|
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-05-002-022-001/616
(Hmar Veng)
|
2205002000NRG23130920220116489
|
13/09/2022
|
LALDINMAWII
|
2205002WL000387
|
LALDINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578444
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-022-001/620
(Hmar Veng)
|
2205002000NRG23130920220116494
|
13/09/2022
|
H LALREMRUATA
|
2205002WL000387
|
H LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578511
|
|
MR LALREMKIMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-022-001/84
(Hmar Veng)
|
2205002000NRG23130920220116566
|
13/09/2022
|
Raj Kumar Jaisi
|
2205002WL000387
|
Raj Kumar Jaisi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578510
|
|
MR RAJ KUMAR JAISI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-022-001/910
(Hmar Veng)
|
2205002000NRG23130920220116577
|
13/09/2022
|
LALRAMPARI
|
2205002WL000387
|
LALRAMPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578445
|
|
MRS LALRAMPARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-022-001/961
(Hmar Veng)
|
2205002000NRG23130920220116610
|
13/09/2022
|
THANTHUAMI
|
2205002WL000387
|
THANTHUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578443
|
|
MRS THANTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-022-001/984
(Hmar Veng)
|
2205002000NRG23130920220116630
|
13/09/2022
|
SWEETYLALRINFELI
|
2205002WL000387
|
SWEETYLALRINFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578442
|
|
Mrs. SWEETY LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-022-001/996
(Hmar Veng)
|
2205002000NRG23130920220116641
|
13/09/2022
|
LALDINGLIANI
|
2205002WL000387
|
LALDINGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578509
|
|
MRS LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11417
|
11417
|
|
|
|
|
|
|
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-022-001/504
(Hmar Veng)
|
2205002000NRG23130920220116406
|
13/09/2022
|
V.Laldawngliana
|
2205002WL000387
|
V.Laldawngliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578370
|
|
LALDAWNGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-022-001/507
(Hmar Veng)
|
2205002000NRG23130920220116407
|
13/09/2022
|
LALBIAKZUALA
|
2205002WL000387
|
LALBIAKZUALA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578351
|
|
MR LALBIAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-022-001/508
(Hmar Veng)
|
2205002000NRG23130920220116408
|
13/09/2022
|
LALTLANMAWII
|
2205002WL000387
|
LALTLANMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578387
|
|
R LALTLANMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-022-001/509
(Hmar Veng)
|
2205002000NRG23130920220116409
|
13/09/2022
|
CHINI
|
2205002WL000387
|
CHINI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578469
|
|
MRS CHINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-022-001/51
(Hmar Veng)
|
2205002000NRG23130920220116410
|
13/09/2022
|
KC.Lalbiakmawii
|
2205002WL000387
|
KC.Lalbiakmawii
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578474
|
|
Mrs. K.C.LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-022-001/510
(Hmar Veng)
|
2205002000NRG23130920220116411
|
13/09/2022
|
LALCHUNGNUNGI
|
2205002WL000387
|
LALCHUNGNUNGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578482
|
|
MRS LALCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-022-001/513
(Hmar Veng)
|
2205002000NRG23130920220116412
|
13/09/2022
|
CHHABI LAL JAISHI
|
2205002WL000387
|
CHHABI LAL JAISHI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578362
|
|
MR CHHABILAL JAISHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-022-001/514
(Hmar Veng)
|
2205002000NRG23130920220116413
|
13/09/2022
|
VANLALSAWMA
|
2205002WL000387
|
VANLALSAWMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578394
|
|
MRS ZAIREMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-022-001/516
(Hmar Veng)
|
2205002000NRG23130920220116414
|
13/09/2022
|
C.LALREMRUATA
|
2205002WL000387
|
C.LALREMRUATA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578446
|
|
Mr. C.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-022-001/521
(Hmar Veng)
|
2205002000NRG23130920220116415
|
13/09/2022
|
RAMZAUVI
|
2205002WL000387
|
RAMZAUVI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578373
|
|
Mrs. RAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-022-001/53
(Hmar Veng)
|
2205002000NRG23130920220116420
|
13/09/2022
|
Joseph Laltlanliana
|
2205002WL000387
|
Joseph Laltlanliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578478
|
|
MR JOSEPH LALTLANLIANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-022-001/532
(Hmar Veng)
|
2205002000NRG23130920220116421
|
13/09/2022
|
LALRAMMAWIA
|
2205002WL000387
|
LALRAMMAWIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578430
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-022-001/536
(Hmar Veng)
|
2205002000NRG23130920220116422
|
13/09/2022
|
Z RAMNUAMA
|
2205002WL000387
|
Z RAMNUAMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578360
|
|
MR Z RAMNUAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-022-001/537
(Hmar Veng)
|
2205002000NRG23130920220116423
|
13/09/2022
|
LALTLUANGA MIZO
|
2205002WL000387
