|
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-05-002-019-001/297
(Pangbalkawn)
|
2205002000NRG24200320240223662
|
26/03/2024
|
VANLALLIANI
|
2205002WL001100
|
VANLALLIANI
|
00078
|
CNRB0017960
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267833
|
|
VANLALLIANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-019-001/257
(Pangbalkawn)
|
2205002000NRG24200320240223627
|
26/03/2024
|
LALRINDIKA
|
2205002WL001100
|
LALRINDIKA
|
00089
|
CBIN0284623
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267814
|
|
Lalrindika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-019-001/296
(Pangbalkawn)
|
2205002000NRG24200320240223661
|
26/03/2024
|
LYNDA ZONUNSANGI
|
2205002WL001100
|
LYNDA ZONUNSANGI
|
00089
|
CBIN0284623
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267831
|
|
Miss. LYNDA ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-019-001/11
(Pangbalkawn)
|
2205002000NRG24200320240223523
|
26/03/2024
|
LALMALSAWMA
|
2205002WL001100
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267870
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-019-001/233
(Pangbalkawn)
|
2205002000NRG24200320240223608
|
26/03/2024
|
BERNADETH
|
2205002WL001100
|
BERNADETH
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
20/04/2024
|
|
3155267847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-019-001/256
(Pangbalkawn)
|
2205002000NRG24200320240223626
|
26/03/2024
|
LALNGAIHAWMI
|
2205002WL001100
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267854
|
|
LALNGAIHAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-019-001/258
(Pangbalkawn)
|
2205002000NRG24200320240223628
|
26/03/2024
|
ROBERT LALHRUAILIANA
|
2205002WL001100
|
ROBERT LALHRUAILIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267838
|
|
Mr. ROBERT LALHRUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-019-001/261
(Pangbalkawn)
|
2205002000NRG24200320240223632
|
26/03/2024
|
VANLALKUNGI
|
2205002WL001100
|
VANLALKUNGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267858
|
|
MRS VANLALKUNGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-019-001/263
(Pangbalkawn)
|
2205002000NRG24200320240223633
|
26/03/2024
|
LALSAMARI
|
2205002WL001100
|
LALSAMARI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267859
|
|
Ms. SAMARI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-019-001/265
(Pangbalkawn)
|
2205002000NRG24200320240223635
|
26/03/2024
|
LALROSIAMI
|
2205002WL001100
|
LALROSIAMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267853
|
|
Ms. LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-019-001/267
(Pangbalkawn)
|
2205002000NRG24200320240223636
|
26/03/2024
|
LALHRIATPUIA
|
2205002WL001100
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267844
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-019-001/269
(Pangbalkawn)
|
2205002000NRG24200320240223637
|
26/03/2024
|
RAMNGHINGLOVI
|
2205002WL001100
|
RAMNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267860
|
|
Mrs. RAMNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-019-001/270
(Pangbalkawn)
|
2205002000NRG24200320240223639
|
26/03/2024
|
LALPEKHLUA
|
2205002WL001100
|
LALPEKHLUA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267862
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-019-001/275
(Pangbalkawn)
|
2205002000NRG24200320240223643
|
26/03/2024
|
LALRINNUNGI
|
2205002WL001100
|
LALRINNUNGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267849
|
|
Miss. LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-019-001/278
(Pangbalkawn)
|
2205002000NRG24200320240223644
|
26/03/2024
|
H LALRUATKIMI
|
2205002WL001100
|
H LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267850
|
|
Miss. H.LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-019-001/280
(Pangbalkawn)
|
2205002000NRG24200320240223646
|
26/03/2024
|
UDARBOTI
|
2205002WL001100
|
UDARBOTI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267840
|
|
Mrs. UDARBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-019-001/281
(Pangbalkawn)
|
2205002000NRG24200320240223647
|
26/03/2024
|
PARMAWII
|
2205002WL001100
|
PARMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267851
|
|
Ms. PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-019-001/283
(Pangbalkawn)
|
2205002000NRG24200320240223649
|
26/03/2024
|
SARETI
|
2205002WL001100
|
SARETI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267857
|
|
Ms. SARETI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-019-001/284
(Pangbalkawn)
|
2205002000NRG24200320240223650
|
26/03/2024
|
LALBIAKVELI
|
2205002WL001100
|
LALBIAKVELI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267863
|
|
MRS LALBIAKVELI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-019-001/285
(Pangbalkawn)
|
2205002000NRG24200320240223651
|
26/03/2024
|
LALFAKAWMI
|
2205002WL001100
|
LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267846
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-019-001/287
(Pangbalkawn)
|
2205002000NRG24200320240223652
|
26/03/2024
|
ZOTHANMAWII
|
2205002WL001100
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267864
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-019-001/288
(Pangbalkawn)
|
2205002000NRG24200320240223653
|
26/03/2024
|
LALHLIMPUII
|
2205002WL001100
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267845
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-019-001/291
(Pangbalkawn)
|
2205002000NRG24200320240223656
|
26/03/2024
|
LALVENHIMI
|
2205002WL001100
|
LALVENHIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267856
|
|
Ms. LALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-019-001/292
(Pangbalkawn)
|
2205002000NRG24200320240223657
|
26/03/2024
|
ZOTHANPUII
|
2205002WL001100
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267852
|
|
Ms. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-019-001/293
(Pangbalkawn)
|
2205002000NRG24200320240223658
|
26/03/2024
|
LALRINFELI
|
2205002WL001100
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267861
|
|
Miss. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-019-001/294
(Pangbalkawn)
|
2205002000NRG24200320240223659
|
26/03/2024
|
LALCHHANHIMI
|
2205002WL001100
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267842
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-019-001/298
(Pangbalkawn)
|
