|
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)
|
2205002000NRG23040920220098836
|
05/09/2022
|
Rosangi
|
2205002WL000325
|
Rosangi
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891086
|
|
MRS ROSANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-023-001/752
(Tumpui)
|
2205002000NRG23040920220098837
|
05/09/2022
|
VANLALSIAMI
|
2205002WL000325
|
VANLALSIAMI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891087
|
|
VANLALSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-028-001/10
(Tumpui)
|
2205002000NRG23040920220098838
|
05/09/2022
|
THANTHUAMI
|
2205002WL000325
|
THANTHUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891123
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-028-001/100
(Tumpui)
|
2205002000NRG23040920220098839
|
05/09/2022
|
SUKU THAPA
|
2205002WL000325
|
SUKU THAPA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891190
|
|
MR SUKU THAPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-028-001/101
(Tumpui)
|
2205002000NRG23040920220098840
|
05/09/2022
|
B LALCHAWIMAWIA
|
2205002WL000325
|
B LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891171
|
|
Mr. B LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-028-001/102
(Tumpui)
|
2205002000NRG23040920220098841
|
05/09/2022
|
MADAN SUBEDI
|
2205002WL000325
|
MADAN SUBEDI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891153
|
|
Mr. MADAN SUBEDI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-028-001/103
(Tumpui)
|
2205002000NRG23040920220098842
|
05/09/2022
|
RONGENGI
|
2205002WL000325
|
RONGENGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891202
|
|
Mrs. RONGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-028-001/104
(Tumpui)
|
2205002000NRG23040920220098843
|
05/09/2022
|
ZOSANGZUALI
|
2205002WL000325
|
ZOSANGZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891030
|
|
MRS ZOSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-028-001/106
(Tumpui)
|
2205002000NRG23040920220098845
|
05/09/2022
|
C ROTHUAMLUAIA
|
2205002WL000325
|
C ROTHUAMLUAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891108
|
|
MR C ROTHUAMLUAIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-028-001/111
(Tumpui)
|
2205002000NRG23040920220098849
|
05/09/2022
|
SANGLIANA
|
2205002WL000325
|
SANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891168
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-028-001/112
(Tumpui)
|
2205002000NRG23040920220098850
|
05/09/2022
|
LALNEIHCHHUNGI
|
2205002WL000325
|
LALNEIHCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891006
|
|
Mrs. LALNEIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-028-001/113
(Tumpui)
|
2205002000NRG23040920220098851
|
05/09/2022
|
R LALDUHAWMA
|
2205002WL000325
|
R LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891043
|
|
MR R LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-028-001/117
(Tumpui)
|
2205002000NRG23040920220098854
|
05/09/2022
|
HRANGCHUNGNUNGA
|
2205002WL000325
|
HRANGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891117
|
|
Mr. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-028-001/12
(Tumpui)
|
2205002000NRG23040920220098856
|
05/09/2022
|
R LALRAMENGMAWIA
|
2205002WL000325
|
R LALRAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891164
|
|
MR R LALRAMENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-028-001/123
(Tumpui)
|
2205002000NRG23040920220098859
|
05/09/2022
|
SWARSATI HAZARIKA
|
2205002WL000325
|
SWARSATI HAZARIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891154
|
|
Mrs. SWARSATI HAZARIKA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-028-001/125
(Tumpui)
|
2205002000NRG23040920220098861
|
05/09/2022
|
B ZORAMTHARA
|
2205002WL000325
|
B ZORAMTHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891048
|
|
B ZORAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-028-001/126
(Tumpui)
|
2205002000NRG23040920220098862
|
05/09/2022
|
LALLIANI
|
2205002WL000325
|
LALLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891001
|
|
Mrs. LALLIANI AND JOSEPH LALLIANNGHAWRA
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-028-001/131
(Tumpui)
|
2205002000NRG23040920220098867
|
05/09/2022
|
MODON CHHETRI
|
2205002WL000325
|
MODON CHHETRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891162
|
|
Mr. MADON CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-028-001/134
(Tumpui)
|
2205002000NRG23040920220098868
|
05/09/2022
|
R LALAWMPUII
|
2205002WL000325
|
R LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891206
|
|
Mrs. R LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-028-001/137
(Tumpui)
|
2205002000NRG23040920220098869
|
05/09/2022
|
VANHLIRA
|
2205002WL000325
|
VANHLIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891166
|
|
MR VANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-028-001/139
(Tumpui)
|
2205002000NRG23040920220098871
|
05/09/2022
|
LALTHAKIMA
|
2205002WL000325
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891196
|
|
Mr. LALTHAKIMA AND VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-028-001/14
(Tumpui)
|
2205002000NRG23040920220098872
|
05/09/2022
|
VANNEIHPUII
|
2205002WL000325
|
VANNEIHPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891132
|
|
MR VANNEIHPUII
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-028-001/147
(Tumpui)
|
2205002000NRG23040920220098875
|
05/09/2022
|
C THANGI
|
2205002WL000325
|
C THANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891122
|
|
MRS C THANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-028-001/149
(Tumpui)
|
2205002000NRG23040920220098876
|
05/09/2022
|
C LALRINCHHANA
|
2205002WL000325
|
C LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891141
|
|
MR C LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-028-001/152
(Tumpui)
|
2205002000NRG23040920220098879
|
05/09/2022
|
LALBIAKMAWIA KAWLNI
|
2205002WL000325
|
LALBIAKMAWIA KAWLNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891134
|
|
MR LALBIAKMAWIA KAWLNI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-028-001/154
(Tumpui)
|
2205002000NRG23040920220098881
|
05/09/2022
|
LALHRIATKIMA
|
2205002WL000325
|
LALHRIATKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891150
|
|