|
LALTLUANGA MIZO
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578479
|
|
Mr. C.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-022-001/538
(Hmar Veng)
|
2205002000NRG23130920220116424
|
13/09/2022
|
SUKU MAYA
|
2205002WL000387
|
SUKU MAYA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578358
|
|
SUKU MAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-022-001/539
(Hmar Veng)
|
2205002000NRG23130920220116425
|
13/09/2022
|
GILBERT KHOI HRANGKHAWL
|
2205002WL000387
|
GILBERT KHOI HRANGKHAWL
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578379
|
|
GILBERTTHOI HRANGKHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-022-001/541
(Hmar Veng)
|
2205002000NRG23130920220116428
|
13/09/2022
|
LALNUNMAWII
|
2205002WL000387
|
LALNUNMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578389
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-022-001/543
(Hmar Veng)
|
2205002000NRG23130920220116430
|
13/09/2022
|
GOPAL GHARTY
|
2205002WL000387
|
GOPAL GHARTY
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578458
|
|
Mr. GOPAL GHARTY .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-022-001/544
(Hmar Veng)
|
2205002000NRG23130920220116431
|
13/09/2022
|
TILAK RAM SHARMA
|
2205002WL000387
|
TILAK RAM SHARMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578400
|
|
MR TILAK RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-022-001/547
(Hmar Veng)
|
2205002000NRG23130920220116434
|
13/09/2022
|
ROBERT ZAITHANMAWIA
|
2205002WL000387
|
ROBERT ZAITHANMAWIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578426
|
|
MR ROBERT ZAITHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-022-001/552
(Hmar Veng)
|
2205002000NRG23130920220116439
|
13/09/2022
|
LALHMINGLIANI
|
2205002WL000387
|
LALHMINGLIANI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578368
|
|
Mrs. F.LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-022-001/553
(Hmar Veng)
|
2205002000NRG23130920220116440
|
13/09/2022
|
ZOTHANPUII
|
2205002WL000387
|
ZOTHANPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578393
|
|
MRS ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-022-001/554
(Hmar Veng)
|
2205002000NRG23130920220116441
|
13/09/2022
|
LALTLEIPUII
|
2205002WL000387
|
LALTLEIPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578505
|
|
MRS LALTLEIPUII
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-022-001/557
(Hmar Veng)
|
2205002000NRG23130920220116442
|
13/09/2022
|
LALPARMAWII
|
2205002WL000387
|
LALPARMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578399
|
|
MRS LALPARMAWII
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-022-001/56
(Hmar Veng)
|
2205002000NRG23130920220116443
|
13/09/2022
|
Vanlalhriati
|
2205002WL000387
|
Vanlalhriati
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578481
|
|
MRS VANLALHRIATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-022-001/562
(Hmar Veng)
|
2205002000NRG23130920220116444
|
13/09/2022
|
LALRAMHLUNI
|
2205002WL000387
|
LALRAMHLUNI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578391
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-022-001/563
(Hmar Veng)
|
2205002000NRG23130920220116445
|
13/09/2022
|
LUNGTIAWII
|
2205002WL000387
|
LUNGTIAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578401
|
|
MRS LUNGTIAWII
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-022-001/566
(Hmar Veng)
|
2205002000NRG23130920220116446
|
13/09/2022
|
RALKAPZAUVI
|
2205002WL000387
|
RALKAPZAUVI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578367
|
|
MRS RALKAPZAUVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-022-001/568
(Hmar Veng)
|
2205002000NRG23130920220116448
|
13/09/2022
|
LALBIAKNII
|
2205002WL000387
|
LALBIAKNII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578402
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-022-001/569
(Hmar Veng)
|
2205002000NRG23130920220116449
|
13/09/2022
|
NANCY LALBIAKTLUANGI
|
2205002WL000387
|
NANCY LALBIAKTLUANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578406
|
|
JEROME LALCHHUANPUIA Optd by NANCY LALB
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-022-001/57
(Hmar Veng)
|
2205002000NRG23130920220116450
|
13/09/2022
|
Lalthangmawia
|
2205002WL000387
|
Lalthangmawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578472
|
|
MR LALTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-022-001/570
(Hmar Veng)
|
2205002000NRG23130920220116451
|
13/09/2022
|
MEENA GURUNG
|
2205002WL000387
|
MEENA GURUNG
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578507
|
|
MRS MEENA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-022-001/571
(Hmar Veng)
|
2205002000NRG23130920220116452
|
13/09/2022
|
HARISH LAL GAUTAM
|
2205002WL000387
|
HARISH LAL GAUTAM
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578350
|
|
HARI GAUTAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-022-001/572
(Hmar Veng)
|
2205002000NRG23130920220116453
|
13/09/2022
|
LALRAMCHHANA
|
2205002WL000387
|
LALRAMCHHANA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578404
|
|
MR LALRAMCHHANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-022-001/573
