPUII
|
2205002WL000615
|
KAPCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929268
|
|
KAPCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-025-001/517
(Kolasib Vengthar)
|
2205002000NRG23241120220165694
|
24/11/2022
|
LALNUNHLIMI
|
2205002WL000615
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929422
|
|
Ms. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-025-001/518
(Kolasib Vengthar)
|
2205002000NRG23241120220165695
|
24/11/2022
|
LALLAWMAWMA
|
2205002WL000615
|
LALLAWMAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929355
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-025-001/522
(Kolasib Vengthar)
|
2205002000NRG23241120220165698
|
24/11/2022
|
K ZALAWMA
|
2205002WL000615
|
K ZALAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929239
|
|
Mr. K.ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-025-001/523
(Kolasib Vengthar)
|
2205002000NRG23241120220165699
|
24/11/2022
|
RK ZAMLOVA
|
2205002WL000615
|
RK ZAMLOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929339
|
|
Mr. RK.ZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-025-001/524
(Kolasib Vengthar)
|
2205002000NRG23241120220165700
|
24/11/2022
|
RAMFANGZAUVA
|
2205002WL000615
|
RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929318
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-025-001/526
(Kolasib Vengthar)
|
2205002000NRG23241120220165701
|
24/11/2022
|
LALTHLAMUANGA
|
2205002WL000615
|
LALTHLAMUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929311
|
|
Mr. LALTHLAMUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-025-001/530
(Kolasib Vengthar)
|
2205002000NRG23241120220165703
|
24/11/2022
|
GS LALCHHANCHHUAHA
|
2205002WL000615
|
GS LALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929293
|
|
Mr. G.S.LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-025-001/531
(Kolasib Vengthar)
|
2205002000NRG23241120220165704
|
24/11/2022
|
KAPKHOHEN MIJO
|
2205002WL000615
|
KAPKHOHEN MIJO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929338
|
|
MR KAPKHOHEN MIJO
|
STATE BANK OF INDIA(508548)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-025-001/534
(Kolasib Vengthar)
|
2205002000NRG23241120220165706
|
24/11/2022
|
LALNUNTHARI
|
2205002WL000615
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929429
|
|
LALNUNTHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-025-001/540
(Kolasib Vengthar)
|
2205002000NRG23241120220165712
|
24/11/2022
|
VANLALHNUNA
|
2205002WL000615
|
VANLALHNUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929234
|
|
MR VANLALHNUNA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-025-001/543
(Kolasib Vengthar)
|
2205002000NRG23241120220165714
|
24/11/2022
|
THANGKHOLALA
|
2205002WL000615
|
THANGKHOLALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929289
|
|
T K LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-025-001/544
(Kolasib Vengthar)
|
2205002000NRG23241120220165715
|
24/11/2022
|
ZORAMCHHANA
|
2205002WL000615
|
ZORAMCHHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929300
|
|
Mrs. SANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-025-001/545
(Kolasib Vengthar)
|
2205002000NRG23241120220165716
|
24/11/2022
|
LALNGILNEII
|
2205002WL000615
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929260
|
|
Ms. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-025-001/551
(Kolasib Vengthar)
|
2205002000NRG23241120220165721
|
24/11/2022
|
NIANGNEIHKIMI
|
2205002WL000615
|
NIANGNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929487
|
|
MRS NIANGNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-025-001/552
(Kolasib Vengthar)
|
2205002000NRG23241120220165722
|
24/11/2022
|
LT VELA
|
2205002WL000615
|
LT VELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929437
|
|
Mr. L.T.VELA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-025-001/561
(Kolasib Vengthar)
|
2205002000NRG23241120220165727
|
24/11/2022
|
K GOVA
|
2205002WL000615
|
K GOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929498
|
|
MR KHULONGO GANGTE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-025-001/563
(Kolasib Vengthar)
|
2205002000NRG23241120220165728
|
24/11/2022
|
ZACHUNGNUNGA
|
2205002WL000615
|
ZACHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929227
|
|
