|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1
(Kolasib Venglai)
|
2205002000NRG23251120220167688
|
25/11/2022
|
KAPTLUANGPUII
|
2205002WL000624
|
KAPTLUANGPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382105
|
|
KAPTLUANGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-023-001/100
(Kolasib Venglai)
|
2205002000NRG23251120220167689
|
25/11/2022
|
LALROPUII
|
2205002WL000624
|
LALROPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381993
|
|
Miss. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1001
(Kolasib Venglai)
|
2205002000NRG23251120220167690
|
25/11/2022
|
LALHLIMPUII
|
2205002WL000624
|
LALHLIMPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382164
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1006
(Kolasib Venglai)
|
2205002000NRG23251120220167693
|
25/11/2022
|
LALDUHSAKI
|
2205002WL000624
|
LALDUHSAKI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382109
|
|
LALDUHSAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1011
(Kolasib Venglai)
|
2205002000NRG23251120220167695
|
25/11/2022
|
LALNUNTLUANGA KAWLNI
|
2205002WL000624
|
LALNUNTLUANGA KAWLNI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381915
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1021
(Kolasib Venglai)
|
2205002000NRG23251120220167700
|
25/11/2022
|
LALRAMSANGI
|
2205002WL000624
|
LALRAMSANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382162
|
|
Mrs. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1026
(Kolasib Venglai)
|
2205002000NRG23251120220167703
|
25/11/2022
|
LALRAMTHARI
|
2205002WL000624
|
LALRAMTHARI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382029
|
|
MRS LALRAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1029
(Kolasib Venglai)
|
2205002000NRG23251120220167705
|
25/11/2022
|
SAIRENGPUII SAILO
|
2205002WL000624
|
SAIRENGPUII SAILO
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382031
|
|
MRS SAIRENGPUII SAILO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1034
(Kolasib Venglai)
|
2205002000NRG23251120220167708
|
25/11/2022
|
LALNUNZIRI SAILO
|
2205002WL000624
|
LALNUNZIRI SAILO
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382035
|
|
MRS LALNUNZIRI SAILO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1035
(Kolasib Venglai)
|
2205002000NRG23251120220167709
|
25/11/2022
|
LALTHIANGHLIMI
|
2205002WL000624
|
LALTHIANGHLIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382033
|
|
MRS LALTHIANGHLIMI LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1039
(Kolasib Venglai)
|
2205002000NRG23251120220167711
|
25/11/2022
|
VANLALMUANPUII
|
2205002WL000624
|
VANLALMUANPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382037
|
|
MISS VANLALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1056
(Kolasib Venglai)
|
2205002000NRG23251120220167724
|
25/11/2022
|
LALMUANPUII
|
2205002WL000624
|
LALMUANPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382024
|
|
MR H LALNUNDANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1057
(Kolasib Venglai)
|
2205002000NRG23251120220167725
|
25/11/2022
|
VANLALRUATI PACHUAU
|
2205002WL000624
|
VANLALRUATI PACHUAU
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382106
|
|
VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1058
(Kolasib Venglai)
|
2205002000NRG23251120220167726
|
25/11/2022
|
HK LAWMA
|
2205002WL000624
|
HK LAWMA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382025
|
|
Mr. H.K.LAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1061
(Kolasib Venglai)
|
2205002000NRG23251120220167728
|
25/11/2022
|
LALREMLIANA
|
2205002WL000624
|
LALREMLIANA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382027
|
|
LALREMLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1063
(Kolasib Venglai)
|
2205002000NRG23251120220167730
|
25/11/2022
|
LALBIAKTLUANGA PIALTU
|
2205002WL000624
|
LALBIAKTLUANGA PIALTU
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382028
|
|
MR LALBIAKTLUANGA PIALTU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1071
(Kolasib Venglai)
|
2205002000NRG23251120220167734
|
25/11/2022
|
LALBIAKMAWII
|
2205002WL000624
|
LALBIAKMAWII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382088
|
|
MRS LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1074
(Kolasib Venglai)
|
2205002000NRG23251120220167737
|
25/11/2022
|
R LALNUNTHARI
|
2205002WL000624
|
R LALNUNTHARI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381991
|
|
MS R LALNUTHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1079
(Kolasib Venglai)
|
2205002000NRG23251120220167739
|
25/11/2022
|
LALRUATKIMA SAILO
|
2205002WL000624
|
LALRUATKIMA SAILO
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382030
|
|
Mr. LALRUATKIMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1080
(Kolasib Venglai)
|
2205002000NRG23251120220167741
|
25/11/2022
|
VARDINPUII
|
2205002WL000624
|
VARDINPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382032
|
|
MRS VARDINPUII
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1083
(Kolasib Venglai)
|
2205002000NRG23251120220167742
|
25/11/2022
|
R LALCHHANHIMI
|
2205002WL000624
|
R LALCHHANHIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382034
|
|
R LALCHHANHIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1096
(Kolasib Venglai)
|
2205002000NRG23251120220167751
|
25/11/2022
|
LALRINKIMI
|
2205002WL000624
|
LALRINKIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382015
|
|
Mrs. C. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1099
(Kolasib Venglai)
|
2205002000NRG23251120220167753
|
25/11/2022
|
NEIHKUNGI
|
2205002WL000624
|
NEIHKUNGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381937
|
|
MS NEIHKUNGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-023-001/110
(Kolasib Venglai)
|
2205002000NRG23251120220167754
|
25/11/2022
|
VANLALHRUAIA
|
2205002WL000624
|
VANLALHRUAIA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381951
|
|
VANLALHRUALA
|
CANARA BANK(508532)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-023-001/111
(Kolasib Venglai)
|
2205002000NRG23251120220167762
|
25/11/2022
|
LALBIAKSANGI
|
2205002WL000624
|
LALBIAKSANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382098
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1111
(Kolasib Venglai)
|
2205002000NRG23251120220167763
|
25/11/2022
|
CHHUANTHANPUII
|
2205002WL000624
|
CHHUANTHANPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382113
|
|
CHHUANTHANGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1116
(Kolasib Venglai)
|
2205002000NRG23251120220167765
|
25/11/2022
|
ISAK LALMAWIZUALA
|
2205002WL000624
|
ISAK LALMAWIZUALA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382111
|
|
MR ISAK LALMAWIZUALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1121
(Kolasib Venglai)
|
2205002000NRG23251120220167769
|
25/11/2022
|
ALAN ZOSANGLIANA
|
2205002WL000624
|
ALAN ZOSANGLIANA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382140
|
|
ALAN ZOSANGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1122
(Kolasib Venglai)
|
2205002000NRG23251120220167770
|
25/11/2022
|
LALFAKZUALI
|
2205002WL000624
|
LALFAKZUALI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382019
|
|
LALFAKZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1123
(Kolasib Venglai)
|
2205002000NRG23251120220167771
|
25/11/2022
|
LALDUHSAKA
|
2205002WL000624
|
LALDUHSAKA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382112
|
|
LALDUHSAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1133
(Kolasib Venglai)
|
2205002000NRG23251120220167777
|
25/11/2022
|
SAILOVI
|
2205002WL000624
|
SAILOVI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382021
|
|
MRS SAILOVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1134
(Kolasib Venglai)
|
2205002000NRG23251120220167778
|
25/11/2022
|
LALREMSIAMA RALTE
|
2205002WL000624
|
LALREMSIAMA RALTE
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382022
|
|
Mr. LALREMSIAMA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1135
(Kolasib Venglai)
|
2205002000NRG23251120220167779
|
25/11/2022
|
RAMENGLIANI
|
2205002WL000624
|
RAMENGLIANI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382008
|
|
RAMENGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1136
