|
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-05-002-019-001/233
(Pangbalkawn)
|
2205002000NRG22030420220243957
|
05/04/2022
|
BERNADETH
|
2205002WL000827
|
BERNADETH
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150843
|
|
MRS BERNA DETH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-021-001/10
(Rengtekawn)
|
2205002000NRG22290320220231905
|
05/04/2022
|
BAWIHNUI
|
2205002WL000797
|
BAWIHNUI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150827
|
|
Mrs. BAWINUI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-021-001/100
(Rengtekawn)
|
2205002000NRG22290320220231906
|
05/04/2022
|
C THOLIANA
|
2205002WL000797
|
C THOLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150636
|
|
Mr. C THOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-021-001/105
(Rengtekawn)
|
2205002000NRG22290320220231910
|
05/04/2022
|
PHANEIHCHINI
|
2205002WL000797
|
PHANEIHCHINI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150816
|
|
Mr. K THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-021-001/106
(Rengtekawn)
|
2205002000NRG22290320220231911
|
05/04/2022
|
NGULMANGA
|
2205002WL000797
|
NGULMANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150773
|
|
NGULMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-021-001/108
(Rengtekawn)
|
2205002000NRG22290320220231912
|
05/04/2022
|
LALRINMAWIA
|
2205002WL000797
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
14/05/2022
|
|
1174150821
|
|
NEIHAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-021-001/111
(Rengtekawn)
|
2205002000NRG22290320220231915
|
05/04/2022
|
SUAHZAWNI
|
2205002WL000797
|
SUAHZAWNI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150777
|
|
Mrs. SUAHZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-021-001/113
(Rengtekawn)
|
2205002000NRG22290320220231917
|
05/04/2022
|
JOHN LALHMACHHUANA
|
2205002WL000797
|
JOHN LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150825
|
|
Mrs. MELODY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-021-001/124
(Rengtekawn)
|
2205002000NRG22290320220231924
|
05/04/2022
|
NGHINGLOVA
|
2205002WL000797
|
NGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150817
|
|
NGHINGLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-021-001/130
(Rengtekawn)
|
2205002000NRG22290320220231927
|
05/04/2022
|
MARY JONE
|
2205002WL000797
|
MARY JONE
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150820
|
|
Mrs. MARRY JONES .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-021-001/135
(Rengtekawn)
|
2205002000NRG22290320220231929
|
05/04/2022
|
VANLALSENA
|
2205002WL000797
|
VANLALSENA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150641
|
|
MR VANLALSENA VANLALSENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-021-001/14
(Rengtekawn)
|
2205002000NRG22290320220231932
|
05/04/2022
|
CHINKHENPAUVA GUITE
|
2205002WL000797
|
CHINKHENPAUVA GUITE
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150785
|
|
MR CHINKHENPAU GUITE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-021-001/143
(Rengtekawn)
|
2205002000NRG22290320220231936
|
05/04/2022
|
PK MANGA
|
2205002WL000797
|
PK MANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150647
|
|
MR P K MANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-021-001/144
(Rengtekawn)
|
2205002000NRG22290320220231937
|
05/04/2022
|
JOHNSON LALHMANGAIHA
|
2205002WL000797
|
JOHNSON LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150775
|
|
Mr. JOHNSON LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-021-001/145
(Rengtekawn)
|
2205002000NRG22290320220231938
|
05/04/2022
|
LALENGTHANGA
|
2205002WL000797
|
LALENGTHANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150828
|
|
Mrs. RAMLUAHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-021-001/146
(Rengtekawn)
|
2205002000NRG22290320220231939
|
05/04/2022
|
SEIKHUANGA
|
2205002WL000797
|
SEIKHUANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150784
|
|
Mr. SEIKHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-021-001/150
(Rengtekawn)
|
2205002000NRG22290320220231940
|
05/04/2022
|
JAMES LALRAMHLUA
|
2205002WL000797
|
JAMES LALRAMHLUA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150826
|
|
Mrs. ROTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-021-001/152
(Rengtekawn)
|
2205002000NRG22290320220231942
|
05/04/2022
|
RAMSIAMMAWII
|
2205002WL000797
|
RAMSIAMMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
13/05/2022
|
|
1174150661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-021-001/158
(Rengtekawn)
|
2205002000NRG22290320220231945
|
05/04/2022
|
THUAMKHAWCHUANA
|
2205002WL000797
|
THUAMKHAWCHUANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150786
|
|
Mr. THUAMKHAWCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-021-001/163
(Rengtekawn)
|
2205002000NRG22290320220231949
|
05/04/2022
|
TK SATA
|
2205002WL000797
|
TK SATA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150623
|
|
Mr. T.K.SATA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-021-001/173
(Rengtekawn)
|
2205002000NRG22290320220231956
|
05/04/2022
|
S LALBAWIA
|
2205002WL000797
|
S LALBAWIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150808
|
|
Mr. LALBAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-021-001/183
(Rengtekawn)
|
2205002000NRG22290320220231961
|
05/04/2022
|
MALSAWMTLINGI
|
2205002WL000797
|
MALSAWMTLINGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150772
|
|
Miss. MALSAWMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-021-001/184
(Rengtekawn)
|
2205002000NRG22290320220231962
|
05/04/2022
|
THANGKHAWKAMA
|
2205002WL000797
|
THANGKHAWKAMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150632
|
|
Mr. THANGKHAWKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-021-001/186
(Rengtekawn)
|
2205002000NRG22290320220231964
|
05/04/2022
|
THANGNUI
|
2205002WL000797
|
THANGNUI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150643
|
|
Mrs. THANGNUII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-021-001/188
(Rengtekawn)
|
2205002000NRG22290320220231966
|
05/04/2022
|
J SIAKA
|
2205002WL000797
|
J SIAKA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150633
|
|
Mr. J.SIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-021-001/19
(Rengtekawn)
|
2205002000NRG22290320220231968
|
05/04/2022
|
KUMTHARA
|
2205002WL000797
|
KUMTHARA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150792
|
|
Mr. KUMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-021-001/191
(Rengtekawn)
|
2205002000NRG22290320220231969
|
05/04/2022
|
THASIAMA
|
2205002WL000797
|
THASIAMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150822
|
|
Mrs. THAFIMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-021-001/193
(Rengtekawn)
|
2205002000NRG22290320220231971
|
05/04/2022
|
DAVID RAMSIAMTHARA
|
2205002WL000797
|
DAVID RAMSIAMTHARA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
14/05/2022
|
|
1174150774
|
|
DAVID RAMSIAMTHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-021-001/194
(Rengtekawn)
|
2205002000NRG22290320220231972
|
05/04/2022
|
TLINGNEIHZOVI
|
2205002WL000797
|
TLINGNEIHZOVI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150662
|
|
Ms. TLINGNEIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-021-001/196
(Rengtekawn)
|
2205002000NRG22290320220231974
|
05/04/2022
|
HRANGROTLINGI
|
2205002WL000797
|
HRANGROTLINGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150807
|
|