Mr. H.ZACHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-025-001/566
(Kolasib Vengthar)
|
2205002000NRG23241120220165730
|
24/11/2022
|
PUMKHOHEN
|
2205002WL000615
|
PUMKHOHEN
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929388
|
|
Mr. PUMKHOHENA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-025-001/567
(Kolasib Vengthar)
|
2205002000NRG23241120220165731
|
24/11/2022
|
ZK LUNGMUANA
|
2205002WL000615
|
ZK LUNGMUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929486
|
|
MRS C THANPUII
|
STATE BANK OF INDIA(508548)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-025-001/570
(Kolasib Vengthar)
|
2205002000NRG23241120220165733
|
24/11/2022
|
LALRINMAWII
|
2205002WL000615
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929366
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-025-001/571
(Kolasib Vengthar)
|
2205002000NRG23241120220165734
|
24/11/2022
|
ELIZABETHI
|
2205002WL000615
|
ELIZABETHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929394
|
|
Mrs. ELIZABETHI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-025-001/577
(Kolasib Vengthar)
|
2205002000NRG23241120220165736
|
24/11/2022
|
B LALNUNMAWII
|
2205002WL000615
|
B LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929244
|
|
Mrs. BABY LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-025-001/579
(Kolasib Vengthar)
|
2205002000NRG23241120220165738
|
24/11/2022
|
LALCHHUANAWMA
|
2205002WL000615
|
LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929312
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-025-001/580
(Kolasib Vengthar)
|
2205002000NRG23241120220165739
|
24/11/2022
|
HT PARMAWII
|
2205002WL000615
|
HT PARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929384
|
|
LALPARMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-025-001/582
(Kolasib Vengthar)
|
2205002000NRG23241120220165741
|
24/11/2022
|
J MALSAWMA
|
2205002WL000615
|
J MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929280
|
|
J MALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-025-001/596
(Kolasib Vengthar)
|
2205002000NRG23241120220165744
|
24/11/2022
|
VANLALVUANA
|
2205002WL000615
|
VANLALVUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929392
|
|
Mr. V.L.VUANA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-025-001/597
(Kolasib Vengthar)
|
2205002000NRG23241120220165745
|
24/11/2022
|
LALCHHUANMAWIA
|
2205002WL000615
|
LALCHHUANMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929305
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-025-001/600
(Kolasib Vengthar)
|
2205002000NRG23241120220165747
|
24/11/2022
|
LALBIAKNEMA
|
2205002WL000615
|
LALBIAKNEMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929236
|
|
MR LALBIAKNEMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-025-001/601
(Kolasib Vengthar)
|
2205002000NRG23241120220165748
|
24/11/2022
|
ZOHERLIANA
|
2205002WL000615
|
ZOHERLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929337
|
|
Mr. ZOHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-025-001/609
(Kolasib Vengthar)
|
2205002000NRG23241120220165751
|
24/11/2022
|
LALNUNZIRA
|
2205002WL000615
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929368
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-025-001/611
(Kolasib Vengthar)
|
2205002000NRG23241120220165752
|
24/11/2022
|
LALREMRUATI
|
2205002WL000615
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929264
|
|
Mrs. C LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-025-001/613
(Kolasib Vengthar)
|
2205002000NRG23241120220165753
|
24/11/2022
|
F.LALNUNTLUANGI
|
2205002WL000615
|
F.LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929248
|
|
F.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-025-001/617
(Kolasib Vengthar)
|
2205002000NRG23241120220165755
|
24/11/2022
|
VANRAMMAWII
|
2205002WL000615
|
VANRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929386
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-025-001/620
(Kolasib Vengthar)
|
2205002000NRG23241120220165756
|
24/11/2022
|
LALZARLIANA
|
2205002WL000615
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929462
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-025-001/621
(Kolasib Vengthar)
|
2205002000NRG23241120220165757
|
24/11/2022
|
ZORAMMUANI
|
2205002WL000615
|
ZORAMMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929438
|
|
ZORAMMUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-025-001/622
(Kolasib Vengthar)
|
2205002000NRG23241120220165758
|
24/11/2022
|
VANLALFELI
|
2205002WL000615
|
VANLALFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929231
|
|
MRS VANLAL FELI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-025-001/623
(Kolasib Vengthar)
|
2205002000NRG23241120220165759
|
24/11/2022
|
LALMUANSANGI
|
2205002WL000615
|
LALMUANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929390
|
|
Mrs. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-025-001/625
(Kolasib Vengthar)
|
2205002000NRG23241120220165760
|
24/11/2022
|
S.CHHUNGREMSIAMA
|
2205002WL000615
|
S.CHHUNGREMSIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929313
|
|
Mr. S. CHHUNGREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-025-001/626
(Kolasib Vengthar)
|
2205002000NRG23241120220165761
|
24/11/2022
|
NGAIHSIAMI
|
2205002WL000615
|
NGAIHSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929432
|
|
Mrs. NGAISIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-025-001/631
(Kolasib Vengthar)
|
2205002000NRG23241120220165763
|
24/11/2022
|
LALMAWIZUALA
|
2205002WL000615
|
LALMAWIZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929439
|
|
MR LALMAWIZUALA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-025-001/632
(Kolasib Vengthar)
|
2205002000NRG23241120220165764
|
24/11/2022
|
RM LALNUNTLUANGA
|
2205002WL000615
|
RM LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929261
|
|
Mr. R.M.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-025-001/634
(Kolasib Vengthar)
|
2205002000NRG23241120220165765
|
24/11/2022
|
RALTAWNLUIA
|
2205002WL000615
|
RALTAWNLUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929307
|
|
MR RALTAWNLUIA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-025-001/643
(Kolasib Vengthar)
|
2205002000NRG23241120220165769
|
24/11/2022
|
VANLALRUALI
|
2205002WL000615
|
VANLALRUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929460
|
|
MRS VANLALRUALI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-025-001/645
(Kolasib Vengthar)
|
2205002000NRG23241120220165770
|
24/11/2022
|
LALFAMKIMI
|
2205002WL000615
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929336
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-025-001/648
(Kolasib Vengthar)
|
2205002000NRG23241120220165772
|
24/11/2022
|
V.L.RUAIA
|
2205002WL000615
|
V.L.RUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929349
|
|
MR V L RUAIA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-025-001/649
(Kolasib Vengthar)
|
2205002000NRG23241120220165773
|
24/11/2022
|
LALLAWMZUALI
|
2205002WL000615
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929413
|
|
LALLAWMZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-025-001/652
(Kolasib Vengthar)
|
2205002000NRG23241120220165774
|
24/11/2022
|
LALHRUAITLUANGI
|
2205002WL000615
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929245
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-025-001/654
(Kolasib Vengthar)
|
2205002000NRG23241120220165776
|
24/11/2022
|
VANLALHRUAII
|
2205002WL000615
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929459
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-025-001/658
(Kolasib Vengthar)
|
2205002000NRG23241120220165779
|
24/11/2022
|
LALRINMAWII
|
2205002WL000615
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929404
|
|
MISS LINDA NGURTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-025-001/659
(Kolasib Vengthar)
|
2205002000NRG23241120220165780
|
24/11/2022
|
JEROME LALRINCHHANA
|
2205002WL000615
|
JEROME LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929403
|
|
Mr. JEROME LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-025-001/662
(Kolasib Vengthar)
|
2205002000NRG23241120220165782
|
24/11/2022
|
GOLALTHUAMA
|
2205002WL000615
|
GOLALTHUAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929461
|
|
Mr. GOLALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-025-001/665
(Kolasib Vengthar)
|
2205002000NRG23241120220165785
|
24/11/2022
|
SAWIKHAWTHANG
|
2205002WL000615
|
SAWIKHAWTHANG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929463
|
|
Mr. SOIKHOTHANG AND VANLALNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-025-001/666