(Kolasib Venglai)
|
2205002000NRG23251120220167780
|
25/11/2022
|
H.LALMUANKIMI
|
2205002WL000624
|
H.LALMUANKIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382010
|
|
H LALMUANKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1140
(Kolasib Venglai)
|
2205002000NRG23251120220167783
|
25/11/2022
|
B.LALSANGKIMA
|
2205002WL000624
|
B.LALSANGKIMA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382011
|
|
MR B LALSANGKIMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1141
(Kolasib Venglai)
|
2205002000NRG23251120220167784
|
25/11/2022
|
LALRINMAWII
|
2205002WL000624
|
LALRINMAWII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382012
|
|
MRS LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1142
(Kolasib Venglai)
|
2205002000NRG23251120220167785
|
25/11/2022
|
ZIRKHUMI
|
2205002WL000624
|
ZIRKHUMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382103
|
|
Mrs. ZIRKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1143
(Kolasib Venglai)
|
2205002000NRG23251120220167786
|
25/11/2022
|
LALTHAKUNGI
|
2205002WL000624
|
LALTHAKUNGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382013
|
|
Mrs. LALTHAKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1144
(Kolasib Venglai)
|
2205002000NRG23251120220167787
|
25/11/2022
|
LALHMINGSANGA
|
2205002WL000624
|
LALHMINGSANGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382014
|
|
Mr. LALHMINGSANGA AND VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1148
(Kolasib Venglai)
|
2205002000NRG23251120220167789
|
25/11/2022
|
ZOTHANPARI
|
2205002WL000624
|
ZOTHANPARI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382016
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1149
(Kolasib Venglai)
|
2205002000NRG23251120220167790
|
25/11/2022
|
LALTLANKIMI
|
2205002WL000624
|
LALTLANKIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382017
|
|
MRS LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1150
(Kolasib Venglai)
|
2205002000NRG23251120220167791
|
25/11/2022
|
LALRAMMUANA
|
2205002WL000624
|
LALRAMMUANA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382018
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1152
(Kolasib Venglai)
|
2205002000NRG23251120220167793
|
25/11/2022
|
LALHMINGSANGI
|
2205002WL000624
|
LALHMINGSANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382036
|
|
LALHMINGSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1155
(Kolasib Venglai)
|
2205002000NRG23251120220167795
|
25/11/2022
|
LUCY LALTHANPUII
|
2205002WL000624
|
LUCY LALTHANPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382038
|
|
Mrs. LUCY LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1158
(Kolasib Venglai)
|
2205002000NRG23251120220167797
|
25/11/2022
|
NGURBIAKKUNGI
|
2205002WL000624
|
NGURBIAKKUNGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382042
|
|
MRS NGURBIAKKUNGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1159
(Kolasib Venglai)
|
2205002000NRG23251120220167798
|
25/11/2022
|
RITA LALRINDIKI
|
2205002WL000624
|
RITA LALRINDIKI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382043
|
|
Mrs. RITA LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1163
(Kolasib Venglai)
|
2205002000NRG23251120220167802
|
25/11/2022
|
LALRINGZUALI
|
2205002WL000624
|
LALRINGZUALI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382041
|
|
LALRINGZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1167
(Kolasib Venglai)
|
2205002000NRG23251120220167804
|
25/11/2022
|
LALAWMKIMI
|
2205002WL000624
|
LALAWMKIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382039
|
|
MRS LALAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1168
(Kolasib Venglai)
|
2205002000NRG23251120220167805
|
25/11/2022
|
LALRAMCHHUANGI
|
2205002WL000624
|
LALRAMCHHUANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382040
|
|
LALRAMCHHUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1178
(Kolasib Venglai)
|
2205002000NRG23251120220167811
|
25/11/2022
|
LALHLUPUII
|
2205002WL000624
|
LALHLUPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382044
|
|
MRS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1182
(Kolasib Venglai)
|
2205002000NRG23251120220167815
|
25/11/2022
|
LALRINDIKI
|
2205002WL000624
|
LALRINDIKI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382046
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1183
(Kolasib Venglai)
|
2205002000NRG23251120220167816
|
25/11/2022
|
SR.LALNUNDANGA
|
2205002WL000624
|
SR.LALNUNDANGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382099
|
|
SR LALNUNDANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1186
(Kolasib Venglai)
|
2205002000NRG23251120220167817
|
25/11/2022
|
ROMANI
|
2205002WL000624
|
ROMANI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382114
|
|
MRS ROMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1190
(Kolasib Venglai)
|
2205002000NRG23251120220167819
|
25/11/2022
|
THANGMAWII
|
2205002WL000624
|
THANGMAWII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382009
|
|
THANGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1193
(Kolasib Venglai)
|
2205002000NRG23251120220167821
|
25/11/2022
|
M.LILYPARMAWII
|
2205002WL000624
|
M.LILYPARMAWII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382007
|
|
Mrs. M.LILYPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1195
(Kolasib Venglai)
|
2205002000NRG23251120220167823
|
25/11/2022
|
C.RAMENGMAWIA
|
2205002WL000624
|
C.RAMENGMAWIA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382006
|
|
MR C RAMENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1197
(Kolasib Venglai)
|
2205002000NRG23251120220167825
|
25/11/2022
|
F.LALVULMAWII
|
2205002WL000624
|
F.LALVULMAWII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382005
|
|
Mrs. F.LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1200
(Kolasib Venglai)
|
2205002000NRG23251120220167828
|
25/11/2022
|
LALTHAKIMI
|
2205002WL000624
|
LALTHAKIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382000
|
|
LALTHAKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1207
(Kolasib Venglai)
|
2205002000NRG23251120220167834
|
25/11/2022
|
ZORAMTHARI
|
2205002WL000624
|
ZORAMTHARI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381994
|
|
MRS ZORAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-023-001/128
(Kolasib Venglai)
|
2205002000NRG23251120220167837
|
25/11/2022
|
ZAZAWNI
|
2205002WL000624
|
ZAZAWNI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381939
|
|
MRS ZAZONI ZAZONI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-023-001/136
(Kolasib Venglai)
|
2205002000NRG23251120220167843
|
25/11/2022
|
LALCHIANGA
|
2205002WL000624
|
LALCHIANGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381955
|
|
Mr. LALCHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-023-001/138
(Kolasib Venglai)
|
2205002000NRG23251120220167845
|
25/11/2022
|
LALENGLIANI
|
2205002WL000624
|
LALENGLIANI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381963
|
|
LALENGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1387
(Kolasib Venglai)
|
2205002000NRG23251120220167848
|
25/11/2022
|
LALHMINGLIANI
|
2205002WL000624
|
LALHMINGLIANI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382119
|
|
MISS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1389
(Kolasib Venglai)
|
2205002000NRG23251120220167849
|
25/11/2022
|
B.LALTHANGPUII
|
2205002WL000624
|
B.LALTHANGPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382092
|
|
Mrs. B LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1397
(Kolasib Venglai)
|
2205002000NRG23251120220167851
|
25/11/2022
|
MIRIAM LALRINMAWII
|
2205002WL000624
|
MIRIAM LALRINMAWII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382115
|
|
Miss. MIRIAM LALRINMAWII AND RONGHAKI
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1400
(Kolasib Venglai)
|
2205002000NRG23251120220167854
|
25/11/2022
|
LALAWMPUII
|
2205002WL000624
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382090
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1411
(Kolasib Venglai)
|
2205002000NRG23251120220167859
|
25/11/2022
|
LALHMINGMAWII
|
2205002WL000624
|
LALHMINGMAWII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382047
|
|
C LALHMINGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1413
(Kolasib Venglai)
|
2205002000NRG23251120220167861
|
25/11/2022
|
F.ROTHANGPUII
|
2205002WL000624
|
F.ROTHANGPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382093
|
|
Mrs. F ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1417
(Kolasib Venglai)
|
2205002000NRG23251120220167863
|
25/11/2022
|
NARGIS SULTANA
|
2205002WL000624
|
NARGIS SULTANA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382117
|
|
MRS NARGIS SULTANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1420
(Kolasib Venglai)
|
2205002000NRG23251120220167866
|
25/11/2022
|
R.LALRINPUII
|
2205002WL000624
|
R.LALRINPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382094
|
|
MRS R LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1424
(Kolasib Venglai)
|
2205002000NRG23251120220167868
|
25/11/2022
|
DARTHUAMA
|
2205002WL000624
|
DARTHUAMA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382097
|
|
DARTHUAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1436
(Kolasib Venglai)
|
2205002000NRG23251120220167876
|
25/11/2022
|
LALNUNTHARA
|
2205002WL000624
|
LALNUNTHARA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381968
|
|
MR LALNUNTHARA PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1443
(Kolasib Venglai)
|
2205002000NRG23251120220167881
|
25/11/2022
|
LALTHLANGI
|
2205002WL000624
|
LALTHLANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381913
|
|
LALTHLANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1444
(Kolasib Venglai)
|
2205002000NRG23251120220167882
|
25/11/2022
|
BN IMANUEL SIMTE
|
2205002WL000624
|
BN IMANUEL SIMTE
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382159
|
|
NIANGNEIHHOIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1449
(Kolasib Venglai)
|
2205002000NRG23251120220167886
|
25/11/2022
|
LALPARMAWII
|
2205002WL000624
|
LALPARMAWII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382053
|
|
LALPARMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1451
(Kolasib Venglai)
|
2205002000NRG23251120220167888
|
25/11/2022
|
LALROKHOLI
|
2205002WL000624
|
LALROKHOLI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382020
|
|
LALROKHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1452
(Kolasib Venglai)
|
2205002000NRG23251120220167889
|
25/11/2022
|
RODINGPUII
|
2205002WL000624
|
RODINGPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381919
|
|
MRS RO DINGPUII
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1458
(Kolasib Venglai)
|
2205002000NRG23251120220167892
|
25/11/2022
|
NGURZIKPUII
|
2205002WL000624
|
NGURZIKPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382086
|
|
Mrs. H.NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1477
(Kolasib Venglai)
|
2205002000NRG23251120220167908
|
25/11/2022
|
LALNUNI
|
2205002WL000624
|
LALNUNI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382051
|
|
MRS LALNUNI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1479
(Kolasib Venglai)
|
2205002000NRG23251120220167910
|
25/11/2022
|
C LALNGAIHAWMI
|
2205002WL000624
|
C LALNGAIHAWMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382116
|
|
C LALNGAIHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1490
(Kolasib Venglai)
|
2205002000NRG23251120220167916
|
25/11/2022
|
VANLALHRUAII
|
2205002WL000624
|
VANLALHRUAII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382142
|
|
VANLALHRUAII
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1506
(Kolasib Venglai)
|
2205002000NRG23251120220167930
|
25/11/2022
|
F.RAMFANMAWIA
|
2205002WL000624
|
F.RAMFANMAWIA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382129
|
|
MR F RAMFANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1520
(Kolasib Venglai)
|
2205002000NRG23251120220167937
|
25/11/2022
|
LALCHULLOVA
|
2205002WL000624
|
LALCHULLOVA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382153
|
|
MR LAL CHULLOVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1522
(Kolasib Venglai)
|
2205002000NRG23251120220167938
|
25/11/2022
|
ROLUAHKIMA SAILO
|
2205002WL000624
|
ROLUAHKIMA SAILO
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381980
|
|
ROLUAHKIMA SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1527
(Kolasib Venglai)
|
2205002000NRG23251120220167941
|
25/11/2022
|
M DARTHANGPUII
|
2205002WL000624
|
M DARTHANGPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382108
|
|
Mrs. M.DARTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1528
(Kolasib Venglai)
|
2205002000NRG23251120220167942
|
25/11/2022
|
LALBIAKMAWII
|
2205002WL000624
|
LALBIAKMAWII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381936
|
|
LALBIAKMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1536
(Kolasib Venglai)
|
2205002000NRG23251120220167948
|
25/11/2022
|
J VANLALSAWMI
|
2205002WL000624
|
J VANLALSAWMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381927
|
|
J VANLALSAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1540
(Kolasib Venglai)
|
2205002000NRG23251120220167950
|
25/11/2022
|
LALROKIMA
|
2205002WL000624
|
LALROKIMA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382045
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1542
(Kolasib Venglai)
|
2205002000NRG23251120220167951
|
25/11/2022
|
ROHMINGLIANA
|
2205002WL000624
|
ROHMINGLIANA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381972
|
|
MR ROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1544
(Kolasib Venglai)
|
2205002000NRG23251120220167953
|
25/11/2022
|
JOHN ZONUNTLUANGA
|
2205002WL000624
|
JOHN ZONUNTLUANGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381958
|
|
Mr. JOHN ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-023-001/155
(Kolasib Venglai)
|
2205002000NRG23251120220167956
|
25/11/2022
|
LALDINTHARA
|
2205002WL000624
|
LALDINTHARA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382136
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1553
(Kolasib Venglai)
|
2205002000NRG23251120220167960
|
25/11/2022
|
LALHMUNMAWIA CHAWNGTHU
|
2205002WL000624
|
LALHMUNMAWIA CHAWNGTHU
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382131
|
|
MR LALHMUNMAWIA ROYTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1557
(Kolasib Venglai)
|
2205002000NRG23251120220167962
|
25/11/2022
|
LALFAMKIMI
|
2205002WL000624
|
LALFAMKIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382049
|
|
MISS LALFAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1562
(Kolasib Venglai)
|
2205002000NRG23251120220167965
|
25/11/2022
|
LALRINFELI
|
2205002WL000624
|
LALRINFELI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382048
|
|
LALRINFELI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1567
(Kolasib Venglai)
|
2205002000NRG23251120220167967
|
25/11/2022
|
LALMALSAWMI
|
2205002WL000624
|
LALMALSAWMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382052
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1574
(Kolasib Venglai)
|
2205002000NRG23251120220167970
|
25/11/2022
|
LIANCHAWII
|
2205002WL000624
|
LIANCHAWII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382055
|
|
LIANCHAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1577
(Kolasib Venglai)
|
2205002000NRG23251120220167972
|
25/11/2022
|
LALRINHLUI
|
2205002WL000624
|
LALRINHLUI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382054
|
|
LALRINHLUII
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1583
(Kolasib Venglai)
|
2205002000NRG23251120220167976
|
25/11/2022
|
MALSAWMSANGI
|
2205002WL000624
|
MALSAWMSANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382057
|
|
MALSAWMSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1599
(Kolasib Venglai)
|
2205002000NRG23251120220167984
|
25/11/2022
|
HMINGTHANZAMI
|
2205002WL000624
|
HMINGTHANZAMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382059
|
|
MRS HMINGTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1604
(Kolasib Venglai)
|
2205002000NRG23251120220167988
|
25/11/2022
|
LALHMUNMAWIA
|
2205002WL000624
|
LALHMUNMAWIA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382120
|
|
MR LALHMUNMAWIA LALHMUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1605
(Kolasib Venglai)
|
2205002000NRG23251120220167989
|
25/11/2022
|
LALREMSIAMA
|
2205002WL000624
|
