|
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)
|
2205002000NRG23070820220083958
|
08/08/2022
|
Rosangi
|
2205002WL000276
|
Rosangi
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143680
|
|
MRS ROSANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-023-001/752
(Tumpui)
|
2205002000NRG23070820220083959
|
08/08/2022
|
VANLALSIAMI
|
2205002WL000276
|
VANLALSIAMI
|
00292
|
YESB0MAB010
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143681
|
|
VANLALSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-028-001/10
(Tumpui)
|
2205002000NRG23070820220083960
|
08/08/2022
|
THANTHUAMI
|
2205002WL000276
|
THANTHUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143730
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-028-001/100
(Tumpui)
|
2205002000NRG23070820220083961
|
08/08/2022
|
SUKU THAPA
|
2205002WL000276
|
SUKU THAPA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143775
|
|
MR SUKU THAPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-028-001/101
(Tumpui)
|
2205002000NRG23070820220083962
|
08/08/2022
|
B LALCHAWIMAWIA
|
2205002WL000276
|
B LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143777
|
|
Mr. B LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-028-001/102
(Tumpui)
|
2205002000NRG23070820220083963
|
08/08/2022
|
MADAN SUBEDI
|
2205002WL000276
|
MADAN SUBEDI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143754
|
|
Mr. MADAN SUBEDI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-028-001/103
(Tumpui)
|
2205002000NRG23070820220083964
|
08/08/2022
|
RONGENGI
|
2205002WL000276
|
RONGENGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143750
|
|
Mrs. RONGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-028-001/104
(Tumpui)
|
2205002000NRG23070820220083965
|
08/08/2022
|
ZOSANGZUALI
|
2205002WL000276
|
ZOSANGZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143833
|
|
MRS ZOSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-028-001/106
(Tumpui)
|
2205002000NRG23070820220083967
|
08/08/2022
|
C ROTHUAMLUAIA
|
2205002WL000276
|
C ROTHUAMLUAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143700
|
|
MR C ROTHUAMLUAIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-028-001/111
(Tumpui)
|
2205002000NRG23070820220083971
|
08/08/2022
|
SANGLIANA
|
2205002WL000276
|
SANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143756
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-028-001/112
(Tumpui)
|
2205002000NRG23070820220083972
|
08/08/2022
|
LALNEIHCHHUNGI
|
2205002WL000276
|
LALNEIHCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143832
|
|
Mrs. LALNEIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-028-001/113
(Tumpui)
|
2205002000NRG23070820220083973
|
08/08/2022
|
R LALDUHAWMA
|
2205002WL000276
|
R LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143805
|
|
MR R LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-028-001/117
(Tumpui)
|
2205002000NRG23070820220083976
|
08/08/2022
|
HRANGCHUNGNUNGA
|
2205002WL000276
|
HRANGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143719
|
|
Mr. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-028-001/12
(Tumpui)
|
2205002000NRG23070820220083978
|
08/08/2022
|
R LALRAMENGMAWIA
|
2205002WL000276
|
R LALRAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143788
|
|
MR R LALRAMENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-028-001/123
(Tumpui)
|
2205002000NRG23070820220083981
|
08/08/2022
|
SWARSATI HAZARIKA
|
2205002WL000276
|
SWARSATI HAZARIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143764
|
|
Mrs. SWARSATI HAZARIKA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-028-001/125
(Tumpui)
|
2205002000NRG23070820220083983
|
08/08/2022
|
B ZORAMTHARA
|
2205002WL000276
|
B ZORAMTHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143834
|
|
B ZORAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-028-001/126
(Tumpui)
|
2205002000NRG23070820220083984
|
08/08/2022
|
LALLIANI
|
2205002WL000276
|
LALLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143761
|
|
Mrs. LALLIANI AND JOSEPH LALLIANNGHAWRA
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-028-001/131
(Tumpui)
|
2205002000NRG23070820220083989
|
08/08/2022
|
MODON CHHETRI
|
2205002WL000276
|
MODON CHHETRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143781
|
|
Mr. MADON CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-028-001/134
(Tumpui)
|
2205002000NRG23070820220083990
|
08/08/2022
|
R LALAWMPUII
|
2205002WL000276
|
R LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143795
|
|
Mrs. R LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-028-001/137
(Tumpui)
|
2205002000NRG23070820220083991
|
08/08/2022
|
VANHLIRA
|
2205002WL000276
|
VANHLIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143749
|
|
MR VANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-028-001/139
(Tumpui)
|
2205002000NRG23070820220083993
|
08/08/2022
|
LALTHAKIMA
|
2205002WL000276
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143799
|
|
Mr. LALTHAKIMA AND VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-028-001/14
(Tumpui)
|
2205002000NRG23070820220083994
|
08/08/2022
|
VANNEIHPUII
|
2205002WL000276
|
VANNEIHPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143728
|
|
MR VANNEIHPUII
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-028-001/147
(Tumpui)
|
2205002000NRG23070820220083997
|
08/08/2022
|
C THANGI
|
2205002WL000276
|
C THANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143725
|
|
MRS C THANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-028-001/149
(Tumpui)
|
2205002000NRG23070820220083998
|
08/08/2022
|
C LALRINCHHANA
|
2205002WL000276
|
C LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143723
|
|
MR C LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-028-001/152
(Tumpui)
|
2205002000NRG23070820220084001
|
08/08/2022
|
LALBIAKMAWIA KAWLNI
|
2205002WL000276
|
LALBIAKMAWIA KAWLNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143732
|
|
MR LALBIAKMAWIA KAWLNI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-028-001/154
(Tumpui)
|
2205002000NRG23070820220084003
|
08/08/2022
|
LALHRIATKIMA
|
2205002WL000276
|
LALHRIATKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143744