(Kolasib Vengthar)
|
2205002000NRG23241120220165786
|
24/11/2022
|
VANLALFAKMAWII
|
2205002WL000615
|
VANLALFAKMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929492
|
|
MISS VANLALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-025-001/669
(Kolasib Vengthar)
|
2205002000NRG23241120220165789
|
24/11/2022
|
LALBIAKTLUANGI
|
2205002WL000615
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929405
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-025-001/676
(Kolasib Vengthar)
|
2205002000NRG23241120220165792
|
24/11/2022
|
LALRINCHHANI
|
2205002WL000615
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929309
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-025-001/681
(Kolasib Vengthar)
|
2205002000NRG23241120220165796
|
24/11/2022
|
VANRAMNGHAKI
|
2205002WL000615
|
VANRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929408
|
|
VANRAMNGHAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-025-001/686
(Kolasib Vengthar)
|
2205002000NRG23241120220165797
|
24/11/2022
|
LALTHLAMUANA
|
2205002WL000615
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929406
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-025-001/687
(Kolasib Vengthar)
|
2205002000NRG23241120220165798
|
24/11/2022
|
RK.LALLAWMZUALA
|
2205002WL000615
|
RK.LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929407
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
BILKHAWTHLIR
|
MZ-05-002-025-001/689
(Kolasib Vengthar)
|
2205002000NRG23241120220165799
|
24/11/2022
|
LALHMUNMAWII
|
2205002WL000615
|
LALHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929465
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
BILKHAWTHLIR
|
MZ-05-002-025-001/692
(Kolasib Vengthar)
|
2205002000NRG23241120220165800
|
24/11/2022
|
THIEMKHOL
|
2205002WL000615
|
THIEMKHOL
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929418
|
|
Mrs. THIEMKHOL .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
BILKHAWTHLIR
|
MZ-05-002-025-001/703
(Kolasib Vengthar)
|
2205002000NRG23241120220165802
|
24/11/2022
|
ISAAK VANLALHRUAIA
|
2205002WL000615
|
ISAAK VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929237
|
|
ISAAK VANLALHRUAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
BILKHAWTHLIR
|
MZ-05-002-025-001/705
(Kolasib Vengthar)
|
2205002000NRG23241120220165803
|
24/11/2022
|
LALHMINGCHHUANGI
|
2205002WL000615
|
LALHMINGCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929411
|
|
MRS LALHMINGCHHUANGI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BILKHAWTHLIR
|
MZ-05-002-025-001/706
(Kolasib Vengthar)
|
2205002000NRG23241120220165804
|
24/11/2022
|
LALAWMPUII
|
2205002WL000615
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929414
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
BILKHAWTHLIR
|
MZ-05-002-025-001/710
(Kolasib Vengthar)
|
2205002000NRG23241120220165805
|
24/11/2022
|
LALHMINGTHANGI
|
2205002WL000615
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929417
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
BILKHAWTHLIR
|
MZ-05-002-025-001/712
(Kolasib Vengthar)
|
2205002000NRG23241120220165807
|
24/11/2022
|
RODY LALRINKIMI
|
2205002WL000615
|
RODY LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929415
|
|
RODY LALRINKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
BILKHAWTHLIR
|
MZ-05-002-025-001/713
(Kolasib Vengthar)
|
2205002000NRG23241120220165808
|
24/11/2022
|
LALLIANMAWII
|
2205002WL000615
|
LALLIANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929442
|
|
LALLIANMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
BILKHAWTHLIR
|
MZ-05-002-025-001/714
(Kolasib Vengthar)
|
2205002000NRG23241120220165809
|
24/11/2022
|
LALRINDIKA
|
2205002WL000615
|
LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929467
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
BILKHAWTHLIR
|
MZ-05-002-025-001/716
(Kolasib Vengthar)
|
2205002000NRG23241120220165811
|
24/11/2022
|
LALHMANGAIHI
|
2205002WL000615
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929377
|
|
Mrs. R.LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
BILKHAWTHLIR
|
MZ-05-002-025-001/717
(Kolasib Vengthar)
|
2205002000NRG23241120220165812
|
24/11/2022
|
LALROTLINGI
|
2205002WL000615
|
LALROTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929409
|
|
LALROTLINGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
BILKHAWTHLIR
|
MZ-05-002-025-001/718
(Kolasib Vengthar)
|
2205002000NRG23241120220165813
|
24/11/2022
|
LALTAWNI
|
2205002WL000615
|
LALTAWNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929410
|
|
Mrs. LALTAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
BILKHAWTHLIR
|
MZ-05-002-025-001/719
(Kolasib Vengthar)
|
2205002000NRG23241120220165814
|
24/11/2022
|
MALSAWMTLUANGI
|
2205002WL000615
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929416
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
BILKHAWTHLIR
|
MZ-05-002-025-001/721
(Kolasib Vengthar)
|
2205002000NRG23241120220165815
|
24/11/2022
|
LALMUANZOVA
|
2205002WL000615
|
LALMUANZOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929493
|
|
Mr. LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
BILKHAWTHLIR
|
MZ-05-002-025-001/722
(Kolasib Vengthar)
|
2205002000NRG23241120220165816
|
24/11/2022
|
LALCHHANDAMA
|
2205002WL000615
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929466
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
BILKHAWTHLIR
|
MZ-05-002-025-001/723
(Kolasib Vengthar)
|
2205002000NRG23241120220165817
|
24/11/2022
|
SAIZIKPUII
|
2205002WL000615
|
SAIZIKPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929233
|
|
Mrs. SAIZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
BILKHAWTHLIR
|
MZ-05-002-025-001/724
(Kolasib Vengthar)
|
2205002000NRG23241120220165818
|
24/11/2022
|
CHALMAWII
|
2205002WL000615
|
CHALMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929468
|
|
Miss. CHALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
BILKHAWTHLIR
|
MZ-05-002-025-001/734
(Kolasib Vengthar)
|
2205002000NRG23241120220165822
|
24/11/2022
|
LALBIAKTLUANGI
|
2205002WL000615
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929265
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
BILKHAWTHLIR
|
MZ-05-002-025-001/741
(Kolasib Vengthar)
|
2205002000NRG23241120220165823
|
24/11/2022
|
LALCHANSANGI
|
2205002WL000615
|
LALCHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929470
|
|
Mrs. LALCHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
BILKHAWTHLIR
|
MZ-05-002-025-001/742
(Kolasib Vengthar)
|
2205002000NRG23241120220165824
|
24/11/2022
|
LALREMSANGI
|
2205002WL000615
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929267
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
BILKHAWTHLIR
|
MZ-05-002-025-001/745
(Kolasib Vengthar)
|
2205002000NRG23241120220165825
|
24/11/2022
|
NGAIHNIANGI
|
2205002WL000615
|
NGAIHNIANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929412
|
|
Mrs. NGAIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
BILKHAWTHLIR
|
MZ-05-002-025-001/750
(Kolasib Vengthar)
|
2205002000NRG23241120220165827
|
24/11/2022
|
JUDY LALREMRUATI
|
2205002WL000615
|
JUDY LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929344
|
|
Mrs. JUDY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
BILKHAWTHLIR
|
MZ-05-002-025-001/756
(Kolasib Vengthar)
|
2205002000NRG23241120220165828
|
24/11/2022
|
LALBIAKI
|
2205002WL000615
|
LALBIAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929235
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
BILKHAWTHLIR
|
MZ-05-002-025-001/758
(Kolasib Vengthar)
|
2205002000NRG23241120220165829
|
24/11/2022
|
LALDINPUII
|
2205002WL000615
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929471
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
BILKHAWTHLIR
|
MZ-05-002-025-001/760
(Kolasib Vengthar)
|
2205002000NRG23241120220165830
|
24/11/2022
|
HMANGAIHTHANGI
|
2205002WL000615
|
HMANGAIHTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929421
|
|
MRS HMANGAIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BILKHAWTHLIR
|
MZ-05-002-025-001/768
(Kolasib Vengthar)
|
2205002000NRG23241120220165832
|
24/11/2022
|
PC.LALTHANGLIANI
|
2205002WL000615
|
PC.LALTHANGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929419
|
|
Mrs. P.C.LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
BILKHAWTHLIR
|
MZ-05-002-025-001/936
(Kolasib Vengthar)
|
2205002000NRG23241120220165836
|
24/11/2022
|
LALMUANPUII HRAHSEL
|
2205002WL000615
|
LALMUANPUII HRAHSEL
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929278