Mrs. HRANGROTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-021-001/197
(Rengtekawn)
|
2205002000NRG22290320220231975
|
05/04/2022
|
DURBA THAPA
|
2205002WL000797
|
DURBA THAPA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150634
|
|
MR DHURBA THAPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-021-001/199
(Rengtekawn)
|
2205002000NRG22290320220231976
|
05/04/2022
|
S PANA
|
2205002WL000797
|
S PANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150644
|
|
Mr. S.PANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-021-001/203
(Rengtekawn)
|
2205002000NRG22290320220231978
|
05/04/2022
|
SK HAUVA
|
2205002WL000797
|
SK HAUVA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150645
|
|
Mr. SK HAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-021-001/206
(Rengtekawn)
|
2205002000NRG22290320220231980
|
05/04/2022
|
LALTHANSANGA
|
2205002WL000797
|
LALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150793
|
|
MRS HATBAWIHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-021-001/215
(Rengtekawn)
|
2205002000NRG22290320220231986
|
05/04/2022
|
ZODAMHUALA
|
2205002WL000797
|
ZODAMHUALA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150788
|
|
Mr. RAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-021-001/216
(Rengtekawn)
|
2205002000NRG22290320220231987
|
05/04/2022
|
L THOLIANA
|
2205002WL000797
|
L THOLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
14/05/2022
|
|
1174150802
|
|
L THOLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-021-001/218
(Rengtekawn)
|
2205002000NRG22290320220231989
|
05/04/2022
|
L DINGLIANA
|
2205002WL000797
|
L DINGLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150818
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-021-001/219
(Rengtekawn)
|
2205002000NRG22290320220231990
|
05/04/2022
|
NG KAMA
|
2205002WL000797
|
NG KAMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150778
|
|
Mr. K. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-021-001/222
(Rengtekawn)
|
2205002000NRG22290320220231992
|
05/04/2022
|
F LALRAMMAWIA
|
2205002WL000797
|
F LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150779
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-021-001/225
(Rengtekawn)
|
2205002000NRG22290320220231994
|
05/04/2022
|
LALTHANNGLIANA
|
2205002WL000797
|
LALTHANNGLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150809
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-021-001/23
(Rengtekawn)
|
2205002000NRG22290320220231995
|
05/04/2022
|
LALSIAMKAMA
|
2205002WL000797
|
LALSIAMKAMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150791
|
|
Mr. LALSIAMKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-021-001/231
(Rengtekawn)
|
2205002000NRG22290320220231997
|
05/04/2022
|
LALTHARA
|
2205002WL000797
|
LALTHARA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150845
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-021-001/232
(Rengtekawn)
|
2205002000NRG22290320220231998
|
05/04/2022
|
TUAHTLINGI
|
2205002WL000797
|
TUAHTLINGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150790
|
|
Mr. TUAHTHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-021-001/234
(Rengtekawn)
|
2205002000NRG22290320220232000
|
05/04/2022
|
KAILUNA
|
2205002WL000797
|
KAILUNA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150801
|
|
Mrs. HATNEUVI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-021-001/236
(Rengtekawn)
|
2205002000NRG22290320220232001
|
05/04/2022
|
LALTHANKUNGA
|
2205002WL000797
|
LALTHANKUNGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150660
|
|
Mr. LALTHANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-021-001/237
(Rengtekawn)
|
2205002000NRG22290320220232002
|
05/04/2022
|
NGAMLALTHOVA
|
2205002WL000797
|
NGAMLALTHOVA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150796
|
|
MR NGAMLALTHOVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-021-001/24
(Rengtekawn)
|
2205002000NRG22290320220232004
|
05/04/2022
|
DOLETA
|
2205002WL000797
|
DOLETA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150819
|
|
Mr. DOLETA and HAWIHNUI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-021-001/240
(Rengtekawn)
|
2205002000NRG22290320220232005
|
05/04/2022
|
LALZAWMLIANA
|
2205002WL000797
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150631
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-021-001/243
(Rengtekawn)
|
2205002000NRG22290320220232007
|
05/04/2022
|
CK DOVA
|
2205002WL000797
|
CK DOVA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150799
|
|
Mr. C.K.DOVA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-021-001/244
(Rengtekawn)
|
2205002000NRG22290320220232008
|
05/04/2022
|
ROMANTHANGI
|
2205002WL000797
|
ROMANTHANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150627
|
|
MRS ROMANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-021-001/249
(Rengtekawn)
|
2205002000NRG22290320220232009
|
05/04/2022
|
CHAWNGLIANA
|
2205002WL000797
|
CHAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150812
|
|
Mr. CHAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-021-001/250
(Rengtekawn)
|
2205002000NRG22290320220232010
|
05/04/2022
|
NGULROTHANGA
|
2205002WL000797
|
NGULROTHANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150797
|
|
Mr. NGULROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-021-001/254
(Rengtekawn)
|
2205002000NRG22290320220232014
|
05/04/2022
|
LALLIANCHAMA
|
2205002WL000797
|
LALLIANCHAMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150810
|
|
Mr. LALLIANCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-021-001/258
(Rengtekawn)
|
2205002000NRG22290320220232017
|
05/04/2022
|
LALENGZUALA
|
2205002WL000797
|
LALENGZUALA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150624
|
|
Mrs. H.LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-021-001/264
(Rengtekawn)
|
2205002000NRG22290320220232020
|
05/04/2022
|
R NEIHLINGI
|
2205002WL000797
|
R NEIHLINGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150621
|
|
Ms. R NEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-021-001/270
(Rengtekawn)
|
2205002000NRG22290320220232021
|
05/04/2022
|
LALROHLUNA
|
2205002WL000797
|
LALROHLUNA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150824
|
|
LALTLINGKIMI AND LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-021-001/271
(Rengtekawn)
|
2205002000NRG22290320220232022
|
05/04/2022
|
THIANKHAWLAMI
|
2205002WL000797
|
THIANKHAWLAMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150823
|
|
Mrs. THIANKHAWLAMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-021-001/272
(Rengtekawn)
|
2205002000NRG22290320220232023
|
05/04/2022
|
K SATA
|
2205002WL000797
|
K SATA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150794
|
|
Mr. K.SATA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-021-001/278
(Rengtekawn)
|
2205002000NRG22290320220232025
|
05/04/2022
|
HC LALRINAWMA
|
2205002WL000797
|
HC LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150783
|
|
MR H C LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-021-001/281
(Rengtekawn)
|
2205002000NRG22290320220232028
|
05/04/2022
|
LAMMI
|
2205002WL000797
|
LAMMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150626
|
|
LAMI
|
CANARA BANK(508532)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-021-001/282
(Rengtekawn)
|
2205002000NRG22290320220232029
|
05/04/2022
|
LALBIAKTLUANGA
|
2205002WL000797
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150640
