|
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-05-002-021-001/77
(Rengtekawn)
|
2205002000NRG23140320230229832
|
16/03/2023
|
KHUPSAWITHANGA
|
2205002WL000898
|
KHUPSAWITHANGA
|
00032
|
UTIB0004730
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567542
|
|
Ms. PHALHAWIHI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-021-001/495
(Rengtekawn)
|
2205002000NRG23140320230229765
|
16/03/2023
|
LC KIMI
|
2205002WL000898
|
LC KIMI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567553
|
|
LALCHAWNGKIMI
|
CANARA BANK(508532)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-021-001/500
(Rengtekawn)
|
2205002000NRG23140320230229770
|
16/03/2023
|
THUAMKHAWTLINGI
|
2205002WL000898
|
THUAMKHAWTLINGI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567539
|
|
Ms. THUAMKHAWTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-021-001/80
(Rengtekawn)
|
2205002000NRG23140320230229835
|
16/03/2023
|
JENNY
|
2205002WL000898
|
JENNY
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150567540
|
|
JENNY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-021-001/515
(Rengtekawn)
|
2205002000NRG23140320230229784
|
16/03/2023
|
LALHRIATCHIANGA
|
2205002WL000898
|
LALHRIATCHIANGA
|
00089
|
CBIN0284623
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567541
|
|
LALRAMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-021-001/1
(Rengtekawn)
|
2205002000NRG23140320230229514
|
16/03/2023
|
JOHN BERNETA
|
2205002WL000898
|
JOHN BERNETA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567413
|
|
Mr. JOHNBERNETA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-021-001/10
(Rengtekawn)
|
2205002000NRG23140320230229515
|
16/03/2023
|
BAWIHNUI
|
2205002WL000898
|
BAWIHNUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567557
|
|
Mrs. BAWINUI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-021-001/100
(Rengtekawn)
|
2205002000NRG23140320230229516
|
16/03/2023
|
C THOLIANA
|
2205002WL000898
|
C THOLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567504
|
|
Mr. C THOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-021-001/101
(Rengtekawn)
|
2205002000NRG23140320230229517
|
16/03/2023
|
RALSUNRUMA
|
2205002WL000898
|
RALSUNRUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150567403
|
|
RALSUNRUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-021-001/103
(Rengtekawn)
|
2205002000NRG23140320230229518
|
16/03/2023
|
TLINGNEIHKHAWLI
|
2205002WL000898
|
TLINGNEIHKHAWLI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567439
|
|
Ms. TLINGNEIHKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-021-001/105
(Rengtekawn)
|
2205002000NRG23140320230229520
|
16/03/2023
|
PHANEIHCHINI
|
2205002WL000898
|
PHANEIHCHINI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567369
|
|
Mr. K THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-021-001/106
(Rengtekawn)
|
2205002000NRG23140320230229521
|
16/03/2023
|
NGULMANGA
|
2205002WL000898
|
NGULMANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567517
|
|
NGULMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-021-001/108
(Rengtekawn)
|
2205002000NRG23140320230229522
|
16/03/2023
|
LALRINMAWIA
|
2205002WL000898
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150567372
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-021-001/111
(Rengtekawn)
|
2205002000NRG23140320230229525
|
16/03/2023
|
SUAHZAWNI
|
2205002WL000898
|
SUAHZAWNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567508
|
|
Mrs. SUAHZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-021-001/112
(Rengtekawn)
|
2205002000NRG23140320230229526
|
16/03/2023
|
LALHUAPLIANA
|
2205002WL000898
|
LALHUAPLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567497
|
|
Mr. LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-021-001/113
(Rengtekawn)
|
2205002000NRG23140320230229527
|
16/03/2023
|
JOHN LALHMACHHUANA
|
2205002WL000898
|
JOHN LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567347
|
|
Mrs. MELODY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-021-001/118
(Rengtekawn)
|
2205002000NRG23140320230229528
|
16/03/2023
|
HENRY LALRINZUALA
|
2205002WL000898
|
HENRY LALRINZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567454
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-021-001/120
(Rengtekawn)
|
2205002000NRG23140320230229530
|
16/03/2023
|
ZAMKHAWNGAMA
|
2205002WL000898
|
ZAMKHAWNGAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567569
|
|
Mr. ZAMKHAWNGAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-021-001/121
(Rengtekawn)
|
2205002000NRG23140320230229531
|
16/03/2023
|
ABENA
|
2205002WL000898
|
ABENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567526
|
|
Mr. ABENA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-021-001/122
(Rengtekawn)
|
2205002000NRG23140320230229532
|
16/03/2023
|
THANMAWII
|
2205002WL000898
|
THANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567546
|
|
THANMAWII
|
CANARA BANK(508532)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-021-001/124
(Rengtekawn)
|
2205002000NRG23140320230229534
|
16/03/2023
|
NGHINGLOVA
|
2205002WL000898
|
NGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567344
|
|
NGHINGLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-021-001/13
(Rengtekawn)
|
2205002000NRG23140320230229536
|
16/03/2023
|
LALSANGPUII
|
2205002WL000898
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567474
|
|
Mrs. LALSANGPUII AND LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-021-001/130
(Rengtekawn)
|
2205002000NRG23140320230229537
|
16/03/2023
|
MARY JONE
|
2205002WL000898
|
MARY JONE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567332
|
|
Mrs. MARRY JONES .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-021-001/131
(Rengtekawn)
|
2205002000NRG23140320230229538
|
16/03/2023
|
NGHAKI
|
2205002WL000898
|
NGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567424
|
|
Mrs. NGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-021-001/135
(Rengtekawn)
|
2205002000NRG23140320230229539
|
16/03/2023
|
VANLALSENA
|
2205002WL000898
|
VANLALSENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567519
|
|
MR VANLALSENA VANLALSENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-021-001/137
(Rengtekawn)
|
2205002000NRG23140320230229540
|
16/03/2023
|
LALROLIANA
|
2205002WL000898
|
LALROLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567446
|
|
Mr. LALROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-021-001/138
(Rengtekawn)
|
2205002000NRG23140320230229541
|
16/03/2023
|
LALTHANGLUAIA
|
2205002WL000898
|
LALTHANGLUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567556
|
|
PARTHANGI
|
CANARA BANK(508532)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-021-001/14
(Rengtekawn)
|
2205002000NRG23140320230229542
|
16/03/2023
|
CHINKHENPAUVA GUITE
|
2205002WL000898
|
CHINKHENPAUVA GUITE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567354
|
|
MR CHINKHENPAU GUITE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-021-001/140
(Rengtekawn)
|
2205002000NRG23140320230229543
|
16/03/2023
|
LALROPUIA
|
2205002WL000898
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567375
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-021-001/141
(Rengtekawn)
|
2205002000NRG23140320230229544
|
16/03/2023
|
LALTUAHZOVI
|
2205002WL000898
|
LALTUAHZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567430
|
|
Mrs. LALTUAHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-021-001/143
(Rengtekawn)
|
2205002000NRG23140320230229546
|
16/03/2023
|
PK MANGA
|
2205002WL000898
|
PK MANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567502
|
|
MR P K MANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-021-001/144
(Rengtekawn)
|
2205002000NRG23140320230229547
|
16/03/2023
|
JOHNSON LALHMANGAIHA
|
2205002WL000898
|
JOHNSON LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567521
|
|
Mr. JOHNSON LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-021-001/145
