|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BILKHAWTHLIR
|
MZ-05-002-023-001/469
(Tumpui)
|
2205002000NRG23200920220129760
|
21/09/2022
|
Rosangi
|
2205002WL000445
|
Rosangi
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594732
|
|
MRS ROSANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-023-001/752
(Tumpui)
|
2205002000NRG23200920220129761
|
21/09/2022
|
VANLALSIAMI
|
2205002WL000445
|
VANLALSIAMI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594731
|
|
VANLALSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-028-001/10
(Tumpui)
|
2205002000NRG23200920220129762
|
21/09/2022
|
THANTHUAMI
|
2205002WL000445
|
THANTHUAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594708
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-028-001/100
(Tumpui)
|
2205002000NRG23200920220129763
|
21/09/2022
|
SUKU THAPA
|
2205002WL000445
|
SUKU THAPA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594760
|
|
MR SUKU THAPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-028-001/101
(Tumpui)
|
2205002000NRG23200920220129764
|
21/09/2022
|
B LALCHAWIMAWIA
|
2205002WL000445
|
B LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594762
|
|
Mr. B LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-028-001/102
(Tumpui)
|
2205002000NRG23200920220129765
|
21/09/2022
|
MADAN SUBEDI
|
2205002WL000445
|
MADAN SUBEDI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594739
|
|
Mr. MADAN SUBEDI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-028-001/103
(Tumpui)
|
2205002000NRG23200920220129766
|
21/09/2022
|
RONGENGI
|
2205002WL000445
|
RONGENGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594735
|
|
Mrs. RONGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-028-001/104
(Tumpui)
|
2205002000NRG23200920220129767
|
21/09/2022
|
ZOSANGZUALI
|
2205002WL000445
|
ZOSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594818
|
|
MRS ZOSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-028-001/106
(Tumpui)
|
2205002000NRG23200920220129769
|
21/09/2022
|
C ROTHUAMLUAIA
|
2205002WL000445
|
C ROTHUAMLUAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594679
|
|
MR C ROTHUAMLUAIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-028-001/111
(Tumpui)
|
2205002000NRG23200920220129773
|
21/09/2022
|
SANGLIANA
|
2205002WL000445
|
SANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594741
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-028-001/112
(Tumpui)
|
2205002000NRG23200920220129774
|
21/09/2022
|
LALNEIHCHHUNGI
|
2205002WL000445
|
LALNEIHCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594817
|
|
Mrs. LALNEIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-028-001/113
(Tumpui)
|
2205002000NRG23200920220129775
|
21/09/2022
|
R LALDUHAWMA
|
2205002WL000445
|
R LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594790
|
|
MR R LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-028-001/117
(Tumpui)
|
2205002000NRG23200920220129778
|
21/09/2022
|
HRANGCHUNGNUNGA
|
2205002WL000445
|
HRANGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594697
|
|
Mr. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-028-001/12
(Tumpui)
|
2205002000NRG23200920220129780
|
21/09/2022
|
R LALRAMENGMAWIA
|
2205002WL000445
|
R LALRAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594773
|
|
MR R LALRAMENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-028-001/123
(Tumpui)
|
2205002000NRG23200920220129783
|
21/09/2022
|
SWARSATI HAZARIKA
|
2205002WL000445
|
SWARSATI HAZARIKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594749
|
|
Mrs. SWARSATI HAZARIKA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-028-001/125
(Tumpui)
|
2205002000NRG23200920220129785
|
21/09/2022
|
B ZORAMTHARA
|
2205002WL000445
|
B ZORAMTHARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594819
|
|
B ZORAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-028-001/126
(Tumpui)
|
2205002000NRG23200920220129786
|
21/09/2022
|
LALLIANI
|
2205002WL000445
|
LALLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594746
|
|
Mrs. LALLIANI AND JOSEPH LALLIANNGHAWRA
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-028-001/131
(Tumpui)
|
2205002000NRG23200920220129791
|
21/09/2022
|
MODON CHHETRI
|
2205002WL000445
|
MODON CHHETRI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594766
|
|
Mr. MADON CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-028-001/134
(Tumpui)
|
2205002000NRG23200920220129792
|
21/09/2022
|
R LALAWMPUII
|
2205002WL000445
|
R LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594780
|
|
Mrs. R LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-028-001/137
(Tumpui)
|
2205002000NRG23200920220129793
|
21/09/2022
|
VANHLIRA
|
2205002WL000445
|