2205002000NRG24200320240223663
|
26/03/2024
|
Mary Lalrindiki
|
2205002WL001100
|
Mary Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267866
|
|
Mrs. MARY LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-019-001/299
(Pangbalkawn)
|
2205002000NRG24200320240223664
|
26/03/2024
|
RINSANGI
|
2205002WL001100
|
RINSANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267867
|
|
Mrs. RINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-019-001/300
(Pangbalkawn)
|
2205002000NRG24200320240223665
|
26/03/2024
|
LALRINPUII
|
2205002WL001100
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267868
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-019-001/301
(Pangbalkawn)
|
2205002000NRG24200320240223666
|
26/03/2024
|
Laldinthari Saihriam
|
2205002WL001100
|
Laldinthari Saihriam
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267855
|
|
Mrs. LALDINTHARI SAIHRIAM .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-019-001/302
(Pangbalkawn)
|
2205002000NRG24200320240223667
|
26/03/2024
|
ZAITHANGPUII
|
2205002WL001100
|
ZAITHANGPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267848
|
|
Mrs. ZAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-019-001/306
(Pangbalkawn)
|
2205002000NRG24200320240223670
|
26/03/2024
|
Ruati
|
2205002WL001100
|
Ruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267843
|
|
Mrs. RUATI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-019-001/308
(Pangbalkawn)
|
2205002000NRG24200320240223672
|
26/03/2024
|
JENNY LALDINTLUANGI
|
2205002WL001100
|
JENNY LALDINTLUANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267869
|
|
Mrs. JENNY LALDINTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-019-001/4
(Pangbalkawn)
|
2205002000NRG24200320240223680
|
26/03/2024
|
Zampuia
|
2205002WL001100
|
Zampuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267841
|
|
ZAMPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-019-001/57
(Pangbalkawn)
|
2205002000NRG24200320240223694
|
26/03/2024
|
J Laltanpuia
|
2205002WL001100
|
J Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267839
|
|
J LALTANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-019-001/9
(Pangbalkawn)
|
2205002000NRG24200320240223719
|
26/03/2024
|
LALREMTLUANGI Pangbalkawn
|
2205002WL001100
|
LALREMTLUANGI Pangbalkawn
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267865
|
|
Miss. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82170
|
82170
|
|
|
|
|
|
|
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-019-001/14
(Pangbalkawn)
|
2205002000NRG24200320240223547
|
26/03/2024
|
LALLAWMZUALA
|
2205002WL001100
|
LALLAWMZUALA
|
00354
|
PUNB0216720
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267678
|
|
LALLAWMZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-019-001/100
(Pangbalkawn)
|
2205002000NRG24200320240223520
|
26/03/2024
|
Lalfakawmi
|
2205002WL001100
|
Lalfakawmi
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267708
|
|
MRS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-019-001/109
(Pangbalkawn)
|
2205002000NRG24200320240223522
|
26/03/2024
|
Dodoa
|
2205002WL001100
|
Dodoa
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267690
|
|
MR DODO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-019-001/110
(Pangbalkawn)
|
2205002000NRG24200320240223524
|
26/03/2024
|
Biaksanga
|
2205002WL001100
|
Biaksanga
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267783
|
|
MR LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-019-001/111
(Pangbalkawn)
|
2205002000NRG24200320240223525
|
26/03/2024
|
Lalhmachhuana
|
2205002WL001100
|
Lalhmachhuana
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267710
|
|
MR LALHMA CHHUANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-019-001/112
(Pangbalkawn)
|
2205002000NRG24200320240223526
|
26/03/2024
|
Vanlalsawmi
|
2205002WL001100
|
Vanlalsawmi
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267757
|
|
MRS VANLALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-019-001/113
(Pangbalkawn)
|
2205002000NRG24200320240223527
|
26/03/2024
|
Lalmuankima
|
2205002WL001100
|
Lalmuankima
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267695
|
|
MR LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-019-001/114
(Pangbalkawn)
|
2205002000NRG24200320240223528
|
26/03/2024
|
Lalnunzira
|
2205002WL001100
|
Lalnunzira
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267722
|
|
LALNUNZIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-019-001/116
(Pangbalkawn)
|
2205002000NRG24200320240223529
|
26/03/2024
|
Lalhruaitluanga
|
2205002WL001100
|
Lalhruaitluanga
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267712
|
|
MR LALHRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-019-001/117
(Pangbalkawn)
|
2205002000NRG24200320240223530
|
26/03/2024
|
Nobina
|
2205002WL001100
|
Nobina
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267771
|
|
MR NOBIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-019-001/119
(Pangbalkawn)
|
2205002000NRG24200320240223531
|
26/03/2024
|
Sena
|
2205002WL001100
|
Sena
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267809
|
|
MR SENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-019-001/120
(Pangbalkawn)
|
2205002000NRG24200320240223532
|
26/03/2024
|
Bahuma
|
2205002WL001100
|
Bahuma
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267747
|
|
MR RAHUMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-019-001/122
(Pangbalkawn)
|
2205002000NRG24200320240223533
|
26/03/2024
|
Maila
|
2205002WL001100
|
Maila
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267737
|
|
MR MAILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-019-001/123
(Pangbalkawn)
|
2205002000NRG24200320240223534
|
26/03/2024
|
Saila
|
2205002WL001100
|
Saila
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267791
|
|
MRS SAILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-019-001/124
(Pangbalkawn)
|
2205002000NRG24200320240223535
|
26/03/2024
|
Nosia
|
2205002WL001100
|
Nosia
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267766
|
|
MR NAWRIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-019-001/126
(Pangbalkawn)
|
2205002000NRG24200320240223536
|
26/03/2024
|
Dawni
|
2205002WL001100
|
Dawni
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267700
|
|