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-021-001/285
(Rengtekawn)
|
2205002000NRG22290320220232032
|
05/04/2022
|
NK.MANGA
|
2205002WL000797
|
NK.MANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150811
|
|
NK MANGA
|
CANARA BANK(508532)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-021-001/286
(Rengtekawn)
|
2205002000NRG22290320220232033
|
05/04/2022
|
LALCHHANDAMA
|
2205002WL000797
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150630
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-021-001/290
(Rengtekawn)
|
2205002000NRG22290320220232036
|
05/04/2022
|
LIANGOVA
|
2205002WL000797
|
LIANGOVA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150617
|
|
Mr. THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-021-001/294
(Rengtekawn)
|
2205002000NRG22290320220232038
|
05/04/2022
|
HENMANGA
|
2205002WL000797
|
HENMANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150781
|
|
Mr. HENMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-021-001/297
(Rengtekawn)
|
2205002000NRG22290320220232041
|
05/04/2022
|
CHALRUALLIANA
|
2205002WL000797
|
CHALRUALLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150798
|
|
Shri CHALRUALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-021-001/298
(Rengtekawn)
|
2205002000NRG22290320220232042
|
05/04/2022
|
LALNGHAWRLIANA
|
2205002WL000797
|
LALNGHAWRLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150622
|
|
Mr. LALNGHAWRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-021-001/299
(Rengtekawn)
|
2205002000NRG22290320220232043
|
05/04/2022
|
ROSIAMLIANA
|
2205002WL000797
|
ROSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150813
|
|
Mr. ROSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-021-001/300
(Rengtekawn)
|
2205002000NRG22290320220232045
|
05/04/2022
|
KAPKHAIA
|
2205002WL000797
|
KAPKHAIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150648
|
|
Mr. KAPKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-021-001/302
(Rengtekawn)
|
2205002000NRG22290320220232046
|
05/04/2022
|
LALHMANGAIHA
|
2205002WL000797
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150659
|
|
LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-021-001/308
(Rengtekawn)
|
2205002000NRG22290320220232050
|
05/04/2022
|
LALNUNMAWII
|
2205002WL000797
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150847
|
|
MISS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-021-001/309
(Rengtekawn)
|
2205002000NRG22290320220232051
|
05/04/2022
|
LALLAWMTLINGI
|
2205002WL000797
|
LALLAWMTLINGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150629
|
|
Mrs. LALLAWMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-021-001/31
(Rengtekawn)
|
2205002000NRG22290320220232052
|
05/04/2022
|
LALZUILIANA
|
2205002WL000797
|
LALZUILIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150620
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-021-001/313
(Rengtekawn)
|
2205002000NRG22290320220232054
|
05/04/2022
|
C PARA
|
2205002WL000797
|
C PARA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150646
|
|
MR C PARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-021-001/318
(Rengtekawn)
|
2205002000NRG22290320220232058
|
05/04/2022
|
LALHMAI
|
2205002WL000797
|
LALHMAI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150628
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-021-001/32
(Rengtekawn)
|
2205002000NRG22290320220232059
|
05/04/2022
|
ZORAMTHANGA
|
2205002WL000797
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150829
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-021-001/322
(Rengtekawn)
|
2205002000NRG22290320220232061
|
05/04/2022
|
LALROCHANA TUOLOR
|
2205002WL000797
|
LALROCHANA TUOLOR
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150776
|
|
LALROCHAN TUOLOR
|
CANARA BANK(508532)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-021-001/327
(Rengtekawn)
|
2205002000NRG22290320220232065
|
05/04/2022
|
KHUPMANGA
|
2205002WL000797
|
KHUPMANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150815
|
|
Mr. KHUPMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-021-001/328
(Rengtekawn)
|
2205002000NRG22290320220232066
|
05/04/2022
|
LALZARLIANA
|
2205002WL000797
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150814
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-021-001/331
(Rengtekawn)
|
2205002000NRG22290320220232067
|
05/04/2022
|
LALBIAKPUII
|
2205002WL000797
|
LALBIAKPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150805
|
|
LALBIAKPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-021-001/333
(Rengtekawn)
|
2205002000NRG22290320220232069
|
05/04/2022
|
SAWNGKHAWPAUVA
|
2205002WL000797
|
SAWNGKHAWPAUVA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150800
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-021-001/350
(Rengtekawn)
|
2205002000NRG22290320220232074
|
05/04/2022
|
EDENTHARA
|
2205002WL000797
|
EDENTHARA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150844
|
|
Mr. EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-021-001/353
(Rengtekawn)
|
2205002000NRG22290320220232076
|
05/04/2022
|
LALNUNSANGI
|
2205002WL000797
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150806
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-021-001/363
(Rengtekawn)
|
2205002000NRG22290320220232081
|
05/04/2022
|
HRIATPUII
|
2205002WL000797
|
HRIATPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150804
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-021-001/377
(Rengtekawn)
|
2205002000NRG22290320220232087
|
05/04/2022
|
THANGLIANA
|
2205002WL000797
|
THANGLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150837
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-021-001/391
(Rengtekawn)
|
2205002000NRG22290320220232095
|
05/04/2022
|
RAMVULMAWII
|
2205002WL000797
|
RAMVULMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150841
|
|
Mrs. RAMVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-021-001/393
(Rengtekawn)
|
2205002000NRG22290320220232097
|
05/04/2022
|
HUANHNEMI
|
2205002WL000797
|
HUANHNEMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150840
|
|
Mrs. HUANHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-021-001/394
(Rengtekawn)
|
2205002000NRG22290320220232098
|
05/04/2022
|
LALMINTHANG TRAITE
|
2205002WL000797
|
LALMINTHANG TRAITE
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150842
|
|
Mr. LALMINTHANG TRAITE AND V MERCY .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-021-001/40
(Rengtekawn)
|
2205002000NRG22290320220232099
|
05/04/2022
|
HENSEIA
|
2205002WL000797
|
HENSEIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150780
|
|
Mr. HENSEIA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-021-001/41
(Rengtekawn)
|
2205002000NRG22290320220232100
|
05/04/2022
|
RAMCHULLOVA
|
2205002WL000797
|
RAMCHULLOVA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150642
|
|
Mrs. RAMCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-021-001/43
(Rengtekawn)
|
2205002000NRG22290320220232102
|
05/04/2022
|
LALCHUNGNUNGAHETRI
|
2205002WL000797
|
LALCHUNGNUNGAHETRI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150782
|
|
Mr. KARNA BAHADUR CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-021-001/44
(Rengtekawn)
|
2205002000NRG22290320220232103
|
05/04/2022
|
LALRAMHLUNA
|
2205002WL000797
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150663