VANHLIRA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594734
|
|
MR VANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-028-001/139
(Tumpui)
|
2205002000NRG23200920220129795
|
21/09/2022
|
LALTHAKIMA
|
2205002WL000445
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594784
|
|
Mr. LALTHAKIMA AND VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-028-001/14
(Tumpui)
|
2205002000NRG23200920220129796
|
21/09/2022
|
VANNEIHPUII
|
2205002WL000445
|
VANNEIHPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594706
|
|
MR VANNEIHPUII
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-028-001/147
(Tumpui)
|
2205002000NRG23200920220129799
|
21/09/2022
|
C THANGI
|
2205002WL000445
|
C THANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594703
|
|
MRS C THANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-028-001/149
(Tumpui)
|
2205002000NRG23200920220129800
|
21/09/2022
|
C LALRINCHHANA
|
2205002WL000445
|
C LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594701
|
|
MR C LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-028-001/152
(Tumpui)
|
2205002000NRG23200920220129803
|
21/09/2022
|
LALBIAKMAWIA KAWLNI
|
2205002WL000445
|
LALBIAKMAWIA KAWLNI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594710
|
|
MR LALBIAKMAWIA KAWLNI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-028-001/154
(Tumpui)
|
2205002000NRG23200920220129805
|
21/09/2022
|
LALHRIATKIMA
|
2205002WL000445
|
LALHRIATKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594722
|
|
MR LALHRIATKIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-028-001/155
(Tumpui)
|
2205002000NRG23200920220129806
|
21/09/2022
|
VL REMRUATFELA
|
2205002WL000445
|
VL REMRUATFELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594663
|
|
VL REMRUATFELA
|
CANARA BANK(508532)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-028-001/156
(Tumpui)
|
2205002000NRG23200920220129807
|
21/09/2022
|
THANGPUII
|
2205002WL000445
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594720
|
|
Mrs. C THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-028-001/157
(Tumpui)
|
2205002000NRG23200920220129808
|
21/09/2022
|
MEENA THAPA
|
2205002WL000445
|
MEENA THAPA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594856
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-028-001/158
(Tumpui)
|
2205002000NRG23200920220129809
|
21/09/2022
|
LALRAMMAWII
|
2205002WL000445
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594658
|
|
LALRAMMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-028-001/159
(Tumpui)
|
2205002000NRG23200920220129810
|
21/09/2022
|
LALHMANGAIHI
|
2205002WL000445
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594676
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-028-001/16
(Tumpui)
|
2205002000NRG23200920220129811
|
21/09/2022
|
PC TLANGHMINGTHANGA
|
2205002WL000445
|
PC TLANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594700
|
|
MR PC TLANGHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-028-001/160
(Tumpui)
|
2205002000NRG23200920220129812
|
21/09/2022
|
DENGHMINGTHANGA
|
2205002WL000445
|
DENGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594740
|
|
Mr. DENGHMINGTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-028-001/161
(Tumpui)
|
2205002000NRG23200920220129813
|
21/09/2022
|
LALAWFELA
|
2205002WL000445
|
LALAWFELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594810
|
|
Mr. LALAWFELA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-028-001/165
(Tumpui)
|
2205002000NRG23200920220129816
|
21/09/2022
|
ZOMUANTHANGI
|
2205002WL000445
|
ZOMUANTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594754
|
|
RZOMUANTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-028-001/167
(Tumpui)
|
2205002000NRG23200920220129818
|
21/09/2022
|
LALHMACHHUANA
|
2205002WL000445
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594752
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-028-001/169
(Tumpui)
|
2205002000NRG23200920220129819
|
21/09/2022
|
SANGITA SAHI
|
2205002WL000445
|
SANGITA SAHI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594788
|
|
Mrs. SANGITA THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-028-001/17
(Tumpui)
|
2205002000NRG23200920220129820
|
21/09/2022
|
T LALDAWNGLIANA
|
2205002WL000445
|
T LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594691
|
|
TLALDAWNGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-028-001/170
(Tumpui)
|
2205002000NRG23200920220129821
|
21/09/2022
|
C ZOCHHUANA
|
2205002WL000445
|
C ZOCHHUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594812
|
|
Mr. C.ZOCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-028-001/172
(Tumpui)
|
2205002000NRG23200920220129822
|
21/09/2022
|
V LALBIAKZUALA
|