MRS DAWNI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-019-001/127
(Pangbalkawn)
|
2205002000NRG24200320240223537
|
26/03/2024
|
Pahlira
|
2205002WL001100
|
Pahlira
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267719
|
|
PAHLIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-019-001/128
(Pangbalkawn)
|
2205002000NRG24200320240223538
|
26/03/2024
|
Laldinthara
|
2205002WL001100
|
Laldinthara
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267716
|
|
MR LALDINTHARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-019-001/129
(Pangbalkawn)
|
2205002000NRG24200320240223539
|
26/03/2024
|
Binoram
|
2205002WL001100
|
Binoram
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267772
|
|
MR BINORAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-019-001/13
(Pangbalkawn)
|
2205002000NRG24200320240223540
|
26/03/2024
|
Laltlanthanga
|
2205002WL001100
|
Laltlanthanga
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267681
|
|
LALTLANTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-019-001/131
(Pangbalkawn)
|
2205002000NRG24200320240223541
|
26/03/2024
|
Dononjoi
|
2205002WL001100
|
Dononjoi
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267760
|
|
MR DONONJOY
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-019-001/132
(Pangbalkawn)
|
2205002000NRG24200320240223542
|
26/03/2024
|
Lallawma
|
2205002WL001100
|
Lallawma
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267714
|
|
MR LALLAWMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-019-001/133
(Pangbalkawn)
|
2205002000NRG24200320240223543
|
26/03/2024
|
Zonunziri
|
2205002WL001100
|
Zonunziri
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267792
|
|
MRS ZONUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-019-001/136
(Pangbalkawn)
|
2205002000NRG24200320240223544
|
26/03/2024
|
Lalhmingthanga
|
2205002WL001100
|
Lalhmingthanga
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267734
|
|
MR HMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-019-001/138
(Pangbalkawn)
|
2205002000NRG24200320240223545
|
26/03/2024
|
Lalhmingliana
|
2205002WL001100
|
Lalhmingliana
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267726
|
|
MR LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-019-001/139
(Pangbalkawn)
|
2205002000NRG24200320240223546
|
26/03/2024
|
Ramluahzela
|
2205002WL001100
|
Ramluahzela
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267796
|
|
MR LALRAMLUAHZELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-019-001/140
(Pangbalkawn)
|
2205002000NRG24200320240223548
|
26/03/2024
|
Lalthianghlima
|
2205002WL001100
|
Lalthianghlima
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267717
|
|
MR LALTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-019-001/141
(Pangbalkawn)
|
2205002000NRG24200320240223549
|
26/03/2024
|
Chuailova
|
2205002WL001100
|
Chuailova
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267709
|
|
MR CHUAILOVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-019-001/143
(Pangbalkawn)
|
2205002000NRG24200320240223551
|
26/03/2024
|
Leparai
|
2205002WL001100
|
Leparai
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267733
|
|
MR LEPARAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-019-001/144
(Pangbalkawn)
|
2205002000NRG24200320240223552
|
26/03/2024
|
Laltanpuii
|
2205002WL001100
|
Laltanpuii
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267701
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-019-001/145
(Pangbalkawn)
|
2205002000NRG24200320240223553
|
26/03/2024
|
Zoliana
|
2205002WL001100
|
Zoliana
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267668
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-019-001/146
(Pangbalkawn)
|
2205002000NRG24200320240223554
|
26/03/2024
|
Rinsanga
|
2205002WL001100
|
Rinsanga
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267689
|
|
MR RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-019-001/147
(Pangbalkawn)
|
2205002000NRG24200320240223555
|
26/03/2024
|
Dauhrai
|
2205002WL001100
|
Dauhrai
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267769
|
|
Mr. DAUHRAI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-019-001/148
(Pangbalkawn)
|
2205002000NRG24200320240223556
|
26/03/2024
|
Lalsiamliana
|
2205002WL001100
|
Lalsiamliana
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267776
|
|
MR LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-019-001/149
(Pangbalkawn)
|
2205002000NRG24200320240223557
|
26/03/2024
|
Thlamuana
|
2205002WL001100
|
Thlamuana
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267754
|
|
MR THLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-019-001/15
(Pangbalkawn)
|
2205002000NRG24200320240223558
|
26/03/2024
|
V.L.Thangzela
|
2205002WL001100
|
V.L.Thangzela
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267742
|
|
Mr. V.L.THANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-019-001/151
(Pangbalkawn)
|
2205002000NRG24200320240223559
|
26/03/2024
|
Rintlaka
|
2205002WL001100
|
Rintlaka
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267727
|
|
MR RINTLAKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-019-001/152
(Pangbalkawn)
|
2205002000NRG24200320240223560
|
26/03/2024
|
Liana
|
2205002WL001100
|
Liana
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267764
|
|
MR LIANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-019-001/153
(Pangbalkawn)
|
2205002000NRG24200320240223561
|
26/03/2024
|
Lushaiham
|
2205002WL001100
|
Lushaiham
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267697
|
|
MR LU SAIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-019-001/155
(Pangbalkawn)
|
2205002000NRG24200320240223562
|
26/03/2024
|
Lalmuana
|
2205002WL001100
|
Lalmuana
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267723
|
|
MR LALMUANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-019-001/156
(Pangbalkawn)
|
2205002000NRG24200320240223563
|
26/03/2024
|
Lalrema
|
2205002WL001100
|
Lalrema
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267782
|
|
MR LALREMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-019-001/16
(Pangbalkawn)
|
2205002000NRG24200320240223564
|
26/03/2024
|
Lalrinliana
|
2205002WL001100
|
Lalrinliana
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267732
|
|
LALRINLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-019-001/160