LALREMSIAMA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382056
|
|
LALREMSIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-023-001/161
(Kolasib Venglai)
|
2205002000NRG23251120220167993
|
25/11/2022
|
LALNUNTLUANGI
|
2205002WL000624
|
LALNUNTLUANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382161
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1619
(Kolasib Venglai)
|
2205002000NRG23251120220167996
|
25/11/2022
|
KAPTHANGPUII
|
2205002WL000624
|
KAPTHANGPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382122
|
|
MRS KAPTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1633
(Kolasib Venglai)
|
2205002000NRG23251120220168005
|
25/11/2022
|
VANI
|
2205002WL000624
|
VANI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382062
|
|
VANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1638
(Kolasib Venglai)
|
2205002000NRG23251120220168009
|
25/11/2022
|
LALTANPUIA TLAU
|
2205002WL000624
|
LALTANPUIA TLAU
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382121
|
|
MR LALTANPUIA TLAU
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1639
(Kolasib Venglai)
|
2205002000NRG23251120220168010
|
25/11/2022
|
RL RAMDINPUII
|
2205002WL000624
|
RL RAMDINPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382095
|
|
MRS R L RAMDINPUII
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-023-001/164
(Kolasib Venglai)
|
2205002000NRG23251120220168011
|
25/11/2022
|
MANGKUNGA
|
2205002WL000624
|
MANGKUNGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381962
|
|
Mr. MANKUNGA AND CHAWNGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1645
(Kolasib Venglai)
|
2205002000NRG23251120220168014
|
25/11/2022
|
CINDY LALRINKIMI
|
2205002WL000624
|
CINDY LALRINKIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382124
|
|
Mrs. CINDY LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1646
(Kolasib Venglai)
|
2205002000NRG23251120220168015
|
25/11/2022
|
ISAK LALTHANMAWIA
|
2205002WL000624
|
ISAK LALTHANMAWIA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382058
|
|
Mr. ISAK LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1647
(Kolasib Venglai)
|
2205002000NRG23251120220168016
|
25/11/2022
|
ROTHUAMA
|
2205002WL000624
|
ROTHUAMA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382064
|
|
MR ROTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1651
(Kolasib Venglai)
|
2205002000NRG23251120220168018
|
25/11/2022
|
LALTHANZAMI
|
2205002WL000624
|
LALTHANZAMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382065
|
|
LALTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1652
(Kolasib Venglai)
|
2205002000NRG23251120220168019
|
25/11/2022
|
VANLALSIAMI
|
2205002WL000624
|
VANLALSIAMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382067
|
|
VANLALSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1657
(Kolasib Venglai)
|
2205002000NRG23251120220168020
|
25/11/2022
|
LALROCHAMI
|
2205002WL000624
|
LALROCHAMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382063
|
|
LALROCHAMI
|
CANARA BANK(508532)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-023-001/166
(Kolasib Venglai)
|
2205002000NRG23251120220168021
|
25/11/2022
|
LALRAMDINTHARA
|
2205002WL000624
|
LALRAMDINTHARA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381950
|
|
Mr. LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1669
(Kolasib Venglai)
|
2205002000NRG23251120220168027
|
25/11/2022
|
CATHERINE LIANSAILOVI
|
2205002WL000624
|
CATHERINE LIANSAILOVI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382069
|
|
CATHERINE LIANSAILOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1671
(KOLASIB VENGLAI EAST)
|
2205002000NRG23251120220168028
|
25/11/2022
|
K ZOTHANTLUANGI
|
2205002WL000624
|
K ZOTHANTLUANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382070
|
|
Mrs. K.ZOTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1673
(Kolasib Venglai)
|
2205002000NRG23251120220168030
|
25/11/2022
|
LALNUNPUII
|
2205002WL000624
|
LALNUNPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382118
|
|
LALNUNPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1674
(Kolasib Venglai)
|
2205002000NRG23251120220168031
|
25/11/2022
|
ZODINPUII
|
2205002WL000624
|
ZODINPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382060
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1676
(Kolasib Venglai)
|
2205002000NRG23251120220168032
|
25/11/2022
|
LALSIEMKIM
|
2205002WL000624
|
LALSIEMKIM
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382068
|
|
LALSIEMKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1677
(Kolasib Venglai)
|
2205002000NRG23251120220168033
|
25/11/2022
|
C LALRAMMAWIA
|
2205002WL000624
|
C LALRAMMAWIA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382123
|
|
MR C LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-023-001/180
(Kolasib Venglai)
|
2205002000NRG23251120220168124
|
25/11/2022
|
Lalduhawma
|
2205002WL000624
|
Lalduhawma
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381911
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-023-001/181
(Kolasib Venglai)
|
2205002000NRG23251120220168131
|
25/11/2022
|
Lalneihtluangi
|
2205002WL000624
|
Lalneihtluangi
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381941
|
|
MRS LALNEIHTLUANGI LALNEIHTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-023-001/184
(Kolasib Venglai)
|
2205002000NRG23251120220168153
|
25/11/2022
|
Laldintluanga
|
2205002WL000624
|
Laldintluanga
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381990
|
|
Mr. LALDINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-023-001/187
(Kolasib Venglai)
|
2205002000NRG23251120220168172
|
25/11/2022
|
Lianziki
|
2205002WL000624
|
Lianziki
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382096
|
|
MRS LIANZIKI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-023-001/188
(Kolasib Venglai)
|
2205002000NRG23251120220168182
|
25/11/2022
|
Thanthuami
|
2205002WL000624
|
Thanthuami
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381965
|
|
THANTHUAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-023-001/193
(Kolasib Venglai)
|
2205002000NRG23251120220168229
|
25/11/2022
|
K.Lallawmawma
|
2205002WL000624
|
K.Lallawmawma
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382134
|
|
Mr. K.LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-023-001/195
(Kolasib Venglai)
|
2205002000NRG23251120220168246
|
25/11/2022
|
Laihnuni
|
2205002WL000624
|
Laihnuni
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381953
|
|
Mrs. LAIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-023-001/213
(Kolasib Venglai)
|
2205002000NRG23251120220168258
|
25/11/2022
|
Lalnghakliana
|
2205002WL000624
|
Lalnghakliana
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381981
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-023-001/216
(Kolasib Venglai)
|
2205002000NRG23251120220168259
|
25/11/2022
|
Lalbiaksangi
|
2205002WL000624
|
Lalbiaksangi
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382158
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-023-001/225
(Kolasib Venglai)
|
2205002000NRG23251120220168266
|
25/11/2022
|
David Thanthuama
|
2205002WL000624
|
David Thanthuama
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382101
|
|
Mr. DAVID THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-023-001/236
(Kolasib Venglai)
|
2205002000NRG23251120220168274
|
25/11/2022
|
Irene Lalrokhumi
|
2205002WL000624
|
Irene Lalrokhumi
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382091
|
|
IRENE LALROKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-023-001/238
(Kolasib Venglai)
|
2205002000NRG23251120220168276
|
25/11/2022
|
Lalmalsawma
|
2205002WL000624
|
Lalmalsawma
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382154
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-023-001/24
(Kolasib Venglai)
|
2205002000NRG23251120220168277
|
25/11/2022
|
SANGTHANGZARA
|
2205002WL000624
|
SANGTHANGZARA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382163
|
|
MR SANGTHANZARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-023-001/240
(Kolasib Venglai)
|
2205002000NRG23251120220168278
|
25/11/2022
|
Lalvula Pachuau
|
2205002WL000624
|
Lalvula Pachuau