|
|
MR LALHRIATKIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-028-001/155
(Tumpui)
|
2205002000NRG23070820220084004
|
08/08/2022
|
VL REMRUATFELA
|
2205002WL000276
|
VL REMRUATFELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143678
|
|
VL REMRUATFELA
|
CANARA BANK(508532)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-028-001/156
(Tumpui)
|
2205002000NRG23070820220084005
|
08/08/2022
|
THANGPUII
|
2205002WL000276
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143742
|
|
Mrs. C THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-028-001/157
(Tumpui)
|
2205002000NRG23070820220084006
|
08/08/2022
|
MEENA THAPA
|
2205002WL000276
|
MEENA THAPA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143871
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-028-001/158
(Tumpui)
|
2205002000NRG23070820220084007
|
08/08/2022
|
LALRAMMAWII
|
2205002WL000276
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143673
|
|
LALRAMMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-028-001/159
(Tumpui)
|
2205002000NRG23070820220084008
|
08/08/2022
|
LALHMANGAIHI
|
2205002WL000276
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143697
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-028-001/16
(Tumpui)
|
2205002000NRG23070820220084009
|
08/08/2022
|
PC TLANGHMINGTHANGA
|
2205002WL000276
|
PC TLANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143722
|
|
MR PC TLANGHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-028-001/160
(Tumpui)
|
2205002000NRG23070820220084010
|
08/08/2022
|
DENGHMINGTHANGA
|
2205002WL000276
|
DENGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143755
|
|
Mr. DENGHMINGTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-028-001/161
(Tumpui)
|
2205002000NRG23070820220084011
|
08/08/2022
|
LALAWFELA
|
2205002WL000276
|
LALAWFELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143825
|
|
Mr. LALAWFELA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-028-001/165
(Tumpui)
|
2205002000NRG23070820220084014
|
08/08/2022
|
ZOMUANTHANGI
|
2205002WL000276
|
ZOMUANTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143769
|
|
RZOMUANTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-028-001/167
(Tumpui)
|
2205002000NRG23070820220084016
|
08/08/2022
|
LALHMACHHUANA
|
2205002WL000276
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143767
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-028-001/169
(Tumpui)
|
2205002000NRG23070820220084017
|
08/08/2022
|
SANGITA SAHI
|
2205002WL000276
|
SANGITA SAHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143803
|
|
Mrs. SANGITA THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-028-001/17
(Tumpui)
|
2205002000NRG23070820220084018
|
08/08/2022
|
T LALDAWNGLIANA
|
2205002WL000276
|
T LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143712
|
|
TLALDAWNGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-028-001/170
(Tumpui)
|
2205002000NRG23070820220084019
|
08/08/2022
|
C ZOCHHUANA
|
2205002WL000276
|
C ZOCHHUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143827
|
|
Mr. C.ZOCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-028-001/172
(Tumpui)
|
2205002000NRG23070820220084020
|
08/08/2022
|
V LALBIAKZUALA
|
2205002WL000276
|
V LALBIAKZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143752
|
|
MR V LALBIAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-028-001/18
(Tumpui)
|
2205002000NRG23070820220084026
|
08/08/2022
|
C LALRAMLIANA
|
2205002WL000276
|
C LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143692
|
|
MR C LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-028-001/183
(Tumpui)
|
2205002000NRG23070820220084027
|
08/08/2022
|
LALHMINGSANGI
|
2205002WL000276
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143846
|
|
MRS LALHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-028-001/184
(Tumpui)
|
2205002000NRG23070820220084028
|
08/08/2022
|
LALCHAMLIANA
|
2205002WL000276
|
LALCHAMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143667
|
|
MR LALCHAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-028-001/187
(Tumpui)
|
2205002000NRG23070820220084029
|
08/08/2022
|
C HRANGKHUMA
|
2205002WL000276
|
C HRANGKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143819
|
|
MR C HRANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-028-001/188
(Tumpui)
|
2205002000NRG23070820220084030
|
08/08/2022
|
THANGZATLINGI
|
2205002WL000276
|
THANGZATLINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143689
|
|
MRS THANGZATLINGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-028-001/191
(Tumpui)
|
2205002000NRG23070820220084033
|
08/08/2022
|
ZAZAWNA
|
2205002WL000276
|
ZAZAWNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143695
|
|
Mr. ZAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-028-001/195
(Tumpui)
|
2205002000NRG23070820220084035
|
08/08/2022
|
VL SIAMA
|
2205002WL000276
|
VL SIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143726
|
|
Mr. V.L.SIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-028-001/197
(Tumpui)
|
2205002000NRG23070820220084037
|
08/08/2022
|
F LALRINMAWII
|
2205002WL000276
|
F LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143727
|
|
F LALRINMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-028-001/199
(Tumpui)
|
2205002000NRG23070820220084039
|
08/08/2022
|
R THANGLIANA
|
2205002WL000276
|
R THANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143736
|
|
MR R THANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-028-001/202
(Tumpui)
|
2205002000NRG23070820220084043
|
08/08/2022
|
VANLALCHHUANGI
|
2205002WL000276
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143718
|
|
MRS VANLALCHUANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-028-001/204
(Tumpui)
|
2205002000NRG23070820220084045
|
08/08/2022
|
LALLIANTLUANGI
|
2205002WL000276
|
LALLIANTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143690
|
|
Mrs. LALLIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-028-001/206
(Tumpui)
|
2205002000NRG23070820220084046
|
08/08/2022
|
VL RUATA
|
2205002WL000276
|
VL RUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143865
|
|
MR V L RUATA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-028-001/207