(Rengtekawn)
|
2205002000NRG23140320230229548
|
16/03/2023
|
LALENGTHANGA
|
2205002WL000898
|
LALENGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567349
|
|
Mrs. RAMLUAHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-021-001/150
(Rengtekawn)
|
2205002000NRG23140320230229550
|
16/03/2023
|
JAMES LALRAMHLUA
|
2205002WL000898
|
JAMES LALRAMHLUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567348
|
|
Mrs. ROTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-021-001/151
(Rengtekawn)
|
2205002000NRG23140320230229551
|
16/03/2023
|
LALTHAKUNGA
|
2205002WL000898
|
LALTHAKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567415
|
|
Mr. LALTHAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-021-001/153
(Rengtekawn)
|
2205002000NRG23140320230229553
|
16/03/2023
|
LALKHAWMAWIA
|
2205002WL000898
|
LALKHAWMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567498
|
|
Mr. LALKHAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-021-001/158
(Rengtekawn)
|
2205002000NRG23140320230229555
|
16/03/2023
|
THUAMKHAWCHUANA
|
2205002WL000898
|
THUAMKHAWCHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567335
|
|
Mr. THUAMKHAWCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-021-001/161
(Rengtekawn)
|
2205002000NRG23140320230229558
|
16/03/2023
|
LALROCHANA
|
2205002WL000898
|
LALROCHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567377
|
|
Mr. LALROCHANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-021-001/163
(Rengtekawn)
|
2205002000NRG23140320230229559
|
16/03/2023
|
TK SATA
|
2205002WL000898
|
TK SATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567487
|
|
Mr. T.K.SATA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-021-001/166
(Rengtekawn)
|
2205002000NRG23140320230229560
|
16/03/2023
|
H THANGMALSAWMA
|
2205002WL000898
|
H THANGMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567429
|
|
H THANGMALSAWMA
|
CANARA BANK(508532)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-021-001/167
(Rengtekawn)
|
2205002000NRG23140320230229561
|
16/03/2023
|
C LALRINLIANI
|
2205002WL000898
|
C LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567390
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-021-001/17
(Rengtekawn)
|
2205002000NRG23140320230229562
|
16/03/2023
|
LIANTHUAMA
|
2205002WL000898
|
LIANTHUAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567417
|
|
Mr. LIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-021-001/172
(Rengtekawn)
|
2205002000NRG23140320230229564
|
16/03/2023
|
JOHANA
|
2205002WL000898
|
JOHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567583
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-021-001/173
(Rengtekawn)
|
2205002000NRG23140320230229565
|
16/03/2023
|
S LALBAWIA
|
2205002WL000898
|
S LALBAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567359
|
|
Mr. LALBAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-021-001/174
(Rengtekawn)
|
2205002000NRG23140320230229566
|
16/03/2023
|
THAHNILI
|
2205002WL000898
|
THAHNILI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567394
|
|
MISS CHALNGAICHAWNGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-021-001/175
(Rengtekawn)
|
2205002000NRG23140320230229567
|
16/03/2023
|
BIAKHNEMI Rengtekawn
|
2205002WL000898
|
BIAKHNEMI Rengtekawn
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567579
|
|
Mrs. BIAKHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-021-001/180
(Rengtekawn)
|
2205002000NRG23140320230229568
|
16/03/2023
|
J NEIHDENGI
|
2205002WL000898
|
J NEIHDENGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567550
|
|
Mrs. J.NEIHDENGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-021-001/183
(Rengtekawn)
|
2205002000NRG23140320230229570
|
16/03/2023
|
MALSAWMTLINGI
|
2205002WL000898
|
MALSAWMTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567507
|
|
Miss. MALSAWMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-021-001/184
(Rengtekawn)
|
2205002000NRG23140320230229571
|
16/03/2023
|
THANGKHAWKAMA
|
2205002WL000898
|
THANGKHAWKAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567480
|
|
Mr. THANGKHAWKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-021-001/185
(Rengtekawn)
|
2205002000NRG23140320230229572
|
16/03/2023
|
LALMALSAWMI
|
2205002WL000898
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567395
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-021-001/186
(Rengtekawn)
|
2205002000NRG23140320230229573
|
16/03/2023
|
THANGNUI
|
2205002WL000898
|
THANGNUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567520
|
|
Mrs. THANGNUII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-021-001/187
(Rengtekawn)
|
2205002000NRG23140320230229574
|
16/03/2023
|
THANSANGI
|
2205002WL000898
|
THANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567485
|
|
MRS THANSANGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-021-001/188
(Rengtekawn)
|
2205002000NRG23140320230229575
|
16/03/2023
|
J SIAKA
|
2205002WL000898
|
J SIAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567484
|
|
Mr. J.SIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-021-001/19
(Rengtekawn)
|
2205002000NRG23140320230229577
|
16/03/2023
|
LALTAWMPUII
|
2205002WL000898
|
LALTAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567456
|
|
Mrs. LALTAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-021-001/191
(Rengtekawn)
|
2205002000NRG23140320230229578
|
16/03/2023
|
THASIAMA
|
2205002WL000898
|
THASIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567345
|
|
Mrs. THAFIMI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-021-001/192
(Rengtekawn)
|
2205002000NRG23140320230229579
|
16/03/2023
|
P.L.THIANGA
|
2205002WL000898
|
P.L.THIANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567495
|
|
Mr. P.L. THIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-021-001/193
(Rengtekawn)
|
2205002000NRG23140320230229580
|
16/03/2023
|
DAVID RAMSIAMTHARA
|
2205002WL000898
|
DAVID RAMSIAMTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150567503
|
|
DAVID RAMSIAMTHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-021-001/194
(Rengtekawn)
|
2205002000NRG23140320230229581
|
16/03/2023
|
TLINGNEIHZOVI
|
2205002WL000898
|
TLINGNEIHZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567486
|
|
Ms. TLINGNEIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-021-001/195
(Rengtekawn)
|
2205002000NRG23140320230229582
|
16/03/2023
|
RAMMAWII
|
2205002WL000898
|
RAMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567527
|
|
Mrs. RAMMAWII AND LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-021-001/196
(Rengtekawn)
|
2205002000NRG23140320230229583
|
16/03/2023
|
HRANGROTLINGI
|
2205002WL000898
|
HRANGROTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567340
|
|
Mrs. HRANGROTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-021-001/197
(Rengtekawn)
|
2205002000NRG23140320230229584
|
16/03/2023
|
DURBA THAPA
|
2205002WL000898
|
DURBA THAPA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567509
|
|
MR DHURBA THAPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-021-001/199
(Rengtekawn)
|
2205002000NRG23140320230229585
|
16/03/2023
|
S PANA
|
2205002WL000898
|
S PANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567515
|
|
Mr. S.PANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-021-001/203
(Rengtekawn)
|
2205002000NRG23140320230229587
|
16/03/2023
|
SK HAUVA
|
2205002WL000898
|
SK HAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567516
|
|
Mr. SK HAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-021-001/206
(Rengtekawn)
|
2205002000NRG23140320230229589
|
16/03/2023
|
LALTHANSANGA
|
2205002WL000898
|
LALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567367
|
|
MRS HATBAWIHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-021-001/208
(Rengtekawn)
|
2205002000NRG23140320230229591
|
16/03/2023
|
NGULLIANA
|
2205002WL000898
|
NGULLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567374
|
|
Mr. NGULLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-021-001/210
(Rengtekawn)
|
2205002000NRG23140320230229592
|
16/03/2023
|
LALHMINGTHANGA
|
2205002WL000898
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567528
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-021-001/212
(Rengtekawn)
|
2205002000NRG23140320230229593
|
16/03/2023
|
NEIHHAWII
|
2205002WL000898
|
NEIHHAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567393
|
|
Mrs. NEIHHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-021-001/215
(Rengtekawn)
|
2205002000NRG23140320230229595
|
16/03/2023
|
MALSAWMKIMI
|
2205002WL000898
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567434
|
|
Ms. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-021-001/216
(Rengtekawn)
|
2205002000NRG23140320230229596
|
16/03/2023
|
L THOLIANA
|
2205002WL000898
|
L THOLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150567555
|
|
L THOLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-021-001/218
(Rengtekawn)
|
2205002000NRG23140320230229598
|
16/03/2023
|
L DINGLIANA
|
2205002WL000898
|
L DINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567331
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-021-001/219
(Rengtekawn)
|
2205002000NRG23140320230229599
|
16/03/2023
|
NG KAMA
|
2205002WL000898
|
NG KAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567523
|
|
Mr. K. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-021-001/22
(Rengtekawn)
|
2205002000NRG23140320230229600
|
16/03/2023
|
LALAWITHANGA
|
2205002WL000898
|
LALAWITHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567529
|
|
Mr. LALAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-021-001/222
(Rengtekawn)
|
2205002000NRG23140320230229601
|
16/03/2023
|
F LALRAMMAWIA
|
2205002WL000898
|
F LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567561
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-021-001/224
(Rengtekawn)
|
2205002000NRG23140320230229602
|
16/03/2023
|
HMINGMAWIA
|
2205002WL000898
|
HMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567499
|
|
LK PAUA S/O LALHMINGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-021-001/225
(Rengtekawn)
|
2205002000NRG23140320230229603
|
16/03/2023
|
LALTHANNGLIANA
|
2205002WL000898
|
LALTHANNGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567360
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-021-001/23
(Rengtekawn)
|
2205002000NRG23140320230229604
|
16/03/2023
|
LALSIAMKAMA
|
2205002WL000898
|
LALSIAMKAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567565
|
|
Mr. LALSIAMKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-021-001/232
(Rengtekawn)
|
2205002000NRG23140320230229606
|
16/03/2023
|
TUAHTLINGI
|
2205002WL000898
|
TUAHTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567355
|
|
Mrs. S TUAHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-021-001/233
(Rengtekawn)
|
2205002000NRG23140320230229607
|
16/03/2023
|
D HOSANNA
|
2205002WL000898
|
D HOSANNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567385
|
|
Mr. D. HOSANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-021-001/234
(Rengtekawn)
|
2205002000NRG23140320230229608
|
16/03/2023
|
KAILUNA
|
2205002WL000898
|
KAILUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567358
|
|
Mrs. HATNEUVI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-021-001/236
(Rengtekawn)
|
2205002000NRG23140320230229609
|
16/03/2023
|
LALTHANKUNGA
|
2205002WL000898
|
LALTHANKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567481
|
|
Mr. LALTHANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-021-001/237
(Rengtekawn)
|
2205002000NRG23140320230229610
|
16/03/2023
|
NGAMLALTHOVA
|
2205002WL000898
|
NGAMLALTHOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567356
|
|
MR NGAMLALTHOVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-021-001/239
(Rengtekawn)
|
2205002000NRG23140320230229611
|
16/03/2023
|
HRANGTUAHMANGA
|
2205002WL000898
|
HRANGTUAHMANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567545
|
|
Mrs. THAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-021-001/24
(Rengtekawn)
|
2205002000NRG23140320230229612
|
16/03/2023
|
DOLETA
|
2205002WL000898
|
DOLETA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567362
|
|
Mr. DOLETA and HAWIHNUI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-021-001/240
(Rengtekawn)
|
2205002000NRG23140320230229613
|
16/03/2023
|
LALZAWMLIANA
|
2205002WL000898
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567479
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-021-001/243
(Rengtekawn)
|
2205002000NRG23140320230229615
|
16/03/2023
|
CK DOVA
|
2205002WL000898
|
CK DOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567567
|
|
Mr. C.K.DOVA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-021-001/244
(Rengtekawn)
|
2205002000NRG23140320230229616
|
16/03/2023
|
ROMANTHANGI
|
2205002WL000898
|
ROMANTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567490
|
|
MRS ROMANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-021-001/249
(Rengtekawn)
|
2205002000NRG23140320230229617
|
16/03/2023
|
CHAWNGLIANA
|
2205002WL000898
|
CHAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567341
|
|
Mr. CHAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-021-001/250
(Rengtekawn)
|
2205002000NRG23140320230229618
|
16/03/2023
|
NGULROTHANGA
|
2205002WL000898
|
NGULROTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567368
|
|
Mr. NGULROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-021-001/251
(Rengtekawn)
|
2205002000NRG23140320230229619
|
16/03/2023
|
KROSS NUNTHARI
|
2205002WL000898
|
KROSS NUNTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567455
|
|
MRS LALNUNTHARI LALNUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-021-001/252
(Rengtekawn)
|
2205002000NRG23140320230229620
|
16/03/2023
|
HAWIHKHAWVEII
|
2205002WL000898
|
HAWIHKHAWVEII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567427
|
|
Mrs. H K VEII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-021-001/253
(Rengtekawn)
|
2205002000NRG23140320230229621
|
16/03/2023
|
CHAWNGBAWII
|
2205002WL000898
|
CHAWNGBAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567387
|
|
Mrs. CHAWNGBAWII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-021-001/254
(Rengtekawn)
|
2205002000NRG23140320230229622
|
16/03/2023
|
LALLIANCHAMA
|
2205002WL000898
|
LALLIANCHAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567330
|
|
Mr. LALLIANCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-021-001/258
(Rengtekawn)
|
2205002000NRG23140320230229625
|
16/03/2023
|
LALENGZUALA
|
2205002WL000898
|
LALENGZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567492
|
|
MR LALENGZUALA LALENGZUALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-021-001/262
(Rengtekawn)
|
2205002000NRG23140320230229626
|
16/03/2023
|
LALRAMLIANI
|
2205002WL000898
|
LALRAMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567436
|
|
MRS LALRAM LIANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-021-001/264
(Rengtekawn)
|
2205002000NRG23140320230229628
|
16/03/2023
|
R NEIHLINGI
|
2205002WL000898
|
R NEIHLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567476
|
|
Ms. R NEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-021-001/270
(Rengtekawn)
|
2205002000NRG23140320230229629
|
16/03/2023
|
LALROHLUNA
|
2205002WL000898
|
LALROHLUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567333
|
|
LALTLINGKIMI AND LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-021-001/271
(Rengtekawn)
|
2205002000NRG23140320230229630
|
16/03/2023
|
THIANKHAWLAMI
|
2205002WL000898
|
THIANKHAWLAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567346
|
|
Mrs. THIANKHAWLAMI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-021-001/272
(Rengtekawn)
|
2205002000NRG23140320230229631
|
16/03/2023
|
K SATA
|