MR LALHRIATKIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-028-001/155
(Tumpui)
|
2205002000NRG23040920220098882
|
05/09/2022
|
VL REMRUATFELA
|
2205002WL000325
|
VL REMRUATFELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891019
|
|
VL REMRUATFELA
|
CANARA BANK(508532)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-028-001/156
(Tumpui)
|
2205002000NRG23040920220098883
|
05/09/2022
|
THANGPUII
|
2205002WL000325
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891199
|
|
Mrs. C THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-028-001/157
(Tumpui)
|
2205002000NRG23040920220098884
|
05/09/2022
|
MEENA THAPA
|
2205002WL000325
|
MEENA THAPA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891083
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-028-001/158
(Tumpui)
|
2205002000NRG23040920220098885
|
05/09/2022
|
LALRAMMAWII
|
2205002WL000325
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891073
|
|
LALRAMMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-028-001/159
(Tumpui)
|
2205002000NRG23040920220098886
|
05/09/2022
|
LALHMANGAIHI
|
2205002WL000325
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891098
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-028-001/16
(Tumpui)
|
2205002000NRG23040920220098887
|
05/09/2022
|
PC TLANGHMINGTHANGA
|
2205002WL000325
|
PC TLANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891120
|
|
MR PC TLANGHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-028-001/160
(Tumpui)
|
2205002000NRG23040920220098888
|
05/09/2022
|
DENGHMINGTHANGA
|
2205002WL000325
|
DENGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891155
|
|
Mr. DENGHMINGTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-028-001/161
(Tumpui)
|
2205002000NRG23040920220098889
|
05/09/2022
|
LALAWFELA
|
2205002WL000325
|
LALAWFELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891080
|
|
Mr. LALAWFELA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-028-001/165
(Tumpui)
|
2205002000NRG23040920220098892
|
05/09/2022
|
ZOMUANTHANGI
|
2205002WL000325
|
ZOMUANTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891158
|
|
RZOMUANTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-028-001/167
(Tumpui)
|
2205002000NRG23040920220098894
|
05/09/2022
|
LALHMACHHUANA
|
2205002WL000325
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891170
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-028-001/169
(Tumpui)
|
2205002000NRG23040920220098895
|
05/09/2022
|
SANGITA SAHI
|
2205002WL000325
|
SANGITA SAHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891148
|
|
Mrs. SANGITA THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-028-001/17
(Tumpui)
|
2205002000NRG23040920220098896
|
05/09/2022
|
T LALDAWNGLIANA
|
2205002WL000325
|
T LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891139
|
|
TLALDAWNGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-028-001/170
(Tumpui)
|
2205002000NRG23040920220098897
|
05/09/2022
|
C ZOCHHUANA
|
2205002WL000325
|
C ZOCHHUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891027
|
|
Mr. C.ZOCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-028-001/172
(Tumpui)
|
2205002000NRG23040920220098898
|
05/09/2022
|
V LALBIAKZUALA
|
2205002WL000325
|
V LALBIAKZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891167
|
|
MR V LALBIAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-028-001/18
(Tumpui)
|
2205002000NRG23040920220098904
|
05/09/2022
|
C LALRAMLIANA
|
2205002WL000325
|
C LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891103
|
|
MR C LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-028-001/183
(Tumpui)
|
2205002000NRG23040920220098905
|
05/09/2022
|
LALHMINGSANGI
|
2205002WL000325
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891033
|
|
MRS LALHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-028-001/184
(Tumpui)
|
2205002000NRG23040920220098906
|
05/09/2022
|
LALCHAMLIANA
|
2205002WL000325
|
LALCHAMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891069
|
|
MR LALCHAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-028-001/187
(Tumpui)
|
2205002000NRG23040920220098907
|
05/09/2022
|
C HRANGKHUMA
|
2205002WL000325
|
C HRANGKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891018
|
|
MR C HRANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-028-001/188
(Tumpui)
|
2205002000NRG23040920220098908
|
05/09/2022
|
THANGZATLINGI
|
2205002WL000325
|
THANGZATLINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891091
|
|
MRS THANGZATLINGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-028-001/191
(Tumpui)
|
2205002000NRG23040920220098911
|
05/09/2022
|
ZAZAWNA
|
2205002WL000325
|
ZAZAWNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891100
|
|
Mr. ZAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-028-001/195
(Tumpui)
|
2205002000NRG23040920220098913
|
05/09/2022
|
VL SIAMA
|
2205002WL000325
|
VL SIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891142
|
|
Mr. V.L.SIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-028-001/197
(Tumpui)
|
2205002000NRG23040920220098915
|
05/09/2022
|
F LALRINMAWII
|
2205002WL000325
|
F LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891131
|
|
F LALRINMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-028-001/199
(Tumpui)
|
2205002000NRG23040920220098917
|
05/09/2022
|
R THANGLIANA
|
2205002WL000325
|
R THANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891136
|
|
MR R THANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-028-001/202
(Tumpui)
|
2205002000NRG23040920220098921
|
05/09/2022
|
VANLALCHHUANGI
|
2205002WL000325
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891116
|
|
MRS VANLALCHUANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-028-001/204
(Tumpui)
|
2205002000NRG23040920220098923
|
05/09/2022
|
LALLIANTLUANGI
|
2205002WL000325
|
LALLIANTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891095
|
|
Mrs. LALLIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-028-001/206
(Tumpui)
|
2205002000NRG23040920220098924
|
05/09/2022
|
VL RUATA
|
2205002WL000325
|
VL RUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891014
|
|
MR V L RUATA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-028-001/207
(Tumpui)