(Tumpui)
|
2205002000NRG23070820220084047
|
08/08/2022
|
VANLALRUATA
|
2205002WL000276
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143743
|
|
Mr. VANLALRUATA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-028-001/213
(Tumpui)
|
2205002000NRG23070820220084050
|
08/08/2022
|
LALENPARI
|
2205002WL000276
|
LALENPARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143720
|
|
MRS LALENPARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-028-001/215
(Tumpui)
|
2205002000NRG23070820220084051
|
08/08/2022
|
ANITA GURUNG
|
2205002WL000276
|
ANITA GURUNG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143787
|
|
Mrs. ANITA GURUNG .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-028-001/217
(Tumpui)
|
2205002000NRG23070820220084053
|
08/08/2022
|
PC LALTHANGDELA
|
2205002WL000276
|
PC LALTHANGDELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143734
|
|
P C LALTHANGDELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-028-001/219
(Tumpui)
|
2205002000NRG23070820220084055
|
08/08/2022
|
LALRUATMAWIA
|
2205002WL000276
|
LALRUATMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143751
|
|
MR LALRUATMAWIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-028-001/22
(Tumpui)
|
2205002000NRG23070820220084056
|
08/08/2022
|
ZAKUNGI
|
2205002WL000276
|
ZAKUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143800
|
|
MRS ZAKUNGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-028-001/220
(Tumpui)
|
2205002000NRG23070820220084057
|
08/08/2022
|
RUALTHANKHUMA
|
2205002WL000276
|
RUALTHANKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143704
|
|
Mr. RUALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-028-001/222
(Tumpui)
|
2205002000NRG23070820220084059
|
08/08/2022
|
THANGZAUVA
|
2205002WL000276
|
THANGZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143745
|
|
Mr. THANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-028-001/224
(Tumpui)
|
2205002000NRG23070820220084060
|
08/08/2022
|
SHILA MAHATO
|
2205002WL000276
|
SHILA MAHATO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143857
|
|
Mrs. SHILA MAHATO .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-028-001/225
(Tumpui)
|
2205002000NRG23070820220084061
|
08/08/2022
|
J DANIELA
|
2205002WL000276
|
J DANIELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143746
|
|
JOHN DANIELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-028-001/231
(Tumpui)
|
2205002000NRG23070820220084066
|
08/08/2022
|
C MALSAWMA
|
2205002WL000276
|
C MALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143724
|
|
C MALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-028-001/235
(Tumpui)
|
2205002000NRG23070820220084070
|
08/08/2022
|
LALRINSIAMA
|
2205002WL000276
|
LALRINSIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143779
|
|
Mr. LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-028-001/238
(Tumpui)
|
2205002000NRG23070820220084071
|
08/08/2022
|
THANPARI
|
2205002WL000276
|
THANPARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143790
|
|
MR THANPARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-028-001/24
(Tumpui)
|
2205002000NRG23070820220084072
|
08/08/2022
|
LALDUHAWMI
|
2205002WL000276
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143760
|
|
MRS DUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-028-001/247
(Tumpui)
|
2205002000NRG23070820220084077
|
08/08/2022
|
RC ZODINPUIA
|
2205002WL000276
|
RC ZODINPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143698
|
|
MR R C ZODINPUIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-028-001/25
(Tumpui)
|
2205002000NRG23070820220084078
|
08/08/2022
|
LALRAMMAWII
|
2205002WL000276
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143830
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-028-001/251
(Tumpui)
|
2205002000NRG23070820220084079
|
08/08/2022
|
LALNUNZIRI
|
2205002WL000276
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143766
|
|
MRS LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-028-001/252
(Tumpui)
|
2205002000NRG23070820220084080
|
08/08/2022
|
BIAKTHANGI
|
2205002WL000276
|
BIAKTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143791
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-028-001/256
(Tumpui)
|
2205002000NRG23070820220084082
|
08/08/2022
|
RAMFANGZAUVA
|
2205002WL000276
|
RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143748
|
|
Mr. RAMFANGZAUVA AND LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-028-001/26
(Tumpui)
|
2205002000NRG23070820220084084
|
08/08/2022
|
HRANGZUALI
|
2205002WL000276
|
HRANGZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143733
|
|
Mr. HRANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-028-001/267
(Tumpui)
|
2205002000NRG23070820220084087
|
08/08/2022
|
RAMAN SINGH
|
2205002WL000276
|
RAMAN SINGH
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143843
|
|
MR RAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-028-001/271
(Tumpui)
|
2205002000NRG23070820220084090
|
08/08/2022
|
MAMATA RAI
|
2205002WL000276
|
MAMATA RAI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143868
|
|
MR ARUN ROY
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-028-001/276
(Tumpui)
|
2205002000NRG23070820220084094
|
08/08/2022
|
LALBIAKHLUA
|
2205002WL000276
|
LALBIAKHLUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143814
|
|
Mr. LALBIAKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-028-001/278
(Tumpui)
|
2205002000NRG23070820220084096
|
08/08/2022
|
C.LALPARMAWII
|
2205002WL000276
|
C.LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143696
|
|
MRS C LALPARMAWII
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-028-001/279
(Tumpui)
|
2205002000NRG23070820220084097
|
08/08/2022
|
LALRINCHHANI
|
2205002WL000276
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143838
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-028-001/28
(Tumpui)
|
2205002000NRG23070820220084098
|
08/08/2022
|
R LALFAKAWMI
|
2205002WL000276
|
R LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143765
|
|
R LALFAKAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-028-001/281
(Tumpui)
|
2205002000NRG23070820220084099
|
08/08/2022
|
JIVAN THAPA
|
2205002WL000276