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382110
|
|
Mr. LALVULA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-023-001/241
(Kolasib Venglai)
|
2205002000NRG23251120220168279
|
25/11/2022
|
Lalramnuama
|
2205002WL000624
|
Lalramnuama
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381995
|
|
Mr. LALRAMNUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-023-001/252
(Kolasib Venglai)
|
2205002000NRG23251120220168284
|
25/11/2022
|
Vanhnuaithanga
|
2205002WL000624
|
Vanhnuaithanga
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382151
|
|
MR VANHNUAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-023-001/266
(Kolasib Venglai)
|
2205002000NRG23251120220168290
|
25/11/2022
|
Ramnghinglovi
|
2205002WL000624
|
Ramnghinglovi
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381996
|
|
RAMNGHINGLOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-023-001/267
(Kolasib Venglai)
|
2205002000NRG23251120220168291
|
25/11/2022
|
Lalawmpuii
|
2205002WL000624
|
Lalawmpuii
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381944
|
|
Mrs. LALAWMPUII and ZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-023-001/279
(Kolasib Venglai)
|
2205002000NRG23251120220168298
|
25/11/2022
|
Lalthangi
|
2205002WL000624
|
Lalthangi
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381997
|
|
MR SIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-023-001/28
(Kolasib Venglai)
|
2205002000NRG23251120220168299
|
25/11/2022
|
LALROHLUI
|
2205002WL000624
|
LALROHLUI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381954
|
|
MR SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-023-001/282
(Kolasib Venglai)
|
2205002000NRG23251120220168301
|
25/11/2022
|
Lalthanzami
|
2205002WL000624
|
Lalthanzami
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381929
|
|
Mrs. LALTHANZAMI AND LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-023-001/294
(Kolasib Venglai)
|
2205002000NRG23251120220168307
|
25/11/2022
|
Raltawnluaii
|
2205002WL000624
|
Raltawnluaii
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381998
|
|
MRS RALTAWNLUAII
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-023-001/295
(Kolasib Venglai)
|
2205002000NRG23251120220168308
|
25/11/2022
|
R.Hrangchhuana
|
2205002WL000624
|
R.Hrangchhuana
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381960
|
|
Mr. R HRANGCHHUANA & C SANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-023-001/297
(Kolasib Venglai)
|
2205002000NRG23251120220168310
|
25/11/2022
|
Lalkhumi
|
2205002WL000624
|
Lalkhumi
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381999
|
|
Mr. SELKUNGA late LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-023-001/304
(Kolasib Venglai)
|
2205002000NRG23251120220168313
|
25/11/2022
|
Gabriel Lalrintluanga
|
2205002WL000624
|
Gabriel Lalrintluanga
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381986
|
|
GABRIEL LALRINTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-023-001/307
(Kolasib Venglai)
|
2205002000NRG23251120220168314
|
25/11/2022
|
Nuchhungi
|
2205002WL000624
|
Nuchhungi
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381974
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-023-001/311
(Kolasib Venglai)
|
2205002000NRG23251120220168317
|
25/11/2022
|
Lalthlamuana
|
2205002WL000624
|
Lalthlamuana
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381969
|
|
LALTHLAMUANA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-023-001/314
(Kolasib Venglai)
|
2205002000NRG23251120220168320
|
25/11/2022
|
Liani
|
2205002WL000624
|
Liani
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382071
|
|
MRS LIANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-023-001/325
(Kolasib Venglai)
|
2205002000NRG23251120220168325
|
25/11/2022
|
Alfred Malsawmtluanga
|
2205002WL000624
|
Alfred Malsawmtluanga
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381943
|
|
Mr. ALFRED MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-023-001/329
(Kolasib Venglai)
|
2205002000NRG23251120220168327
|
25/11/2022
|
Thankima
|
2205002WL000624
|
Thankima
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381945
|
|
Mr. THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-023-001/333
(Kolasib Venglai)
|
2205002000NRG23251120220168328
|
25/11/2022
|
Lalawmpuia
|
2205002WL000624
|
Lalawmpuia
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381966
|
|
MR LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-023-001/339
(Kolasib Venglai)
|
2205002000NRG23251120220168331
|
25/11/2022
|
Vanlalhriata
|
2205002WL000624
|
Vanlalhriata
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381922
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-023-001/34
(Kolasib Venglai)
|
2205002000NRG23251120220168332
|
25/11/2022
|
LIANSANGA
|
2205002WL000624
|
LIANSANGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381976
|
|
MR LIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-023-001/340
(Kolasib Venglai)
|
2205002000NRG23251120220168333
|
25/11/2022
|
Vanlalhumi
|
2205002WL000624
|
Vanlalhumi
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382127
|
|
Mrs. VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-023-001/342
(Kolasib Venglai)
|
2205002000NRG23251120220168335
|
25/11/2022
|
V.Daya
|
2205002WL000624
|
V.Daya
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381956
|
|
MR VICTORIA DAYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-023-001/343
(Kolasib Venglai)
|
2205002000NRG23251120220168336
|
25/11/2022
|
Joseph Renthlei
|
2205002WL000624
|
Joseph Renthlei
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382167
|
|
JOSEPH RENTHLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-023-001/35
(Kolasib Venglai)
|
2205002000NRG23251120220168340
|
25/11/2022
|
THANGCHHUANI
|
2205002WL000624
|
THANGCHHUANI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382050
|
|
THANGCHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-023-001/350
(Kolasib Venglai)
|
2205002000NRG23251120220168341
|
25/11/2022
|
Laltluanga
|
2205002WL000624
|
Laltluanga
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382001
|
|
LALTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-023-001/352
(Kolasib Venglai)
|
2205002000NRG23251120220168343
|
25/11/2022
|
C HMINGTHANGI
|
2205002WL000624
|
C HMINGTHANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382107
|
|
Mrs. C. HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-023-001/354
(Kolasib Venglai)
|
2205002000NRG23251120220168345
|
25/11/2022
|
Lalhmingthanga
|
2205002WL000624
|
Lalhmingthanga
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382087
|
|
Mr. R. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-023-001/357
(Kolasib Venglai)
|
2205002000NRG23251120220168347
|
25/11/2022
|
Mangthanzami
|
2205002WL000624
|
Mangthanzami
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382172
|
|
MRS LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-023-001/360
(Kolasib Venglai)
|
2205002000NRG23251120220168350
|
25/11/2022
|
Laltlanthangi
|
2205002WL000624
|
Laltlanthangi
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381961
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-023-001/361
(Kolasib Venglai)
|
2205002000NRG23251120220168351
|
25/11/2022
|
PC Lalrinliana
|
2205002WL000624
|
PC Lalrinliana
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382148
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-023-001/37
(Kolasib Venglai)
|
2205002000NRG23251120220168356
|
25/11/2022
|
LALTANPUII CHHANGTE
|
2205002WL000624
|
LALTANPUII CHHANGTE
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381970
|
|
Mrs. LALTANPUII CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-023-001/39
(Kolasib Venglai)
|
2205002000NRG23251120220168360
|
25/11/2022
|
VL HMANGAIHZUALA
|
2205002WL000624
|
VL HMANGAIHZUALA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382150
|
|
Mr. VANLALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-023-001/40
(Kolasib Venglai)
|
2205002000NRG23251120220168365
|
25/11/2022
|
DARTHANGI
|
2205002WL000624
|
DARTHANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381992
|
|
DARTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-023-001/43
(Kolasib Venglai)