(Pangbalkawn)
|
2205002000NRG24200320240223565
|
26/03/2024
|
Lalawmpuia
|
2205002WL001100
|
Lalawmpuia
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267698
|
|
LALAWMPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-019-001/162
(Pangbalkawn)
|
2205002000NRG24200320240223566
|
26/03/2024
|
Sangpuii
|
2205002WL001100
|
Sangpuii
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267789
|
|
SANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-019-001/163
(Pangbalkawn)
|
2205002000NRG24200320240223567
|
26/03/2024
|
Lukiri
|
2205002WL001100
|
Lukiri
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267744
|
|
MRS LUKIRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-019-001/164
(Pangbalkawn)
|
2205002000NRG24200320240223568
|
26/03/2024
|
Ramthara
|
2205002WL001100
|
Ramthara
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267790
|
|
MR RAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-019-001/165
(Pangbalkawn)
|
2205002000NRG24200320240223569
|
26/03/2024
|
Lalnunzira
|
2205002WL001100
|
Lalnunzira
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267724
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-019-001/166
(Pangbalkawn)
|
2205002000NRG24200320240223570
|
26/03/2024
|
Lalvunga
|
2205002WL001100
|
Lalvunga
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267675
|
|
MR LALBIAKVUNGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-019-001/167
(Pangbalkawn)
|
2205002000NRG24200320240223571
|
26/03/2024
|
Gonga
|
2205002WL001100
|
Gonga
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267728
|
|
MR GONGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-019-001/168
(Pangbalkawn)
|
2205002000NRG24200320240223572
|
26/03/2024
|
NGHAKKHAWVARA
|
2205002WL001100
|
NGHAKKHAWVARA
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267674
|
|
MR NGHAKKHAWVARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-019-001/17
(Pangbalkawn)
|
2205002000NRG24200320240223573
|
26/03/2024
|
C.Lalnunmawia
|
2205002WL001100
|
C.Lalnunmawia
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267679
|
|
MR C LALNUNMAWIA C LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-019-001/171
(Pangbalkawn)
|
2205002000NRG24200320240223574
|
26/03/2024
|
RAINOTI
|
2205002WL001100
|
RAINOTI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267775
|
|
MRS RAINOTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-019-001/173
(Pangbalkawn)
|
2205002000NRG24200320240223575
|
26/03/2024
|
LALNUNSANGI
|
2205002WL001100
|
LALNUNSANGI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267705
|
|
MRS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-019-001/174
(Pangbalkawn)
|
2205002000NRG24200320240223576
|
26/03/2024
|
LALDAWLI
|
2205002WL001100
|
LALDAWLI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267702
|
|
MRS LALDAWLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-019-001/176
(Pangbalkawn)
|
2205002000NRG24200320240223577
|
26/03/2024
|
JENNY LALHMACHHUANI
|
2205002WL001100
|
JENNY LALHMACHHUANI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267704
|
|
MR JENNY LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-019-001/178
(Pangbalkawn)
|
2205002000NRG24200320240223578
|
26/03/2024
|
RAMDINTHARA
|
2205002WL001100
|
RAMDINTHARA
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267673
|
|
MR RAMDINTHARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-019-001/180
(Pangbalkawn)
|
2205002000NRG24200320240223579
|
26/03/2024
|
BIAKTHANGA
|
2205002WL001100
|
BIAKTHANGA
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267671
|
|
BIAKTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-019-001/181
(Pangbalkawn)
|
2205002000NRG24200320240223580
|
26/03/2024
|
RINSANGA
|
2205002WL001100
|
RINSANGA
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267672
|
|
MR RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-019-001/182
(Pangbalkawn)
|
2205002000NRG24200320240223581
|
26/03/2024
|
LALHRUAIZELA
|
2205002WL001100
|
LALHRUAIZELA
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267798
|
|
MR LALHRUAI ZELA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-019-001/19
(Pangbalkawn)
|
2205002000NRG24200320240223582
|
26/03/2024
|
C.Lalbiaknunga
|
2205002WL001100
|
C.Lalbiaknunga
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267670
|
|
Mr. C.LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-019-001/2
(Pangbalkawn)
|
2205002000NRG24200320240223583
|
26/03/2024
|
Henry M.S.Tluanga
|
2205002WL001100
|
Henry M.S.Tluanga
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267730
|
|
MR HENRY MS TLUANGA HAUZEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-019-001/202
(Pangbalkawn)
|
2205002000NRG24200320240223584
|
26/03/2024
|
LALMAWIA
|
2205002WL001100
|
LALMAWIA
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267683
|
|
MR LALMAWIA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-019-001/207
(Pangbalkawn)
|
2205002000NRG24200320240223585
|
26/03/2024
|
VANLALRUATA
|
2205002WL001100
|
VANLALRUATA
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267735
|
|
MR R VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-019-001/209
(Pangbalkawn)
|
2205002000NRG24200320240223586
|
26/03/2024
|
RAMCHUHTHANGA
|
2205002WL001100
|
RAMCHUHTHANGA
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267684
|
|
MR RAMCHUHTHANGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-019-001/21
(Pangbalkawn)
|
2205002000NRG24200320240223587
|
26/03/2024
|
Thangmawii
|
2205002WL001100
|
Thangmawii
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267715
|
|
MR THANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-019-001/210
(Pangbalkawn)
|
2205002000NRG24200320240223588
|
26/03/2024
|
C.LALTHUAMMAWIA
|
2205002WL001100
|
C.LALTHUAMMAWIA
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267741
|
|
MR LALTHUAM MAWIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-019-001/212
(Pangbalkawn)
|
2205002000NRG24200320240223589
|
26/03/2024
|
VANLALCHHANDAMI
|
2205002WL001100
|
VANLALCHHANDAMI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267750
|
|
MRS VANLALCHHANDAMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-019-001/213
(Pangbalkawn)
|
2205002000NRG24200320240223590
|
26/03/2024
|
VANLALCHHUANGA
|
2205002WL001100
|
VANLALCHHUANGA