|
JIVAN THAPA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143793
|
|
MR JIVAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-028-001/282
(Tumpui)
|
2205002000NRG23070820220084100
|
08/08/2022
|
LALRINNUNGI
|
2205002WL000276
|
LALRINNUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143811
|
|
MRS LALRINNUNGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-028-001/284
(Tumpui)
|
2205002000NRG23070820220084102
|
08/08/2022
|
MARINA LALBIAKTLUANGI
|
2205002WL000276
|
MARINA LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143828
|
|
Mrs. MARINA LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-028-001/287
(Tumpui)
|
2205002000NRG23070820220084103
|
08/08/2022
|
LALRINLIANI
|
2205002WL000276
|
LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143851
|
|
MRS LALRINLIANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-028-001/288
(Tumpui)
|
2205002000NRG23070820220084104
|
08/08/2022
|
LALMALSAWMA
|
2205002WL000276
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143671
|
|
MR LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-028-001/29
(Tumpui)
|
2205002000NRG23070820220084106
|
08/08/2022
|
LALHMINGTHANGI
|
2205002WL000276
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143863
|
|
MRS LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-028-001/290
(Tumpui)
|
2205002000NRG23070820220084107
|
08/08/2022
|
ZOSANGPUII
|
2205002WL000276
|
ZOSANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143735
|
|
ZOSANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-028-001/294
(Tumpui)
|
2205002000NRG23070820220084111
|
08/08/2022
|
THANGCHHUNGI
|
2205002WL000276
|
THANGCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143699
|
|
Mrs. THANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-028-001/295
(Tumpui)
|
2205002000NRG23070820220084112
|
08/08/2022
|
RATNA THAPA
|
2205002WL000276
|
RATNA THAPA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143693
|
|
MRS RATNA THAPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-028-001/297
(Tumpui)
|
2205002000NRG23070820220084114
|
08/08/2022
|
SANGSIAMLIANI
|
2205002WL000276
|
SANGSIAMLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143852
|
|
MRS SANGSIAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-028-001/299
(Tumpui)
|
2205002000NRG23070820220084116
|
08/08/2022
|
ZIKPUII
|
2205002WL000276
|
ZIKPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143848
|
|
MRS ZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-028-001/306
(Tumpui)
|
2205002000NRG23070820220084123
|
08/08/2022
|
ROTHANGVUNGI
|
2205002WL000276
|
ROTHANGVUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143806
|
|
MRS ROTHANGVUNGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-028-001/307
(Tumpui)
|
2205002000NRG23070820220084124
|
08/08/2022
|
CHAWNGTHANSANGI
|
2205002WL000276
|
CHAWNGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143710
|
|
MRS CHAWNGTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-028-001/308
(Tumpui)
|
2205002000NRG23070820220084125
|
08/08/2022
|
KHAWPUIMAWII
|
2205002WL000276
|
KHAWPUIMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143821
|
|
Mrs. KHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-028-001/310
(Tumpui)
|
2205002000NRG23070820220084128
|
08/08/2022
|
B.LALRIMAWII
|
2205002WL000276
|
B.LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143717
|
|
MRS B LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-028-001/313
(Tumpui)
|
2205002000NRG23070820220084130
|
08/08/2022
|
LALTLANKIMI
|
2205002WL000276
|
LALTLANKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143709
|
|
MRS R LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-028-001/314
(Tumpui)
|
2205002000NRG23070820220084131
|
08/08/2022
|
R.ZOTHANMAWII
|
2205002WL000276
|
R.ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143772
|
|
MRS R ZOTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-028-001/315
(Tumpui)
|
2205002000NRG23070820220084132
|
08/08/2022
|
SILAWATI DEVI
|
2205002WL000276
|
SILAWATI DEVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143731
|
|
MRS SILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-028-001/317
(Tumpui)
|
2205002000NRG23070820220084133
|
08/08/2022
|
VANLALTHLANGI
|
2205002WL000276
|
VANLALTHLANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143798
|
|
MR VANLALTHANGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-028-001/318
(Tumpui)
|
2205002000NRG23070820220084134
|
08/08/2022
|
C.LALNUNPUII
|
2205002WL000276
|
C.LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143707
|
|
MR LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-028-001/319
(Tumpui)
|
2205002000NRG23070820220084135
|
08/08/2022
|
LAWMTHANGI
|
2205002WL000276
|
LAWMTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143706
|
|
MRS LAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-028-001/32
(Tumpui)
|
2205002000NRG23070820220084136
|
08/08/2022
|
ROHMINGLIANA
|
2205002WL000276
|
ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143714
|
|
MR ROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-028-001/320
(Tumpui)
|
2205002000NRG23070820220084137
|
08/08/2022
|
HELEN ZOHMINGLIANI
|
2205002WL000276
|
HELEN ZOHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143711
|
|
HELEN ZOHMINGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-028-001/321
(Tumpui)
|
2205002000NRG23070820220084138
|
08/08/2022
|
ROZAMLIANI
|
2205002WL000276
|
ROZAMLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143841
|
|
Mr. K.LALNUNPUIA Optd BY ROZAMLIANI
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-028-001/322
(Tumpui)
|
2205002000NRG23070820220084139
|
08/08/2022
|
LALDINPUII
|
2205002WL000276
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143835
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-028-001/323
(Tumpui)
|
2205002000NRG23070820220084140
|
08/08/2022
|
LALBIAKMAWII
|
2205002WL000276
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143844
|
|
MR LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-028-001/325
(Tumpui)
|
2205002000NRG23070820220084142
|
08/08/2022
|
ENGTHANLIANI
|
2205002WL000276
|
ENGTHANLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143867
|