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-021-001/445
(Rengtekawn)
|
2205002000NRG22290320220232109
|
05/04/2022
|
LALENGMAWI HMAR
|
2205002WL000797
|
LALENGMAWI HMAR
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
14/05/2022
|
|
1174150839
|
|
LALENGMAWI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-021-001/449
(Rengtekawn)
|
2205002000NRG22290320220232113
|
05/04/2022
|
SAIHNUNA
|
2205002WL000797
|
SAIHNUNA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150838
|
|
MR SAIHNUNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-021-001/45
(Rengtekawn)
|
2205002000NRG22290320220232114
|
05/04/2022
|
K TINTHANGA
|
2205002WL000797
|
K TINTHANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150836
|
|
Mr. K.TINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-021-001/450
(Rengtekawn)
|
2205002000NRG22290320220232115
|
05/04/2022
|
LALSANHIM HMAR
|
2205002WL000797
|
LALSANHIM HMAR
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150846
|
|
Mr. LALSANHIM HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-021-001/457
(Rengtekawn)
|
2205002000NRG22290320220232120
|
05/04/2022
|
LALNEIHFELI
|
2205002WL000797
|
LALNEIHFELI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150803
|
|
Mrs. LALNEIHFELI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-021-001/458
(Rengtekawn)
|
2205002000NRG22290320220232121
|
05/04/2022
|
LALLUNGRUALI
|
2205002WL000797
|
LALLUNGRUALI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150848
|
|
Mrs. LUNGRUALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-021-001/48
(Rengtekawn)
|
2205002000NRG22290320220232143
|
05/04/2022
|
JOHN MIKAELA
|
2205002WL000797
|
JOHN MIKAELA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150832
|
|
JOHN MICHAELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-021-001/49
(Rengtekawn)
|
2205002000NRG22290320220232154
|
05/04/2022
|
RORELSANGI
|
2205002WL000797
|
RORELSANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150625
|
|
BUANLUNGTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-021-001/63
(Rengtekawn)
|
2205002000NRG22290320220232204
|
05/04/2022
|
LALNUNTLUANGI
|
2205002WL000797
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150830
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-021-001/65
(Rengtekawn)
|
2205002000NRG22290320220232206
|
05/04/2022
|
LALTHUAMTHANGA
|
2205002WL000797
|
LALTHUAMTHANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150619
|
|
THUAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-021-001/68
(Rengtekawn)
|
2205002000NRG22290320220232209
|
05/04/2022
|
LIANZACHAWNGI
|
2205002WL000797
|
LIANZACHAWNGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150831
|
|
Mrs. LIANZACHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-021-001/70
(Rengtekawn)
|
2205002000NRG22290320220232211
|
05/04/2022
|
RUALCHHINGKHUMA
|
2205002WL000797
|
RUALCHHINGKHUMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150637
|
|
Mr. RUALCHHINGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-021-001/73
(Rengtekawn)
|
2205002000NRG22290320220232213
|
05/04/2022
|
HMUNNEIBATA
|
2205002WL000797
|
HMUNNEIBATA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150789
|
|
Mr. HMUNNEIBATA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-021-001/78
(Rengtekawn)
|
2205002000NRG22290320220232215
|
05/04/2022
|
LIANPAUVA
|
2205002WL000797
|
LIANPAUVA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150795
|
|
Mr. LIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-021-001/81
(Rengtekawn)
|
2205002000NRG22290320220232218
|
05/04/2022
|
LALPAWLLIANA
|
2205002WL000797
|
LALPAWLLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150638
|
|
MR LALPAWLLIANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-021-001/82
(Rengtekawn)
|
2205002000NRG22290320220232219
|
05/04/2022
|
LALFAMKIMI
|
2205002WL000797
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150618
|
|
FAMKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-021-001/84
(Rengtekawn)
|
2205002000NRG22290320220232221
|
05/04/2022
|
LALRIMAWII
|
2205002WL000797
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150833
|
|
Mr. LALPIANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-021-001/85
(Rengtekawn)
|
2205002000NRG22290320220232222
|
05/04/2022
|
SELKHAWMANGA
|
2205002WL000797
|
SELKHAWMANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150834
|
|
Mr. SELKHAWMANGA AND LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-021-001/86
(Rengtekawn)
|
2205002000NRG22290320220232223
|
05/04/2022
|
DARROSANGA
|
2205002WL000797
|
DARROSANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150787
|
|
Mr. DARROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-021-001/88
(Rengtekawn)
|
2205002000NRG22290320220232225
|
05/04/2022
|
LALTHLAMUANI
|
2205002WL000797
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150835
|
|
MRS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-021-001/89
(Rengtekawn)
|
2205002000NRG22290320220232226
|
05/04/2022
|
K RAMMAWIA
|
2205002WL000797
|
K RAMMAWIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150639
|
|
Mr. K.RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-021-001/98
(Rengtekawn)
|
2205002000NRG22290320220232232
|
05/04/2022
|
SK THANGA
|
2205002WL000797
|
SK THANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150635
|
|
THIAMPUII
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26562
|
26562
|
|
|
|
|
|
|
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-019-001/100
(Pangbalkawn)
|
2205002000NRG22030420220243859
|
05/04/2022
|
Lalfakawmi
|
2205002WL000827
|
Lalfakawmi
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150681
|
|
MRS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-019-001/107
(Pangbalkawn)
|
2205002000NRG22030420220243862
|
05/04/2022
|
Pari
|
2205002WL000827
|
Pari
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150721
|
|
MRS PARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-019-001/108
(Pangbalkawn)
|
2205002000NRG22030420220243863
|
05/04/2022
|
Sotirung
|
2205002WL000827
|
Sotirung
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150761
|
|
MRS SOTIRUNG
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-019-001/109
(Pangbalkawn)
|
2205002000NRG22030420220243864
|
05/04/2022
|
Dodoa
|
2205002WL000827
|
Dodoa
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150666
|
|
MR DODO
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-019-001/110
(Pangbalkawn)
|
2205002000NRG22030420220243866
|
05/04/2022
|
Biaksanga
|
2205002WL000827
|
Biaksanga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150748
|
|
MR LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-019-001/112
(Pangbalkawn)
|
2205002000NRG22030420220243868
|
05/04/2022
|
Vanlalsawmi
|
2205002WL000827
|
Vanlalsawmi
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150725
|
|
MRS VANLALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-019-001/113
(Pangbalkawn)
|
2205002000NRG22030420220243869
|
05/04/2022
|
Lalmuankima
|
2205002WL000827
|
Lalmuankima
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150671
|
|
MR LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-019-001/114
(Pangbalkawn)
|
2205002000NRG22030420220243870
|
05/04/2022
|
Lalnunzira
|
2205002WL000827
|
Lalnunzira
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150694
|
|
LALNUNZIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-019-001/117
(Pangbalkawn)
|