|
2205002000NRG23040920220098925
|
05/09/2022
|
VANLALRUATA
|
2205002WL000325
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891182
|
|
Mr. VANLALRUATA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-028-001/213
(Tumpui)
|
2205002000NRG23040920220098928
|
05/09/2022
|
LALENPARI
|
2205002WL000325
|
LALENPARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891118
|
|
MRS LALENPARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-028-001/215
(Tumpui)
|
2205002000NRG23040920220098929
|
05/09/2022
|
ANITA GURUNG
|
2205002WL000325
|
ANITA GURUNG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891163
|
|
Mrs. ANITA GURUNG .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-028-001/217
(Tumpui)
|
2205002000NRG23040920220098931
|
05/09/2022
|
PC LALTHANGDELA
|
2205002WL000325
|
PC LALTHANGDELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891135
|
|
P C LALTHANGDELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-028-001/219
(Tumpui)
|
2205002000NRG23040920220098933
|
05/09/2022
|
LALRUATMAWIA
|
2205002WL000325
|
LALRUATMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891152
|
|
MR LALRUATMAWIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-028-001/22
(Tumpui)
|
2205002000NRG23040920220098934
|
05/09/2022
|
ZAKUNGI
|
2205002WL000325
|
ZAKUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891178
|
|
MRS ZAKUNGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-028-001/220
(Tumpui)
|
2205002000NRG23040920220098935
|
05/09/2022
|
RUALTHANKHUMA
|
2205002WL000325
|
RUALTHANKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891110
|
|
Mr. RUALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-028-001/222
(Tumpui)
|
2205002000NRG23040920220098937
|
05/09/2022
|
THANGZAUVA
|
2205002WL000325
|
THANGZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891200
|
|
Mr. THANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-028-001/224
(Tumpui)
|
2205002000NRG23040920220098938
|
05/09/2022
|
SHILA MAHATO
|
2205002WL000325
|
SHILA MAHATO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891013
|
|
Mrs. SHILA MAHATO .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-028-001/225
(Tumpui)
|
2205002000NRG23040920220098939
|
05/09/2022
|
J DANIELA
|
2205002WL000325
|
J DANIELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891151
|
|
JOHN DANIELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-028-001/231
(Tumpui)
|
2205002000NRG23040920220098944
|
05/09/2022
|
C MALSAWMA
|
2205002WL000325
|
C MALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891121
|
|
C MALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-028-001/235
(Tumpui)
|
2205002000NRG23040920220098948
|
05/09/2022
|
LALRINSIAMA
|
2205002WL000325
|
LALRINSIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891172
|
|
Mr. LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-028-001/238
(Tumpui)
|
2205002000NRG23040920220098949
|
05/09/2022
|
THANPARI
|
2205002WL000325
|
THANPARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891176
|
|
MR THANPARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-028-001/24
(Tumpui)
|
2205002000NRG23040920220098950
|
05/09/2022
|
LALDUHAWMI
|
2205002WL000325
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891181
|
|
MRS DUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-028-001/247
(Tumpui)
|
2205002000NRG23040920220098955
|
05/09/2022
|
RC ZODINPUIA
|
2205002WL000325
|
RC ZODINPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891099
|
|
MR R C ZODINPUIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-028-001/25
(Tumpui)
|
2205002000NRG23040920220098956
|
05/09/2022
|
LALRAMMAWII
|
2205002WL000325
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891028
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-028-001/251
(Tumpui)
|
2205002000NRG23040920220098957
|
05/09/2022
|
LALNUNZIRI
|
2205002WL000325
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891002
|
|
MRS LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-028-001/252
(Tumpui)
|
2205002000NRG23040920220098958
|
05/09/2022
|
BIAKTHANGI
|
2205002WL000325
|
BIAKTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891204
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-028-001/256
(Tumpui)
|
2205002000NRG23040920220098960
|
05/09/2022
|
RAMFANGZAUVA
|
2205002WL000325
|
RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891165
|
|
Mr. RAMFANGZAUVA AND LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-028-001/26
(Tumpui)
|
2205002000NRG23040920220098962
|
05/09/2022
|
HRANGZUALI
|
2205002WL000325
|
HRANGZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891125
|
|
Mr. HRANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-028-001/267
(Tumpui)
|
2205002000NRG23040920220098965
|
05/09/2022
|
RAMAN SINGH
|
2205002WL000325
|
RAMAN SINGH
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891055
|
|
MR RAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-028-001/271
(Tumpui)
|
2205002000NRG23040920220098968
|
05/09/2022
|
MAMATA RAI
|
2205002WL000325
|
MAMATA RAI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891040
|
|
MR ARUN ROY
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-028-001/276
(Tumpui)
|
2205002000NRG23040920220098972
|
05/09/2022
|
LALBIAKHLUA
|
2205002WL000325
|
LALBIAKHLUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891046
|
|
Mr. LALBIAKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-028-001/278
(Tumpui)
|
2205002000NRG23040920220098974
|
05/09/2022
|
C.LALPARMAWII
|
2205002WL000325
|
C.LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891107
|
|
MRS C LALPARMAWII
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-028-001/279
(Tumpui)
|
2205002000NRG23040920220098975
|
05/09/2022
|
LALRINCHHANI
|
2205002WL000325
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891031
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-028-001/28
(Tumpui)
|
2205002000NRG23040920220098976
|
05/09/2022
|
R LALFAKAWMI
|
2205002WL000325
|
R LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891185
|
|
R LALFAKAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-028-001/281
(Tumpui)
|
2205002000NRG23040920220098977
|
05/09/2022
|
JIVAN THAPA
|
2205002WL000325
|