|
MRS ENGTHANLIANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-028-001/327
(Tumpui)
|
2205002000NRG23070820220084144
|
08/08/2022
|
R.ZODINSANGI
|
2205002WL000276
|
R.ZODINSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143859
|
|
MISS R ZODINSANGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-028-001/328
(Tumpui)
|
2205002000NRG23070820220084145
|
08/08/2022
|
F.ZOHMINGTHANGA
|
2205002WL000276
|
F.ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143864
|
|
Mrs. F ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-028-001/33
(Tumpui)
|
2205002000NRG23070820220084146
|
08/08/2022
|
C LIANDAILOVA
|
2205002WL000276
|
C LIANDAILOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143694
|
|
MR C LIANDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-028-001/330
(Tumpui)
|
2205002000NRG23070820220084147
|
08/08/2022
|
LALREMMAWII
|
2205002WL000276
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143837
|
|
MRS LALREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-028-001/331
(Tumpui)
|
2205002000NRG23070820220084148
|
08/08/2022
|
LALENGMAWII
|
2205002WL000276
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143739
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-028-001/333
(Tumpui)
|
2205002000NRG23070820220084149
|
08/08/2022
|
LALCHHINGI
|
2205002WL000276
|
LALCHHINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143794
|
|
Mrs. LALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-028-001/334
(Tumpui)
|
2205002000NRG23070820220084150
|
08/08/2022
|
ZAIREMCHHUNGI
|
2205002WL000276
|
ZAIREMCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143839
|
|
MRS ZAIREMCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-028-001/347
(Tumpui)
|
2205002000NRG23070820220084161
|
08/08/2022
|
LALRINAWMI RENTHLEI
|
2205002WL000276
|
LALRINAWMI RENTHLEI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143820
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-028-001/348
(Tumpui)
|
2205002000NRG23070820220084162
|
08/08/2022
|
PC.LALNUNHLIMI
|
2205002WL000276
|
PC.LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143759
|
|
MRS P C LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-028-001/352
(Tumpui)
|
2205002000NRG23070820220084166
|
08/08/2022
|
C.LALTHANLIANI
|
2205002WL000276
|
C.LALTHANLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143691
|
|
MRS C LALTHANLIANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-028-001/353
(Tumpui)
|
2205002000NRG23070820220084167
|
08/08/2022
|
LALCHHINGI
|
2205002WL000276
|
LALCHHINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143847
|
|
MRS LALCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-028-001/354
(Tumpui)
|
2205002000NRG23070820220084168
|
08/08/2022
|
LALTHANKIMI
|
2205002WL000276
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143672
|
|
MRS LALTHANKIMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-028-001/356
(Tumpui)
|
2205002000NRG23070820220084170
|
08/08/2022
|
EMMANUEL VL KHIANGTE
|
2205002WL000276
|
EMMANUEL VL KHIANGTE
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143789
|
|
Mr. K VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-028-001/358
(Tumpui)
|
2205002000NRG23070820220084172
|
08/08/2022
|
ANDREW BIAKLIANA
|
2205002WL000276
|
ANDREW BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143701
|
|
Mr. ANDREW BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-028-001/359
(Tumpui)
|
2205002000NRG23070820220084173
|
08/08/2022
|
F.LALDINPUII
|
2205002WL000276
|
F.LALDINPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143666
|
|
F LALDINPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-028-001/36
(Tumpui)
|
2205002000NRG23070820220084174
|
08/08/2022
|
BENJAMMIN LALTLANKIMA
|
2205002WL000276
|
BENJAMMIN LALTLANKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143813
|
|
BENJAMIN LALTLANKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-028-001/362
(Tumpui)
|
2205002000NRG23070820220084177
|
08/08/2022
|
DEEPIKA CHHETRI
|
2205002WL000276
|
DEEPIKA CHHETRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143807
|
|
Mrs. DEEPIKA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-028-001/363
(Tumpui)
|
2205002000NRG23070820220084178
|
08/08/2022
|
MADHU MAYA MAJUNDER
|
2205002WL000276
|
MADHU MAYA MAJUNDER
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143840
|
|
MRS MADHUMAYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-028-001/365
(Tumpui)
|
2205002000NRG23070820220084180
|
08/08/2022
|
PRATIMA THAPA
|
2205002WL000276
|
PRATIMA THAPA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143858
|
|
Mrs. PRATIMA THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-028-001/366
(Tumpui)
|
2205002000NRG23070820220084181
|
08/08/2022
|
LALCHHUANAWMI
|
2205002WL000276
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143708
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-028-001/368
(Tumpui)
|
2205002000NRG23070820220084182
|
08/08/2022
|
LALNUNTLUANGA COLNEY
|
2205002WL000276
|
LALNUNTLUANGA COLNEY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143817
|
|
Mr. LALNUNTLUANGA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-028-001/372
(Tumpui)
|
2205002000NRG23070820220084185
|
08/08/2022
|
REBECCA LALTLANTHANGI
|
2205002WL000276
|
REBECCA LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143822
|
|
MRS REBECCA LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-028-001/38
(Tumpui)
|
2205002000NRG23070820220084186
|
08/08/2022
|
BINDA
|
2205002WL000276
|
BINDA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143763
|
|
Mrs. BINDA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-028-001/44
(Tumpui)
|
2205002000NRG23070820220084191
|
08/08/2022
|
LALBUATSAIHI
|
2205002WL000276
|
LALBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143823
|
|
LALBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-028-001/46
(Tumpui)
|
2205002000NRG23070820220084193
|
08/08/2022
|
DURGA DEVI
|
2205002WL000276
|
DURGA DEVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143670
|
|
DURGA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-028-001/468
(Tumpui)
|
2205002000NRG23070820220084194
|
08/08/2022
|
LALRAMMAWIA
|
2205002WL000276