2205002000NRG22030420220243872
|
05/04/2022
|
Nobina
|
2205002WL000827
|
Nobina
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150737
|
|
MR NOBIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-019-001/119
(Pangbalkawn)
|
2205002000NRG22030420220243873
|
05/04/2022
|
Sena
|
2205002WL000827
|
Sena
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150771
|
|
MR SENA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-019-001/120
(Pangbalkawn)
|
2205002000NRG22030420220243874
|
05/04/2022
|
Bahuma
|
2205002WL000827
|
Bahuma
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150715
|
|
MR RAHUMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-019-001/122
(Pangbalkawn)
|
2205002000NRG22030420220243875
|
05/04/2022
|
Maila
|
2205002WL000827
|
Maila
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150706
|
|
MR MAILA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-019-001/123
(Pangbalkawn)
|
2205002000NRG22030420220243876
|
05/04/2022
|
Saila
|
2205002WL000827
|
Saila
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150755
|
|
MRS SAILA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-019-001/126
(Pangbalkawn)
|
2205002000NRG22030420220243878
|
05/04/2022
|
Dawni
|
2205002WL000827
|
Dawni
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150675
|
|
MRS DAWNI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-019-001/127
(Pangbalkawn)
|
2205002000NRG22030420220243879
|
05/04/2022
|
Pahlira
|
2205002WL000827
|
Pahlira
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150691
|
|
PAHLIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-019-001/128
(Pangbalkawn)
|
2205002000NRG22030420220243880
|
05/04/2022
|
Laldinthara
|
2205002WL000827
|
Laldinthara
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150688
|
|
MR LALDINTHARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-019-001/129
(Pangbalkawn)
|
2205002000NRG22030420220243881
|
05/04/2022
|
Binoram
|
2205002WL000827
|
Binoram
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150738
|
|
MR BINORAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-019-001/13
(Pangbalkawn)
|
2205002000NRG22030420220243882
|
05/04/2022
|
Laltlanthanga
|
2205002WL000827
|
Laltlanthanga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150651
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-019-001/131
(Pangbalkawn)
|
2205002000NRG22030420220243883
|
05/04/2022
|
Dononjoi
|
2205002WL000827
|
Dononjoi
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150728
|
|
MR DONONJOY
|
STATE BANK OF INDIA(508548)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-019-001/132
(Pangbalkawn)
|
2205002000NRG22030420220243884
|
05/04/2022
|
Lallawma
|
2205002WL000827
|
Lallawma
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150686
|
|
MR LALLAWMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-019-001/133
(Pangbalkawn)
|
2205002000NRG22030420220243885
|
05/04/2022
|
Zonunziri
|
2205002WL000827
|
Zonunziri
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150756
|
|
MRS ZONUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-019-001/134
(Pangbalkawn)
|
2205002000NRG22030420220243886
|
05/04/2022
|
A. Lalmana
|
2205002WL000827
|
A. Lalmana
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150695
|
|
MR A LALMAMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-019-001/136
(Pangbalkawn)
|
2205002000NRG22030420220243887
|
05/04/2022
|
Lalhmingthanga
|
2205002WL000827
|
Lalhmingthanga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150703
|
|
MR HMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-019-001/139
(Pangbalkawn)
|
2205002000NRG22030420220243889
|
05/04/2022
|
Ramluahzela
|
2205002WL000827
|
Ramluahzela
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150759
|
|
MR LALRAMLUAHZELA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-019-001/140
(Pangbalkawn)
|
2205002000NRG22030420220243891
|
05/04/2022
|
Lalthianghlima
|
2205002WL000827
|
Lalthianghlima
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150689
|
|
MR LALTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-019-001/141
(Pangbalkawn)
|
2205002000NRG22030420220243892
|
05/04/2022
|
Chuailova
|
2205002WL000827
|
Chuailova
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150682
|
|
MR CHUAILOVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-019-001/143
(Pangbalkawn)
|
2205002000NRG22030420220243894
|
05/04/2022
|
Leparai
|
2205002WL000827
|
Leparai
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150702
|
|
MR LEPARAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-019-001/144
(Pangbalkawn)
|
2205002000NRG22030420220243895
|
05/04/2022
|
Laltanpuii
|
2205002WL000827
|
Laltanpuii
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150676
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-019-001/145
(Pangbalkawn)
|
2205002000NRG22030420220243896
|
05/04/2022
|
Zoliana
|
2205002WL000827
|
Zoliana
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150608
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-019-001/146
(Pangbalkawn)
|
2205002000NRG22030420220243897
|
05/04/2022
|
Rinsanga
|
2205002WL000827
|
Rinsanga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150665
|
|
MR RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-019-001/147
(Pangbalkawn)
|
2205002000NRG22030420220243898
|
05/04/2022
|
Dauhrai
|
2205002WL000827
|
Dauhrai
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150735
|
|
Mr. DAUHRAI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-019-001/148
(Pangbalkawn)
|
2205002000NRG22030420220243899
|
05/04/2022
|
Lalsiamliana
|
2205002WL000827
|
Lalsiamliana
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150742
|
|
MR LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-019-001/149
(Pangbalkawn)
|
2205002000NRG22030420220243900
|
05/04/2022
|
Thlamuana
|
2205002WL000827
|
Thlamuana
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150722
|
|
MR THLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-019-001/15
(Pangbalkawn)
|
2205002000NRG22030420220243901
|
05/04/2022
|
V.L.Thangzela
|
2205002WL000827
|
V.L.Thangzela
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150710
|
|
Mr. V.L.THANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-019-001/151
(Pangbalkawn)
|
2205002000NRG22030420220243902
|
05/04/2022
|
Rintlaka
|
2205002WL000827
|
Rintlaka
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150697
|
|
MR RINTLAKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-019-001/152
(Pangbalkawn)
|
2205002000NRG22030420220243903
|
05/04/2022
|
Liana
|
2205002WL000827
|
Liana
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150731
|
|
MR LIANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-019-001/156
(Pangbalkawn)
|
2205002000NRG22030420220243906
|
05/04/2022
|
Lalrema
|
2205002WL000827
|
Lalrema
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150747
|
|
MR LALREMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-019-001/16
(Pangbalkawn)
|
2205002000NRG22030420220243908
|
05/04/2022
|
Lalrinliana
|
2205002WL000827
|
Lalrinliana
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150701
|
|
LALRINLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-019-001/160
(Pangbalkawn)
|
2205002000NRG22030420220243909
|
05/04/2022
|
Lalawmpuia
|
2205002WL000827
|
Lalawmpuia
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150673
|
|
LALAWMPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-019-001/162