JIVAN THAPA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891146
|
|
MR JIVAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-028-001/282
(Tumpui)
|
2205002000NRG23040920220098978
|
05/09/2022
|
LALRINNUNGI
|
2205002WL000325
|
LALRINNUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891025
|
|
MRS LALRINNUNGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-028-001/284
(Tumpui)
|
2205002000NRG23040920220098980
|
05/09/2022
|
MARINA LALBIAKTLUANGI
|
2205002WL000325
|
MARINA LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891051
|
|
Mrs. MARINA LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-028-001/287
(Tumpui)
|
2205002000NRG23040920220098981
|
05/09/2022
|
LALRINLIANI
|
2205002WL000325
|
LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891058
|
|
MRS LALRINLIANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-028-001/288
(Tumpui)
|
2205002000NRG23040920220098982
|
05/09/2022
|
LALMALSAWMA
|
2205002WL000325
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891072
|
|
MR LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-028-001/29
(Tumpui)
|
2205002000NRG23040920220098984
|
05/09/2022
|
LALHMINGTHANGI
|
2205002WL000325
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891038
|
|
MRS LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-028-001/290
(Tumpui)
|
2205002000NRG23040920220098985
|
05/09/2022
|
ZOSANGPUII
|
2205002WL000325
|
ZOSANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891143
|
|
ZOSANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-028-001/294
(Tumpui)
|
2205002000NRG23040920220098989
|
05/09/2022
|
THANGCHHUNGI
|
2205002WL000325
|
THANGCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891101
|
|
Mrs. THANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-028-001/295
(Tumpui)
|
2205002000NRG23040920220098990
|
05/09/2022
|
RATNA THAPA
|
2205002WL000325
|
RATNA THAPA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891112
|
|
MRS RATNA THAPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-028-001/297
(Tumpui)
|
2205002000NRG23040920220098992
|
05/09/2022
|
SANGSIAMLIANI
|
2205002WL000325
|
SANGSIAMLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891059
|
|
MRS SANGSIAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-028-001/299
(Tumpui)
|
2205002000NRG23040920220098994
|
05/09/2022
|
ZIKPUII
|
2205002WL000325
|
ZIKPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891011
|
|
MRS ZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-028-001/306
(Tumpui)
|
2205002000NRG23040920220099001
|
05/09/2022
|
ROTHANGVUNGI
|
2205002WL000325
|
ROTHANGVUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891021
|
|
MRS ROTHANGVUNGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-028-001/307
(Tumpui)
|
2205002000NRG23040920220099002
|
05/09/2022
|
CHAWNGTHANSANGI
|
2205002WL000325
|
CHAWNGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891114
|
|
MRS CHAWNGTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-028-001/308
(Tumpui)
|
2205002000NRG23040920220099003
|
05/09/2022
|
KHAWPUIMAWII
|
2205002WL000325
|
KHAWPUIMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891026
|
|
Mrs. KHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-028-001/310
(Tumpui)
|
2205002000NRG23040920220099006
|
05/09/2022
|
B.LALRIMAWII
|
2205002WL000325
|
B.LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891127
|
|
MRS B LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-028-001/313
(Tumpui)
|
2205002000NRG23040920220099008
|
05/09/2022
|
LALTLANKIMI
|
2205002WL000325
|
LALTLANKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891129
|
|
MRS R LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-028-001/314
(Tumpui)
|
2205002000NRG23040920220099009
|
05/09/2022
|
R.ZOTHANMAWII
|
2205002WL000325
|
R.ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891188
|
|
MRS R ZOTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-028-001/315
(Tumpui)
|
2205002000NRG23040920220099010
|
05/09/2022
|
SILAWATI DEVI
|
2205002WL000325
|
SILAWATI DEVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891124
|
|
MRS SILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-028-001/317
(Tumpui)
|
2205002000NRG23040920220099011
|
05/09/2022
|
VANLALTHLANGI
|
2205002WL000325
|
VANLALTHLANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891177
|
|
MR VANLALTHANGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-028-001/318
(Tumpui)
|
2205002000NRG23040920220099012
|
05/09/2022
|
C.LALNUNPUII
|
2205002WL000325
|
C.LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891105
|
|
MR LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-028-001/319
(Tumpui)
|
2205002000NRG23040920220099013
|
05/09/2022
|
LAWMTHANGI
|
2205002WL000325
|
LAWMTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891113
|
|
MRS LAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-028-001/32
(Tumpui)
|
2205002000NRG23040920220099014
|
05/09/2022
|
ROHMINGLIANA
|
2205002WL000325
|
ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891140
|
|
MR ROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-028-001/320
(Tumpui)
|
2205002000NRG23040920220099015
|
05/09/2022
|
HELEN ZOHMINGLIANI
|
2205002WL000325
|
HELEN ZOHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891138
|
|
HELEN ZOHMINGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-028-001/321
(Tumpui)
|
2205002000NRG23040920220099016
|
05/09/2022
|
ROZAMLIANI
|
2205002WL000325
|
ROZAMLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891054
|
|
Mr. K.LALNUNPUIA Optd BY ROZAMLIANI
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-028-001/322
(Tumpui)
|
2205002000NRG23040920220099017
|
05/09/2022
|
LALDINPUII
|
2205002WL000325
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891007
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-028-001/323
(Tumpui)
|
2205002000NRG23040920220099018
|
05/09/2022
|
LALBIAKMAWII
|
2205002WL000325
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891010
|
|
MR LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-028-001/325
(Tumpui)
|
2205002000NRG23040920220099020
|
05/09/2022
|
ENGTHANLIANI
|
2205002WL000325
|
ENGTHANLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891039
|
|