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143853
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-028-001/471
(Tumpui)
|
2205002000NRG23070820220084197
|
08/08/2022
|
C.LALHLIMPUII
|
2205002WL000276
|
C.LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143738
|
|
MRS C LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-028-001/473
(Tumpui)
|
2205002000NRG23070820220084199
|
08/08/2022
|
ROHLUPUII
|
2205002WL000276
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143818
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-028-001/474
(Tumpui)
|
2205002000NRG23070820220084200
|
08/08/2022
|
LALHRIATPUIA
|
2205002WL000276
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143713
|
|
MR LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-028-001/478
(Tumpui)
|
2205002000NRG23070820220084202
|
08/08/2022
|
SHASHIKALA DEVI
|
2205002WL000276
|
SHASHIKALA DEVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143842
|
|
MRS SHASHI KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-028-001/479
(Tumpui)
|
2205002000NRG23070820220084203
|
08/08/2022
|
ANJULI SUBEDI
|
2205002WL000276
|
ANJULI SUBEDI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143715
|
|
MRS ANJULI SUBEDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-028-001/482
(Tumpui)
|
2205002000NRG23070820220084206
|
08/08/2022
|
SHOBA SAGAR
|
2205002WL000276
|
SHOBA SAGAR
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143716
|
|
MR J BUDHISAGAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-028-001/487
(Tumpui)
|
2205002000NRG23070820220084210
|
08/08/2022
|
ANITA SHARMA
|
2205002WL000276
|
ANITA SHARMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143669
|
|
Mrs. ANITA SHARMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-028-001/489
(Tumpui)
|
2205002000NRG23070820220084212
|
08/08/2022
|
C.LALSANGPUII
|
2205002WL000276
|
C.LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143862
|
|
Mrs. C LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-028-001/491
(Tumpui)
|
2205002000NRG23070820220084213
|
08/08/2022
|
CATHERINE LALDINCHHUNGI
|
2205002WL000276
|
CATHERINE LALDINCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143824
|
|
Mrs. CATHERINE LALDINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-028-001/493
(Tumpui)
|
2205002000NRG23070820220084214
|
08/08/2022
|
MALSAWMTLUANGI
|
2205002WL000276
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143866
|
|
C MALSAWMTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-028-001/494
(Tumpui)
|
2205002000NRG23070820220084215
|
08/08/2022
|
PARVATI
|
2205002WL000276
|
PARVATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143785
|
|
Mrs. PARVATI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-028-001/495
(Tumpui)
|
2205002000NRG23070820220084216
|
08/08/2022
|
L.BIAKKIMA
|
2205002WL000276
|
L.BIAKKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143757
|
|
Mr. L BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-028-001/502
(Tumpui)
|
2205002000NRG23070820220084219
|
08/08/2022
|
LALTHAKIMI
|
2205002WL000276
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143816
|
|
LALTHAKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-028-001/503
(Tumpui)
|
2205002000NRG23070820220084220
|
08/08/2022
|
ZOTHANGLIANI
|
2205002WL000276
|
ZOTHANGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143855
|
|
Mrs. ZOTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-028-001/504
(Tumpui)
|
2205002000NRG23070820220084221
|
08/08/2022
|
LALTHANMAWII
|
2205002WL000276
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143810
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-028-001/506
(Tumpui)
|
2205002000NRG23070820220084223
|
08/08/2022
|
LALTHAFELA
|
2205002WL000276
|
LALTHAFELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143860
|
|
MR LALTHAFELA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-028-001/508
(Tumpui)
|
2205002000NRG23070820220084225
|
08/08/2022
|
CHINGNGAIHLUNI
|
2205002WL000276
|
CHINGNGAIHLUNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143836
|
|
MRS CHINGNGAIHLUNI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-028-001/510
(Tumpui)
|
2205002000NRG23070820220084227
|
08/08/2022
|
ZOREMPUII
|
2205002WL000276
|
ZOREMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143786
|
|
Mrs. ZOREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-028-001/514
(Tumpui)
|
2205002000NRG23070820220084230
|
08/08/2022
|
LALREMRUATI
|
2205002WL000276
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143804
|
|
MR LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-028-001/515
(Tumpui)
|
2205002000NRG23070820220084231
|
08/08/2022
|
BABY LALRAMDINI
|
2205002WL000276
|
BABY LALRAMDINI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143762
|
|
BABY LALRAMDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-028-001/518
(Tumpui)
|
2205002000NRG23070820220084234
|
08/08/2022
|
LALBIAKSANGI
|
2205002WL000276
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143737
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-028-001/519
(Tumpui)
|
2205002000NRG23070820220084235
|
08/08/2022
|
L.BIAKZAMI
|
2205002WL000276
|
L.BIAKZAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143829
|
|
Mrs. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-028-001/522
(Tumpui)
|
2205002000NRG23070820220084239
|
08/08/2022
|
REBECCA LALTHAZUALI
|
2205002WL000276
|
REBECCA LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143770
|
|
MRS REBECCA LALTHAZUALI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-028-001/526
(Tumpui)
|
2205002000NRG23070820220084243
|
08/08/2022
|
THERISA VANLALHLUI
|
2205002WL000276
|
THERISA VANLALHLUI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143809
|
|
Mrs. THERISA VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-028-001/527
(Tumpui)
|
2205002000NRG23070820220084244
|
08/08/2022
|
VANLALRUAIA
|
2205002WL000276
|
VANLALRUAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143812
|
|
Mr. VANLALRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-028-001/528
(Tumpui)
|
2205002000NRG23070820220084245
|
08/08/2022
|
VANLALVENA
|
2205002WL000276
|
VANLALVENA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143776