2205002WL000898
|
K SATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567365
|
|
Mr. K.SATA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-021-001/277
(Rengtekawn)
|
2205002000NRG23140320230229632
|
16/03/2023
|
ZOLALTANA
|
2205002WL000898
|
ZOLALTANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567531
|
|
Mr. M ZOLALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-021-001/280
(Rengtekawn)
|
2205002000NRG23140320230229634
|
16/03/2023
|
LENGTHANGA
|
2205002WL000898
|
LENGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567382
|
|
Mrs. LALTANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-021-001/281
(Rengtekawn)
|
2205002000NRG23140320230229635
|
16/03/2023
|
LAMMI
|
2205002WL000898
|
LAMMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567489
|
|
LAMI
|
CANARA BANK(508532)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-021-001/282
(Rengtekawn)
|
2205002000NRG23140320230229636
|
16/03/2023
|
LALBIAKTLUANGA
|
2205002WL000898
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567512
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-021-001/283
(Rengtekawn)
|
2205002000NRG23140320230229637
|
16/03/2023
|
LALNUNTLUANGA
|
2205002WL000898
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567525
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-021-001/285
(Rengtekawn)
|
2205002000NRG23140320230229639
|
16/03/2023
|
NK.MANGA
|
2205002WL000898
|
NK.MANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567366
|
|
NK MANGA
|
CANARA BANK(508532)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-021-001/286
(Rengtekawn)
|
2205002000NRG23140320230229640
|
16/03/2023
|
LALCHHANDAMA
|
2205002WL000898
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567483
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-021-001/29
(Rengtekawn)
|
2205002000NRG23140320230229642
|
16/03/2023
|
ZOSIAMKUNGI
|
2205002WL000898
|
ZOSIAMKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567379
|
|
Mrs. ZOSIAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-021-001/290
(Rengtekawn)
|
2205002000NRG23140320230229643
|
16/03/2023
|
LIANGOVA
|
2205002WL000898
|
LIANGOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567470
|
|
Mr. THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-021-001/291
(Rengtekawn)
|
2205002000NRG23140320230229644
|
16/03/2023
|
CIVILTHANGA
|
2205002WL000898
|
CIVILTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567543
|
|
Mr. CIVILTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-021-001/294
(Rengtekawn)
|
2205002000NRG23140320230229645
|
16/03/2023
|
HENMANGA
|
2205002WL000898
|
HENMANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567562
|
|
Mr. HENMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-021-001/295
(Rengtekawn)
|
2205002000NRG23140320230229646
|
16/03/2023
|
LALZAWMTHANGA
|
2205002WL000898
|
LALZAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567533
|
|
Mr. LALZAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-021-001/297
(Rengtekawn)
|
2205002000NRG23140320230229648
|
16/03/2023
|
CHALRUALLIANA
|
2205002WL000898
|
CHALRUALLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567357
|
|
Shri CHALRUALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-021-001/298
(Rengtekawn)
|
2205002000NRG23140320230229649
|
16/03/2023
|
LALNGHAWRLIANA
|
2205002WL000898
|
LALNGHAWRLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567477
|
|
Mr. LALNGHAWRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-021-001/299
(Rengtekawn)
|
2205002000NRG23140320230229650
|
16/03/2023
|
ROSIAMLIANA
|
2205002WL000898
|
ROSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567342
|
|
Mr. ROSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-021-001/30
(Rengtekawn)
|
2205002000NRG23140320230229651
|
16/03/2023
|
LALPEKLAWMA
|
2205002WL000898
|
LALPEKLAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567334
|
|
Mr. LALPEKLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-021-001/300
(Rengtekawn)
|
2205002000NRG23140320230229652
|
16/03/2023
|
KAPKHAIA
|
2205002WL000898
|
KAPKHAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567506
|
|
Mr. KAPKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-021-001/302
(Rengtekawn)
|
2205002000NRG23140320230229653
|
16/03/2023
|
LALHMANGAIHA
|
2205002WL000898
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567482
|
|
LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-021-001/305
(Rengtekawn)
|
2205002000NRG23140320230229655
|
16/03/2023
|
LALTHLAMUANI
|
2205002WL000898
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567408
|
|
LALTHLAMUANI
|
CANARA BANK(508532)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-021-001/307
(Rengtekawn)
|
2205002000NRG23140320230229656
|
16/03/2023
|
LALPIANGTHANGA
|
2205002WL000898
|
LALPIANGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567549
|
|
Mr. LALPIANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-021-001/308
(Rengtekawn)
|
2205002000NRG23140320230229657
|
16/03/2023
|
LALNUNMAWII
|
2205002WL000898
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567422
|
|
MISS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-021-001/309
(Rengtekawn)
|
2205002000NRG23140320230229658
|
16/03/2023
|
LALLAWMTLINGI
|
2205002WL000898
|
LALLAWMTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567488
|
|
Mrs. LALLAWMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-021-001/31
(Rengtekawn)
|
2205002000NRG23140320230229659
|
16/03/2023
|
LALZUILIANA
|
2205002WL000898
|
LALZUILIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567475
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-021-001/313
(Rengtekawn)
|
2205002000NRG23140320230229661
|
16/03/2023
|
C PARA
|
2205002WL000898
|
C PARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567505
|
|
MR C PARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-021-001/315
(Rengtekawn)
|
2205002000NRG23140320230229662
|
16/03/2023
|
SUMNEIHTLINGI
|
2205002WL000898
|
SUMNEIHTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567384
|
|
SUMNEIHTLINGI
|
CANARA BANK(508532)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-021-001/316
(Rengtekawn)
|
2205002000NRG23140320230229663
|
16/03/2023
|
N GUITE
|
2205002WL000898
|
N GUITE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567524
|
|
Mr. N GUITE AND HATNUI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-021-001/317
(Rengtekawn)
|
2205002000NRG23140320230229664
|
16/03/2023
|
LALMAWIZUALI
|
2205002WL000898
|
LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567577
|
|
Ms. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-021-001/318
(Rengtekawn)
|
2205002000NRG23140320230229665
|
16/03/2023
|
LALHMAI
|
2205002WL000898
|
LALHMAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567491
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-021-001/32
(Rengtekawn)
|
2205002000NRG23140320230229666
|
16/03/2023
|
ZORAMTHANGA
|
2205002WL000898
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567350
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-021-001/321
(Rengtekawn)
|
2205002000NRG23140320230229667
|
16/03/2023
|
MUNGA
|
2205002WL000898
|
MUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567548
|
|
Mr. MUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-021-001/322
(Rengtekawn)
|
2205002000NRG23140320230229668
|
16/03/2023
|
LALROCHANA TUOLOR
|
2205002WL000898
|
LALROCHANA TUOLOR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567522
|
|
LALROCHAN TUOLOR
|
CANARA BANK(508532)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-021-001/325
(Rengtekawn)
|
2205002000NRG23140320230229671
|
16/03/2023
|
RUATTHANGA
|
2205002WL000898
|
RUATTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567381
|
|
LALRUATTHANGA
|
CANARA BANK(508532)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-021-001/327
(Rengtekawn)
|
2205002000NRG23140320230229672
|
16/03/2023
|
KHUPMANGA
|