(Pangbalkawn)
|
2205002000NRG22030420220243910
|
05/04/2022
|
Sangpuii
|
2205002WL000827
|
Sangpuii
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150753
|
|
SANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-019-001/163
(Pangbalkawn)
|
2205002000NRG22030420220243911
|
05/04/2022
|
Lukiri
|
2205002WL000827
|
Lukiri
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150712
|
|
MRS LUKIRI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-019-001/164
(Pangbalkawn)
|
2205002000NRG22030420220243912
|
05/04/2022
|
Ramthara
|
2205002WL000827
|
Ramthara
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150754
|
|
MR RAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-019-001/165
(Pangbalkawn)
|
2205002000NRG22030420220243913
|
05/04/2022
|
Lalnunzira
|
2205002WL000827
|
Lalnunzira
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150696
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-019-001/167
(Pangbalkawn)
|
2205002000NRG22030420220243915
|
05/04/2022
|
Gonga
|
2205002WL000827
|
Gonga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150698
|
|
MR GONGA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-019-001/168
(Pangbalkawn)
|
2205002000NRG22030420220243916
|
05/04/2022
|
NGHAKKHAWVARA
|
2205002WL000827
|
NGHAKKHAWVARA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150614
|
|
MR NGHAKKHAWVARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-019-001/17
(Pangbalkawn)
|
2205002000NRG22030420220243917
|
05/04/2022
|
C.Lalnunmawia
|
2205002WL000827
|
C.Lalnunmawia
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150649
|
|
MR C LALNUNMAWIA C LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-019-001/171
(Pangbalkawn)
|
2205002000NRG22030420220243918
|
05/04/2022
|
RAINOTI
|
2205002WL000827
|
RAINOTI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150741
|
|
MRS RAINOTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-019-001/172
(Pangbalkawn)
|
2205002000NRG22030420220243919
|
05/04/2022
|
LALENGLIANI
|
2205002WL000827
|
LALENGLIANI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150684
|
|
MR LALENGLIANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-019-001/174
(Pangbalkawn)
|
2205002000NRG22030420220243921
|
05/04/2022
|
LALDAWLI
|
2205002WL000827
|
LALDAWLI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150677
|
|
MRS LALDAWLI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-019-001/177
(Pangbalkawn)
|
2205002000NRG22030420220243923
|
05/04/2022
|
LALMUANPUIA
|
2205002WL000827
|
LALMUANPUIA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150615
|
|
VANLALMUANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-019-001/178
(Pangbalkawn)
|
2205002000NRG22030420220243924
|
05/04/2022
|
RAMDINTHARA
|
2205002WL000827
|
RAMDINTHARA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150612
|
|
MR RAMDINTHARA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-019-001/18
(Pangbalkawn)
|
2205002000NRG22030420220243925
|
05/04/2022
|
Chawngliantluanga
|
2205002WL000827
|
Chawngliantluanga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150613
|
|
MR CHAWNGLIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-019-001/180
(Pangbalkawn)
|
2205002000NRG22030420220243926
|
05/04/2022
|
BIAKTHANGA
|
2205002WL000827
|
BIAKTHANGA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150610
|
|
BIAKTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-019-001/181
(Pangbalkawn)
|
2205002000NRG22030420220243927
|
05/04/2022
|
RINSANGA
|
2205002WL000827
|
RINSANGA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150611
|
|
MR RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-019-001/2
(Pangbalkawn)
|
2205002000NRG22030420220243930
|
05/04/2022
|
Henry M.S.Tluanga
|
2205002WL000827
|
Henry M.S.Tluanga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150700
|
|
MR HENRY MS TLUANGA HAUZEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-019-001/202
(Pangbalkawn)
|
2205002000NRG22030420220243931
|
05/04/2022
|
LALMAWIA
|
2205002WL000827
|
LALMAWIA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150654
|
|
MR LALMAWIA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-019-001/207
(Pangbalkawn)
|
2205002000NRG22030420220243933
|
05/04/2022
|
VANLALRUATA
|
2205002WL000827
|
VANLALRUATA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150704
|
|
MR R VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-019-001/209
(Pangbalkawn)
|
2205002000NRG22030420220243934
|
05/04/2022
|
RAMCHUHTHANGA
|
2205002WL000827
|
RAMCHUHTHANGA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150655
|
|
MR RAMCHUHTHANGA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-019-001/21
(Pangbalkawn)
|
2205002000NRG22030420220243935
|
05/04/2022
|
Thangmawii
|
2205002WL000827
|
Thangmawii
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150687
|
|
MR THANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-019-001/212
(Pangbalkawn)
|
2205002000NRG22030420220243937
|
05/04/2022
|
VANLALCHHANDAMI
|
2205002WL000827
|
VANLALCHHANDAMI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150718
|
|
MRS VANLALCHHANDAMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-019-001/213
(Pangbalkawn)
|
2205002000NRG22030420220243938
|
05/04/2022
|
VANLALCHHUANGA
|
2205002WL000827
|
VANLALCHHUANGA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150674
|
|
MR VANLALCHHUANGA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-019-001/215
(Pangbalkawn)
|
2205002000NRG22030420220243940
|
05/04/2022
|
LALCHHANDAMA
|
2205002WL000827
|
LALCHHANDAMA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150713
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-019-001/217
(Pangbalkawn)
|
2205002000NRG22030420220243941
|
05/04/2022
|
CHULLOVA
|
2205002WL000827
|
CHULLOVA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150707
|
|
MR CHULLOVA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-019-001/218
(Pangbalkawn)
|
2205002000NRG22030420220243942
|
05/04/2022
|
KRITONJOY
|
2205002WL000827
|
KRITONJOY
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150729
|
|
MR KRITONJOI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-019-001/219
(Pangbalkawn)
|
2205002000NRG22030420220243943
|
05/04/2022
|
DONGLA
|
2205002WL000827
|
DONGLA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150758
|
|
MR DONGLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-019-001/220
(Pangbalkawn)
|
2205002000NRG22030420220243945
|
05/04/2022
|
RONGHILHLOVI
|
2205002WL000827
|
RONGHILHLOVI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150719
|
|
MRS RONGHLIHLOVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-019-001/221
(Pangbalkawn)
|
2205002000NRG22030420220243946
|
05/04/2022
|
CHAUHRANGHA
|
2205002WL000827
|
CHAUHRANGHA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150720
|
|
CHAUHRANGHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-019-001/222
(Pangbalkawn)
|
2205002000NRG22030420220243947
|
05/04/2022
|
BISO
|
2205002WL000827
|
BISO
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150708
|
|
MR BISO
|
STATE BANK OF INDIA(508548)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-019-001/223
(Pangbalkawn)
|
2205002000NRG22030420220243948
|
05/04/2022
|
TISTORAM
|
2205002WL000827
|
TISTORAM
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150714
|
|
MR TISTORAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-019-001/224
(Pangbalkawn)