MRS ENGTHANLIANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-028-001/327
(Tumpui)
|
2205002000NRG23040920220099022
|
05/09/2022
|
R.ZODINSANGI
|
2205002WL000325
|
R.ZODINSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891061
|
|
MISS R ZODINSANGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-028-001/328
(Tumpui)
|
2205002000NRG23040920220099023
|
05/09/2022
|
F.ZOHMINGTHANGA
|
2205002WL000325
|
F.ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891064
|
|
Mrs. F ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-028-001/33
(Tumpui)
|
2205002000NRG23040920220099024
|
05/09/2022
|
C LIANDAILOVA
|
2205002WL000325
|
C LIANDAILOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891106
|
|
MR C LIANDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-028-001/330
(Tumpui)
|
2205002000NRG23040920220099025
|
05/09/2022
|
LALREMMAWII
|
2205002WL000325
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891008
|
|
MRS LALREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-028-001/331
(Tumpui)
|
2205002000NRG23040920220099026
|
05/09/2022
|
LALENGMAWII
|
2205002WL000325
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891128
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-028-001/333
(Tumpui)
|
2205002000NRG23040920220099027
|
05/09/2022
|
LALCHHINGI
|
2205002WL000325
|
LALCHHINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891147
|
|
Mrs. LALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-028-001/334
(Tumpui)
|
2205002000NRG23040920220099028
|
05/09/2022
|
ZAIREMCHHUNGI
|
2205002WL000325
|
ZAIREMCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891053
|
|
MRS ZAIREMCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-028-001/347
(Tumpui)
|
2205002000NRG23040920220099039
|
05/09/2022
|
LALRINAWMI RENTHLEI
|
2205002WL000325
|
LALRINAWMI RENTHLEI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891079
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-028-001/348
(Tumpui)
|
2205002000NRG23040920220099040
|
05/09/2022
|
PC.LALNUNHLIMI
|
2205002WL000325
|
PC.LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891169
|
|
MRS P C LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-028-001/352
(Tumpui)
|
2205002000NRG23040920220099044
|
05/09/2022
|
C.LALTHANLIANI
|
2205002WL000325
|
C.LALTHANLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891092
|
|
MRS C LALTHANLIANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-028-001/353
(Tumpui)
|
2205002000NRG23040920220099045
|
05/09/2022
|
LALCHHINGI
|
2205002WL000325
|
LALCHHINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891057
|
|
MRS LALCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-028-001/354
(Tumpui)
|
2205002000NRG23040920220099046
|
05/09/2022
|
LALTHANKIMI
|
2205002WL000325
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891017
|
|
MRS LALTHANKIMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-028-001/356
(Tumpui)
|
2205002000NRG23040920220099048
|
05/09/2022
|
EMMANUEL VL KHIANGTE
|
2205002WL000325
|
EMMANUEL VL KHIANGTE
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891194
|
|
Mr. K VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-028-001/358
(Tumpui)
|
2205002000NRG23040920220099050
|
05/09/2022
|
ANDREW BIAKLIANA
|
2205002WL000325
|
ANDREW BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891102
|
|
Mr. ANDREW BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-028-001/359
(Tumpui)
|
2205002000NRG23040920220099051
|
05/09/2022
|
F.LALDINPUII
|
2205002WL000325
|
F.LALDINPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891068
|
|
F LALDINPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-028-001/36
(Tumpui)
|
2205002000NRG23040920220099052
|
05/09/2022
|
BENJAMMIN LALTLANKIMA
|
2205002WL000325
|
BENJAMMIN LALTLANKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891074
|
|
BENJAMIN LALTLANKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-028-001/362
(Tumpui)
|
2205002000NRG23040920220099055
|
05/09/2022
|
DEEPIKA CHHETRI
|
2205002WL000325
|
DEEPIKA CHHETRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891016
|
|
Mrs. DEEPIKA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-028-001/363
(Tumpui)
|
2205002000NRG23040920220099056
|
05/09/2022
|
MADHU MAYA MAJUNDER
|
2205002WL000325
|
MADHU MAYA MAJUNDER
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891009
|
|
MRS MADHUMAYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-028-001/365
(Tumpui)
|
2205002000NRG23040920220099058
|
05/09/2022
|
PRATIMA THAPA
|
2205002WL000325
|
PRATIMA THAPA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891036
|
|
Mrs. PRATIMA THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-028-001/366
(Tumpui)
|
2205002000NRG23040920220099059
|
05/09/2022
|
LALCHHUANAWMI
|
2205002WL000325
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891137
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-028-001/368
(Tumpui)
|
2205002000NRG23040920220099060
|
05/09/2022
|
LALNUNTLUANGA COLNEY
|
2205002WL000325
|
LALNUNTLUANGA COLNEY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891003
|
|
Mr. LALNUNTLUANGA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-028-001/372
(Tumpui)
|
2205002000NRG23040920220099063
|
05/09/2022
|
REBECCA LALTLANTHANGI
|
2205002WL000325
|
REBECCA LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891004
|
|
MRS REBECCA LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-028-001/38
(Tumpui)
|
2205002000NRG23040920220099064
|
05/09/2022
|
BINDA
|
2205002WL000325
|
BINDA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891157
|
|
Mrs. BINDA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-028-001/44
(Tumpui)
|
2205002000NRG23040920220099069
|
05/09/2022
|
LALBUATSAIHI
|
2205002WL000325
|
LALBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891047
|
|
LALBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-028-001/46
(Tumpui)
|
2205002000NRG23040920220099071
|
05/09/2022
|
DURGA DEVI
|
2205002WL000325
|
DURGA DEVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891071
|
|
DURGA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-028-001/468
(Tumpui)
|
2205002000NRG23040920220099072
|
05/09/2022
|
LALRAMMAWIA
|
2205002WL000325