|
|
Mr. LALMUANPUII HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
BILKHAWTHLIR
|
MZ-05-002-025-001/938
(Kolasib Vengthar)
|
2205002000NRG23241120220165837
|
24/11/2022
|
EMMANUEL RAMDINTHARI
|
2205002WL000615
|
EMMANUEL RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929500
|
|
EMMANUEL RAMDINTHARI
|
CANARA BANK(508532)
|
|
267
|
BILKHAWTHLIR
|
MZ-05-002-025-001/957
(Kolasib Vengthar)
|
2205002000NRG23241120220165844
|
24/11/2022
|
ZAIREMTHANGI
|
2205002WL000615
|
ZAIREMTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929475
|
|
ZAIREMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BILKHAWTHLIR
|
MZ-05-002-025-001/961
(Kolasib Vengthar)
|
2205002000NRG23241120220165846
|
24/11/2022
|
H LALLIANTLUNGA
|
2205002WL000615
|
H LALLIANTLUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929306
|
|
Mr. H LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
BILKHAWTHLIR
|
MZ-05-002-025-001/969
(Kolasib Vengthar)
|
2205002000NRG23241120220165852
|
24/11/2022
|
LALMUANAWMI
|
2205002WL000615
|
LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929476
|
|
Ms. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
BILKHAWTHLIR
|
MZ-05-002-025-001/971
(Kolasib Vengthar)
|
2205002000NRG23241120220165854
|
24/11/2022
|
LALHILMPUII
|
2205002WL000615
|
LALHILMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929423
|
|
Ms. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
BILKHAWTHLIR
|
MZ-05-002-025-001/974
(Kolasib Vengthar)
|
2205002000NRG23241120220165857
|
24/11/2022
|
JOEL LALRINTLUANGA
|
2205002WL000615
|
JOEL LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929420
|
|
Mr. JOEL LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
BILKHAWTHLIR
|
MZ-05-002-025-001/975
(Kolasib Vengthar)
|
2205002000NRG23241120220165858
|
24/11/2022
|
P LALCHUANGLIANA
|
2205002WL000615
|
P LALCHUANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929430
|
|
Mr. P.LALCHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
BILKHAWTHLIR
|
MZ-05-002-025-001/978
(Kolasib Vengthar)
|
2205002000NRG23241120220165860
|
24/11/2022
|
VANLALHRUAIA
|
2205002WL000615
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929472
|
|
LANCE NAIK VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
274
|
BILKHAWTHLIR
|
MZ-05-002-025-001/979
(Kolasib Vengthar)
|
2205002000NRG23241120220165861
|
24/11/2022
|
LALBIAKPUII
|
2205002WL000615
|
LALBIAKPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929494
|
|
Mrs. LALBIAKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
BILKHAWTHLIR
|
MZ-05-002-025-001/981
(Kolasib Vengthar)
|
2205002000NRG23241120220165863
|
24/11/2022
|
RAMCHULLOVI
|
2205002WL000615
|
RAMCHULLOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929363
|
|
Miss. RAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
BILKHAWTHLIR
|
MZ-05-002-025-001/987
(Kolasib Vengthar)
|
2205002000NRG23241120220165867
|
24/11/2022
|
LALRINMAWIA
|
2205002WL000615
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929464
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
BILKHAWTHLIR
|
MZ-05-002-025-001/989
(Kolasib Vengthar)
|
2205002000NRG23241120220165869
|
24/11/2022
|
SAWIHMINGLUNA
|
2205002WL000615
|
SAWIHMINGLUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929281
|
|
Mr. SAWIHMINGLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
BILKHAWTHLIR
|
MZ-05-002-025-001/996
(Kolasib Vengthar)
|
2205002000NRG23241120220165873
|
24/11/2022
|
CHAWNGTHANMAWII
|
2205002WL000615
|
CHAWNGTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929477
|
|
CHAWNGTHANMAWII
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453418
|
453418
|
|
|
|
|
|
|
|
|
279
|
BILKHAWTHLIR
|
MZ-05-002-025-001/448
(Kolasib Vengthar)
|
2205002000NRG23241120220165646
|
24/11/2022
|
LAIBATTHANGI
|
2205002WL000615
|
LAIBATTHANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Rejected
|
10/12/2022
|
|
7058929299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
BILKHAWTHLIR
|
MZ-05-002-025-001/496
(Kolasib Vengthar)
|
2205002000NRG23241120220165682
|
24/11/2022
|
B VANLALDUHAWMI
|
2205002WL000615
|
B VANLALDUHAWMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Rejected
|
10/12/2022
|
|
7058929224
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456680
|
456680
|
|
|
|
|
|
|
|