2205002WL000898
|
KHUPMANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567343
|
|
Mr. KHUPMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-021-001/328
(Rengtekawn)
|
2205002000NRG23140320230229673
|
16/03/2023
|
LALZARLIANA
|
2205002WL000898
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567361
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-021-001/331
(Rengtekawn)
|
2205002000NRG23140320230229674
|
16/03/2023
|
LALBIAKPUII
|
2205002WL000898
|
LALBIAKPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567568
|
|
LALBIAKPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-021-001/332
(Rengtekawn)
|
2205002000NRG23140320230229675
|
16/03/2023
|
SAWNGKHAWPAUVA
|
2205002WL000898
|
SAWNGKHAWPAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567396
|
|
Mr. H.SONKHOPAU .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-021-001/333
(Rengtekawn)
|
2205002000NRG23140320230229676
|
16/03/2023
|
SAWNGKHAWPAUVA
|
2205002WL000898
|
SAWNGKHAWPAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567554
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-021-001/34
(Rengtekawn)
|
2205002000NRG23140320230229677
|
16/03/2023
|
THANGNGURA
|
2205002WL000898
|
THANGNGURA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567378
|
|
Mrs. THANGNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-021-001/340
(Rengtekawn)
|
2205002000NRG23140320230229678
|
16/03/2023
|
LALHRILMAWII
|
2205002WL000898
|
LALHRILMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567443
|
|
Mrs. LALHRILMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-021-001/345
(Rengtekawn)
|
2205002000NRG23140320230229679
|
16/03/2023
|
SAMUEL
|
2205002WL000898
|
SAMUEL
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567406
|
|
Mr. SAMUELA AND MARINA LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-021-001/348
(Rengtekawn)
|
2205002000NRG23140320230229680
|
16/03/2023
|
THIEMNUI
|
2205002WL000898
|
THIEMNUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567380
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-021-001/350
(Rengtekawn)
|
2205002000NRG23140320230229681
|
16/03/2023
|
EDENTHARA
|
2205002WL000898
|
EDENTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567420
|
|
Mr. EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-021-001/353
(Rengtekawn)
|
2205002000NRG23140320230229683
|
16/03/2023
|
LALNUNSANGI
|
2205002WL000898
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567339
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-021-001/355
(Rengtekawn)
|
2205002000NRG23140320230229684
|
16/03/2023
|
JONATHANA
|
2205002WL000898
|
JONATHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567445
|
|
Mr. JONATHANA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-021-001/36
(Rengtekawn)
|
2205002000NRG23140320230229685
|
16/03/2023
|
PALUMA
|
2205002WL000898
|
PALUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567414
|
|
Mr. PALUMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-021-001/360
(Rengtekawn)
|
2205002000NRG23140320230229686
|
16/03/2023
|
KIMPUII
|
2205002WL000898
|
KIMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567534
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-021-001/366
(Rengtekawn)
|
2205002000NRG23140320230229688
|
16/03/2023
|
ABENA
|
2205002WL000898
|
ABENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567391
|
|
Mr. EBENEZER LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-021-001/376
(Rengtekawn)
|
2205002000NRG23140320230229691
|
16/03/2023
|
LALNITHANGA
|
2205002WL000898
|
LALNITHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567532
|
|
Mr. LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-021-001/377
(Rengtekawn)
|
2205002000NRG23140320230229692
|
16/03/2023
|
THANGLIANA
|
2205002WL000898
|
THANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567352
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-021-001/379
(Rengtekawn)
|
2205002000NRG23140320230229693
|
16/03/2023
|
LALNGAMA
|
2205002WL000898
|
LALNGAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567405
|
|
Mr. LALNGAMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-021-001/38
(Rengtekawn)
|
2205002000NRG23140320230229694
|
16/03/2023
|
LALTHLAMUANGA
|
2205002WL000898
|
LALTHLAMUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567493
|
|
Mr. LALTHLAMUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-021-001/380
(Rengtekawn)
|
2205002000NRG23140320230229695
|
16/03/2023
|
R.KHUMCHAWNGI
|
2205002WL000898
|
R.KHUMCHAWNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567404
|
|
Mrs. R.KHUMCHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-021-001/388
(Rengtekawn)
|
2205002000NRG23140320230229698
|
16/03/2023
|
HOSEA LALRINAWMA
|
2205002WL000898
|
HOSEA LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567574
|
|
Mr. HOSEA LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-021-001/391
(Rengtekawn)
|
2205002000NRG23140320230229700
|
16/03/2023
|
RAMVULMAWII
|
2205002WL000898
|
RAMVULMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567353
|
|
Mrs. RAMVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-021-001/392
(Rengtekawn)
|
2205002000NRG23140320230229701
|
16/03/2023
|
JOHN LALHMINGTHANGA
|
2205002WL000898
|
JOHN LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567426
|
|
JOHN LALHMINGTHANGA
|
CANARA BANK(508532)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-021-001/393
(Rengtekawn)
|
2205002000NRG23140320230229702
|
16/03/2023
|
HUANHNEMI
|
2205002WL000898
|
HUANHNEMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567364
|
|
Mrs. HUANHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-021-001/394
(Rengtekawn)
|
2205002000NRG23140320230229703
|
16/03/2023
|
LALMINTHANG TRAITE
|
2205002WL000898
|
LALMINTHANG TRAITE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567419
|
|
Mr. LALMINTHANG TRAITE AND V MERCY .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-021-001/40
(Rengtekawn)
|
2205002000NRG23140320230229704
|
16/03/2023
|
HENSEIA
|
2205002WL000898
|
HENSEIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567563
|
|
Mr. HENSEIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-021-001/41
(Rengtekawn)
|
2205002000NRG23140320230229705
|
16/03/2023
|
RAMCHULLOVA
|
2205002WL000898
|
RAMCHULLOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567513
|
|
Mrs. RAMCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-021-001/42
(Rengtekawn)
|
2205002000NRG23140320230229706
|
16/03/2023
|
LALRAMTHANGI
|
2205002WL000898
|
LALRAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150567418
|
|
LALCHUNGNUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-021-001/43
(Rengtekawn)
|
2205002000NRG23140320230229707
|
16/03/2023
|
LALCHUNGNUNGAHETRI
|
2205002WL000898
|
LALCHUNGNUNGAHETRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567564
|
|
Mr. KARNA BAHADUR CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-021-001/44
(Rengtekawn)
|
2205002000NRG23140320230229708
|
16/03/2023
|
LALRAMHLUNA
|
2205002WL000898
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567471
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-021-001/441
(Rengtekawn)
|
2205002000NRG23140320230229710
|
16/03/2023
|
DARROTLINGI
|
2205002WL000898
|
DARROTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567428
|
|
Mrs. DARROTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-021-001/443
(Rengtekawn)
|
2205002000NRG23140320230229712
|
16/03/2023
|
LALLIANSANGA
|
2205002WL000898
|
LALLIANSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567440
|
|
Mr. LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-021-001/445
(Rengtekawn)
|
2205002000NRG23140320230229714
|
16/03/2023
|
LALENGMAWI HMAR
|
2205002WL000898
|
LALENGMAWI HMAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150567363
|
|
LALENGMAWI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-021-001/446
(Rengtekawn)
|
2205002000NRG23140320230229715