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267699
|
|
MR VANLALCHHUANGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-019-001/214
(Pangbalkawn)
|
2205002000NRG24200320240223591
|
26/03/2024
|
VANLALRUATA
|
2205002WL001100
|
VANLALRUATA
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267731
|
|
MR VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-019-001/215
(Pangbalkawn)
|
2205002000NRG24200320240223592
|
26/03/2024
|
LALCHHANDAMA
|
2205002WL001100
|
LALCHHANDAMA
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267745
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-019-001/217
(Pangbalkawn)
|
2205002000NRG24200320240223593
|
26/03/2024
|
CHULLOVA
|
2205002WL001100
|
CHULLOVA
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267738
|
|
MR CHULLOVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-019-001/218
(Pangbalkawn)
|
2205002000NRG24200320240223594
|
26/03/2024
|
KRITONJOY
|
2205002WL001100
|
KRITONJOY
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267761
|
|
MR KRITONJOI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-019-001/219
(Pangbalkawn)
|
2205002000NRG24200320240223595
|
26/03/2024
|
DONGLA
|
2205002WL001100
|
DONGLA
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267795
|
|
MR DONGLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-019-001/22
(Pangbalkawn)
|
2205002000NRG24200320240223596
|
26/03/2024
|
Thangzuala
|
2205002WL001100
|
Thangzuala
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267763
|
|
MR THANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-019-001/220
(Pangbalkawn)
|
2205002000NRG24200320240223597
|
26/03/2024
|
RONGHILHLOVI
|
2205002WL001100
|
RONGHILHLOVI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267751
|
|
MRS RONGHLIHLOVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-019-001/221
(Pangbalkawn)
|
2205002000NRG24200320240223598
|
26/03/2024
|
CHAUHRANGHA
|
2205002WL001100
|
CHAUHRANGHA
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267752
|
|
CHAUHRANGHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-019-001/222
(Pangbalkawn)
|
2205002000NRG24200320240223599
|
26/03/2024
|
BISO
|
2205002WL001100
|
BISO
|
00415
|
SBIN0004795
|
2490
|
2490
|
Rejected
|
20/04/2024
|
|
3155267739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-019-001/223
(Pangbalkawn)
|
2205002000NRG24200320240223600
|
26/03/2024
|
TISTORAM
|
2205002WL001100
|
TISTORAM
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267746
|
|
MR TISTORAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-019-001/224
(Pangbalkawn)
|
2205002000NRG24200320240223601
|
26/03/2024
|
BOILA MURMU
|
2205002WL001100
|
BOILA MURMU
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267799
|
|
MR BOILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-019-001/225
(Pangbalkawn)
|
2205002000NRG24200320240223602
|
26/03/2024
|
PORDABOTI
|
2205002WL001100
|
PORDABOTI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267703
|
|
MRS PORDABOTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-019-001/226
(Pangbalkawn)
|
2205002000NRG24200320240223603
|
26/03/2024
|
BETHCHURY
|
2205002WL001100
|
BETHCHURY
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267748
|
|
MRS BETCHHURY
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-019-001/229
(Pangbalkawn)
|
2205002000NRG24200320240223604
|
26/03/2024
|
LALNUNSIAMI
|
2205002WL001100
|
LALNUNSIAMI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267800
|
|
MRS LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-019-001/23
(Pangbalkawn)
|
2205002000NRG24200320240223605
|
26/03/2024
|
Zohmingthangi
|
2205002WL001100
|
Zohmingthangi
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267777
|
|
MRS ZOHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-019-001/230
(Pangbalkawn)
|
2205002000NRG24200320240223606
|
26/03/2024
|
SENA SAIHRIAM
|
2205002WL001100
|
SENA SAIHRIAM
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267803
|
|
MR SINA SAIHRIAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-019-001/231
(Pangbalkawn)
|
2205002000NRG24200320240223607
|
26/03/2024
|
SENA SAIHRIAM
|
2205002WL001100
|
SENA SAIHRIAM
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267676
|
|
Lalsiamthari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-019-001/235
(Pangbalkawn)
|
2205002000NRG24200320240223609
|
26/03/2024
|
RAMTHARMAWII
|
2205002WL001100
|
RAMTHARMAWII
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267828
|
|
MRS RAM THARMAWII
|
STATE BANK OF INDIA(508548)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-019-001/236
(Pangbalkawn)
|
2205002000NRG24200320240223610
|
26/03/2024
|
MADURI
|
2205002WL001100
|
MADURI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267801
|
|
MRS MADURI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-019-001/237
(Pangbalkawn)
|
2205002000NRG24200320240223611
|
26/03/2024
|
GAUTHIRUNG
|
2205002WL001100
|
GAUTHIRUNG
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267802
|
|
MRS GAUTHIRUNG
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-019-001/239
(Pangbalkawn)
|
2205002000NRG24200320240223612
|
26/03/2024
|
LALCHHANHIMI
|
2205002WL001100
|
LALCHHANHIMI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267805
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-019-001/240
(Pangbalkawn)
|
2205002000NRG24200320240223613
|
26/03/2024
|
LALDUHSAKI
|
2205002WL001100
|
LALDUHSAKI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267806
|
|
MS LAL DUHSAKI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-019-001/242
(Pangbalkawn)
|
2205002000NRG24200320240223614
|
26/03/2024
|
LALFAKAWMA
|
2205002WL001100
|
LALFAKAWMA
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267692
|
|
MR LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-019-001/243
(Pangbalkawn)
|
2205002000NRG24200320240223615
|
26/03/2024
|
LALHRIATPUIA
|
2205002WL001100
|
LALHRIATPUIA
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267693
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-019-001/244
(Pangbalkawn)
|
2205002000NRG24200320240223616
|
26/03/2024
|
LALROPUII
|
2205002WL001100
|
LALROPUII
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267813
|
|
MRS LAL ROPUII
|
STATE BANK OF INDIA(508548)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-019-001/246
(Pangbalkawn)
|
2205002000NRG24200320240223617