|
2205002000NRG22030420220243949
|
05/04/2022
|
BOILA MURMU
|
2205002WL000827
|
BOILA MURMU
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150762
|
|
MR BOILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-019-001/225
(Pangbalkawn)
|
2205002000NRG22030420220243950
|
05/04/2022
|
PORDABOTI
|
2205002WL000827
|
PORDABOTI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150678
|
|
MRS PORDABOTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-019-001/226
(Pangbalkawn)
|
2205002000NRG22030420220243951
|
05/04/2022
|
BETHCHURY
|
2205002WL000827
|
BETHCHURY
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150716
|
|
MRS BETCHHURY
|
STATE BANK OF INDIA(508548)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-019-001/229
(Pangbalkawn)
|
2205002000NRG22030420220243952
|
05/04/2022
|
LALNUNSIAMI
|
2205002WL000827
|
LALNUNSIAMI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150763
|
|
MRS LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-019-001/23
(Pangbalkawn)
|
2205002000NRG22030420220243953
|
05/04/2022
|
Zohmingthangi
|
2205002WL000827
|
Zohmingthangi
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150743
|
|
MRS ZOHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-019-001/230
(Pangbalkawn)
|
2205002000NRG22030420220243954
|
05/04/2022
|
SENA SAIHRIAM
|
2205002WL000827
|
SENA SAIHRIAM
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150767
|
|
MR SINA SAIHRIAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-019-001/231
(Pangbalkawn)
|
2205002000NRG22030420220243955
|
05/04/2022
|
SENA SAIHRIAM
|
2205002WL000827
|
SENA SAIHRIAM
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150616
|
|
MRS LALSIAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-019-001/232
(Pangbalkawn)
|
2205002000NRG22030420220243956
|
05/04/2022
|
SONTIRUNG
|
2205002WL000827
|
SONTIRUNG
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150765
|
|
MRS SONTIRUNG
|
STATE BANK OF INDIA(508548)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-019-001/237
(Pangbalkawn)
|
2205002000NRG22030420220243960
|
05/04/2022
|
GAUTHIRUNG
|
2205002WL000827
|
GAUTHIRUNG
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150766
|
|
MRS GAUTHIRUNG
|
STATE BANK OF INDIA(508548)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-019-001/239
(Pangbalkawn)
|
2205002000NRG22030420220243961
|
05/04/2022
|
LALCHHANHIMI
|
2205002WL000827
|
LALCHHANHIMI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150768
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-019-001/240
(Pangbalkawn)
|
2205002000NRG22030420220243962
|
05/04/2022
|
LALDUHSAKI
|
2205002WL000827
|
LALDUHSAKI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150769
|
|
MS LAL DUHSAKI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-019-001/242
(Pangbalkawn)
|
2205002000NRG22030420220243963
|
05/04/2022
|
LALFAKAWMA
|
2205002WL000827
|
LALFAKAWMA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150668
|
|
MR LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-019-001/243
(Pangbalkawn)
|
2205002000NRG22030420220243964
|
05/04/2022
|
LALHRIATPUIA
|
2205002WL000827
|
LALHRIATPUIA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150669
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-019-001/26
(Pangbalkawn)
|
2205002000NRG22030420220243980
|
05/04/2022
|
Lalthawmliana
|
2205002WL000827
|
Lalthawmliana
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150734
|
|
MR T LALTHAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-019-001/29
(Pangbalkawn)
|
2205002000NRG22030420220244011
|
05/04/2022
|
Timothy Vanlaltluanga
|
2205002WL000827
|
Timothy Vanlaltluanga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150609
|
|
MR TIMOTHY VANLALTLUANGA NGENTE
|
STATE BANK OF INDIA(508548)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-019-001/31
(Pangbalkawn)
|
2205002000NRG22030420220244014
|
05/04/2022
|
H.Vanlalsiama
|
2205002WL000827
|
H.Vanlalsiama
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150650
|
|
MR VANLALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-019-001/33
(Pangbalkawn)
|
2205002000NRG22030420220244015
|
05/04/2022
|
C.Thanhnuna
|
2205002WL000827
|
C.Thanhnuna
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150699
|
|
MR C THANHNUNA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-019-001/34
(Pangbalkawn)
|
2205002000NRG22030420220244016
|
05/04/2022
|
Zolianthanga
|
2205002WL000827
|
Zolianthanga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150730
|
|
MR ZOLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-019-001/38
(Pangbalkawn)
|
2205002000NRG22030420220244018
|
05/04/2022
|
Lallianthanga
|
2205002WL000827
|
Lallianthanga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150656
|
|
LALLIANTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-019-001/39
(Pangbalkawn)
|
2205002000NRG22030420220244019
|
05/04/2022
|
Lalrinawma
|
2205002WL000827
|
Lalrinawma
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150709
|
|
MR LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-019-001/4
(Pangbalkawn)
|
2205002000NRG22030420220244020
|
05/04/2022
|
Zampuia
|
2205002WL000827
|
Zampuia
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150652
|
|
ZAMPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-019-001/41
(Pangbalkawn)
|
2205002000NRG22030420220244021
|
05/04/2022
|
Zairemmawia
|
2205002WL000827
|
Zairemmawia
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150658
|
|
MR C ZAIREMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-019-001/42
(Pangbalkawn)
|
2205002000NRG22030420220244022
|
05/04/2022
|
Vanlalnunnemi
|
2205002WL000827
|
Vanlalnunnemi
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150745
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-019-001/44
(Pangbalkawn)
|
2205002000NRG22030420220244023
|
05/04/2022
|
Lalngilneia
|
2205002WL000827
|
Lalngilneia
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150683
|
|
MR LALNGILNEIA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-019-001/45
(Pangbalkawn)
|
2205002000NRG22030420220244024
|
05/04/2022
|
Lalthafala
|
2205002WL000827
|
Lalthafala
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150770
|
|
Mr. C.LALTHAFALA ` .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-019-001/47
(Pangbalkawn)
|
2205002000NRG22030420220244025
|
05/04/2022
|
Lalkhawthanga
|
2205002WL000827
|
Lalkhawthanga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150705
|
|
MR LALKHAWTHANGA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-019-001/48
(Pangbalkawn)
|
2205002000NRG22030420220244026
|
05/04/2022
|
C.Lalnuntluanga
|
2205002WL000827
|
C.Lalnuntluanga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150757
|
|
MR C LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-019-001/49
(Pangbalkawn)
|
2205002000NRG22030420220244027
|
05/04/2022
|
Lalhmunmawia
|
2205002WL000827
|
Lalhmunmawia
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150746
|
|
LALHMUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-019-001/5
(Pangbalkawn)
|
2205002000NRG22030420220244028
|
05/04/2022
|
Vanlalrawna
|
2205002WL000827
|
Vanlalrawna
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150733
|
|
MR H VANLALRAWNA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-019-001/50
(Pangbalkawn)
|
2205002000NRG22030420220244029
|
05/04/2022
|
Ropari
|
2205002WL000827
|
Ropari
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150744