(Hmar Veng)
|
2205002000NRG23130920220116454
|
13/09/2022
|
LALAWFELA
|
2205002WL000387
|
LALAWFELA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578423
|
|
Mr. LALAWFELA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-022-001/574
(Hmar Veng)
|
2205002000NRG23130920220116455
|
13/09/2022
|
VANLALCHUAILOVI
|
2205002WL000387
|
VANLALCHUAILOVI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Rejected
|
11/10/2022
|
|
5431578508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-022-001/578
(Hmar Veng)
|
2205002000NRG23130920220116456
|
13/09/2022
|
LAWMNAPARI
|
2205002WL000387
|
LAWMNAPARI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578386
|
|
Miss. LAWMNAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-022-001/582
(Hmar Veng)
|
2205002000NRG23130920220116458
|
13/09/2022
|
LALNUNNEMI
|
2205002WL000387
|
LALNUNNEMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578369
|
|
MRS LALNUNNEMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-022-001/583
(Hmar Veng)
|
2205002000NRG23130920220116459
|
13/09/2022
|
LALHLIMPUIA
|
2205002WL000387
|
LALHLIMPUIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578408
|
|
MR LALHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-022-001/584
(Hmar Veng)
|
2205002000NRG23130920220116460
|
13/09/2022
|
LALRUATFELI
|
2205002WL000387
|
LALRUATFELI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578405
|
|
RLALRUATFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-022-001/585
(Hmar Veng)
|
2205002000NRG23130920220116461
|
13/09/2022
|
LALZARLIANA
|
2205002WL000387
|
LALZARLIANA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578397
|
|
LALZARLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-022-001/586
(Hmar Veng)
|
2205002000NRG23130920220116462
|
13/09/2022
|
VARPARHI
|
2205002WL000387
|
VARPARHI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578434
|
|
Mrs. VARPARHI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-022-001/589
(Hmar Veng)
|
2205002000NRG23130920220116464
|
13/09/2022
|
LALHRUAITLUANGI
|
2205002WL000387
|
LALHRUAITLUANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578437
|
|
MRS LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-022-001/590
(Hmar Veng)
|
2205002000NRG23130920220116466
|
13/09/2022
|
ROSANGPUII
|
2205002WL000387
|
ROSANGPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578415
|
|
MRS ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-022-001/594
(Hmar Veng)
|
2205002000NRG23130920220116468
|
13/09/2022
|
C.LALTHAZUALA
|
2205002WL000387
|
C.LALTHAZUALA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578424
|
|
MR C LALTHAZUALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-022-001/596
(Hmar Veng)
|
2205002000NRG23130920220116470
|
13/09/2022
|
LALROKUNGI
|
2205002WL000387
|
LALROKUNGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578448
|
|
MRS LAL ROKUNGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-022-001/597
(Hmar Veng)
|
2205002000NRG23130920220116471
|
13/09/2022
|
ZORAMTHANGI
|
2205002WL000387
|
ZORAMTHANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578372
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-022-001/6
(Hmar Veng)
|
2205002000NRG23130920220116474
|
13/09/2022
|
PL Ramzauva
|
2205002WL000387
|
PL Ramzauva
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578463
|
|
Mr. P.L.RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-022-001/60
(Hmar Veng)
|
2205002000NRG23130920220116475
|
13/09/2022
|
Zothansangi
|
2205002WL000387
|
Zothansangi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578385
|
|
MRS ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-022-001/602
(Hmar Veng)
|
2205002000NRG23130920220116477
|
13/09/2022
|
JESSY LALTLANMAWII
|
2205002WL000387
|
JESSY LALTLANMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578486
|
|
MRS JESY LALTLANMAWII
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-022-001/603
(Hmar Veng)
|
2205002000NRG23130920220116478
|
13/09/2022
|
LALRAMMAWIA
|
2205002WL000387
|
LALRAMMAWIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578427
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-022-001/605
(Hmar Veng)
|
2205002000NRG23130920220116480
|
13/09/2022
|
LALMALSAWMZELA
|
2205002WL000387
|
LALMALSAWMZELA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578412
|
|
MR LALMALSAWMZELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-022-001/606
(Hmar Veng)
|
2205002000NRG23130920220116481
|
13/09/2022
|
LALROHLUA
|
2205002WL000387
|
LALROHLUA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578375
|
|
MR LALROHLUA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-022-001/607
(Hmar Veng)
|
2205002000NRG23130920220116482
|
13/09/2022
|
LAITHIANGI
|
2205002WL000387
|
LAITHIANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578359
|
|
MRS LAI THIANGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-022-001/608
(Hmar Veng)
|
2205002000NRG23130920220116483
|
13/09/2022
|
LALBIAKTHUAMI
|
2205002WL000387
|
LALBIAKTHUAMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578420
|
|
Mrs. LALBIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-022-001/609