|
26/03/2024
|
CHANCHINMAWII
|
2205002WL001100
|
CHANCHINMAWII
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267818
|
|
MRS CHANCHINMAWII CHANCHINMAWII
|
STATE BANK OF INDIA(508548)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-019-001/247
(Pangbalkawn)
|
2205002000NRG24200320240223618
|
26/03/2024
|
MAISATI
|
2205002WL001100
|
MAISATI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267811
|
|
Ms. MAISAITI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-019-001/248
(Pangbalkawn)
|
2205002000NRG24200320240223619
|
26/03/2024
|
VANLALENI
|
2205002WL001100
|
VANLALENI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267829
|
|
Miss. VANLALENI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-019-001/249
(Pangbalkawn)
|
2205002000NRG24200320240223620
|
26/03/2024
|
ZOSANGPUII
|
2205002WL001100
|
ZOSANGPUII
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267816
|
|
MISS ZOSANGPUII ZOSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-019-001/250
(Pangbalkawn)
|
2205002000NRG24200320240223621
|
26/03/2024
|
VANLALCHHANI
|
2205002WL001100
|
VANLALCHHANI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267812
|
|
MS VAN LALCHHANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-019-001/251
(Pangbalkawn)
|
2205002000NRG24200320240223622
|
26/03/2024
|
LALREMRUATI
|
2205002WL001100
|
LALREMRUATI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267677
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-019-001/252
(Pangbalkawn)
|
2205002000NRG24200320240223623
|
26/03/2024
|
HORENDRO
|
2205002WL001100
|
HORENDRO
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267817
|
|
MR HORENDRO HORENDRO
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-019-001/253
(Pangbalkawn)
|
2205002000NRG24200320240223624
|
26/03/2024
|
ZORAMDINTHARA
|
2205002WL001100
|
ZORAMDINTHARA
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267819
|
|
MR ZORAMDINTHARA ZORAMDINTHARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-019-001/259
(Pangbalkawn)
|
2205002000NRG24200320240223629
|
26/03/2024
|
LALPIANTHARI
|
2205002WL001100
|
LALPIANTHARI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267810
|
|
MRS LAL PIANTHARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-019-001/26
(Pangbalkawn)
|
2205002000NRG24200320240223630
|
26/03/2024
|
Lalthawmliana
|
2205002WL001100
|
Lalthawmliana
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267768
|
|
MR T LALTHAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-019-001/260
(Pangbalkawn)
|
2205002000NRG24200320240223631
|
26/03/2024
|
RAMDINLIANI
|
2205002WL001100
|
RAMDINLIANI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267807
|
|
MRS RAMDINLIANI RAMDINLIANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-019-001/27
(Pangbalkawn)
|
2205002000NRG24200320240223638
|
26/03/2024
|
Thanghlira
|
2205002WL001100
|
Thanghlira
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267753
|
|
MR THANGHLIRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-019-001/271
(Pangbalkawn)
|
2205002000NRG24200320240223640
|
26/03/2024
|
LALHMUNSIAMI
|
2205002WL001100
|
LALHMUNSIAMI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267820
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-019-001/272
(Pangbalkawn)
|
2205002000NRG24200320240223641
|
26/03/2024
|
SANGPUII
|
2205002WL001100
|
SANGPUII
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267821
|
|
MRS SANG PUII
|
STATE BANK OF INDIA(508548)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-019-001/274
(Pangbalkawn)
|
2205002000NRG24200320240223642
|
26/03/2024
|
LALMUANPUII
|
2205002WL001100
|
LALMUANPUII
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267815
|
|
MRS LALMUANPUII LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-019-001/279
(Pangbalkawn)
|
2205002000NRG24200320240223645
|
26/03/2024
|
CHIMNEICHOI
|
2205002WL001100
|
CHIMNEICHOI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267825
|
|
MRS CHINNEI CHOI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-019-001/282
(Pangbalkawn)
|
2205002000NRG24200320240223648
|
26/03/2024
|
MALSAWMTLUANGI
|
2205002WL001100
|
MALSAWMTLUANGI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267826
|
|
MRS MALSAWM TLUANGI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-019-001/289
(Pangbalkawn)
|
2205002000NRG24200320240223654
|
26/03/2024
|
LALTHAKIMI
|
2205002WL001100
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267823
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-019-001/29
(Pangbalkawn)
|
2205002000NRG24200320240223655
|
26/03/2024
|
Timothy Vanlaltluanga
|
2205002WL001100
|
Timothy Vanlaltluanga
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267669
|
|
Timothy Vanlaltluanga Ngente
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-019-001/303
(Pangbalkawn)
|
2205002000NRG24200320240223668
|
26/03/2024
|
RAMMAWII
|
2205002WL001100
|
RAMMAWII
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267827
|
|
MS RAMMAWII RAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-019-001/307
(Pangbalkawn)
|
2205002000NRG24200320240223671
|
26/03/2024
|
LALNUNHLIMI
|
2205002WL001100
|
LALNUNHLIMI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267822
|
|
MRS LAL NUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-019-001/309
(Pangbalkawn)
|
2205002000NRG24200320240223673
|
26/03/2024
|
LALRUATFELI
|
2205002WL001100
|
LALRUATFELI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267824
|
|
MISS LALRUATFELI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-019-001/31
(Pangbalkawn)
|
2205002000NRG24200320240223674
|
26/03/2024
|
H.Vanlalsiama
|
2205002WL001100
|
H.Vanlalsiama
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267680
|
|
MR VANLALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-019-001/33
(Pangbalkawn)
|
2205002000NRG24200320240223675
|
26/03/2024
|
C.Thanhnuna
|
2205002WL001100
|
C.Thanhnuna
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267729
|
|
MR C THANHNUNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-019-001/34
(Pangbalkawn)
|
2205002000NRG24200320240223676
|
26/03/2024
|
Zolianthanga
|
2205002WL001100
|
Zolianthanga
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267762
|
|
MR ZOLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-019-001/37
(Pangbalkawn)
|
