|
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-05-002-023-001/469
(Tumpui)
|
2205002000NRG23020720220045036
|
04/07/2022
|
Rosangi
|
2205002WL000165
|
Rosangi
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022012
|
|
MRS ROSANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-023-001/752
(Tumpui)
|
2205002000NRG23020720220045037
|
04/07/2022
|
VANLALSIAMI
|
2205002WL000165
|
VANLALSIAMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022013
|
|
VANLALSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-028-001/10
(Tumpui)
|
2205002000NRG23020720220045038
|
04/07/2022
|
THANTHUAMI
|
2205002WL000165
|
THANTHUAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022140
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-028-001/100
(Tumpui)
|
2205002000NRG23020720220045039
|
04/07/2022
|
SUKU THAPA
|
2205002WL000165
|
SUKU THAPA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022029
|
|
MR SUKU THAPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-028-001/101
(Tumpui)
|
2205002000NRG23020720220045040
|
04/07/2022
|
B LALCHAWIMAWIA
|
2205002WL000165
|
B LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022031
|
|
Mr. B LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-028-001/102
(Tumpui)
|
2205002000NRG23020720220045041
|
04/07/2022
|
MADAN SUBEDI
|
2205002WL000165
|
MADAN SUBEDI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022164
|
|
Mr. MADAN SUBEDI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-028-001/103
(Tumpui)
|
2205002000NRG23020720220045042
|
04/07/2022
|
RONGENGI
|
2205002WL000165
|
RONGENGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022160
|
|
Mrs. RONGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-028-001/104
(Tumpui)
|
2205002000NRG23020720220045043
|
04/07/2022
|
ZOSANGZUALI
|
2205002WL000165
|
ZOSANGZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022061
|
|
MRS ZOSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-028-001/106
(Tumpui)
|
2205002000NRG23020720220045045
|
04/07/2022
|
C ROTHUAMLUAIA
|
2205002WL000165
|
C ROTHUAMLUAIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022110
|
|
MR C ROTHUAMLUAIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-028-001/111
(Tumpui)
|
2205002000NRG23020720220045049
|
04/07/2022
|
SANGLIANA
|
2205002WL000165
|
SANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022166
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-028-001/112
(Tumpui)
|
2205002000NRG23020720220045050
|
04/07/2022
|
LALNEIHCHHUNGI
|
2205002WL000165
|
LALNEIHCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022060
|
|
Mrs. LALNEIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-028-001/113
(Tumpui)
|
2205002000NRG23020720220045051
|
04/07/2022
|
R LALDUHAWMA
|
2205002WL000165
|
R LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022189
|
|
MR R LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-028-001/117
(Tumpui)
|
2205002000NRG23020720220045054
|
04/07/2022
|
HRANGCHUNGNUNGA
|
2205002WL000165
|
HRANGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022129
|
|
Mr. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-028-001/12
(Tumpui)
|
2205002000NRG23020720220045056
|
04/07/2022
|
R LALRAMENGMAWIA
|
2205002WL000165
|
R LALRAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022042
|
|
MR R LALRAMENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-028-001/123
(Tumpui)
|
2205002000NRG23020720220045059
|
04/07/2022
|
SWARSATI HAZARIKA
|
2205002WL000165
|
SWARSATI HAZARIKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022174
|
|
Mrs. SWARSATI HAZARIKA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-028-001/125
(Tumpui)
|
2205002000NRG23020720220045061
|
04/07/2022
|
B ZORAMTHARA
|
2205002WL000165
|
B ZORAMTHARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022062
|
|
B ZORAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-028-001/126
(Tumpui)
|
2205002000NRG23020720220045062
|
04/07/2022
|
LALLIANI
|
2205002WL000165
|
LALLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022171
|
|
Mrs. LALLIANI AND JOSEPH LALLIANNGHAWRA
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-028-001/131
(Tumpui)
|
2205002000NRG23020720220045067
|
04/07/2022
|
MODON CHHETRI
|
2205002WL000165
|
MODON CHHETRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022035
|
|
Mr. MADON CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-028-001/134
(Tumpui)
|
2205002000NRG23020720220045068
|
04/07/2022
|
R LALAWMPUII
|
2205002WL000165
|
R LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022179
|
|
Mrs. R LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-028-001/137
(Tumpui)
|
2205002000NRG23020720220045069
|
04/07/2022
|
VANHLIRA
|
2205002WL000165
|
VANHLIRA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022159
|
|
MR VANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-028-001/139
(Tumpui)
|
2205002000NRG23020720220045071
|
04/07/2022
|
LALTHAKIMA
|
2205002WL000165
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022183
|
|
Mr. LALTHAKIMA AND VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-028-001/14
(Tumpui)
|
2205002000NRG23020720220045072
|
04/07/2022
|
VANNEIHPUII
|
2205002WL000165
|
VANNEIHPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022138
|
|
MR VANNEIHPUII
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-028-001/147
(Tumpui)
|
2205002000NRG23020720220045075
|
04/07/2022
|
C THANGI
|
2205002WL000165
|
C THANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022135
|
|
MRS C THANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-028-001/149
(Tumpui)
|
2205002000NRG23020720220045076
|
04/07/2022
|
C LALRINCHHANA
|
2205002WL000165
|
C LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022133
|
|
MR C LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-028-001/152
(Tumpui)
|
2205002000NRG23020720220045079
|
04/07/2022
|
LALBIAKMAWIA KAWLNI
|
2205002WL000165
|
LALBIAKMAWIA KAWLNI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022142
|
|
MR LALBIAKMAWIA KAWLNI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-028-001/154
(Tumpui)
|
2205002000NRG23020720220045081
|
04/07/2022
|
LALHRIATKIMA
|
2205002WL000165
|
LALHRIATKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022154