(Hmar Veng)
|
2205002000NRG23130920220116484
|
13/09/2022
|
BIAKNGURI
|
2205002WL000387
|
BIAKNGURI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578413
|
|
MRS BIAKNGURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-022-001/612
(Hmar Veng)
|
2205002000NRG23130920220116486
|
13/09/2022
|
CHAWNGCHHUANI
|
2205002WL000387
|
CHAWNGCHHUANI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578396
|
|
Mrs. CHAWNGCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-022-001/619
(Hmar Veng)
|
2205002000NRG23130920220116492
|
13/09/2022
|
LALMUANKIMI
|
2205002WL000387
|
LALMUANKIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578425
|
|
Mr. B LALNUNTLUANGA AND LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-022-001/621
(Hmar Veng)
|
2205002000NRG23130920220116495
|
13/09/2022
|
NIKHUMI
|
2205002WL000387
|
NIKHUMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578357
|
|
Mrs. NIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-022-001/622
(Hmar Veng)
|
2205002000NRG23130920220116496
|
13/09/2022
|
LALMUANKIMI
|
2205002WL000387
|
LALMUANKIMI
|
00415
|
SBIN0004795
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5431578416
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-022-001/623
(Hmar Veng)
|
2205002000NRG23130920220116497
|
13/09/2022
|
KAPMAWII
|
2205002WL000387
|
KAPMAWII
|
00415
|
SBIN0004795
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5431578355
|
|
Mrs. KAPMAWII LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-022-001/624
(Hmar Veng)
|
2205002000NRG23130920220116498
|
13/09/2022
|
LALNUNHLIMI
|
2205002WL000387
|
LALNUNHLIMI
|
00415
|
SBIN0004795
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5431578376
|
|
MRS LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-022-001/627
(Hmar Veng)
|
2205002000NRG23130920220116499
|
13/09/2022
|
JOSEPH LALHRUAITLUANGA
|
2205002WL000387
|
JOSEPH LALHRUAITLUANGA
|
00415
|
SBIN0004795
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5431578354
|
|
MR JOSEPH LALHRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-022-001/628
(Hmar Veng)
|
2205002000NRG23130920220116500
|
13/09/2022
|
RUTH LALRINDIKI
|
2205002WL000387
|
RUTH LALRINDIKI
|
00415
|
SBIN0004795
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5431578411
|
|
MRS RUTH LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-022-001/630
(Hmar Veng)
|
2205002000NRG23130920220116501
|
13/09/2022
|
LALCHHUANAWMI
|
2205002WL000387
|
LALCHHUANAWMI
|
00415
|
SBIN0004795
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5431578356
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-022-001/631
(Hmar Veng)
|
2205002000NRG23130920220116502
|
13/09/2022
|
AIKIMI
|
2205002WL000387
|
AIKIMI
|
00415
|
SBIN0004795
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5431578449
|
|
MRS AIKIMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-022-001/632
(Hmar Veng)
|
2205002000NRG23130920220116503
|
13/09/2022
|
LALTHANTLUANGA
|
2205002WL000387
|
LALTHANTLUANGA
|
00415
|
SBIN0004795
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5431578414
|
|
MR LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-022-001/634
(Hmar Veng)
|
2205002000NRG23130920220116504
|
13/09/2022
|
C.LALREMMAWII
|
2205002WL000387
|
C.LALREMMAWII
|
00415
|
SBIN0004795
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5431578418
|
|
MRS C LALREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-022-001/635
(Hmar Veng)
|
2205002000NRG23130920220116505
|
13/09/2022
|
LALHMANGAIHI
|
2205002WL000387
|
LALHMANGAIHI
|
00415
|
SBIN0004795
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5431578409
|
|
Mrs. F.LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-022-001/636
(Hmar Veng)
|
2205002000NRG23130920220116506
|
13/09/2022
|
LALTHLAMUANI
|
2205002WL000387
|
LALTHLAMUANI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578419
|
|
MISS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-022-001/638
(Hmar Veng)
|
2205002000NRG23130920220116507
|
13/09/2022
|
LALDAWNGKIMI
|
2205002WL000387
|
LALDAWNGKIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578421
|
|
MRS LALDAWNGKIMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-022-001/639
(Hmar Veng)
|
2205002000NRG23130920220116508
|
13/09/2022
|
C.LALHMINGLIANI
|
2205002WL000387
|
C.LALHMINGLIANI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578398
|
|
MRS C LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-022-001/642
(Hmar Veng)
|
2205002000NRG23130920220116509
|
13/09/2022
|
H.VANLALDAWLA
|
2205002WL000387
|
H.VANLALDAWLA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578410
|
|
MR H VANLALDAWLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-022-001/648
(Hmar Veng)
|
2205002000NRG23130920220116510
|
13/09/2022
|
VANLALCHAMI
|
2205002WL000387
|
VANLALCHAMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578417
|
|
MRS VANLALCHAMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-022-001/650
(Hmar Veng)
|
2205002000NRG23130920220116512
|
13/09/2022
|
LALHMUNSANGA
|
2205002WL000387
|
LALHMUNSANGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578422
|
|
MR LALHMUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-022-001/654