|
16/03/2023
|
L.THANGTHOVA
|
2205002WL000898
|
L.THANGTHOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567400
|
|
Mr. LALTHANGTHOA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-021-001/447
(Rengtekawn)
|
2205002000NRG23140320230229716
|
16/03/2023
|
HRANGTHANGA
|
2205002WL000898
|
HRANGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567575
|
|
Mr. HRANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-021-001/449
(Rengtekawn)
|
2205002000NRG23140320230229718
|
16/03/2023
|
SAIHNUNA
|
2205002WL000898
|
SAIHNUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567560
|
|
MR SAIHNUNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-021-001/45
(Rengtekawn)
|
2205002000NRG23140320230229719
|
16/03/2023
|
MS DAWNGKIMA
|
2205002WL000898
|
MS DAWNGKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567585
|
|
Mr. M S DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-021-001/450
(Rengtekawn)
|
2205002000NRG23140320230229720
|
16/03/2023
|
LALSANHIM HMAR
|
2205002WL000898
|
LALSANHIM HMAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567421
|
|
Mr. LALSANHIM HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-021-001/452
(Rengtekawn)
|
2205002000NRG23140320230229721
|
16/03/2023
|
HNEMTLINGI
|
2205002WL000898
|
HNEMTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567386
|
|
Mrs. HNEMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-021-001/454
(Rengtekawn)
|
2205002000NRG23140320230229723
|
16/03/2023
|
LALRAMCHHANA
|
2205002WL000898
|
LALRAMCHHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567401
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-021-001/457
(Rengtekawn)
|
2205002000NRG23140320230229725
|
16/03/2023
|
LALNEIHFELI
|
2205002WL000898
|
LALNEIHFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567338
|
|
Mrs. LALNEIHFELI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-021-001/458
(Rengtekawn)
|
2205002000NRG23140320230229726
|
16/03/2023
|
LALLUNGRUALI
|
2205002WL000898
|
LALLUNGRUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567423
|
|
Mrs. LUNGRUALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-021-001/459
(Rengtekawn)
|
2205002000NRG23140320230229727
|
16/03/2023
|
LALTHANMAWII
|
2205002WL000898
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567376
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-021-001/464
(Rengtekawn)
|
2205002000NRG23140320230229732
|
16/03/2023
|
PADMA CHHETRY
|
2205002WL000898
|
PADMA CHHETRY
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567582
|
|
Mrs. PADMA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-021-001/465
(Rengtekawn)
|
2205002000NRG23140320230229733
|
16/03/2023
|
ZIONKIMI
|
2205002WL000898
|
ZIONKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567544
|
|
Mrs. ZIONKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-021-001/468
(Rengtekawn)
|
2205002000NRG23140320230229736
|
16/03/2023
|
LALRINMAWII
|
2205002WL000898
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567547
|
|
Miss. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-021-001/473
(Rengtekawn)
|
2205002000NRG23140320230229742
|
16/03/2023
|
LALTLANZOVI
|
2205002WL000898
|
LALTLANZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567433
|
|
MISS LALTLANZOVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-021-001/475
(Rengtekawn)
|
2205002000NRG23140320230229743
|
16/03/2023
|
NGAHJOUKIM CHANGSAN
|
2205002WL000898
|
NGAHJOUKIM CHANGSAN
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567449
|
|
Ms. NGAHJOUKIM CHANGSAN .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-021-001/476
(Rengtekawn)
|
2205002000NRG23140320230229744
|
16/03/2023
|
LALDUHAWMI
|
2205002WL000898
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567442
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-021-001/477
(Rengtekawn)
|
2205002000NRG23140320230229745
|
16/03/2023
|
LALNUNNEMI
|
2205002WL000898
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567435
|
|
Ms. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-021-001/479
(Rengtekawn)
|
2205002000NRG23140320230229747
|
16/03/2023
|
MARY JOHN
|
2205002WL000898
|
MARY JOHN
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567451
|
|
Ms. MARY JOHN .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-021-001/48
(Rengtekawn)
|
2205002000NRG23140320230229748
|
16/03/2023
|
JOHN MIKAELA
|
2205002WL000898
|
JOHN MIKAELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567558
|
|
JOHN MICHAELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-021-001/481
(Rengtekawn)
|
2205002000NRG23140320230229750
|
16/03/2023
|
C LALFAMKIMI
|
2205002WL000898
|
C LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567412
|
|
Mrs. C.LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-021-001/482
(Rengtekawn)
|
2205002000NRG23140320230229751
|
16/03/2023
|
THILKHAWLKIMI
|
2205002WL000898
|
THILKHAWLKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567432
|
|
Ms. THILKHAWLKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-021-001/485
(Rengtekawn)
|
2205002000NRG23140320230229754
|
16/03/2023
|
LAMTHIAMI
|
2205002WL000898
|
LAMTHIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150567514
|
|
LAMTHIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-021-001/49
(Rengtekawn)
|
2205002000NRG23140320230229759
|
16/03/2023
|
RORELSANGI
|
2205002WL000898
|
RORELSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567478
|
|
BUANLUNGTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-021-001/490
(Rengtekawn)
|
2205002000NRG23140320230229760
|
16/03/2023
|
LALTHANZAUVI
|
2205002WL000898
|
LALTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567584
|
|
Mrs. LALTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-021-001/491
(Rengtekawn)
|
2205002000NRG23140320230229761
|
16/03/2023
|
LALNEIHHLIMI
|
2205002WL000898
|
LALNEIHHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150567398
|
A/c Blocked or Frozen
|
|
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-021-001/492
(Rengtekawn)
|
2205002000NRG23140320230229762
|
16/03/2023
|
NEIHKIMI
|
2205002WL000898
|
NEIHKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567411
|
|
NEIHKIMI
|
CANARA BANK(508532)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-021-001/493
(Rengtekawn)
|
2205002000NRG23140320230229763
|
16/03/2023
|
LALTANPUII
|
2205002WL000898
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567578
|
|
Ms. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-021-001/496
(Rengtekawn)
|
2205002000NRG23140320230229766
|
16/03/2023
|
NEIHMUANNEMI
|
2205002WL000898
|
NEIHMUANNEMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567448
|
|
NEIHMUANNEMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-021-001/497
(Rengtekawn)
|
2205002000NRG23140320230229767
|
16/03/2023
|
LALROKIMI
|
2205002WL000898
|
LALROKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567450
|
|
Ms. LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-021-001/498
(Rengtekawn)
|
2205002000NRG23140320230229768
|
16/03/2023
|
DARI
|
2205002WL000898
|
DARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567441
|
|
Ms. DARI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-021-001/501
(Rengtekawn)
|
2205002000NRG23140320230229771
|
16/03/2023
|
ZORINKIMI
|
2205002WL000898
|
ZORINKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567496
|
|
Mrs. ZORINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-021-001/503
(Rengtekawn)
|
2205002000NRG23140320230229773
|
16/03/2023
|
K LALREMRUATI
|
2205002WL000898
|
K LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567425
|
|
Miss. K.VANLALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-021-001/506
(Rengtekawn)
|
2205002000NRG23140320230229776
|
16/03/2023
|
ZOTHANMAWII
|
2205002WL000898
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567444
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-021-001/509
(Rengtekawn)
|