|
|
MR LALHRIATKIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-028-001/155
(Tumpui)
|
2205002000NRG23020720220045082
|
04/07/2022
|
VL REMRUATFELA
|
2205002WL000165
|
VL REMRUATFELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022218
|
|
VL REMRUATFELA
|
CANARA BANK(508532)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-028-001/156
(Tumpui)
|
2205002000NRG23020720220045083
|
04/07/2022
|
THANGPUII
|
2205002WL000165
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022152
|
|
Mrs. C THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-028-001/157
(Tumpui)
|
2205002000NRG23020720220045084
|
04/07/2022
|
MEENA THAPA
|
2205002WL000165
|
MEENA THAPA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022203
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-028-001/158
(Tumpui)
|
2205002000NRG23020720220045085
|
04/07/2022
|
LALRAMMAWII
|
2205002WL000165
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914022213
|
|
LALRAMMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-028-001/159
(Tumpui)
|
2205002000NRG23020720220045086
|
04/07/2022
|
LALHMANGAIHI
|
2205002WL000165
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022107
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-028-001/16
(Tumpui)
|
2205002000NRG23020720220045087
|
04/07/2022
|
PC TLANGHMINGTHANGA
|
2205002WL000165
|
PC TLANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022132
|
|
MR PC TLANGHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-028-001/160
(Tumpui)
|
2205002000NRG23020720220045088
|
04/07/2022
|
DENGHMINGTHANGA
|
2205002WL000165
|
DENGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022165
|
|
Mr. DENGHMINGTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-028-001/161
(Tumpui)
|
2205002000NRG23020720220045089
|
04/07/2022
|
LALAWFELA
|
2205002WL000165
|
LALAWFELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022053
|
|
Mr. LALAWFELA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-028-001/165
(Tumpui)
|
2205002000NRG23020720220045092
|
04/07/2022
|
ZOMUANTHANGI
|
2205002WL000165
|
ZOMUANTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914022023
|
|
RZOMUANTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-028-001/167
(Tumpui)
|
2205002000NRG23020720220045094
|
04/07/2022
|
LALHMACHHUANA
|
2205002WL000165
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022021
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-028-001/169
(Tumpui)
|
2205002000NRG23020720220045095
|
04/07/2022
|
SANGITA SAHI
|
2205002WL000165
|
SANGITA SAHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022187
|
|
Mrs. SANGITA THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-028-001/17
(Tumpui)
|
2205002000NRG23020720220045096
|
04/07/2022
|
T LALDAWNGLIANA
|
2205002WL000165
|
T LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914022122
|
|
TLALDAWNGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-028-001/170
(Tumpui)
|
2205002000NRG23020720220045097
|
04/07/2022
|
C ZOCHHUANA
|
2205002WL000165
|
C ZOCHHUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022055
|
|
Mr. C.ZOCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-028-001/172
(Tumpui)
|
2205002000NRG23020720220045098
|
04/07/2022
|
V LALBIAKZUALA
|
2205002WL000165
|
V LALBIAKZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022162
|
|
MR V LALBIAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-028-001/18
(Tumpui)
|
2205002000NRG23020720220045104
|
04/07/2022
|
C LALRAMLIANA
|
2205002WL000165
|
C LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022102
|
|
MR C LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-028-001/183
(Tumpui)
|
2205002000NRG23020720220045105
|
04/07/2022
|
LALHMINGSANGI
|
2205002WL000165
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022074
|
|
MRS LALHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-028-001/184
(Tumpui)
|
2205002000NRG23020720220045106
|
04/07/2022
|
LALCHAMLIANA
|
2205002WL000165
|
LALCHAMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022207
|
|
MR LALCHAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-028-001/187
(Tumpui)
|
2205002000NRG23020720220045107
|
04/07/2022
|
C HRANGKHUMA
|
2205002WL000165
|
C HRANGKHUMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022047
|
|
MR C HRANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-028-001/188
(Tumpui)
|
2205002000NRG23020720220045108
|
04/07/2022
|
THANGZATLINGI
|
2205002WL000165
|
THANGZATLINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022099
|
|
MRS THANGZATLINGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-028-001/191
(Tumpui)
|
2205002000NRG23020720220045111
|
04/07/2022
|
ZAZAWNA
|
2205002WL000165
|
ZAZAWNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022105
|
|
Mr. ZAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-028-001/195
(Tumpui)
|
2205002000NRG23020720220045113
|
04/07/2022
|
VL SIAMA
|
2205002WL000165
|
VL SIAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022136
|
|
Mr. V.L.SIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-028-001/197
(Tumpui)
|
2205002000NRG23020720220045115
|
04/07/2022
|
F LALRINMAWII
|
2205002WL000165
|
F LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914022137
|
|
F LALRINMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-028-001/199
(Tumpui)
|
2205002000NRG23020720220045117
|
04/07/2022
|
R THANGLIANA
|
2205002WL000165
|
R THANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022146
|
|
MR R THANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-028-001/202
(Tumpui)
|
2205002000NRG23020720220045121
|
04/07/2022
|
VANLALCHHUANGI
|
2205002WL000165
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022128
|
|
MRS VANLALCHUANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-028-001/204
(Tumpui)
|
2205002000NRG23020720220045123
|
04/07/2022
|
LALLIANTLUANGI
|
2205002WL000165
|
LALLIANTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022100
|
|
Mrs. LALLIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-028-001/206
(Tumpui)
|
2205002000NRG23020720220045124
|
04/07/2022
|
VL RUATA
|
2205002WL000165
|
VL RUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022093
|
|
MR V L RUATA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-028-001/207