(Hmar Veng)
|
2205002000NRG23130920220116514
|
13/09/2022
|
ROTHANKIMI
|
2205002WL000387
|
ROTHANKIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578494
|
|
MRS ROTHANKIMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-022-001/658
(Hmar Veng)
|
2205002000NRG23130920220116515
|
13/09/2022
|
VANLALTHLANI
|
2205002WL000387
|
VANLALTHLANI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578496
|
|
VANLALTHLANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-022-001/659
(Hmar Veng)
|
2205002000NRG23130920220116516
|
13/09/2022
|
UMA
|
2205002WL000387
|
UMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578493
|
|
MRS UMAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-022-001/660
(Hmar Veng)
|
2205002000NRG23130920220116518
|
13/09/2022
|
LALHMANGAIHZUALI
|
2205002WL000387
|
LALHMANGAIHZUALI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578384
|
|
MRS LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-022-001/661
(Hmar Veng)
|
2205002000NRG23130920220116519
|
13/09/2022
|
R.LALRINMAWIA
|
2205002WL000387
|
R.LALRINMAWIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578378
|
|
Mr. R.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-022-001/662
(Hmar Veng)
|
2205002000NRG23130920220116520
|
13/09/2022
|
C.LALRINAWMA
|
2205002WL000387
|
C.LALRINAWMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578459
|
|
C. LALRINAWMA
|
UCO BANK(607066)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-022-001/665
(Hmar Veng)
|
2205002000NRG23130920220116522
|
13/09/2022
|
CHAWNGTHANTHUAMI
|
2205002WL000387
|
CHAWNGTHANTHUAMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578484
|
|
MRS CHAWNGTHANTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-022-001/671
(Hmar Veng)
|
2205002000NRG23130920220116528
|
13/09/2022
|
LALRIMAWII
|
2205002WL000387
|
LALRIMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578497
|
|
MRS LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-022-001/673
(Hmar Veng)
|
2205002000NRG23130920220116529
|
13/09/2022
|
LALENGLIANI
|
2205002WL000387
|
LALENGLIANI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578454
|
|
MRS LALENGLIANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-022-001/674
(Hmar Veng)
|
2205002000NRG23130920220116530
|
13/09/2022
|
REMMAWII
|
2205002WL000387
|
REMMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578487
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-022-001/678
(Hmar Veng)
|
2205002000NRG23130920220116532
|
13/09/2022
|
ZIONKIMI
|
2205002WL000387
|
ZIONKIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578495
|
|
MRS ZIONKIMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-022-001/679
(Hmar Veng)
|
2205002000NRG23130920220116533
|
13/09/2022
|
LALDINSANGA
|
2205002WL000387
|
LALDINSANGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578492
|
|
MR LALDINSANGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-022-001/680
(Hmar Veng)
|
2205002000NRG23130920220116535
|
13/09/2022
|
VANLALVENI
|
2205002WL000387
|
VANLALVENI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578491
|
|
MRS VANLALVENI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-022-001/681
(Hmar Veng)
|
2205002000NRG23130920220116536
|
13/09/2022
|
R.ZONUNMAWII
|
2205002WL000387
|
R.ZONUNMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578488
|
|
MRS R ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-022-001/682
(Hmar Veng)
|
2205002000NRG23130920220116537
|
13/09/2022
|
LALTLANMAWII
|
2205002WL000387
|
LALTLANMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578490
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-022-001/683
(Hmar Veng)
|
2205002000NRG23130920220116538
|
13/09/2022
|
SAICHHINGPUII
|
2205002WL000387
|
SAICHHINGPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578499
|
|
MRS SAICHHINGPUII
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-022-001/686
(Hmar Veng)
|
2205002000NRG23130920220116539
|
13/09/2022
|
TAMARY LALLIANZAMI
|
2205002WL000387
|
TAMARY LALLIANZAMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578489
|
|
MRS TAMARY LALLIANZAMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-022-001/687
(Hmar Veng)
|
2205002000NRG23130920220116540
|
13/09/2022
|
BONNY VANLALHRIATBIKI
|
2205002WL000387
|
BONNY VANLALHRIATBIKI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578498
|
|
MS VANLALHRIATBIKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-022-001/69
(Hmar Veng)
|
2205002000NRG23130920220116541
|
13/09/2022
|
R.Thangkungi
|
2205002WL000387
|
R.Thangkungi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578390
|
|
Mrs. THANGKUNGI OPT LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-022-001/697
(Hmar Veng)
|
2205002000NRG23130920220116544
|
13/09/2022
|
VANLALDIKI
|
2205002WL000387
|
VANLALDIKI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578388
|
|
MRS VANLALDIKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-022-001/698
(Hmar Veng)
|
2205002000NRG23130920220116545
|
13/09/2022
|
SUNITA
|
2205002WL000387
|
SUNITA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578364