2205002000NRG23140320230229778
|
16/03/2023
|
MANGLUNA
|
2205002WL000898
|
MANGLUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567586
|
|
Mr. MANG LUN
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-021-001/511
(Rengtekawn)
|
2205002000NRG23140320230229780
|
16/03/2023
|
THANGTINLALA
|
2205002WL000898
|
THANGTINLALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567453
|
|
Mr. THANGTINLALA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-021-001/512
(Rengtekawn)
|
2205002000NRG23140320230229781
|
16/03/2023
|
LALRINGAII
|
2205002WL000898
|
LALRINGAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567437
|
|
Miss. LALRINGAII AND NATHANAELA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-021-001/513
(Rengtekawn)
|
2205002000NRG23140320230229782
|
16/03/2023
|
VARMAWII HMAR
|
2205002WL000898
|
VARMAWII HMAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567459
|
|
Mrs. VARMAWII HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-021-001/514
(Rengtekawn)
|
2205002000NRG23140320230229783
|
16/03/2023
|
LALLAWMZUALI
|
2205002WL000898
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567409
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-021-001/516
(Rengtekawn)
|
2205002000NRG23140320230229785
|
16/03/2023
|
MALSAWMKIMI
|
2205002WL000898
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567407
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-021-001/517
(Rengtekawn)
|
2205002000NRG23140320230229786
|
16/03/2023
|
KIMROSE VAIPHEI
|
2205002WL000898
|
KIMROSE VAIPHEI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567452
|
|
Ms. KIMROSE VAIPHEI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-021-001/518
(Rengtekawn)
|
2205002000NRG23140320230229787
|
16/03/2023
|
JAMESON GUITE
|
2205002WL000898
|
JAMESON GUITE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567397
|
|
Mr. JAMESON GUITE .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-021-001/519
(Rengtekawn)
|
2205002000NRG23140320230229788
|
16/03/2023
|
VAHBOILHING
|
2205002WL000898
|
VAHBOILHING
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567587
|
|
Mrs. VAHBOILHING DOUNGEL .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-021-001/520
(Rengtekawn)
|
2205002000NRG23140320230229789
|
16/03/2023
|
SANGNGHAKI
|
2205002WL000898
|
SANGNGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150567438
|
|
SANGNGHAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-021-001/521
(Rengtekawn)
|
2205002000NRG23140320230229790
|
16/03/2023
|
LALTHATLUANGA
|
2205002WL000898
|
LALTHATLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567458
|
|
Mr. LALTHATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-021-001/523
(Rengtekawn)
|
2205002000NRG23140320230229792
|
16/03/2023
|
LALBIAKZOVI
|
2205002WL000898
|
LALBIAKZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567447
|
|
Mrs. LALBIAKZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-021-001/524
(Rengtekawn)
|
2205002000NRG23140320230229793
|
16/03/2023
|
HLIHMAWII
|
2205002WL000898
|
HLIHMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567388
|
|
Mrs. HLIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-021-001/53
(Rengtekawn)
|
2205002000NRG23140320230229798
|
16/03/2023
|
LALBIAKKUNGA
|
2205002WL000898
|
LALBIAKKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567410
|
|
Mrs. LALBIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-021-001/530
(Rengtekawn)
|
2205002000NRG23140320230229799
|
16/03/2023
|
LALDAWMKIMI
|
2205002WL000898
|
LALDAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567588
|
|
Mrs. LALDAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-021-001/533
(Rengtekawn)
|
2205002000NRG23140320230229802
|
16/03/2023
|
HATKHUOL HMAR
|
2205002WL000898
|
HATKHUOL HMAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567570
|
|
Mrs. HATKHUOL HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-021-001/535
(Rengtekawn)
|
2205002000NRG23140320230229804
|
16/03/2023
|
LALREMSANGA
|
2205002WL000898
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567573
|
|
Mr. C LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-021-001/537
(Rengtekawn)
|
2205002000NRG23140320230229806
|
16/03/2023
|
THOIRENGPUI SINGSON
|
2205002WL000898
|
THOIRENGPUI SINGSON
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567572
|
|
Mrs. THOIRENGPUI SINGSON .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-021-001/538
(Rengtekawn)
|
2205002000NRG23140320230229807
|
16/03/2023
|
MERCY LALENGZUALI
|
2205002WL000898
|
MERCY LALENGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567461
|
|
Mrs. MERCY LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-021-001/539
(Rengtekawn)
|
2205002000NRG23140320230229808
|
16/03/2023
|
LALRINCHHANI
|
2205002WL000898
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567576
|
|
Miss. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-021-001/542
(Rengtekawn)
|
2205002000NRG23140320230229811
|
16/03/2023
|
NENGNEILAM
|
2205002WL000898
|
NENGNEILAM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
28/03/2023
|
|
0150567457
|
|
NENGNEILAM
|
UCO BANK(607066)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-021-001/543
(Rengtekawn)
|
2205002000NRG23140320230229812
|
16/03/2023
|
LILYMOII
|
2205002WL000898
|
LILYMOII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567571
|
|
Mrs. LILYMOII .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-021-001/544
(Rengtekawn)
|
2205002000NRG23140320230229813
|
16/03/2023
|
L HAWINUI
|
2205002WL000898
|
L HAWINUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567460
|
|
Mrs. L HAWINUI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-021-001/547
(Rengtekawn)
|
2205002000NRG23140320230229816
|
16/03/2023
|
LALHRIATPUII
|
2205002WL000898
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567581
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-021-001/549
(Rengtekawn)
|
2205002000NRG23140320230229818
|
16/03/2023
|
VANLALRUATI
|
2205002WL000898
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567580
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-021-001/63
(Rengtekawn)
|
2205002000NRG23140320230229822
|
16/03/2023
|
LALNUNTLUANGI
|
2205002WL000898
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567351
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-021-001/64
(Rengtekawn)
|
2205002000NRG23140320230229823
|
16/03/2023
|
LALTUAKLIANA
|
2205002WL000898
|
LALTUAKLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567399
|
|
Mr. LALTUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-021-001/65
(Rengtekawn)
|
2205002000NRG23140320230229824
|
16/03/2023
|
LALTHUAMTHANGA
|
2205002WL000898
|
LALTHUAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567473
|
|
THUAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-021-001/67
(Rengtekawn)
|
2205002000NRG23140320230229826
|
16/03/2023
|
IMANUELA
|
2205002WL000898
|
IMANUELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567416
|
|
Mr. IMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-021-001/68
(Rengtekawn)
|
2205002000NRG23140320230229827
|
16/03/2023
|
LIANZACHAWNGI
|
2205002WL000898
|
LIANZACHAWNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567370
|
|
Mrs. LIANZACHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-021-001/69
(Rengtekawn)
|
2205002000NRG23140320230229828
|
16/03/2023
|
LALMUANA
|
2205002WL000898
|
LALMUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567389
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-021-001/70
(Rengtekawn)
|
2205002000NRG23140320230229829
|
16/03/2023
|
RUALCHHINGKHUMA
|
2205002WL000898
|
RUALCHHINGKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567501
|
|
Mr. RUALCHHINGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-021-001/73
(Rengtekawn)
|
2205002000NRG23140320230229831
|
16/03/2023
|
HMUNNEIBATA
|
2205002WL000898
|
HMUNNEIBATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567337