|
|
MRS ROPARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-019-001/51
(Pangbalkawn)
|
2205002000NRG22030420220244030
|
05/04/2022
|
K.Lalthanmawia
|
2205002WL000827
|
K.Lalthanmawia
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150653
|
|
Mr. K LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-019-001/52
(Pangbalkawn)
|
2205002000NRG22030420220244031
|
05/04/2022
|
Laldinpuii
|
2205002WL000827
|
Laldinpuii
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150749
|
|
MRS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-019-001/53
(Pangbalkawn)
|
2205002000NRG22030420220244032
|
05/04/2022
|
Lalhruailiana
|
2205002WL000827
|
Lalhruailiana
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150664
|
|
MR LALHRUAILIANA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-019-001/56
(Pangbalkawn)
|
2205002000NRG22030420220244033
|
05/04/2022
|
Lalchhuanawma
|
2205002WL000827
|
Lalchhuanawma
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150711
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-019-001/57
(Pangbalkawn)
|
2205002000NRG22030420220244034
|
05/04/2022
|
J.Laltanpuia
|
2205002WL000827
|
J.Laltanpuia
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150672
|
|
J LALTANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-019-001/58
(Pangbalkawn)
|
2205002000NRG22030420220244035
|
05/04/2022
|
Hmingthansiama
|
2205002WL000827
|
Hmingthansiama
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150657
|
|
Mr. HMINGTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-019-001/60
(Pangbalkawn)
|
2205002000NRG22030420220244037
|
05/04/2022
|
Rohlira
|
2205002WL000827
|
Rohlira
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150732
|
|
MR ROHLIRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-019-001/61
(Pangbalkawn)
|
2205002000NRG22030420220244038
|
05/04/2022
|
Rokiamlova
|
2205002WL000827
|
Rokiamlova
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150680
|
|
ROKIAMLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-019-001/69
(Pangbalkawn)
|
2205002000NRG22030420220244041
|
05/04/2022
|
Lalrawngbawla
|
2205002WL000827
|
Lalrawngbawla
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150752
|
|
MR LALRAWNGBAWLA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-019-001/7
(Pangbalkawn)
|
2205002000NRG22030420220244042
|
05/04/2022
|
Vanlalawia
|
2205002WL000827
|
Vanlalawia
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150607
|
|
VANLALWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-019-001/70
(Pangbalkawn)
|
2205002000NRG22030420220244043
|
05/04/2022
|
Konthorung
|
2205002WL000827
|
Konthorung
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150717
|
|
MRS KONTHORUNG
|
STATE BANK OF INDIA(508548)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-019-001/72
(Pangbalkawn)
|
2205002000NRG22030420220244045
|
05/04/2022
|
Lalhunmawia
|
2205002WL000827
|
Lalhunmawia
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150670
|
|
MR LALHUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-019-001/73
(Pangbalkawn)
|
2205002000NRG22030420220244046
|
05/04/2022
|
Vanramthanga
|
2205002WL000827
|
Vanramthanga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150751
|
|
MR VANRAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-019-001/74
(Pangbalkawn)
|
2205002000NRG22030420220244047
|
05/04/2022
|
Ramfangvela
|
2205002WL000827
|
Ramfangvela
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150760
|
|
MR RAMFANGVELA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-019-001/75
(Pangbalkawn)
|
2205002000NRG22030420220244048
|
05/04/2022
|
Vanlalruata
|
2205002WL000827
|
Vanlalruata
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150693
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-019-001/77
(Pangbalkawn)
|
2205002000NRG22030420220244049
|
05/04/2022
|
Lalremthanga
|
2205002WL000827
|
Lalremthanga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150739
|
|
MR LALREMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-019-001/8
(Pangbalkawn)
|
2205002000NRG22030420220244050
|
05/04/2022
|
V.Lalremruati
|
2205002WL000827
|
V.Lalremruati
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
14/05/2022
|
|
1174150685
|
|
V LALREMRUATI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-019-001/82
(Pangbalkawn)
|
2205002000NRG22030420220244052
|
05/04/2022
|
B.S.Suren
|
2205002WL000827
|
B.S.Suren
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150692
|
|
MR BS SUREN
|
STATE BANK OF INDIA(508548)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-019-001/83
(Pangbalkawn)
|
2205002000NRG22030420220244053
|
05/04/2022
|
Rosiama
|
2205002WL000827
|
Rosiama
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150679
|
|
MR ROSIAMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-019-001/84
(Pangbalkawn)
|
2205002000NRG22030420220244054
|
05/04/2022
|
Malsawmi
|
2205002WL000827
|
Malsawmi
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150750
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-019-001/85
(Pangbalkawn)
|
2205002000NRG22030420220244055
|
05/04/2022
|
Lalrinsangi
|
2205002WL000827
|
Lalrinsangi
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150740
|
|
MRS LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-019-001/86
(Pangbalkawn)
|
2205002000NRG22030420220244056
|
05/04/2022
|
Khuma
|
2205002WL000827
|
Khuma
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150724
|
|
MR KHUMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-019-001/87
(Pangbalkawn)
|
2205002000NRG22030420220244057
|
05/04/2022
|
Zoliana
|
2205002WL000827
|
Zoliana
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150690
|
|
MR ZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-019-001/89
(Pangbalkawn)
|
2205002000NRG22030420220244058
|
05/04/2022
|
R.Rochhunga
|
2205002WL000827
|
R.Rochhunga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150667
|
|
R ROCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-019-001/92
(Pangbalkawn)
|
2205002000NRG22030420220244060
|
05/04/2022
|
Chawnghmingi
|
2205002WL000827
|
Chawnghmingi
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150726
|
|
MRS CHAWNGHMINGI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BILKHAWTHLIR
|
MZ-05-002-019-001/93
(Pangbalkawn)
|
2205002000NRG22030420220244061
|
05/04/2022
|
Kapthansanga
|
2205002WL000827
|
Kapthansanga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150736
|
|
MR KAPTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
240
|
BILKHAWTHLIR
|
MZ-05-002-019-001/95
(Pangbalkawn)
|
2205002000NRG22030420220244063
|
05/04/2022
|
Vanramngaia
|
2205002WL000827
|
Vanramngaia
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150723
|
|
MR VANRAMNGAIA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BILKHAWTHLIR
|
MZ-05-002-019-001/97
(Pangbalkawn)
|
2205002000NRG22030420220244064
|
05/04/2022
|
PHULMATI
|
2205002WL000827
|
PHULMATI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150764
|
|
MRS PHULMATI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BILKHAWTHLIR
|
MZ-05-002-019-001/98
(Pangbalkawn)
|
2205002000NRG22030420220244065
|
05/04/2022
|
Lalhminga
|
2205002WL000827
|
Lalhminga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150727
|
|
MR LALHMINGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29824
|
29824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56386
|
56386
|
|
|
|
|
|
|
|