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-022-001/699
(Hmar Veng)
|
2205002000NRG23130920220116546
|
13/09/2022
|
LALDAWNGLIANA
|
2205002WL000387
|
LALDAWNGLIANA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578464
|
|
MR LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-022-001/700
(Hmar Veng)
|
2205002000NRG23130920220116547
|
13/09/2022
|
LALCHAWILIANI
|
2205002WL000387
|
LALCHAWILIANI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578468
|
|
Mrs. LALCHAWILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-022-001/704
(Hmar Veng)
|
2205002000NRG23130920220116549
|
13/09/2022
|
DURGA THAPA
|
2205002WL000387
|
DURGA THAPA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578363
|
|
Mrs. DURGA THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-022-001/705
(Hmar Veng)
|
2205002000NRG23130920220116550
|
13/09/2022
|
ZOTHANSANGI
|
2205002WL000387
|
ZOTHANSANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578428
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-022-001/708
(Hmar Veng)
|
2205002000NRG23130920220116551
|
13/09/2022
|
LALCHHINGPUII
|
2205002WL000387
|
LALCHHINGPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578429
|
|
LALCHHINGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-022-001/71
(Hmar Veng)
|
2205002000NRG23130920220116553
|
13/09/2022
|
Vanlalhruaia
|
2205002WL000387
|
Vanlalhruaia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578462
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-022-001/717
(Hmar Veng)
|
2205002000NRG23130920220116556
|
13/09/2022
|
MOTILAL JAISHI
|
2205002WL000387
|
MOTILAL JAISHI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578431
|
|
Mr. MOTILAL JAISHI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-022-001/718
(Hmar Veng)
|
2205002000NRG23130920220116557
|
13/09/2022
|
MAHADEV SHARMA
|
2205002WL000387
|
MAHADEV SHARMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578457
|
|
Mr. MAHADEV SHARMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-022-001/720
(Hmar Veng)
|
2205002000NRG23130920220116558
|
13/09/2022
|
C.LALCHHUANAWMI
|
2205002WL000387
|
C.LALCHHUANAWMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578371
|
|
MR C LALRELKIMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-022-001/77
(Hmar Veng)
|
2205002000NRG23130920220116559
|
13/09/2022
|
Dhiraj Jaishi
|
2205002WL000387
|
Dhiraj Jaishi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578349
|
|
DHIRAJ JAISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-022-001/8
(Hmar Veng)
|
2205002000NRG23130920220116562
|
13/09/2022
|
K.Ramfanmawia
|
2205002WL000387
|
K.Ramfanmawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578432
|
|
MR K RAMFANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-022-001/81
(Hmar Veng)
|
2205002000NRG23130920220116563
|
13/09/2022
|
Nipendu Das
|
2205002WL000387
|
Nipendu Das
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578377
|
|
MR NIPENDU DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-022-001/82
(Hmar Veng)
|
2205002000NRG23130920220116564
|
13/09/2022
|
BB Chhetri
|
2205002WL000387
|
BB Chhetri
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578395
|
|
MR BISHNU BAHADUR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-022-001/85
(Hmar Veng)
|
2205002000NRG23130920220116567
|
13/09/2022
|
Khrishna devi
|
2205002WL000387
|
Khrishna devi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578485
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-022-001/87
(Hmar Veng)
|
2205002000NRG23130920220116568
|
13/09/2022
|
Ramesh Sharma
|
2205002WL000387
|
Ramesh Sharma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578470
|
|
MR RAMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-022-001/88
(Hmar Veng)
|
2205002000NRG23130920220116569
|
13/09/2022
|
PP Sharma
|
2205002WL000387
|
PP Sharma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578477
|
|
Mr. PURNA PRASAD SHARMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-022-001/905
(Hmar Veng)
|
2205002000NRG23130920220116572
|
13/09/2022
|
ZONUNTHARI
|
2205002WL000387
|
ZONUNTHARI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578475
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-022-001/911
(Hmar Veng)
|
2205002000NRG23130920220116578
|
13/09/2022
|
HRANGTHANZUALI
|
2205002WL000387
|
HRANGTHANZUALI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578453
|
|
Mrs. HMINGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-022-001/918
(Hmar Veng)
|
2205002000NRG23130920220116581
|
13/09/2022
|
VANLALZAWNA
|
2205002WL000387
|
VANLALZAWNA
|
00415
|
SBIN0004795
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5431578352
|
|
VANLALZAWNA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-022-001/919
(Hmar Veng)
|
2205002000NRG23130920220116582
|
13/09/2022
|
ZORAMPARI
|
2205002WL000387
|
ZORAMPARI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578361
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-022-001/92
(Hmar Veng)
|
2205002000NRG23130920220116583
|
13/09/2022
|
MANOJ KUMAR
|
2205002WL000387
|
MANOJ KUMAR
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578451
|
|