(Tumpui)
|
2205002000NRG23020720220045125
|
04/07/2022
|
VANLALRUATA
|
2205002WL000165
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022153
|
|
Mr. VANLALRUATA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-028-001/213
(Tumpui)
|
2205002000NRG23020720220045128
|
04/07/2022
|
LALENPARI
|
2205002WL000165
|
LALENPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022130
|
|
MRS LALENPARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-028-001/215
(Tumpui)
|
2205002000NRG23020720220045129
|
04/07/2022
|
ANITA GURUNG
|
2205002WL000165
|
ANITA GURUNG
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022041
|
|
Mrs. ANITA GURUNG .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-028-001/217
(Tumpui)
|
2205002000NRG23020720220045131
|
04/07/2022
|
PC LALTHANGDELA
|
2205002WL000165
|
PC LALTHANGDELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914022144
|
|
P C LALTHANGDELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-028-001/219
(Tumpui)
|
2205002000NRG23020720220045133
|
04/07/2022
|
LALRUATMAWIA
|
2205002WL000165
|
LALRUATMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022161
|
|
MR LALRUATMAWIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-028-001/22
(Tumpui)
|
2205002000NRG23020720220045134
|
04/07/2022
|
ZAKUNGI
|
2205002WL000165
|
ZAKUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022184
|
|
MRS ZAKUNGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-028-001/220
(Tumpui)
|
2205002000NRG23020720220045135
|
04/07/2022
|
RUALTHANKHUMA
|
2205002WL000165
|
RUALTHANKHUMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022114
|
|
Mr. RUALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-028-001/222
(Tumpui)
|
2205002000NRG23020720220045137
|
04/07/2022
|
THANGZAUVA
|
2205002WL000165
|
THANGZAUVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022155
|
|
Mr. THANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-028-001/224
(Tumpui)
|
2205002000NRG23020720220045138
|
04/07/2022
|
SHILA MAHATO
|
2205002WL000165
|
SHILA MAHATO
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022085
|
|
Mrs. SHILA MAHATO .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-028-001/225
(Tumpui)
|
2205002000NRG23020720220045139
|
04/07/2022
|
J DANIELA
|
2205002WL000165
|
J DANIELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914022156
|
|
JOHN DANIELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-028-001/231
(Tumpui)
|
2205002000NRG23020720220045144
|
04/07/2022
|
C MALSAWMA
|
2205002WL000165
|
C MALSAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914022134
|
|
C MALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-028-001/235
(Tumpui)
|
2205002000NRG23020720220045148
|
04/07/2022
|
LALRINSIAMA
|
2205002WL000165
|
LALRINSIAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022033
|
|
Mr. LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-028-001/238
(Tumpui)
|
2205002000NRG23020720220045149
|
04/07/2022
|
THANPARI
|
2205002WL000165
|
THANPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022044
|
|
MR THANPARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-028-001/24
(Tumpui)
|
2205002000NRG23020720220045150
|
04/07/2022
|
LALDUHAWMI
|
2205002WL000165
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022170
|
|
MRS DUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-028-001/247
(Tumpui)
|
2205002000NRG23020720220045155
|
04/07/2022
|
RC ZODINPUIA
|
2205002WL000165
|
RC ZODINPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022108
|
|
MR R C ZODINPUIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-028-001/25
(Tumpui)
|
2205002000NRG23020720220045156
|
04/07/2022
|
LALRAMMAWII
|
2205002WL000165
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022058
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-028-001/251
(Tumpui)
|
2205002000NRG23020720220045157
|
04/07/2022
|
LALNUNZIRI
|
2205002WL000165
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022176
|
|
MRS LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-028-001/252
(Tumpui)
|
2205002000NRG23020720220045158
|
04/07/2022
|
BIAKTHANGI
|
2205002WL000165
|
BIAKTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022045
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-028-001/256
(Tumpui)
|
2205002000NRG23020720220045160
|
04/07/2022
|
RAMFANGZAUVA
|
2205002WL000165
|
RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022158
|
|
Mr. RAMFANGZAUVA AND LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-028-001/26
(Tumpui)
|
2205002000NRG23020720220045162
|
04/07/2022
|
HRANGZUALI
|
2205002WL000165
|
HRANGZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022143
|
|
Mr. HRANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-028-001/267
(Tumpui)
|
2205002000NRG23020720220045165
|
04/07/2022
|
RAMAN SINGH
|
2205002WL000165
|
RAMAN SINGH
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022071
|
|
MR RAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-028-001/271
(Tumpui)
|
2205002000NRG23020720220045168
|
04/07/2022
|
MAMATA RAI
|
2205002WL000165
|
MAMATA RAI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022096
|
|
MR ARUN ROY
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-028-001/276
(Tumpui)
|
2205002000NRG23020720220045172
|
04/07/2022
|
LALBIAKHLUA
|
2205002WL000165
|
LALBIAKHLUA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022198
|
|
Mr. LALBIAKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-028-001/278
(Tumpui)
|
2205002000NRG23020720220045174
|
04/07/2022
|
C.LALPARMAWII
|
2205002WL000165
|
C.LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022106
|
|
MRS C LALPARMAWII
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-028-001/279
(Tumpui)
|
2205002000NRG23020720220045175
|
04/07/2022
|
LALRINCHHANI
|
2205002WL000165
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022066
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-028-001/28
(Tumpui)
|
2205002000NRG23020720220045176
|
04/07/2022
|
R LALFAKAWMI
|
2205002WL000165
|
R LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914022175
|
|
R LALFAKAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-028-001/281
(Tumpui)
|
2205002000NRG23020720220045177
|
04/07/2022
|
JIVAN THAPA