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891081
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-028-001/471
(Tumpui)
|
2205002000NRG23040920220099075
|
05/09/2022
|
C.LALHLIMPUII
|
2205002WL000325
|
C.LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891126
|
|
MRS C LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-028-001/473
(Tumpui)
|
2205002000NRG23040920220099077
|
05/09/2022
|
ROHLUPUII
|
2205002WL000325
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891078
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-028-001/474
(Tumpui)
|
2205002000NRG23040920220099078
|
05/09/2022
|
LALHRIATPUIA
|
2205002WL000325
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891115
|
|
MR LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-028-001/478
(Tumpui)
|
2205002000NRG23040920220099080
|
05/09/2022
|
SHASHIKALA DEVI
|
2205002WL000325
|
SHASHIKALA DEVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891032
|
|
MRS SHASHI KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-028-001/479
(Tumpui)
|
2205002000NRG23040920220099081
|
05/09/2022
|
ANJULI SUBEDI
|
2205002WL000325
|
ANJULI SUBEDI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891145
|
|
MRS ANJULI SUBEDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-028-001/482
(Tumpui)
|
2205002000NRG23040920220099084
|
05/09/2022
|
SHOBA SAGAR
|
2205002WL000325
|
SHOBA SAGAR
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891130
|
|
MR J BUDHISAGAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-028-001/487
(Tumpui)
|
2205002000NRG23040920220099088
|
05/09/2022
|
ANITA SHARMA
|
2205002WL000325
|
ANITA SHARMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891070
|
|
Mrs. ANITA SHARMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-028-001/489
(Tumpui)
|
2205002000NRG23040920220099090
|
05/09/2022
|
C.LALSANGPUII
|
2205002WL000325
|
C.LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891063
|
|
Mrs. C LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-028-001/491
(Tumpui)
|
2205002000NRG23040920220099091
|
05/09/2022
|
CATHERINE LALDINCHHUNGI
|
2205002WL000325
|
CATHERINE LALDINCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891049
|
|
Mrs. CATHERINE LALDINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-028-001/493
(Tumpui)
|
2205002000NRG23040920220099092
|
05/09/2022
|
MALSAWMTLUANGI
|
2205002WL000325
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891015
|
|
C MALSAWMTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-028-001/494
(Tumpui)
|
2205002000NRG23040920220099093
|
05/09/2022
|
PARVATI
|
2205002WL000325
|
PARVATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891175
|
|
Mrs. PARVATI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-028-001/495
(Tumpui)
|
2205002000NRG23040920220099094
|
05/09/2022
|
L.BIAKKIMA
|
2205002WL000325
|
L.BIAKKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891180
|
|
Mr. L BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-028-001/502
(Tumpui)
|
2205002000NRG23040920220099097
|
05/09/2022
|
LALTHAKIMI
|
2205002WL000325
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891022
|
|
LALTHAKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-028-001/503
(Tumpui)
|
2205002000NRG23040920220099098
|
05/09/2022
|
ZOTHANGLIANI
|
2205002WL000325
|
ZOTHANGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891082
|
|
Mrs. ZOTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-028-001/504
(Tumpui)
|
2205002000NRG23040920220099099
|
05/09/2022
|
LALTHANMAWII
|
2205002WL000325
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891044
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-028-001/506
(Tumpui)
|
2205002000NRG23040920220099101
|
05/09/2022
|
LALTHAFELA
|
2205002WL000325
|
LALTHAFELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891062
|
|
MR LALTHAFELA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-028-001/508
(Tumpui)
|
2205002000NRG23040920220099103
|
05/09/2022
|
CHINGNGAIHLUNI
|
2205002WL000325
|
CHINGNGAIHLUNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891052
|
|
MRS CHINGNGAIHLUNI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-028-001/510
(Tumpui)
|
2205002000NRG23040920220099105
|
05/09/2022
|
ZOREMPUII
|
2205002WL000325
|
ZOREMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891193
|
|
Mrs. ZOREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-028-001/514
(Tumpui)
|
2205002000NRG23040920220099108
|
05/09/2022
|
LALREMRUATI
|
2205002WL000325
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891020
|
|
MR LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-028-001/515
(Tumpui)
|
2205002000NRG23040920220099109
|
05/09/2022
|
BABY LALRAMDINI
|
2205002WL000325
|
BABY LALRAMDINI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891156
|
|
BABY LALRAMDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-028-001/518
(Tumpui)
|
2205002000NRG23040920220099112
|
05/09/2022
|
LALBIAKSANGI
|
2205002WL000325
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891144
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-028-001/519
(Tumpui)
|
2205002000NRG23040920220099113
|
05/09/2022
|
L.BIAKZAMI
|
2205002WL000325
|
L.BIAKZAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891005
|
|
Mrs. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-028-001/522
(Tumpui)
|
2205002000NRG23040920220099117
|
05/09/2022
|
REBECCA LALTHAZUALI
|
2205002WL000325
|
REBECCA LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891187
|
|
MRS REBECCA LALTHAZUALI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-028-001/526
(Tumpui)
|
2205002000NRG23040920220099121
|
05/09/2022
|
THERISA VANLALHLUI
|
2205002WL000325
|
THERISA VANLALHLUI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891024
|
|
Mrs. THERISA VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-028-001/527
(Tumpui)
|
2205002000NRG23040920220099122
|
05/09/2022
|
VANLALRUAIA
|
2205002WL000325
|
VANLALRUAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891045
|
|
Mr. VANLALRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-028-001/528
(Tumpui)
|
2205002000NRG23040920220099123
|
05/09/2022
|
VANLALVENA
|
2205002WL000325
|
VANLALVENA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891191