Mr. PARVATI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-022-001/921
(Hmar Veng)
|
2205002000NRG23130920220116584
|
13/09/2022
|
LALTHANTLUANGI
|
2205002WL000387
|
LALTHANTLUANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578407
|
|
MRS LALTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-022-001/925
(Hmar Veng)
|
2205002000NRG23130920220116585
|
13/09/2022
|
LALTHANPARI
|
2205002WL000387
|
LALTHANPARI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578461
|
|
MRS LALTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-022-001/926
(Hmar Veng)
|
2205002000NRG23130920220116586
|
13/09/2022
|
BHUBHAN CHHETRI
|
2205002WL000387
|
BHUBHAN CHHETRI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578348
|
|
MR BHUBAN BAHADUR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-022-001/929
(Hmar Veng)
|
2205002000NRG23130920220116588
|
13/09/2022
|
VANLALLIANI
|
2205002WL000387
|
VANLALLIANI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578471
|
|
Miss. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-022-001/931
(Hmar Veng)
|
2205002000NRG23130920220116589
|
13/09/2022
|
ROTHANGPUIA
|
2205002WL000387
|
ROTHANGPUIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578436
|
|
MR ROTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-022-001/936
(Hmar Veng)
|
2205002000NRG23130920220116590
|
13/09/2022
|
KHEM BAHADUR THAPA
|
2205002WL000387
|
KHEM BAHADUR THAPA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578347
|
|
Mr. KHEM BAHADUR THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-022-001/937
(Hmar Veng)
|
2205002000NRG23130920220116591
|
13/09/2022
|
DURGA
|
2205002WL000387
|
DURGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578365
|
|
Miss. DURGA SHARMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-022-001/94
(Hmar Veng)
|
2205002000NRG23130920220116592
|
13/09/2022
|
Khemlal Jaishi
|
2205002WL000387
|
Khemlal Jaishi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578366
|
|
MR KHEMLAL JAISHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-022-001/940
(Hmar Veng)
|
2205002000NRG23130920220116593
|
13/09/2022
|
LALHMINGMAWII
|
2205002WL000387
|
LALHMINGMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578456
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-022-001/943
(Hmar Veng)
|
2205002000NRG23130920220116594
|
13/09/2022
|
ZOPARI
|
2205002WL000387
|
ZOPARI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578438
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-022-001/95
(Hmar Veng)
|
2205002000NRG23130920220116597
|
13/09/2022
|
Niboran Das
|
2205002WL000387
|
Niboran Das
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578473
|
|
NIBARON DAS
|
BANDHAN BANK LIMITED(508753)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-022-001/950
(Hmar Veng)
|
2205002000NRG23130920220116598
|
13/09/2022
|
DENGHMINGLIANI
|
2205002WL000387
|
DENGHMINGLIANI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578435
|
|
MRS DENGHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-022-001/951
(Hmar Veng)
|
2205002000NRG23130920220116599
|
13/09/2022
|
LALMALSAWMI
|
2205002WL000387
|
LALMALSAWMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578439
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-022-001/953
(Hmar Veng)
|
2205002000NRG23130920220116601
|
13/09/2022
|
VANLALRUATI
|
2205002WL000387
|
VANLALRUATI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578460
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-022-001/955
(Hmar Veng)
|
2205002000NRG23130920220116603
|
13/09/2022
|
RALTHANSANGI
|
2205002WL000387
|
RALTHANSANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578381
|
|
MRS RALTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-022-001/956
(Hmar Veng)
|
2205002000NRG23130920220116604
|
13/09/2022
|
DENNIS LALHMINGSANGA
|
2205002WL000387
|
DENNIS LALHMINGSANGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578380
|
|
MR DENNIS LALHMINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-022-001/957
(Hmar Veng)
|
2205002000NRG23130920220116605
|
13/09/2022
|
POMPHA JAISI
|
2205002WL000387
|
POMPHA JAISI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578452
|
|
MRS POMPHA JAISHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-022-001/958
(Hmar Veng)
|
2205002000NRG23130920220116606
|
13/09/2022
|
LALTLANSANGI
|
2205002WL000387
|
LALTLANSANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578483
|
|
MRS LALTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-022-001/959
(Hmar Veng)
|
2205002000NRG23130920220116607
|
13/09/2022
|
HRANGLAWMKIMI
|
2205002WL000387
|
HRANGLAWMKIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578476
|
|
Mrs. HRANGLAWMKIMI VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-022-001/960
(Hmar Veng)
|
2205002000NRG23130920220116609
|
13/09/2022
|
LALHMINGSANGA
|
2205002WL000387
|
LALHMINGSANGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578403
|
|
MR LALHMINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-022-001/964
(Hmar Veng)
|
2205002000NRG23130920220116611
|
13/09/2022
|
RODUHAWMI
|
2205002WL000387
|
RODUHAWMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578466