|
2205002WL000165
|
JIVAN THAPA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022177
|
|
MR JIVAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-028-001/282
(Tumpui)
|
2205002000NRG23020720220045178
|
04/07/2022
|
LALRINNUNGI
|
2205002WL000165
|
LALRINNUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022195
|
|
MRS LALRINNUNGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-028-001/284
(Tumpui)
|
2205002000NRG23020720220045180
|
04/07/2022
|
MARINA LALBIAKTLUANGI
|
2205002WL000165
|
MARINA LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022056
|
|
Mrs. MARINA LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-028-001/287
(Tumpui)
|
2205002000NRG23020720220045181
|
04/07/2022
|
LALRINLIANI
|
2205002WL000165
|
LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022079
|
|
MRS LALRINLIANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-028-001/288
(Tumpui)
|
2205002000NRG23020720220045182
|
04/07/2022
|
LALMALSAWMA
|
2205002WL000165
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022211
|
|
MR LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-028-001/29
(Tumpui)
|
2205002000NRG23020720220045184
|
04/07/2022
|
LALHMINGTHANGI
|
2205002WL000165
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022091
|
|
MRS LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-028-001/290
(Tumpui)
|
2205002000NRG23020720220045185
|
04/07/2022
|
ZOSANGPUII
|
2205002WL000165
|
ZOSANGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914022145
|
|
ZOSANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-028-001/294
(Tumpui)
|
2205002000NRG23020720220045189
|
04/07/2022
|
THANGCHHUNGI
|
2205002WL000165
|
THANGCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022109
|
|
Mrs. THANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-028-001/295
(Tumpui)
|
2205002000NRG23020720220045190
|
04/07/2022
|
RATNA THAPA
|
2205002WL000165
|
RATNA THAPA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022103
|
|
MRS RATNA THAPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-028-001/297
(Tumpui)
|
2205002000NRG23020720220045192
|
04/07/2022
|
SANGSIAMLIANI
|
2205002WL000165
|
SANGSIAMLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022080
|
|
MRS SANGSIAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-028-001/299
(Tumpui)
|
2205002000NRG23020720220045194
|
04/07/2022
|
ZIKPUII
|
2205002WL000165
|
ZIKPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022076
|
|
MRS ZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-028-001/306
(Tumpui)
|
2205002000NRG23020720220045201
|
04/07/2022
|
ROTHANGVUNGI
|
2205002WL000165
|
ROTHANGVUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022190
|
|
MRS ROTHANGVUNGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-028-001/307
(Tumpui)
|
2205002000NRG23020720220045202
|
04/07/2022
|
CHAWNGTHANSANGI
|
2205002WL000165
|
CHAWNGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022120
|
|
MRS CHAWNGTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-028-001/308
(Tumpui)
|
2205002000NRG23020720220045203
|
04/07/2022
|
KHAWPUIMAWII
|
2205002WL000165
|
KHAWPUIMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022049
|
|
Mrs. KHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-028-001/310
(Tumpui)
|
2205002000NRG23020720220045206
|
04/07/2022
|
B.LALRIMAWII
|
2205002WL000165
|
B.LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022127
|
|
MRS B LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-028-001/313
(Tumpui)
|
2205002000NRG23020720220045208
|
04/07/2022
|
LALTLANKIMI
|
2205002WL000165
|
LALTLANKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022119
|
|
MRS R LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-028-001/314
(Tumpui)
|
2205002000NRG23020720220045209
|
04/07/2022
|
R.ZOTHANMAWII
|
2205002WL000165
|
R.ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022026
|
|
MRS R ZOTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-028-001/315
(Tumpui)
|
2205002000NRG23020720220045210
|
04/07/2022
|
SILAWATI DEVI
|
2205002WL000165
|
SILAWATI DEVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022141
|
|
MRS SILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-028-001/317
(Tumpui)
|
2205002000NRG23020720220045211
|
04/07/2022
|
VANLALTHLANGI
|
2205002WL000165
|
VANLALTHLANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022182
|
|
MR VANLALTHANGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-028-001/318
(Tumpui)
|
2205002000NRG23020720220045212
|
04/07/2022
|
C.LALNUNPUII
|
2205002WL000165
|
C.LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022117
|
|
MR LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-028-001/319
(Tumpui)
|
2205002000NRG23020720220045213
|
04/07/2022
|
LAWMTHANGI
|
2205002WL000165
|
LAWMTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022116
|
|
MRS LAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-028-001/32
(Tumpui)
|
2205002000NRG23020720220045214
|
04/07/2022
|
ROHMINGLIANA
|
2205002WL000165
|
ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022124
|
|
MR ROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-028-001/320
(Tumpui)
|
2205002000NRG23020720220045215
|
04/07/2022
|
HELEN ZOHMINGLIANI
|
2205002WL000165
|
HELEN ZOHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914022121
|
|
HELEN ZOHMINGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-028-001/321
(Tumpui)
|
2205002000NRG23020720220045216
|
04/07/2022
|
ROZAMLIANI
|
2205002WL000165
|
ROZAMLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022069
|
|
Mr. K.LALNUNPUIA Optd BY ROZAMLIANI
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-028-001/322
(Tumpui)
|
2205002000NRG23020720220045217
|
04/07/2022
|
LALDINPUII
|
2205002WL000165
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022063
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-028-001/323
(Tumpui)
|
2205002000NRG23020720220045218
|
04/07/2022
|
LALBIAKMAWII
|
2205002WL000165
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022072
|
|
MR LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-028-001/325
(Tumpui)
|
2205002000NRG23020720220045220
|
04/07/2022
|
ENGTHANLIANI
|
2205002WL000165
|
ENGTHANLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022095