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-028-001/530
(Tumpui)
|
2205002000NRG23070820220084247
|
08/08/2022
|
VANLALRUATI
|
2205002WL000276
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143796
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-028-001/532
(Tumpui)
|
2205002000NRG23070820220084249
|
08/08/2022
|
SUMITHA DEVI THAPA
|
2205002WL000276
|
SUMITHA DEVI THAPA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143774
|
|
MS SUMITHA DEVI THAPA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-028-001/534
(Tumpui)
|
2205002000NRG23070820220084251
|
08/08/2022
|
LALDINGLIANI
|
2205002WL000276
|
LALDINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143780
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-028-001/535
(Tumpui)
|
2205002000NRG23070820220084252
|
08/08/2022
|
L.RINCHHANI
|
2205002WL000276
|
L.RINCHHANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143705
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-028-001/537
(Tumpui)
|
2205002000NRG23070820220084254
|
08/08/2022
|
LALREMSANGI
|
2205002WL000276
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143831
|
|
MRS LALREMSANGI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-028-001/539
(Tumpui)
|
2205002000NRG23070820220084256
|
08/08/2022
|
VANHMINGLIANA
|
2205002WL000276
|
VANHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143773
|
|
VANHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-028-001/541
(Tumpui)
|
2205002000NRG23070820220084259
|
08/08/2022
|
LALREMRUATI
|
2205002WL000276
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143740
|
|
Mrs. R.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-028-001/542
(Tumpui)
|
2205002000NRG23070820220084260
|
08/08/2022
|
HMANGAIHZUALI
|
2205002WL000276
|
HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143815
|
|
MRS HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-028-001/543
(Tumpui)
|
2205002000NRG23070820220084261
|
08/08/2022
|
LALHLUNMAWII
|
2205002WL000276
|
LALHLUNMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143782
|
|
Mrs. LALHLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-028-001/544
(Tumpui)
|
2205002000NRG23070820220084262
|
08/08/2022
|
LILA RANA
|
2205002WL000276
|
LILA RANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143870
|
|
LILA RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-028-001/546
(Tumpui)
|
2205002000NRG23070820220084264
|
08/08/2022
|
M.ROSANGLIANI
|
2205002WL000276
|
M.ROSANGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143778
|
|
MRS M ROSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-028-001/547
(Tumpui)
|
2205002000NRG23070820220084265
|
08/08/2022
|
LALRAMLAWMI
|
2205002WL000276
|
LALRAMLAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143703
|
|
MR L RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-028-001/548
(Tumpui)
|
2205002000NRG23070820220084266
|
08/08/2022
|
MELODY NGURNUNMAWII
|
2205002WL000276
|
MELODY NGURNUNMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143808
|
|
MELODY NGURNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-028-001/550
(Tumpui)
|
2205002000NRG23070820220084269
|
08/08/2022
|
ZAITHANGA
|
2205002WL000276
|
ZAITHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143668
|
|
MR ZAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-028-001/551
(Tumpui)
|
2205002000NRG23070820220084270
|
08/08/2022
|
LALREMLIANI
|
2205002WL000276
|
LALREMLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143869
|
|
Mrs. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-028-001/556
(Tumpui)
|
2205002000NRG23070820220084274
|
08/08/2022
|
C.LALNUNMAWII
|
2205002WL000276
|
C.LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143856
|
|
C LALNUNMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-028-001/558
(Tumpui)
|
2205002000NRG23070820220084276
|
08/08/2022
|
LALDINTHARI
|
2205002WL000276
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143721
|
|
MRS LALDINTHARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-028-001/561
(Tumpui)
|
2205002000NRG23070820220084279
|
08/08/2022
|
R.LALNUNPUII
|
2205002WL000276
|
R.LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143845
|
|
R LALNUNPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-028-001/562
(Tumpui)
|
2205002000NRG23070820220084280
|
08/08/2022
|
LALHMUNPUII
|
2205002WL000276
|
LALHMUNPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143861
|
|
SEPOY SH LALENGMANIA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-028-001/565
(Tumpui)
|
2205002000NRG23070820220084282
|
08/08/2022
|
SHOBA CHHETRI
|
2205002WL000276
|
SHOBA CHHETRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143872
|
|
MRS SOBHA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-028-001/567
(Tumpui)
|
2205002000NRG23070820220084284
|
08/08/2022
|
VANHMINGMAWII
|
2205002WL000276
|
VANHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143688
|
|
VANHMINGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-028-001/568
(Tumpui)
|
2205002000NRG23070820220084285
|
08/08/2022
|
CATHERINE LANGEL
|
2205002WL000276
|
CATHERINE LANGEL
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143768
|
|
MRS CATHERINE LANGEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-028-001/570
(Tumpui)
|
2205002000NRG23070820220084287
|
08/08/2022
|
LALMALSAWMI
|
2205002WL000276
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143826
|
|
LALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-028-001/572
(Tumpui)
|
2205002000NRG23070820220084289
|
08/08/2022
|
THANCHAWLLOVA
|
2205002WL000276
|
THANCHAWLLOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143741
|
|
THANCHAWLLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-028-001/573
(Tumpui)
|
2205002000NRG23070820220084290
|
08/08/2022
|
LOISY LALRUATFELI
|
2205002WL000276
|
LOISY LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143784
|
|
Miss. LOISY LALRUATFELI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-028-001/577
(Tumpui)
|
2205002000NRG23070820220084294
|
08/08/2022
|
LALREMRUATI
|
2205002WL000276
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143854
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-028-001/578
(Tumpui)