|
|
MRS RODUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-022-001/965
(Hmar Veng)
|
2205002000NRG23130920220116612
|
13/09/2022
|
SAPCHUANGKIMI
|
2205002WL000387
|
SAPCHUANGKIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578392
|
|
MR R L THANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-022-001/968
(Hmar Veng)
|
2205002000NRG23130920220116614
|
13/09/2022
|
LALTHANSANGI
|
2205002WL000387
|
LALTHANSANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578374
|
|
MRS LALTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-022-001/971
(Hmar Veng)
|
2205002000NRG23130920220116617
|
13/09/2022
|
K.VANLALHRUAIA
|
2205002WL000387
|
K.VANLALHRUAIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578500
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-022-001/973
(Hmar Veng)
|
2205002000NRG23130920220116618
|
13/09/2022
|
LALNGILNEII
|
2205002WL000387
|
LALNGILNEII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578465
|
|
MRS LALNGILNEII
|
STATE BANK OF INDIA(508548)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-022-001/974
(Hmar Veng)
|
2205002000NRG23130920220116619
|
13/09/2022
|
LALRINMAWII
|
2205002WL000387
|
LALRINMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578447
|
|
MISS LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-022-001/975
(Hmar Veng)
|
2205002000NRG23130920220116620
|
13/09/2022
|
LALRINAWMI HMAR
|
2205002WL000387
|
LALRINAWMI HMAR
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578383
|
|
MS LALRINAWMI HMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-022-001/976
(Hmar Veng)
|
2205002000NRG23130920220116621
|
13/09/2022
|
C ZONUNMAWII
|
2205002WL000387
|
C ZONUNMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578501
|
|
Mrs. C ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-022-001/979
(Hmar Veng)
|
2205002000NRG23130920220116624
|
13/09/2022
|
KROSAWMAWII
|
2205002WL000387
|
KROSAWMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578382
|
|
Mrs. KROSSAWMAWII and WILLY ZOCHHUANMAWI
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-022-001/98
(Hmar Veng)
|
2205002000NRG23130920220116625
|
13/09/2022
|
Kharananda Sharma
|
2205002WL000387
|
Kharananda Sharma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578467
|
|
MR KHARANANDA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-022-001/980
(Hmar Veng)
|
2205002000NRG23130920220116626
|
13/09/2022
|
NITA
|
2205002WL000387
|
NITA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578450
|
|
MRS NEETA CHHETRI CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-022-001/981
(Hmar Veng)
|
2205002000NRG23130920220116627
|
13/09/2022
|
LALNUNHLIMI
|
2205002WL000387
|
LALNUNHLIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578440
|
|
Miss. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-022-001/982
(Hmar Veng)
|
2205002000NRG23130920220116628
|
13/09/2022
|
ANJALI CHHETRI
|
2205002WL000387
|
ANJALI CHHETRI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578353
|
|
Mrs. ANJALI CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-022-001/986
(Hmar Veng)
|
2205002000NRG23130920220116632
|
13/09/2022
|
LALTLANZOVI
|
2205002WL000387
|
LALTLANZOVI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578504
|
|
MRS LALTLANZOVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-022-001/987
(Hmar Veng)
|
2205002000NRG23130920220116633
|
13/09/2022
|
LALBIAKHLUNI
|
2205002WL000387
|
LALBIAKHLUNI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578502
|
|
MRS LAL BIAKHLUNI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-022-001/988
(Hmar Veng)
|
2205002000NRG23130920220116634
|
13/09/2022
|
LALRINSANGI
|
2205002WL000387
|
LALRINSANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578503
|
|
MRS LAL RINSANGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-022-001/989
(Hmar Veng)
|
2205002000NRG23130920220116635
|
13/09/2022
|
KALPANA KAWAR
|
2205002WL000387
|
KALPANA KAWAR
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578455
|
|
MISS KALPANA KAWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-022-001/99
(Hmar Veng)
|
2205002000NRG23130920220116636
|
13/09/2022
|
Lalhmangaiha
|
2205002WL000387
|
Lalhmangaiha
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578480
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-022-001/994
(Hmar Veng)
|
2205002000NRG23130920220116639
|
13/09/2022
|
ESTHERI
|
2205002WL000387
|
ESTHERI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578506
|
|
MR SAWNA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-022-001/995
(Hmar Veng)
|
2205002000NRG23130920220116640
|
13/09/2022
|
NANJU DEVI
|
2205002WL000387
|
NANJU DEVI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578433
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-034-001/377
(Hmar Veng)
|
2205002000NRG23130920220116645
|
13/09/2022
|
LALSAWMLIANI
|
2205002WL000387
|
LALSAWMLIANI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431578441
|
|
MRS LALSAWMLIANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255135
|
255135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266552
|
266552
|
|
|
|
|
|
|
|