|
|
MRS ENGTHANLIANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-028-001/327
(Tumpui)
|
2205002000NRG23020720220045222
|
04/07/2022
|
R.ZODINSANGI
|
2205002WL000165
|
R.ZODINSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022087
|
|
MISS R ZODINSANGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-028-001/328
(Tumpui)
|
2205002000NRG23020720220045223
|
04/07/2022
|
F.ZOHMINGTHANGA
|
2205002WL000165
|
F.ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022092
|
|
Mrs. F ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-028-001/33
(Tumpui)
|
2205002000NRG23020720220045224
|
04/07/2022
|
C LIANDAILOVA
|
2205002WL000165
|
C LIANDAILOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022104
|
|
MR C LIANDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-028-001/330
(Tumpui)
|
2205002000NRG23020720220045225
|
04/07/2022
|
LALREMMAWII
|
2205002WL000165
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022065
|
|
MRS LALREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-028-001/331
(Tumpui)
|
2205002000NRG23020720220045226
|
04/07/2022
|
LALENGMAWII
|
2205002WL000165
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022149
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-028-001/333
(Tumpui)
|
2205002000NRG23020720220045227
|
04/07/2022
|
LALCHHINGI
|
2205002WL000165
|
LALCHHINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022178
|
|
Mrs. LALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-028-001/334
(Tumpui)
|
2205002000NRG23020720220045228
|
04/07/2022
|
ZAIREMCHHUNGI
|
2205002WL000165
|
ZAIREMCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022067
|
|
MRS ZAIREMCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-028-001/347
(Tumpui)
|
2205002000NRG23020720220045239
|
04/07/2022
|
LALRINAWMI RENTHLEI
|
2205002WL000165
|
LALRINAWMI RENTHLEI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022048
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-028-001/348
(Tumpui)
|
2205002000NRG23020720220045240
|
04/07/2022
|
PC.LALNUNHLIMI
|
2205002WL000165
|
PC.LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022169
|
|
MRS P C LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-028-001/352
(Tumpui)
|
2205002000NRG23020720220045244
|
04/07/2022
|
C.LALTHANLIANI
|
2205002WL000165
|
C.LALTHANLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022101
|
|
MRS C LALTHANLIANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-028-001/353
(Tumpui)
|
2205002000NRG23020720220045245
|
04/07/2022
|
LALCHHINGI
|
2205002WL000165
|
LALCHHINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022075
|
|
MRS LALCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-028-001/354
(Tumpui)
|
2205002000NRG23020720220045246
|
04/07/2022
|
LALTHANKIMI
|
2205002WL000165
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022212
|
|
MRS LALTHANKIMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-028-001/356
(Tumpui)
|
2205002000NRG23020720220045248
|
04/07/2022
|
EMMANUEL VL KHIANGTE
|
2205002WL000165
|
EMMANUEL VL KHIANGTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022043
|
|
Mr. K VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-028-001/358
(Tumpui)
|
2205002000NRG23020720220045250
|
04/07/2022
|
ANDREW BIAKLIANA
|
2205002WL000165
|
ANDREW BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022111
|
|
Mr. ANDREW BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-028-001/359
(Tumpui)
|
2205002000NRG23020720220045251
|
04/07/2022
|
F.LALDINPUII
|
2205002WL000165
|
F.LALDINPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914022206
|
|
F LALDINPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-028-001/36
(Tumpui)
|
2205002000NRG23020720220045252
|
04/07/2022
|
BENJAMMIN LALTLANKIMA
|
2205002WL000165
|
BENJAMMIN LALTLANKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022197
|
|
BENJAMIN LALTLANKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-028-001/362
(Tumpui)
|
2205002000NRG23020720220045255
|
04/07/2022
|
DEEPIKA CHHETRI
|
2205002WL000165
|
DEEPIKA CHHETRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022191
|
|
Mrs. DEEPIKA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-028-001/363
(Tumpui)
|
2205002000NRG23020720220045256
|
04/07/2022
|
MADHU MAYA MAJUNDER
|
2205002WL000165
|
MADHU MAYA MAJUNDER
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022068
|
|
MRS MADHUMAYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-028-001/365
(Tumpui)
|
2205002000NRG23020720220045258
|
04/07/2022
|
PRATIMA THAPA
|
2205002WL000165
|
PRATIMA THAPA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022086
|
|
Mrs. PRATIMA THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-028-001/366
(Tumpui)
|
2205002000NRG23020720220045259
|
04/07/2022
|
LALCHHUANAWMI
|
2205002WL000165
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022118
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-028-001/368
(Tumpui)
|
2205002000NRG23020720220045260
|
04/07/2022
|
LALNUNTLUANGA COLNEY
|
2205002WL000165
|
LALNUNTLUANGA COLNEY
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022201
|
|
Mr. LALNUNTLUANGA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-028-001/372
(Tumpui)
|
2205002000NRG23020720220045263
|
04/07/2022
|
REBECCA LALTLANTHANGI
|
2205002WL000165
|
REBECCA LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022050
|
|
MRS REBECCA LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-028-001/38
(Tumpui)
|
2205002000NRG23020720220045264
|
04/07/2022
|
BINDA
|
2205002WL000165
|
BINDA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022173
|
|
Mrs. BINDA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-028-001/44
(Tumpui)
|
2205002000NRG23020720220045269
|
04/07/2022
|
LALBUATSAIHI
|
2205002WL000165
|
LALBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022051
|
|
LALBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-028-001/46
(Tumpui)
|
2205002000NRG23020720220045271
|
04/07/2022
|
DURGA DEVI
|
2205002WL000165
|
DURGA DEVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914022210
|
|
DURGA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-028-001/468
(Tumpui)
|
2205002000NRG23020720220045272
|
04/07/2022
|
LALRAMMAWIA
|
2205002WL000165