|
2205002000NRG23251120220168371
|
25/11/2022
|
ZOHMINGTHANGI
|
2205002WL000624
|
ZOHMINGTHANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382130
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-023-001/437
(Kolasib Venglai)
|
2205002000NRG23251120220168374
|
25/11/2022
|
Lalenkawli
|
2205002WL000624
|
Lalenkawli
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381914
|
|
Ms. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-023-001/460
(Kolasib Venglai)
|
2205002000NRG23251120220168379
|
25/11/2022
|
Vanlalrawni
|
2205002WL000624
|
Vanlalrawni
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382146
|
|
MRS VANLALRAWNI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-023-001/464
(Kolasib Venglai)
|
2205002000NRG23251120220168382
|
25/11/2022
|
V.Zosangliana
|
2205002WL000624
|
V.Zosangliana
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382125
|
|
MR V ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-023-001/466
(Kolasib Venglai)
|
2205002000NRG23251120220168383
|
25/11/2022
|
Ronghaki
|
2205002WL000624
|
Ronghaki
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382139
|
|
Mr. M RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-023-001/488
(Kolasib Venglai)
|
2205002000NRG23251120220168390
|
25/11/2022
|
Darromawii
|
2205002WL000624
|
Darromawii
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382002
|
|
DARROMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-023-001/489
(Kolasib Venglai)
|
2205002000NRG23251120220168391
|
25/11/2022
|
Lalchhanhima
|
2205002WL000624
|
Lalchhanhima
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381988
|
|
MRS LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-023-001/49
(Kolasib Venglai)
|
2205002000NRG23251120220168392
|
25/11/2022
|
LALMALSAWMI
|
2205002WL000624
|
LALMALSAWMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382089
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-023-001/491
(Kolasib Venglai)
|
2205002000NRG23251120220168393
|
25/11/2022
|
J.Hlunthangi
|
2205002WL000624
|
J.Hlunthangi
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382147
|
|
MRS J HLUNTHANGI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-023-001/496
(Kolasib Venglai)
|
2205002000NRG23251120220168394
|
25/11/2022
|
Robert Zoremsiama
|
2205002WL000624
|
Robert Zoremsiama
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381949
|
|
Mr. ROBERT ZOREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-023-001/497
(Kolasib Venglai)
|
2205002000NRG23251120220168395
|
25/11/2022
|
Zaitluanga
|
2205002WL000624
|
Zaitluanga
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382135
|
|
Mr. ZAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-023-001/5
(Kolasib Venglai)
|
2205002000NRG23251120220168397
|
25/11/2022
|
R.K KUNGA
|
2205002WL000624
|
R.K KUNGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382083
|
|
R.K. KUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-023-001/504
(Kolasib Venglai)
|
2205002000NRG23251120220168401
|
25/11/2022
|
Lalhmingthanga
|
2205002WL000624
|
Lalhmingthanga
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381925
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-023-001/507
(Kolasib Venglai)
|
2205002000NRG23251120220168403
|
25/11/2022
|
Lalhmelthai
|
2205002WL000624
|
Lalhmelthai
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382156
|
|
Mrs. LALHMELTHAI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-023-001/522
(Kolasib Venglai)
|
2205002000NRG23251120220168411
|
25/11/2022
|
Rothuami
|
2205002WL000624
|
Rothuami
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382155
|
|
MRS ROTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-023-001/529
(Kolasib Venglai)
|
2205002000NRG23251120220168413
|
25/11/2022
|
Lalramchhani
|
2205002WL000624
|
Lalramchhani
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381946
|
|
Mrs. LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-023-001/535
(Kolasib Venglai)
|
2205002000NRG23251120220168418
|
25/11/2022
|
Zonunmawia
|
2205002WL000624
|
Zonunmawia
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382171
|
|
ZONUNMAWIA AND JANE LALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-023-001/537
(Kolasib Venglai)
|
2205002000NRG23251120220168419
|
25/11/2022
|
Lalthangliana
|
2205002WL000624
|
Lalthangliana
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381971
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-023-001/540
(Kolasib Venglai)
|
2205002000NRG23251120220168423
|
25/11/2022
|
Lalthakima
|
2205002WL000624
|
Lalthakima
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382003
|
|
MR LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-023-001/544
(Kolasib Venglai)
|
2205002000NRG23251120220168426
|
25/11/2022
|
LUCY THUAMPUII
|
2205002WL000624
|
LUCY THUAMPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382082
|
|
MS LUCY THUAMPUII
|
STATE BANK OF INDIA(508548)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-023-001/548
(Kolasib Venglai)
|
2205002000NRG23251120220168429
|
25/11/2022
|
Lalhmingliana
|
2205002WL000624
|
Lalhmingliana
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382004
|
|
LALHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-023-001/557
(Kolasib Venglai)
|
2205002000NRG23251120220168435
|
25/11/2022
|
Kh. Lucy
|
2205002WL000624
|
Kh. Lucy
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381923
|
|
MRS MAIREMBAM LUCYBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-023-001/558
(Kolasib Venglai)
|
2205002000NRG23251120220168436
|
25/11/2022
|
Lalmuanawmi
|
2205002WL000624
|
Lalmuanawmi
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381924
|
|
MRS LALMUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-023-001/559
(Kolasib Venglai)
|
2205002000NRG23251120220168437
|
25/11/2022
|
Helen Zonunsangi
|
2205002WL000624
|
Helen Zonunsangi
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381957
|
|
HELEN ZONUNSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-023-001/562
(Kolasib Venglai)
|
2205002000NRG23251120220168440
|
25/11/2022
|
VL Hruaia
|
2205002WL000624
|
VL Hruaia
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382152
|
|
VL HRUAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-023-001/563
(Kolasib Venglai)
|
2205002000NRG23251120220168441
|
25/11/2022
|
Laltlanmawii
|
2205002WL000624
|
Laltlanmawii
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382160
|
|
LALTLANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-023-001/564
(Kolasib Venglai)
|
2205002000NRG23251120220168442
|
25/11/2022
|
R.Lalramhluni
|
2205002WL000624
|
R.Lalramhluni
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381912
|
|
Mrs. R.LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-023-001/572
(Kolasib Venglai)
|
2205002000NRG23251120220168445
|
25/11/2022
|
Sawithangi
|
2205002WL000624
|
Sawithangi
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382165
|
|
Mrs. SAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-023-001/573
(Kolasib Venglai)
|
2205002000NRG23251120220168446
|
25/11/2022
|
Lalchhuanliani
|
2205002WL000624
|
Lalchhuanliani
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382157
|
|
Mrs. CHHUANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-023-001/575
(Kolasib Venglai)
|
2205002000NRG23251120220168448
|
25/11/2022
|
Lalchhandami
|
2205002WL000624
|
Lalchhandami
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382170
|
|
MRS LALCHHANDAMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-023-001/582
(Kolasib Venglai)
|
2205002000NRG23251120220168451
|
25/11/2022
|
Rosiami
|
2205002WL000624
|
Rosiami
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382084
|
|
MRS ROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-023-001/583
(Kolasib Venglai)
|
2205002000NRG23251120220168452
|
25/11/2022
|
Andy Lalrinmawia
|
2205002WL000624
|
Andy Lalrinmawia
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381959
|
|
Mr. ANDY LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-023-001/587
(Kolasib Venglai)
|
2205002000NRG23251120220168455
|
25/11/2022
|
Vanlalruati
|
2205002WL000624
|
Vanlalruati
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381942
|