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-028-001/530
(Tumpui)
|
2205002000NRG23040920220099125
|
05/09/2022
|
VANLALRUATI
|
2205002WL000325
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891000
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-028-001/532
(Tumpui)
|
2205002000NRG23040920220099127
|
05/09/2022
|
SUMITHA DEVI THAPA
|
2205002WL000325
|
SUMITHA DEVI THAPA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891160
|
|
MS SUMITHA DEVI THAPA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-028-001/534
(Tumpui)
|
2205002000NRG23040920220099129
|
05/09/2022
|
LALDINGLIANI
|
2205002WL000325
|
LALDINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891173
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-028-001/535
(Tumpui)
|
2205002000NRG23040920220099130
|
05/09/2022
|
L.RINCHHANI
|
2205002WL000325
|
L.RINCHHANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891111
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-028-001/537
(Tumpui)
|
2205002000NRG23040920220099132
|
05/09/2022
|
LALREMSANGI
|
2205002WL000325
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891029
|
|
MRS LALREMSANGI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-028-001/539
(Tumpui)
|
2205002000NRG23040920220099134
|
05/09/2022
|
VANHMINGLIANA
|
2205002WL000325
|
VANHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891189
|
|
VANHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-028-001/541
(Tumpui)
|
2205002000NRG23040920220099137
|
05/09/2022
|
LALREMRUATI
|
2205002WL000325
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891149
|
|
Mrs. R.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-028-001/542
(Tumpui)
|
2205002000NRG23040920220099138
|
05/09/2022
|
HMANGAIHZUALI
|
2205002WL000325
|
HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646890999
|
|
MRS HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-028-001/543
(Tumpui)
|
2205002000NRG23040920220099139
|
05/09/2022
|
LALHLUNMAWII
|
2205002WL000325
|
LALHLUNMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891174
|
|
Mrs. LALHLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-028-001/544
(Tumpui)
|
2205002000NRG23040920220099140
|
05/09/2022
|
LILA RANA
|
2205002WL000325
|
LILA RANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891066
|
|
LILA RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-028-001/546
(Tumpui)
|
2205002000NRG23040920220099142
|
05/09/2022
|
M.ROSANGLIANI
|
2205002WL000325
|
M.ROSANGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891161
|
|
MRS M ROSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-028-001/547
(Tumpui)
|
2205002000NRG23040920220099143
|
05/09/2022
|
LALRAMLAWMI
|
2205002WL000325
|
LALRAMLAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891104
|
|
MR L RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-028-001/548
(Tumpui)
|
2205002000NRG23040920220099144
|
05/09/2022
|
MELODY NGURNUNMAWII
|
2205002WL000325
|
MELODY NGURNUNMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891023
|
|
MELODY NGURNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-028-001/550
(Tumpui)
|
2205002000NRG23040920220099147
|
05/09/2022
|
ZAITHANGA
|
2205002WL000325
|
ZAITHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891041
|
|
MR ZAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-028-001/551
(Tumpui)
|
2205002000NRG23040920220099148
|
05/09/2022
|
LALREMLIANI
|
2205002WL000325
|
LALREMLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891065
|
|
Mrs. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-028-001/556
(Tumpui)
|
2205002000NRG23040920220099152
|
05/09/2022
|
C.LALNUNMAWII
|
2205002WL000325
|
C.LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891035
|
|
C LALNUNMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-028-001/558
(Tumpui)
|
2205002000NRG23040920220099154
|
05/09/2022
|
LALDINTHARI
|
2205002WL000325
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891119
|
|
MRS LALDINTHARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-028-001/561
(Tumpui)
|
2205002000NRG23040920220099157
|
05/09/2022
|
R.LALNUNPUII
|
2205002WL000325
|
R.LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891056
|
|
R LALNUNPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-028-001/562
(Tumpui)
|
2205002000NRG23040920220099158
|
05/09/2022
|
LALHMUNPUII
|
2205002WL000325
|
LALHMUNPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891037
|
|
SEPOY SH LALENGMANIA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-028-001/565
(Tumpui)
|
2205002000NRG23040920220099160
|
05/09/2022
|
SHOBA CHHETRI
|
2205002WL000325
|
SHOBA CHHETRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891085
|
|
MRS SOBHA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-028-001/567
(Tumpui)
|
2205002000NRG23040920220099162
|
05/09/2022
|
VANHMINGMAWII
|
2205002WL000325
|
VANHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891094
|
|
VANHMINGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-028-001/568
(Tumpui)
|
2205002000NRG23040920220099163
|
05/09/2022
|
CATHERINE LANGEL
|
2205002WL000325
|
CATHERINE LANGEL
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891186
|
|
MRS CATHERINE LANGEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-028-001/570
(Tumpui)
|
2205002000NRG23040920220099165
|
05/09/2022
|
LALMALSAWMI
|
2205002WL000325
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891050
|
|
LALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-028-001/572
(Tumpui)
|
2205002000NRG23040920220099167
|
05/09/2022
|
THANCHAWLLOVA
|
2205002WL000325
|
THANCHAWLLOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891198
|
|
THANCHAWLLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-028-001/573
(Tumpui)
|
2205002000NRG23040920220099168
|
05/09/2022
|
LOISY LALRUATFELI
|
2205002WL000325
|
LOISY LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891192
|
|
Miss. LOISY LALRUATFELI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-028-001/577
(Tumpui)
|
2205002000NRG23040920220099172
|
05/09/2022
|
LALREMRUATI
|
2205002WL000325
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891060
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-028-001/578
(Tumpui)