|
2205002000NRG23070820220084295
|
08/08/2022
|
R LALRUATFELI
|
2205002WL000276
|
R LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143675
|
|
Mrs. R LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-028-001/581
(Tumpui)
|
2205002000NRG23070820220084298
|
08/08/2022
|
LALNGAIHSAKI
|
2205002WL000276
|
LALNGAIHSAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143674
|
|
LALNGAIHSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-028-001/582
(Tumpui)
|
2205002000NRG23070820220084299
|
08/08/2022
|
REBECCA LALMUANAWMI
|
2205002WL000276
|
REBECCA LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143792
|
|
Miss. REBECCA LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-028-001/583
(Tumpui)
|
2205002000NRG23070820220084300
|
08/08/2022
|
JACINTA LALHMANGAIHI
|
2205002WL000276
|
JACINTA LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143676
|
|
MISS JACINTA LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-028-001/591
(Tumpui)
|
2205002000NRG23070820220084307
|
08/08/2022
|
ZONUNSANGI
|
2205002WL000276
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143677
|
|
MRS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-028-001/598
(Tumpui)
|
2205002000NRG23070820220084313
|
08/08/2022
|
LALTHANSANGI
|
2205002WL000276
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143783
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-028-001/599
(Tumpui)
|
2205002000NRG23070820220084314
|
08/08/2022
|
J LALHLIMPUII
|
2205002WL000276
|
J LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143679
|
|
Mrs. J.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-028-001/61
(Tumpui)
|
2205002000NRG23070820220084326
|
08/08/2022
|
LALLIANMAWIA
|
2205002WL000276
|
LALLIANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143849
|
|
Mr. R LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-028-001/69
(Tumpui)
|
2205002000NRG23070820220084406
|
08/08/2022
|
GILBERT LALRAMENGMAWIA
|
2205002WL000276
|
GILBERT LALRAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143747
|
|
Mr. GILBERT RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-028-001/7
(Tumpui)
|
2205002000NRG23070820220084417
|
08/08/2022
|
LALLUNGMUANA
|
2205002WL000276
|
LALLUNGMUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143801
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-028-001/78
(Tumpui)
|
2205002000NRG23070820220084426
|
08/08/2022
|
C LALTHIANGI
|
2205002WL000276
|
C LALTHIANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143850
|
|
Mrs. C LALTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-028-001/79
(Tumpui)
|
2205002000NRG23070820220084427
|
08/08/2022
|
LALTHANTLUANGA
|
2205002WL000276
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143771
|
|
MR C LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-028-001/9
(Tumpui)
|
2205002000NRG23070820220084433
|
08/08/2022
|
LALKHUMI
|
2205002WL000276
|
LALKHUMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143802
|
|
Mrs. LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-028-001/91
(Tumpui)
|
2205002000NRG23070820220084435
|
08/08/2022
|
LALNUNPUII
|
2205002WL000276
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143797
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-028-001/92
(Tumpui)
|
2205002000NRG23070820220084436
|
08/08/2022
|
RAMPANI
|
2205002WL000276
|
RAMPANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143729
|
|
Mrs. LALRAMPANI PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-028-001/93
(Tumpui)
|
2205002000NRG23070820220084437
|
08/08/2022
|
LALNUNZUALI
|
2205002WL000276
|
LALNUNZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143753
|
|
MRS LALNUNZUALI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-028-001/97
(Tumpui)
|
2205002000NRG23070820220084438
|
08/08/2022
|
ELIZABETH RAMFANGZAUVI
|
2205002WL000276
|
ELIZABETH RAMFANGZAUVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143873
|
|
MRS ELIZABETH RAMFANGZAUVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-028-001/98
(Tumpui)
|
2205002000NRG23070820220084439
|
08/08/2022
|
C THANHLIRA
|
2205002WL000276
|
C THANHLIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143702
|
|
MR C THANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463670
|
463670
|
|
|
|
|
|
|
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-028-001/3
(Tumpui)
|
2205002000NRG23070820220084117
|
08/08/2022
|
J ZAIREMMAWIA
|
2205002WL000276
|
J ZAIREMMAWIA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143685
|
|
Mr. JEREMY ZAIREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-028-001/336
(Tumpui)
|
2205002000NRG23070820220084152
|
08/08/2022
|
LALHMUAKKIMI
|
2205002WL000276
|
LALHMUAKKIMI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Rejected
|
19/08/2022
|
|
4027143758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-028-001/338
(Tumpui)
|
2205002000NRG23070820220084153
|
08/08/2022
|
VANLALHRUAII
|
2205002WL000276
|
VANLALHRUAII
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143687
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-028-001/341
(Tumpui)
|
2205002000NRG23070820220084156
|
08/08/2022
|
LALSANGBERA
|
2205002WL000276
|
LALSANGBERA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143684
|
|
MR LALSANGBERA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-028-001/342
(Tumpui)
|
2205002000NRG23070820220084157
|
08/08/2022
|
LALZUILIANA KHAWLHRING
|
2205002WL000276
|
LALZUILIANA KHAWLHRING
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143686
|
|
Mr. LALZUILIANA KHAWLHRING .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-028-001/343
(Tumpui)
|
2205002000NRG23070820220084158
|
08/08/2022
|
C.LALMUANPUII
|
2205002WL000276
|
C.LALMUANPUII
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143682
|
|
C LALMUANPUII
|
ICICI BANK LTD(508534)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-028-001/346
(Tumpui)
|
2205002000NRG23070820220084160
|
08/08/2022
|
C.LALHMINGMAWII
|
2205002WL000276
|
C.LALHMINGMAWII
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027143683
|
|
Mrs. C.LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16310
|
16310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484640
|
484640
|
|
|
|
|
|
|
|