|
VANLALRUATI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-023-001/594
(Kolasib Venglai)
|
2205002000NRG23251120220168459
|
25/11/2022
|
David Zoramsanga
|
2205002WL000624
|
David Zoramsanga
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381948
|
|
DAVID ZORAMSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-023-001/600
(Kolasib Venglai)
|
2205002000NRG23251120220168462
|
25/11/2022
|
Malsawmzuala
|
2205002WL000624
|
Malsawmzuala
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382145
|
|
MALSAWMZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-023-001/608
(Kolasib Venglai)
|
2205002000NRG23251120220168468
|
25/11/2022
|
Lalthuama
|
2205002WL000624
|
Lalthuama
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381975
|
|
Mr. LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-023-001/611
(Kolasib Venglai)
|
2205002000NRG23251120220168470
|
25/11/2022
|
Lalrinawma
|
2205002WL000624
|
Lalrinawma
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381930
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-023-001/616
(Kolasib Venglai)
|
2205002000NRG23251120220168472
|
25/11/2022
|
Joela
|
2205002WL000624
|
Joela
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382149
|
|
JOELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-023-001/622
(Kolasib Venglai)
|
2205002000NRG23251120220168475
|
25/11/2022
|
Lalchhungi
|
2205002WL000624
|
Lalchhungi
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381935
|
|
Mrs. LALCHUNGI HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-023-001/624
(Kolasib Venglai)
|
2205002000NRG23251120220168476
|
25/11/2022
|
Lalzekima
|
2205002WL000624
|
Lalzekima
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381940
|
|
MR LALZEKIMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-023-001/628
(Kolasib Venglai)
|
2205002000NRG23251120220168478
|
25/11/2022
|
R.K ZOTHANPUII
|
2205002WL000624
|
R.K ZOTHANPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382072
|
|
Mr. FRANCIS LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-023-001/632
(Kolasib Venglai)
|
2205002000NRG23251120220168480
|
25/11/2022
|
SL Khama
|
2205002WL000624
|
SL Khama
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381952
|
|
MR S L KHAMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-023-001/635
(Kolasib Venglai)
|
2205002000NRG23251120220168482
|
25/11/2022
|
LALNUNHLIMI
|
2205002WL000624
|
LALNUNHLIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382066
|
|
Ms. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-023-001/636
(Kolasib Venglai)
|
2205002000NRG23251120220168483
|
25/11/2022
|
PC Vanlalhmangaiha
|
2205002WL000624
|
PC Vanlalhmangaiha
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381978
|
|
Mr. LALHMANGAIHA AND LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-023-001/638
(Kolasib Venglai)
|
2205002000NRG23251120220168484
|
25/11/2022
|
Thansiama
|
2205002WL000624
|
Thansiama
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381916
|
|
MR THANSIAMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-023-001/639
(Kolasib Venglai)
|
2205002000NRG23251120220168485
|
25/11/2022
|
Thuamluaii
|
2205002WL000624
|
Thuamluaii
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382168
|
|
THUAMLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-023-001/651
(Kolasib Venglai)
|
2205002000NRG23251120220168494
|
25/11/2022
|
Zonuntluanga
|
2205002WL000624
|
Zonuntluanga
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381987
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-023-001/653
(Kolasib Venglai)
|
2205002000NRG23251120220168495
|
25/11/2022
|
SAINGURI
|
2205002WL000624
|
SAINGURI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382061
|
|
Mrs. SAINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-023-001/661
(Kolasib Venglai)
|
2205002000NRG23251120220168500
|
25/11/2022
|
Sangkungi
|
2205002WL000624
|
Sangkungi
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381967
|
|
Mrs. SANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-023-001/662
(Kolasib Venglai)
|
2205002000NRG23251120220168501
|
25/11/2022
|
Lalchhuanmawia
|
2205002WL000624
|
Lalchhuanmawia
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381934
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-023-001/67
(Kolasib Venglai)
|
2205002000NRG23251120220168505
|
25/11/2022
|
ZOTHANPARI
|
2205002WL000624
|
ZOTHANPARI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381964
|
|
MRS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-023-001/670
(Kolasib Venglai)
|
2205002000NRG23251120220168506
|
25/11/2022
|
Lalvulmawii
|
2205002WL000624
|
Lalvulmawii
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381989
|
|
LALVULMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-023-001/676
(Kolasib Venglai)
|
2205002000NRG23251120220168509
|
25/11/2022
|
C ZONUNSANGI
|
2205002WL000624
|
C ZONUNSANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381928
|
|
Mrs. C.ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-023-001/679
(Kolasib Venglai)
|
2205002000NRG23251120220168511
|
25/11/2022
|
Lalmuanpuia
|
2205002WL000624
|
Lalmuanpuia
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381917
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-023-001/68
(Kolasib Venglai)
|
2205002000NRG23251120220168512
|
25/11/2022
|
LALENGLIANA
|
2205002WL000624
|
LALENGLIANA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382128
|
|
LALENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-023-001/685
(Kolasib Venglai)
|
2205002000NRG23251120220168515
|
25/11/2022
|
Zohmingthanga
|
2205002WL000624
|
Zohmingthanga
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381921
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-023-001/688
(Kolasib Venglai)
|
2205002000NRG23251120220168517
|
25/11/2022
|
Zothanpari
|
2205002WL000624
|
Zothanpari
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381918
|
|
MRS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-023-001/695
(Kolasib Venglai)
|
2205002000NRG23251120220168520
|
25/11/2022
|
Laldinpuii
|
2205002WL000624
|
Laldinpuii
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382100
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-023-001/7
(Kolasib Venglai)
|
2205002000NRG23251120220168523
|
25/11/2022
|
F.LALHMUAKLIANA
|
2205002WL000624
|
F.LALHMUAKLIANA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382104
|
|
MR F LALHMUAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-023-001/700
(Kolasib Venglai)
|
2205002000NRG23251120220168525
|
25/11/2022
|
Lalrinsanga
|
2205002WL000624
|
Lalrinsanga
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382144
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-023-001/705
(Kolasib Venglai)
|
2205002000NRG23251120220168530
|
25/11/2022
|
C.Vanlalruata
|
2205002WL000624
|
C.Vanlalruata
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382133
|
|
MR C VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-023-001/712
(Kolasib Venglai)
|
2205002000NRG23251120220168536
|
25/11/2022
|
LALRAMMAWIA
|
2205002WL000624
|
LALRAMMAWIA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381933
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-023-001/713
(Kolasib Venglai)
|
2205002000NRG23251120220168537
|
25/11/2022
|
Rohnuna
|
2205002WL000624
|
Rohnuna
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381926
|
|
ROHNUNA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-023-001/72
(Kolasib Venglai)
|
2205002000NRG23251120220168541
|
25/11/2022
|
ROBERT LALMUANSANGA
|
2205002WL000624
|
ROBERT LALMUANSANGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381973
|
|
ROBERT LALMUANSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-023-001/720
(Kolasib Venglai)
|
2205002000NRG23251120220168542
|
25/11/2022
|
R.LALRAMPARI
|
2205002WL000624
|
R.LALRAMPARI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381977
|
|
LALRAMPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-023-001/747
(Kolasib Venglai)
|
2205002000NRG23251120220168548
|
25/11/2022
|
LALNGAIHAWMI
|
2205002WL000624
|
LALNGAIHAWMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381947
|
|
MRS LALNGAIHAWMI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-023-001/75