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022081
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-028-001/471
(Tumpui)
|
2205002000NRG23020720220045275
|
04/07/2022
|
C.LALHLIMPUII
|
2205002WL000165
|
C.LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022148
|
|
MRS C LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-028-001/473
(Tumpui)
|
2205002000NRG23020720220045277
|
04/07/2022
|
ROHLUPUII
|
2205002WL000165
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022202
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-028-001/474
(Tumpui)
|
2205002000NRG23020720220045278
|
04/07/2022
|
LALHRIATPUIA
|
2205002WL000165
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022123
|
|
MR LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-028-001/478
(Tumpui)
|
2205002000NRG23020720220045280
|
04/07/2022
|
SHASHIKALA DEVI
|
2205002WL000165
|
SHASHIKALA DEVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022070
|
|
MRS SHASHI KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-028-001/479
(Tumpui)
|
2205002000NRG23020720220045281
|
04/07/2022
|
ANJULI SUBEDI
|
2205002WL000165
|
ANJULI SUBEDI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022125
|
|
MRS ANJULI SUBEDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-028-001/482
(Tumpui)
|
2205002000NRG23020720220045284
|
04/07/2022
|
SHOBA SAGAR
|
2205002WL000165
|
SHOBA SAGAR
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022126
|
|
MR J BUDHISAGAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-028-001/487
(Tumpui)
|
2205002000NRG23020720220045288
|
04/07/2022
|
ANITA SHARMA
|
2205002WL000165
|
ANITA SHARMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022209
|
|
Mrs. ANITA SHARMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-028-001/489
(Tumpui)
|
2205002000NRG23020720220045290
|
04/07/2022
|
C.LALSANGPUII
|
2205002WL000165
|
C.LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022090
|
|
Mrs. C LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-028-001/491
(Tumpui)
|
2205002000NRG23020720220045291
|
04/07/2022
|
CATHERINE LALDINCHHUNGI
|
2205002WL000165
|
CATHERINE LALDINCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022052
|
|
Mrs. CATHERINE LALDINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-028-001/493
(Tumpui)
|
2205002000NRG23020720220045292
|
04/07/2022
|
MALSAWMTLUANGI
|
2205002WL000165
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914022094
|
|
C MALSAWMTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-028-001/494
(Tumpui)
|
2205002000NRG23020720220045293
|
04/07/2022
|
PARVATI
|
2205002WL000165
|
PARVATI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022039
|
|
Mrs. PARVATI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-028-001/495
(Tumpui)
|
2205002000NRG23020720220045294
|
04/07/2022
|
L.BIAKKIMA
|
2205002WL000165
|
L.BIAKKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022167
|
|
Mr. L BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-028-001/502
(Tumpui)
|
2205002000NRG23020720220045297
|
04/07/2022
|
LALTHAKIMI
|
2205002WL000165
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914022200
|
|
LALTHAKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-028-001/503
(Tumpui)
|
2205002000NRG23020720220045298
|
04/07/2022
|
ZOTHANGLIANI
|
2205002WL000165
|
ZOTHANGLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022083
|
|
Mrs. ZOTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-028-001/504
(Tumpui)
|
2205002000NRG23020720220045299
|
04/07/2022
|
LALTHANMAWII
|
2205002WL000165
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022194
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-028-001/506
(Tumpui)
|
2205002000NRG23020720220045301
|
04/07/2022
|
LALTHAFELA
|
2205002WL000165
|
LALTHAFELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022088
|
|
MR LALTHAFELA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-028-001/508
(Tumpui)
|
2205002000NRG23020720220045303
|
04/07/2022
|
CHINGNGAIHLUNI
|
2205002WL000165
|
CHINGNGAIHLUNI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022064
|
|
MRS CHINGNGAIHLUNI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-028-001/510
(Tumpui)
|
2205002000NRG23020720220045305
|
04/07/2022
|
ZOREMPUII
|
2205002WL000165
|
ZOREMPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022040
|
|
Mrs. ZOREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-028-001/514
(Tumpui)
|
2205002000NRG23020720220045308
|
04/07/2022
|
LALREMRUATI
|
2205002WL000165
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022188
|
|
MR LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-028-001/515
(Tumpui)
|
2205002000NRG23020720220045309
|
04/07/2022
|
BABY LALRAMDINI
|
2205002WL000165
|
BABY LALRAMDINI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022172
|
|
BABY LALRAMDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-028-001/518
(Tumpui)
|
2205002000NRG23020720220045312
|
04/07/2022
|
LALBIAKSANGI
|
2205002WL000165
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022147
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-028-001/519
(Tumpui)
|
2205002000NRG23020720220045313
|
04/07/2022
|
L.BIAKZAMI
|
2205002WL000165
|
L.BIAKZAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022057
|
|
Mrs. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-028-001/522
(Tumpui)
|
2205002000NRG23020720220045317
|
04/07/2022
|
REBECCA LALTHAZUALI
|
2205002WL000165
|
REBECCA LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022024
|
|
MRS REBECCA LALTHAZUALI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-028-001/526
(Tumpui)
|
2205002000NRG23020720220045321
|
04/07/2022
|
THERISA VANLALHLUI
|
2205002WL000165
|
THERISA VANLALHLUI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022193
|
|
Mrs. THERISA VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-028-001/527
(Tumpui)
|
2205002000NRG23020720220045322
|
04/07/2022
|
VANLALRUAIA
|
2205002WL000165
|
VANLALRUAIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022196
|
|
Mr. VANLALRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-028-001/528
(Tumpui)
|
2205002000NRG23020720220045323
|
04/07/2022
|
VANLALVENA
|
2205002WL000165
|
VANLALVENA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022030