2205002000NRG24200320240223677
|
26/03/2024
|
ROCHHUANTHANGA
|
2205002WL001100
|
ROCHHUANTHANGA
|
00415
|
SBIN0004795
|
2490
|
2490
|
Rejected
|
20/04/2024
|
|
3155267804
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-019-001/38
(Pangbalkawn)
|
2205002000NRG24200320240223678
|
26/03/2024
|
Lallianthanga
|
2205002WL001100
|
Lallianthanga
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267685
|
|
LALLIANTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-019-001/39
(Pangbalkawn)
|
2205002000NRG24200320240223679
|
26/03/2024
|
Lalrinawma
|
2205002WL001100
|
Lalrinawma
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267740
|
|
MR LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-019-001/41
(Pangbalkawn)
|
2205002000NRG24200320240223681
|
26/03/2024
|
Zairemmawia
|
2205002WL001100
|
Zairemmawia
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267687
|
|
MR C ZAIREMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-019-001/42
(Pangbalkawn)
|
2205002000NRG24200320240223682
|
26/03/2024
|
Vanlalnunnemi
|
2205002WL001100
|
Vanlalnunnemi
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267779
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-019-001/44
(Pangbalkawn)
|
2205002000NRG24200320240223683
|
26/03/2024
|
Lalngilneia
|
2205002WL001100
|
Lalngilneia
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267711
|
|
MR LALNGILNEIA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-019-001/45
(Pangbalkawn)
|
2205002000NRG24200320240223684
|
26/03/2024
|
Lalthafala
|
2205002WL001100
|
Lalthafala
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267808
|
|
Mr. C.LALTHAFALA ` .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-019-001/47
(Pangbalkawn)
|
2205002000NRG24200320240223685
|
26/03/2024
|
Lalkhawthanga
|
2205002WL001100
|
Lalkhawthanga
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267736
|
|
MR LALKHAWTHANGA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-019-001/48
(Pangbalkawn)
|
2205002000NRG24200320240223686
|
26/03/2024
|
C.Lalnuntluanga
|
2205002WL001100
|
C.Lalnuntluanga
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267793
|
|
C Lalnuntluanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-019-001/49
(Pangbalkawn)
|
2205002000NRG24200320240223687
|
26/03/2024
|
Lalhmunmawia
|
2205002WL001100
|
Lalhmunmawia
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267781
|
|
LALHMUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-019-001/5
(Pangbalkawn)
|
2205002000NRG24200320240223688
|
26/03/2024
|
Vanlalrawna
|
2205002WL001100
|
Vanlalrawna
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267767
|
|
MR H VANLALRAWNA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-019-001/50
(Pangbalkawn)
|
2205002000NRG24200320240223689
|
26/03/2024
|
Ropari
|
2205002WL001100
|
Ropari
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267778
|
|
MRS ROPARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-019-001/51
(Pangbalkawn)
|
2205002000NRG24200320240223690
|
26/03/2024
|
K.Lalthanmawia
|
2205002WL001100
|
K.Lalthanmawia
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267682
|
|
Mr. K LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-019-001/52
(Pangbalkawn)
|
2205002000NRG24200320240223691
|
26/03/2024
|
Laldinpuii
|
2205002WL001100
|
Laldinpuii
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267784
|
|
MRS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-019-001/53
(Pangbalkawn)
|
2205002000NRG24200320240223692
|
26/03/2024
|
Lalhruailiana
|
2205002WL001100
|
Lalhruailiana
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267688
|
|
MR LALHRUAILIANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-019-001/56
(Pangbalkawn)
|
2205002000NRG24200320240223693
|
26/03/2024
|
Lalchhuanawma
|
2205002WL001100
|
Lalchhuanawma
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267743
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-019-001/58
(Pangbalkawn)
|
2205002000NRG24200320240223695
|
26/03/2024
|
Hmingthansiama
|
2205002WL001100
|
Hmingthansiama
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267686
|
|
Mr. HMINGTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-019-001/6
(Pangbalkawn)
|
2205002000NRG24200320240223696
|
26/03/2024
|
S.Manga
|
2205002WL001100
|
S.Manga
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267725
|
|
MR S MANGA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-019-001/60
(Pangbalkawn)
|
2205002000NRG24200320240223697
|
26/03/2024
|
Rohlira
|
2205002WL001100
|
Rohlira
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267765
|
|
MR ROHLIRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-019-001/61
(Pangbalkawn)
|
2205002000NRG24200320240223698
|
26/03/2024
|
Rokiamlova
|
2205002WL001100
|
Rokiamlova
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267707
|
|
ROKIAMLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-019-001/64
(Pangbalkawn)
|
2205002000NRG24200320240223699
|
26/03/2024
|
Lallianmawia
|
2205002WL001100
|
Lallianmawia
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267785
|
|
MR LALLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-019-001/68
(Pangbalkawn)
|
2205002000NRG24200320240223700
|
26/03/2024
|
Lalrinmawia
|
2205002WL001100
|
Lalrinmawia
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267794
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-019-001/69
(Pangbalkawn)
|
2205002000NRG24200320240223701
|
26/03/2024
|
Lalrawngbawla
|
2205002WL001100
|
Lalrawngbawla
|
00415
|
SBIN0004795
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155267788
|
|
MR LALRAWNGBAWLA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-019-001/7
(Pangbalkawn)
|
2205002000NRG24200320240223702
|
26/03/2024
|
Vanlalawia
|
2205002WL001100
|
Vanlalawia
|
00415
|
SBIN0004795
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155267667
|
|
VANLALWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-019-001/70
(Pangbalkawn)
|
2205002000NRG24200320240223703
|
26/03/2024
|
Konthorung
|
2205002WL001100
|
Konthorung
|
00415
|
SBIN0004795
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155267749
|
|
MRS KONTHORUNG
|
STATE BANK OF INDIA(508548)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-019-001/71
(Pangbalkawn)
|
2205002000NRG24200320240223704
|
26/03/2024
|
Lalfaka
|
2205002WL001100