(Kolasib Venglai)
|
2205002000NRG23251120220168549
|
25/11/2022
|
LALBIAKKIMA
|
2205002WL000624
|
LALBIAKKIMA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382126
|
|
Mr. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-023-001/77
(Kolasib Venglai)
|
2205002000NRG23251120220168552
|
25/11/2022
|
LALRAMHLUNA
|
2205002WL000624
|
LALRAMHLUNA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381984
|
|
LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-023-001/817
(Kolasib Venglai)
|
2205002000NRG23251120220168560
|
25/11/2022
|
VALTEA
|
2205002WL000624
|
VALTEA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381979
|
|
MR VALTEA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-023-001/828
(Kolasib Venglai)
|
2205002000NRG23251120220168562
|
25/11/2022
|
VARTHANTLUANGI
|
2205002WL000624
|
VARTHANTLUANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382166
|
|
VARTHANTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-023-001/83
(Kolasib Venglai)
|
2205002000NRG23251120220168563
|
25/11/2022
|
GANESH BK
|
2205002WL000624
|
GANESH BK
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382143
|
|
Mr. GANESH B.K .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-023-001/850
(Kolasib Venglai)
|
2205002000NRG23251120220168568
|
25/11/2022
|
BIAKSANGA
|
2205002WL000624
|
BIAKSANGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382137
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
BILKHAWTHLIR
|
MZ-05-002-023-001/887
(Kolasib Venglai)
|
2205002000NRG23251120220168574
|
25/11/2022
|
LALREMTLUANGA
|
2205002WL000624
|
LALREMTLUANGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381931
|
|
Mr. LALREMTLUANGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BILKHAWTHLIR
|
MZ-05-002-023-001/921
(Kolasib Venglai)
|
2205002000NRG23251120220168582
|
25/11/2022
|
LALREMPUII
|
2205002WL000624
|
LALREMPUII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382132
|
|
Ms. LALREMPUII HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
BILKHAWTHLIR
|
MZ-05-002-023-001/925
(Kolasib Venglai)
|
2205002000NRG23251120220168584
|
25/11/2022
|
SANGHMINGTHANGA
|
2205002WL000624
|
SANGHMINGTHANGA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381938
|
|
SANGHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BILKHAWTHLIR
|
MZ-05-002-023-001/926
(Kolasib Venglai)
|
2205002000NRG23251120220168585
|
25/11/2022
|
LALREMRUATI
|
2205002WL000624
|
LALREMRUATI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381920
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BILKHAWTHLIR
|
MZ-05-002-023-001/938
(Kolasib Venglai)
|
2205002000NRG23251120220168588
|
25/11/2022
|
THAKIMI
|
2205002WL000624
|
THAKIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382138
|
|
THAKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
BILKHAWTHLIR
|
MZ-05-002-023-001/953
(Kolasib Venglai)
|
2205002000NRG23251120220168592
|
25/11/2022
|
EDEN THANRI
|
2205002WL000624
|
EDEN THANRI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382169
|
|
MRS EDENTHARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BILKHAWTHLIR
|
MZ-05-002-023-001/956
(Kolasib Venglai)
|
2205002000NRG23251120220168593
|
25/11/2022
|
C LALTHAZELI
|
2205002WL000624
|
C LALTHAZELI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381985
|
|
C LALTHAZELI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BILKHAWTHLIR
|
MZ-05-002-023-001/970
(Kolasib Venglai)
|
2205002000NRG23251120220168598
|
25/11/2022
|
ROSANGLURI
|
2205002WL000624
|
ROSANGLURI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382023
|
|
MRS ROSANGLURI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BILKHAWTHLIR
|
MZ-05-002-023-001/98
(Kolasib Venglai)
|
2205002000NRG23251120220168602
|
25/11/2022
|
C LALREMSIAMA
|
2205002WL000624
|
C LALREMSIAMA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382102
|
|
Mr. C.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
BILKHAWTHLIR
|
MZ-05-002-023-001/984
(Kolasib Venglai)
|
2205002000NRG23251120220168604
|
25/11/2022
|
C.LALHMANGAIHZUALI
|
2205002WL000624
|
C.LALHMANGAIHZUALI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381932
|
|
MRS C LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BILKHAWTHLIR
|
MZ-05-002-023-001/985
(Kolasib Venglai)
|
2205002000NRG23251120220168605
|
25/11/2022
|
ZOTHANSANGI
|
2205002WL000624
|
ZOTHANSANGI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381982
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
BILKHAWTHLIR
|
MZ-05-002-023-001/986
(Kolasib Venglai)
|
2205002000NRG23251120220168606
|
25/11/2022
|
LALRUATMAWII
|
2205002WL000624
|
LALRUATMAWII
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321381983
|
|
LALRUATMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BILKHAWTHLIR
|
MZ-05-002-023-001/993
(Kolasib Venglai)
|
2205002000NRG23251120220168612
|
25/11/2022
|
VL.RAWNA
|
2205002WL000624
|
VL.RAWNA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382085
|
|
MR V L RAWNA RAWNA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BILKHAWTHLIR
|
MZ-05-002-023-001/994
(Kolasib Venglai)
|
2205002000NRG23251120220168613
|
25/11/2022
|
C.VANLALFAWNA
|
2205002WL000624
|
C.VANLALFAWNA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382026
|
|
MR C VANLALFAWNA
|
STATE BANK OF INDIA(508548)
|
|
253
|
BILKHAWTHLIR
|
MZ-05-002-023-001/995
(Kolasib Venglai)
|
2205002000NRG23251120220168614
|
25/11/2022
|
LALNUNPUII PACHUAU
|
2205002WL000624
|
LALNUNPUII PACHUAU
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382141
|
|
MR DAVID LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412643
|
412643
|
|
|
|
|
|
|
|
|
254
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1531
(Kolasib Venglai)
|
2205002000NRG23251120220167945
|
25/11/2022
|
CHHINGPUII
|
2205002WL000624
|
CHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382078
|
|
MR H LALNUNDIKA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BILKHAWTHLIR
|
MZ-05-002-023-001/192
(Kolasib Venglai)
|
2205002000NRG23251120220168218
|
25/11/2022
|
SANGTHUAMI
|
2205002WL000624
|
SANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382080
|
|
Mr. LALFINGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
BILKHAWTHLIR
|
MZ-05-002-023-001/29
(Kolasib Venglai)
|
2205002000NRG23251120220168305
|
25/11/2022
|
LALRAMNGHAKI
|
2205002WL000624
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382081
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
BILKHAWTHLIR
|
MZ-05-002-023-001/560
(Kolasib Venglai)
|
2205002000NRG23251120220168439
|
25/11/2022
|
David Lalhmingmawia
|
2205002WL000624
|
David Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382077
|
|
Mr. DAVID LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
BILKHAWTHLIR
|
MZ-05-002-023-001/699
(Kolasib Venglai)
|
2205002000NRG23251120220168522
|
25/11/2022
|
R ZALAWMA
|
2205002WL000624
|
R ZALAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382079
|
|
Mr. R. ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
|
259
|
BILKHAWTHLIR
|
MZ-05-002-023-001/312
(Kolasib Venglai)
|
2205002000NRG23251120220168318
|
25/11/2022
|
Melody Lalhminghlui
|
2205002WL000624
|
Melody Lalhminghlui
|
00354
|
PUNB0216720
|
1631
|
1631
|
Rejected
|
20/12/2022
|
|
7321382076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
260
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1091
(Kolasib Venglai)
|
2205002000NRG23251120220167747
|
25/11/2022
|
SHALOM LALRUATFELI
|
2205002WL000624
|
SHALOM LALRUATFELI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382073
|
|
SHALOM LALRUATFELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
BILKHAWTHLIR
|
MZ-05-002-023-001/872
(Kolasib Venglai)
|
2205002000NRG23251120220168572
|
25/11/2022
|
S LALHRUAIKIMI
|
2205002WL000624
|
S LALHRUAIKIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382075
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BILKHAWTHLIR
|
MZ-05-002-023-001/972
(Kolasib Venglai)
|
2205002000NRG23251120220168599
|
25/11/2022
|
R.BAWIA
|
2205002WL000624
|
R.BAWIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321382074
|
|
MR RALTE BAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427322
|
427322
|
|
|
|
|
|
|
|