|
|
Mr. HMUNNEIBATA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-021-001/78
(Rengtekawn)
|
2205002000NRG23140320230229833
|
16/03/2023
|
LIANPAUVA
|
2205002WL000898
|
LIANPAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567566
|
|
Mr. LIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-021-001/8
(Rengtekawn)
|
2205002000NRG23140320230229834
|
16/03/2023
|
SAMUELA
|
2205002WL000898
|
SAMUELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567402
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-021-001/81
(Rengtekawn)
|
2205002000NRG23140320230229836
|
16/03/2023
|
LALPAWLLIANA
|
2205002WL000898
|
LALPAWLLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567510
|
|
MR LALPAWLLIANA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-021-001/82
(Rengtekawn)
|
2205002000NRG23140320230229837
|
16/03/2023
|
LALFAMKIMI
|
2205002WL000898
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567472
|
|
FAMKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-021-001/83
(Rengtekawn)
|
2205002000NRG23140320230229838
|
16/03/2023
|
PUMZAKHUALA
|
2205002WL000898
|
PUMZAKHUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567500
|
|
Mr. P KHAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-021-001/84
(Rengtekawn)
|
2205002000NRG23140320230229839
|
16/03/2023
|
LALRIMAWII
|
2205002WL000898
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567373
|
|
MRS LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-021-001/85
(Rengtekawn)
|
2205002000NRG23140320230229840
|
16/03/2023
|
SELKHAWMANGA
|
2205002WL000898
|
SELKHAWMANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567371
|
|
Mr. SELKHAWMANGA AND LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-021-001/86
(Rengtekawn)
|
2205002000NRG23140320230229841
|
16/03/2023
|
DARROSANGA
|
2205002WL000898
|
DARROSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567336
|
|
Mr. DARROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-021-001/87
(Rengtekawn)
|
2205002000NRG23140320230229842
|
16/03/2023
|
LALROZAMI
|
2205002WL000898
|
LALROZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567530
|
|
Mrs. LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
BILKHAWTHLIR
|
MZ-05-002-021-001/88
(Rengtekawn)
|
2205002000NRG23140320230229843
|
16/03/2023
|
LALTHLAMUANI
|
2205002WL000898
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567559
|
|
MRS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BILKHAWTHLIR
|
MZ-05-002-021-001/89
(Rengtekawn)
|
2205002000NRG23140320230229844
|
16/03/2023
|
K RAMMAWIA
|
2205002WL000898
|
K RAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567511
|
|
Mr. K.RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
BILKHAWTHLIR
|
MZ-05-002-021-001/9
(Rengtekawn)
|
2205002000NRG23140320230229845
|
16/03/2023
|
LUNGAWIKIM HMAR
|
2205002WL000898
|
LUNGAWIKIM HMAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567431
|
|
Ms. LUNGAWIKIM HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
BILKHAWTHLIR
|
MZ-05-002-021-001/90
(Rengtekawn)
|
2205002000NRG23140320230229846
|
16/03/2023
|
L.RAMMAWIA
|
2205002WL000898
|
L.RAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567383
|
|
Mr. L. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
BILKHAWTHLIR
|
MZ-05-002-021-001/93
(Rengtekawn)
|
2205002000NRG23140320230229847
|
16/03/2023
|
ZOTHANMAWII
|
2205002WL000898
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567392
|
|
Mrs. KIMNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
BILKHAWTHLIR
|
MZ-05-002-021-001/98
(Rengtekawn)
|
2205002000NRG23140320230229850
|
16/03/2023
|
SK THANGA
|
2205002WL000898
|
SK THANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567518
|
|
THIAMPUII
|
CANARA BANK(508532)
|
|
245
|
BILKHAWTHLIR
|
MZ-05-002-021-001/99
(Rengtekawn)
|
2205002000NRG23140320230229851
|
16/03/2023
|
THIANKHAMA
|
2205002WL000898
|
THIANKHAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150567494
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391440
|
391440
|
|
|
|
|
|
|
|
|
246
|
BILKHAWTHLIR
|
MZ-05-002-021-001/110
(Rengtekawn)
|
2205002000NRG23140320230229524
|
16/03/2023
|
LALNGAIHZUALI
|
2205002WL000898
|
LALNGAIHZUALI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150567467
|
|
LALNGAIHZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BILKHAWTHLIR
|
MZ-05-002-021-001/207
(Rengtekawn)
|
2205002000NRG23140320230229590
|
16/03/2023
|
LALHMINGI
|
2205002WL000898
|
LALHMINGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567469
|
|
MR THANZAUVA LUSHAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BILKHAWTHLIR
|
MZ-05-002-021-001/469
(Rengtekawn)
|
2205002000NRG23140320230229737
|
16/03/2023
|
CHINGNEITLINGI
|
2205002WL000898
|
CHINGNEITLINGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150567466
|
|
CHINGNEITLINGI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BILKHAWTHLIR
|
MZ-05-002-021-001/510
(Rengtekawn)
|
2205002000NRG23140320230229779
|
16/03/2023
|
LUNGINA
|
2205002WL000898
|
LUNGINA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567468
|
|
Mr. LUNGGINA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
BILKHAWTHLIR
|
MZ-05-002-021-001/6
(Rengtekawn)
|
2205002000NRG23140320230229820
|
16/03/2023
|
LAMCHINI
|
2205002WL000898
|
LAMCHINI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567465
|
|
Mr. HELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
|
251
|
BILKHAWTHLIR
|
MZ-05-002-021-001/217
(Rengtekawn)
|
2205002000NRG23140320230229597
|
16/03/2023
|
REBECCA LALMALSAWMI
|
2205002WL000898
|
REBECCA LALMALSAWMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567538
|
|
REBEC LALMALSAWMI
|
IDBI BANK(607095)
|
|
252
|
BILKHAWTHLIR
|
MZ-05-002-021-001/310
(Rengtekawn)
|
2205002000NRG23140320230229660
|
16/03/2023
|
ZOCHHINGPUII
|
2205002WL000898
|
ZOCHHINGPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567535
|
|
MRS ZOCHHINGPUII
|
STATE BANK OF INDIA(508548)
|
|
253
|
BILKHAWTHLIR
|
MZ-05-002-021-001/453
(Rengtekawn)
|
2205002000NRG23140320230229722
|
16/03/2023
|
V.SEILUNA
|
2205002WL000898
|
V.SEILUNA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567551
|
|
MR V SEILUNA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BILKHAWTHLIR
|
MZ-05-002-021-001/505
(Rengtekawn)
|
2205002000NRG23140320230229775
|
16/03/2023
|
LAMKIMI
|
2205002WL000898
|
LAMKIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567462
|
|
Mrs. LAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
BILKHAWTHLIR
|
MZ-05-002-021-001/508
(Rengtekawn)
|
2205002000NRG23140320230229777
|
16/03/2023
|
LALTANPUII
|
2205002WL000898
|
LALTANPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567463
|
|
Ms. TANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
BILKHAWTHLIR
|
MZ-05-002-021-001/531
(Rengtekawn)
|
2205002000NRG23140320230229800
|
16/03/2023
|
LALRINDIKI
|
2205002WL000898
|
LALRINDIKI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567464
|
|
LALRINDIKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
BILKHAWTHLIR
|
MZ-05-002-021-001/532
(Rengtekawn)
|
2205002000NRG23140320230229801
|
16/03/2023
|
JOHN LALREMRUATA
|
2205002WL000898
|
JOHN LALREMRUATA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567536
|
|
MR JOHN LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
258
|
BILKHAWTHLIR
|
MZ-05-002-021-001/536
(Rengtekawn)
|
2205002000NRG23140320230229805
|
16/03/2023
|
LALZARHLIMI
|
2205002WL000898
|
LALZARHLIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567552
|
|
MRS LAL ZARHLIMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BILKHAWTHLIR
|
MZ-05-002-021-001/97
(Rengtekawn)
|
2205002000NRG23140320230229849
|
16/03/2023
|
THIANCHHUNGI
|
2205002WL000898
|
THIANCHHUNGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567537
|
|
THIANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14679
|
14679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422429
|
422429
|
|
|
|
|
|
|
|