|
Lalfaka
|
00415
|
SBIN0004795
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155267780
|
|
MR LALFAKA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-019-001/72
(Pangbalkawn)
|
2205002000NRG24200320240223705
|
26/03/2024
|
Lalhunmawia
|
2205002WL001100
|
Lalhunmawia
|
00415
|
SBIN0004795
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155267694
|
|
MR LALHUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-019-001/73
(Pangbalkawn)
|
2205002000NRG24200320240223706
|
26/03/2024
|
Vanramthanga
|
2205002WL001100
|
Vanramthanga
|
00415
|
SBIN0004795
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155267787
|
|
MR VANRAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-019-001/74
(Pangbalkawn)
|
2205002000NRG24200320240223707
|
26/03/2024
|
Ramfangvela
|
2205002WL001100
|
Ramfangvela
|
00415
|
SBIN0004795
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155267797
|
|
MR RAMFANGVELA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-019-001/75
(Pangbalkawn)
|
2205002000NRG24200320240223708
|
26/03/2024
|
Vanlalruata
|
2205002WL001100
|
Vanlalruata
|
00415
|
SBIN0004795
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155267721
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-019-001/77
(Pangbalkawn)
|
2205002000NRG24200320240223709
|
26/03/2024
|
Lalremthanga
|
2205002WL001100
|
Lalremthanga
|
00415
|
SBIN0004795
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155267773
|
|
MR LALREMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-019-001/8
(Pangbalkawn)
|
2205002000NRG24200320240223710
|
26/03/2024
|
V.Lalremruati
|
2205002WL001100
|
V.Lalremruati
|
00415
|
SBIN0004795
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155267713
|
|
V LALREMRUATI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-019-001/80
(Pangbalkawn)
|
2205002000NRG24200320240223711
|
26/03/2024
|
Lalnunsanga
|
2205002WL001100
|
Lalnunsanga
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267696
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-019-001/82
(Pangbalkawn)
|
2205002000NRG24200320240223712
|
26/03/2024
|
B.S.Suren
|
2205002WL001100
|
B.S.Suren
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267720
|
|
MR BS SUREN
|
STATE BANK OF INDIA(508548)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-019-001/83
(Pangbalkawn)
|
2205002000NRG24200320240223713
|
26/03/2024
|
Rosiama
|
2205002WL001100
|
Rosiama
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267706
|
|
MR ROSIAMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-019-001/84
(Pangbalkawn)
|
2205002000NRG24200320240223714
|
26/03/2024
|
Malsawmi
|
2205002WL001100
|
Malsawmi
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267786
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-019-001/85
(Pangbalkawn)
|
2205002000NRG24200320240223715
|
26/03/2024
|
Lalrinsangi
|
2205002WL001100
|
Lalrinsangi
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267774
|
|
MRS LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-019-001/86
(Pangbalkawn)
|
2205002000NRG24200320240223716
|
26/03/2024
|
Khuma
|
2205002WL001100
|
Khuma
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267756
|
|
MR KHUMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-019-001/87
(Pangbalkawn)
|
2205002000NRG24200320240223717
|
26/03/2024
|
Zoliana
|
2205002WL001100
|
Zoliana
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267718
|
|
MR ZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-019-001/89
(Pangbalkawn)
|
2205002000NRG24200320240223718
|
26/03/2024
|
R.Rochhunga
|
2205002WL001100
|
R.Rochhunga
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267691
|
|
R ROCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-019-001/92
(Pangbalkawn)
|
2205002000NRG24200320240223720
|
26/03/2024
|
Chawnghmingi
|
2205002WL001100
|
Chawnghmingi
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267758
|
|
MRS CHAWNGHMINGI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-019-001/93
(Pangbalkawn)
|
2205002000NRG24200320240223721
|
26/03/2024
|
Kapthansanga
|
2205002WL001100
|
Kapthansanga
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267770
|
|
MR KAPTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-019-001/95
(Pangbalkawn)
|
2205002000NRG24200320240223722
|
26/03/2024
|
Vanramngaia
|
2205002WL001100
|
Vanramngaia
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267755
|
|
MR VANRAMNGAIA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-019-001/98
(Pangbalkawn)
|
2205002000NRG24200320240223723
|
26/03/2024
|
Lalhminga
|
2205002WL001100
|
Lalhminga
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267759
|
|
MR LALHMINGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410850
|
410850
|
|
|
|
|
|
|
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-019-001/305
(Pangbalkawn)
|
2205002000NRG24200320240223669
|
26/03/2024
|
LALLAWMTLUANGI
|
2205002WL001100
|
LALLAWMTLUANGI
|
00662
|
BDBL0001524
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267830
|
|
Mrs. LALLAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-019-001/101
(Pangbalkawn)
|
2205002000NRG24200320240223521
|
26/03/2024
|
Lalrinawma
|
2205002WL001100
|
Lalrinawma
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267836
|
|
LALRINAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-019-001/142
(Pangbalkawn)
|
2205002000NRG24200320240223550
|
26/03/2024
|
Lalnunsanga
|
2205002WL001100
|
Lalnunsanga
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267835
|
|
LALNUNSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-019-001/255
(Pangbalkawn)
|
2205002000NRG24200320240223625
|
26/03/2024
|
KRIPARUNG
|
2205002WL001100
|
KRIPARUNG
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267837
|
|
Kriparung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-019-001/264
(Pangbalkawn)
|
2205002000NRG24200320240223634
|
26/03/2024
|
LALNUNTHARI
|
2205002WL001100
|
LALNUNTHARI
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267834
|
|
Lalnunthari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-019-001/295
(Pangbalkawn)
|
2205002000NRG24200320240223660
|
26/03/2024
|
LALPARMAWII
|
2205002WL001100
|
LALPARMAWII
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155267832
|
|
Lalparmawii
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517920
|
517920
|
|
|
|
|
|
|
|