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-028-001/530
(Tumpui)
|
2205002000NRG23020720220045325
|
04/07/2022
|
VANLALRUATI
|
2205002WL000165
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022180
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-028-001/532
(Tumpui)
|
2205002000NRG23020720220045327
|
04/07/2022
|
SUMITHA DEVI THAPA
|
2205002WL000165
|
SUMITHA DEVI THAPA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022028
|
|
MS SUMITHA DEVI THAPA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-028-001/534
(Tumpui)
|
2205002000NRG23020720220045329
|
04/07/2022
|
LALDINGLIANI
|
2205002WL000165
|
LALDINGLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022034
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-028-001/535
(Tumpui)
|
2205002000NRG23020720220045330
|
04/07/2022
|
L.RINCHHANI
|
2205002WL000165
|
L.RINCHHANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022115
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-028-001/537
(Tumpui)
|
2205002000NRG23020720220045332
|
04/07/2022
|
LALREMSANGI
|
2205002WL000165
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022059
|
|
MRS LALREMSANGI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-028-001/539
(Tumpui)
|
2205002000NRG23020720220045334
|
04/07/2022
|
VANHMINGLIANA
|
2205002WL000165
|
VANHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022027
|
|
VANHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-028-001/541
(Tumpui)
|
2205002000NRG23020720220045337
|
04/07/2022
|
LALREMRUATI
|
2205002WL000165
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022150
|
|
Mrs. R.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-028-001/542
(Tumpui)
|
2205002000NRG23020720220045338
|
04/07/2022
|
HMANGAIHZUALI
|
2205002WL000165
|
HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022199
|
|
MRS HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-028-001/543
(Tumpui)
|
2205002000NRG23020720220045339
|
04/07/2022
|
LALHLUNMAWII
|
2205002WL000165
|
LALHLUNMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022036
|
|
Mrs. LALHLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-028-001/544
(Tumpui)
|
2205002000NRG23020720220045340
|
04/07/2022
|
LILA RANA
|
2205002WL000165
|
LILA RANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914022098
|
|
LILA RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-028-001/546
(Tumpui)
|
2205002000NRG23020720220045342
|
04/07/2022
|
M.ROSANGLIANI
|
2205002WL000165
|
M.ROSANGLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022032
|
|
MRS M ROSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-028-001/547
(Tumpui)
|
2205002000NRG23020720220045343
|
04/07/2022
|
LALRAMLAWMI
|
2205002WL000165
|
LALRAMLAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022113
|
|
MR L RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-028-001/548
(Tumpui)
|
2205002000NRG23020720220045344
|
04/07/2022
|
MELODY NGURNUNMAWII
|
2205002WL000165
|
MELODY NGURNUNMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022192
|
|
MELODY NGURNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-028-001/550
(Tumpui)
|
2205002000NRG23020720220045347
|
04/07/2022
|
ZAITHANGA
|
2205002WL000165
|
ZAITHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022208
|
|
MR ZAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-028-001/551
(Tumpui)
|
2205002000NRG23020720220045348
|
04/07/2022
|
LALREMLIANI
|
2205002WL000165
|
LALREMLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022097
|
|
Mrs. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-028-001/556
(Tumpui)
|
2205002000NRG23020720220045352
|
04/07/2022
|
C.LALNUNMAWII
|
2205002WL000165
|
C.LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914022084
|
|
C LALNUNMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-028-001/558
(Tumpui)
|
2205002000NRG23020720220045354
|
04/07/2022
|
LALDINTHARI
|
2205002WL000165
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022131
|
|
MRS LALDINTHARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-028-001/561
(Tumpui)
|
2205002000NRG23020720220045357
|
04/07/2022
|
R.LALNUNPUII
|
2205002WL000165
|
R.LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914022073
|
|
R LALNUNPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-028-001/562
(Tumpui)
|
2205002000NRG23020720220045358
|
04/07/2022
|
LALHMUNPUII
|
2205002WL000165
|
LALHMUNPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022089
|
|
SEPOY SH LALENGMANIA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-028-001/565
(Tumpui)
|
2205002000NRG23020720220045360
|
04/07/2022
|
SHOBA CHHETRI
|
2205002WL000165
|
SHOBA CHHETRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022204
|
|
MRS SOBHA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-028-001/567
(Tumpui)
|
2205002000NRG23020720220045362
|
04/07/2022
|
VANHMINGMAWII
|
2205002WL000165
|
VANHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022020
|
|
VANHMINGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-028-001/568
(Tumpui)
|
2205002000NRG23020720220045363
|
04/07/2022
|
CATHERINE LANGEL
|
2205002WL000165
|
CATHERINE LANGEL
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022022
|
|
MRS CATHERINE LANGEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-028-001/570
(Tumpui)
|
2205002000NRG23020720220045365
|
04/07/2022
|
LALMALSAWMI
|
2205002WL000165
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022054
|
|
LALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-028-001/572
(Tumpui)
|
2205002000NRG23020720220045367
|
04/07/2022
|
THANCHAWLLOVA
|
2205002WL000165
|
THANCHAWLLOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022151
|
|
THANCHAWLLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-028-001/573
(Tumpui)
|
2205002000NRG23020720220045368
|
04/07/2022
|
LOISY LALRUATFELI
|
2205002WL000165
|
LOISY LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022038
|
|
Miss. LOISY LALRUATFELI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-028-001/577
(Tumpui)
|
2205002000NRG23020720220045372
|
04/07/2022
|
LALREMRUATI
|
2205002WL000165
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022082
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-028-001/578