|
2205002000NRG23040920220099173
|
05/09/2022
|
R LALRUATFELI
|
2205002WL000325
|
R LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891042
|
|
Mrs. R LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-028-001/581
(Tumpui)
|
2205002000NRG23040920220099176
|
05/09/2022
|
LALNGAIHSAKI
|
2205002WL000325
|
LALNGAIHSAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891075
|
|
LALNGAIHSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-028-001/582
(Tumpui)
|
2205002000NRG23040920220099177
|
05/09/2022
|
REBECCA LALMUANAWMI
|
2205002WL000325
|
REBECCA LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891205
|
|
Miss. REBECCA LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-028-001/583
(Tumpui)
|
2205002000NRG23040920220099178
|
05/09/2022
|
JACINTA LALHMANGAIHI
|
2205002WL000325
|
JACINTA LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891076
|
|
MISS JACINTA LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-028-001/591
(Tumpui)
|
2205002000NRG23040920220099185
|
05/09/2022
|
ZONUNSANGI
|
2205002WL000325
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891077
|
|
MRS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-028-001/598
(Tumpui)
|
2205002000NRG23040920220099191
|
05/09/2022
|
LALTHANSANGI
|
2205002WL000325
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891203
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-028-001/599
(Tumpui)
|
2205002000NRG23040920220099192
|
05/09/2022
|
J LALHLIMPUII
|
2205002WL000325
|
J LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891084
|
|
Mrs. J.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-028-001/61
(Tumpui)
|
2205002000NRG23040920220099204
|
05/09/2022
|
LALLIANMAWIA
|
2205002WL000325
|
LALLIANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891034
|
|
Mr. R LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-028-001/69
(Tumpui)
|
2205002000NRG23040920220099284
|
05/09/2022
|
GILBERT LALRAMENGMAWIA
|
2205002WL000325
|
GILBERT LALRAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891201
|
|
Mr. GILBERT RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-028-001/7
(Tumpui)
|
2205002000NRG23040920220099295
|
05/09/2022
|
LALLUNGMUANA
|
2205002WL000325
|
LALLUNGMUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891179
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-028-001/78
(Tumpui)
|
2205002000NRG23040920220099304
|
05/09/2022
|
C LALTHIANGI
|
2205002WL000325
|
C LALTHIANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891012
|
|
Mrs. C LALTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-028-001/79
(Tumpui)
|
2205002000NRG23040920220099305
|
05/09/2022
|
LALTHANTLUANGA
|
2205002WL000325
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891159
|
|
MR C LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-028-001/9
(Tumpui)
|
2205002000NRG23040920220099311
|
05/09/2022
|
LALKHUMI
|
2205002WL000325
|
LALKHUMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891197
|
|
Mrs. LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-028-001/91
(Tumpui)
|
2205002000NRG23040920220099313
|
05/09/2022
|
LALNUNPUII
|
2205002WL000325
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891195
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-028-001/92
(Tumpui)
|
2205002000NRG23040920220099314
|
05/09/2022
|
RAMPANI
|
2205002WL000325
|
RAMPANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891133
|
|
Mrs. LALRAMPANI PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-028-001/93
(Tumpui)
|
2205002000NRG23040920220099315
|
05/09/2022
|
LALNUNZUALI
|
2205002WL000325
|
LALNUNZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891183
|
|
MRS LALNUNZUALI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-028-001/97
(Tumpui)
|
2205002000NRG23040920220099316
|
05/09/2022
|
ELIZABETH RAMFANGZAUVI
|
2205002WL000325
|
ELIZABETH RAMFANGZAUVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891067
|
|
MRS ELIZABETH RAMFANGZAUVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-028-001/98
(Tumpui)
|
2205002000NRG23040920220099317
|
05/09/2022
|
C THANHLIRA
|
2205002WL000325
|
C THANHLIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891109
|
|
MR C THANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463670
|
463670
|
|
|
|
|
|
|
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-028-001/3
(Tumpui)
|
2205002000NRG23040920220098995
|
05/09/2022
|
J ZAIREMMAWIA
|
2205002WL000325
|
J ZAIREMMAWIA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891097
|
|
Mrs. PC VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-028-001/336
(Tumpui)
|
2205002000NRG23040920220099030
|
05/09/2022
|
LALHMUAKKIMI
|
2205002WL000325
|
LALHMUAKKIMI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Rejected
|
12/09/2022
|
|
4646891184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-028-001/338
(Tumpui)
|
2205002000NRG23040920220099031
|
05/09/2022
|
VANLALHRUAII
|
2205002WL000325
|
VANLALHRUAII
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891096
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-028-001/341
(Tumpui)
|
2205002000NRG23040920220099034
|
05/09/2022
|
LALSANGBERA
|
2205002WL000325
|
LALSANGBERA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891090
|
|
MR LALSANGBERA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-028-001/342
(Tumpui)
|
2205002000NRG23040920220099035
|
05/09/2022
|
LALZUILIANA KHAWLHRING
|
2205002WL000325
|
LALZUILIANA KHAWLHRING
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891093
|
|
Mr. LALZUILIANA KHAWLHRING .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-028-001/343
(Tumpui)
|
2205002000NRG23040920220099036
|
05/09/2022
|
C.LALMUANPUII
|
2205002WL000325
|
C.LALMUANPUII
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891088
|
|
C LALMUANPUII
|
ICICI BANK LTD(508534)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-028-001/346
(Tumpui)
|
2205002000NRG23040920220099038
|
05/09/2022
|
C.LALHMINGMAWII
|
2205002WL000325
|
C.LALHMINGMAWII
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646891089
|
|
Mrs. C.LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16310
|
16310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484640
|
484640
|
|
|
|
|
|
|
|