(Tumpui)
|
2205002000NRG23020720220045373
|
04/07/2022
|
R LALRUATFELI
|
2205002WL000165
|
R LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022215
|
|
Mrs. R LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-028-001/581
(Tumpui)
|
2205002000NRG23020720220045376
|
04/07/2022
|
LALNGAIHSAKI
|
2205002WL000165
|
LALNGAIHSAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022214
|
|
LALNGAIHSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-028-001/582
(Tumpui)
|
2205002000NRG23020720220045377
|
04/07/2022
|
REBECCA LALMUANAWMI
|
2205002WL000165
|
REBECCA LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022046
|
|
Miss. REBECCA LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-028-001/583
(Tumpui)
|
2205002000NRG23020720220045378
|
04/07/2022
|
JACINTA LALHMANGAIHI
|
2205002WL000165
|
JACINTA LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022216
|
|
MISS JACINTA LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-028-001/591
(Tumpui)
|
2205002000NRG23020720220045385
|
04/07/2022
|
ZONUNSANGI
|
2205002WL000165
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022217
|
|
MRS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-028-001/598
(Tumpui)
|
2205002000NRG23020720220045391
|
04/07/2022
|
LALTHANSANGI
|
2205002WL000165
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022037
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-028-001/599
(Tumpui)
|
2205002000NRG23020720220045392
|
04/07/2022
|
J LALHLIMPUII
|
2205002WL000165
|
J LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022219
|
|
Mrs. J.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-028-001/61
(Tumpui)
|
2205002000NRG23020720220045404
|
04/07/2022
|
LALLIANMAWIA
|
2205002WL000165
|
LALLIANMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022077
|
|
Mr. R LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-028-001/69
(Tumpui)
|
2205002000NRG23020720220045484
|
04/07/2022
|
GILBERT LALRAMENGMAWIA
|
2205002WL000165
|
GILBERT LALRAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022157
|
|
Mr. GILBERT RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-028-001/7
(Tumpui)
|
2205002000NRG23020720220045495
|
04/07/2022
|
LALLUNGMUANA
|
2205002WL000165
|
LALLUNGMUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022185
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-028-001/78
(Tumpui)
|
2205002000NRG23020720220045500
|
04/07/2022
|
C LALTHIANGI
|
2205002WL000165
|
C LALTHIANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022078
|
|
Mrs. C LALTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-028-001/79
(Tumpui)
|
2205002000NRG23020720220045501
|
04/07/2022
|
LALTHANTLUANGA
|
2205002WL000165
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022025
|
|
MR C LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-028-001/9
(Tumpui)
|
2205002000NRG23020720220045507
|
04/07/2022
|
LALKHUMI
|
2205002WL000165
|
LALKHUMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022186
|
|
Mrs. LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-028-001/91
(Tumpui)
|
2205002000NRG23020720220045509
|
04/07/2022
|
LALNUNPUII
|
2205002WL000165
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022181
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-028-001/92
(Tumpui)
|
2205002000NRG23020720220045510
|
04/07/2022
|
RAMPANI
|
2205002WL000165
|
RAMPANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022139
|
|
Mrs. LALRAMPANI PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-028-001/93
(Tumpui)
|
2205002000NRG23020720220045511
|
04/07/2022
|
LALNUNZUALI
|
2205002WL000165
|
LALNUNZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022163
|
|
MRS LALNUNZUALI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-028-001/97
(Tumpui)
|
2205002000NRG23020720220045512
|
04/07/2022
|
ELIZABETH RAMFANGZAUVI
|
2205002WL000165
|
ELIZABETH RAMFANGZAUVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022205
|
|
MRS ELIZABETH RAMFANGZAUVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-028-001/98
(Tumpui)
|
2205002000NRG23020720220045513
|
04/07/2022
|
C THANHLIRA
|
2205002WL000165
|
C THANHLIRA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022112
|
|
MR C THANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649138
|
649138
|
|
|
|
|
|
|
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-028-001/3
(Tumpui)
|
2205002000NRG23020720220045195
|
04/07/2022
|
J ZAIREMMAWIA
|
2205002WL000165
|
J ZAIREMMAWIA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022017
|
|
Mr. JEREMY ZAIREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-028-001/336
(Tumpui)
|
2205002000NRG23020720220045230
|
04/07/2022
|
LALHMUAKKIMI
|
2205002WL000165
|
LALHMUAKKIMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Rejected
|
08/07/2022
|
|
2914022168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-028-001/338
(Tumpui)
|
2205002000NRG23020720220045231
|
04/07/2022
|
VANLALHRUAII
|
2205002WL000165
|
VANLALHRUAII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022019
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-028-001/341
(Tumpui)
|
2205002000NRG23020720220045234
|
04/07/2022
|
LALSANGBERA
|
2205002WL000165
|
LALSANGBERA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022016
|
|
MR LALSANGBERA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-028-001/342
(Tumpui)
|
2205002000NRG23020720220045235
|
04/07/2022
|
LALZUILIANA KHAWLHRING
|
2205002WL000165
|
LALZUILIANA KHAWLHRING
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022018
|
|
Mr. LALZUILIANA KHAWLHRING .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-028-001/343
(Tumpui)
|
2205002000NRG23020720220045236
|
04/07/2022
|
C.LALMUANPUII
|
2205002WL000165
|
C.LALMUANPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022014
|
|
C LALMUANPUII
|
ICICI BANK LTD(508534)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-028-001/346
(Tumpui)
|
2205002000NRG23020720220045238
|
04/07/2022
|
C.LALHMINGMAWII
|
2205002WL000165
|
C.LALHMINGMAWII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022015
|
|
Mrs. C.LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22834
|
22834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
678496
|
678496
|
|
|
|
|
|
|
|