2205002WL000445
|
V LALBIAKZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594737
|
|
MR V LALBIAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-028-001/18
(Tumpui)
|
2205002000NRG23200920220129828
|
21/09/2022
|
C LALRAMLIANA
|
2205002WL000445
|
C LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594671
|
|
MR C LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-028-001/183
(Tumpui)
|
2205002000NRG23200920220129829
|
21/09/2022
|
LALHMINGSANGI
|
2205002WL000445
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594831
|
|
MRS LALHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-028-001/184
(Tumpui)
|
2205002000NRG23200920220129830
|
21/09/2022
|
LALCHAMLIANA
|
2205002WL000445
|
LALCHAMLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594652
|
|
MR LALCHAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-028-001/187
(Tumpui)
|
2205002000NRG23200920220129831
|
21/09/2022
|
C HRANGKHUMA
|
2205002WL000445
|
C HRANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594804
|
|
MR C HRANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-028-001/188
(Tumpui)
|
2205002000NRG23200920220129832
|
21/09/2022
|
THANGZATLINGI
|
2205002WL000445
|
THANGZATLINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594668
|
|
MRS THANGZATLINGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-028-001/191
(Tumpui)
|
2205002000NRG23200920220129835
|
21/09/2022
|
ZAZAWNA
|
2205002WL000445
|
ZAZAWNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594674
|
|
Mr. ZAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-028-001/195
(Tumpui)
|
2205002000NRG23200920220129837
|
21/09/2022
|
VL SIAMA
|
2205002WL000445
|
VL SIAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594704
|
|
Mr. V.L.SIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-028-001/197
(Tumpui)
|
2205002000NRG23200920220129839
|
21/09/2022
|
F LALRINMAWII
|
2205002WL000445
|
F LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594705
|
|
F LALRINMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-028-001/199
(Tumpui)
|
2205002000NRG23200920220129841
|
21/09/2022
|
R THANGLIANA
|
2205002WL000445
|
R THANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594714
|
|
MR R THANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-028-001/202
(Tumpui)
|
2205002000NRG23200920220129845
|
21/09/2022
|
VANLALCHHUANGI
|
2205002WL000445
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594696
|
|
MRS VANLALCHUANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-028-001/204
(Tumpui)
|
2205002000NRG23200920220129847
|
21/09/2022
|
LALLIANTLUANGI
|
2205002WL000445
|
LALLIANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594669
|
|
Mrs. LALLIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-028-001/206
(Tumpui)
|
2205002000NRG23200920220129848
|
21/09/2022
|
VL RUATA
|
2205002WL000445
|
VL RUATA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594850
|
|
MR V L RUATA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-028-001/207
(Tumpui)
|
2205002000NRG23200920220129849
|
21/09/2022
|
VANLALRUATA
|
2205002WL000445
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594721
|
|
Mr. VANLALRUATA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-028-001/213
(Tumpui)
|
2205002000NRG23200920220129852
|
21/09/2022
|
LALENPARI
|
2205002WL000445
|
LALENPARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594698
|
|
MRS LALENPARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-028-001/215
(Tumpui)
|
2205002000NRG23200920220129853
|
21/09/2022
|
ANITA GURUNG
|
2205002WL000445
|
ANITA GURUNG
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594772
|
|
Mrs. ANITA GURUNG .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-028-001/217
(Tumpui)
|
2205002000NRG23200920220129855
|
21/09/2022
|
PC LALTHANGDELA
|
2205002WL000445
|
PC LALTHANGDELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594712
|
|
P C LALTHANGDELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-028-001/219
(Tumpui)
|
2205002000NRG23200920220129857
|
21/09/2022
|
LALRUATMAWIA
|
2205002WL000445
|
LALRUATMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594736
|
|
MR LALRUATMAWIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-028-001/22
(Tumpui)
|
2205002000NRG23200920220129858
|
21/09/2022
|
ZAKUNGI
|
2205002WL000445
|
ZAKUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594785
|
|
MRS ZAKUNGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-028-001/220
(Tumpui)
|
2205002000NRG23200920220129859
|
21/09/2022
|
RUALTHANKHUMA
|
2205002WL000445
|
RUALTHANKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594683
|
|
Mr. RUALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-028-001/222
(Tumpui)
|
2205002000NRG23200920220129861
|
21/09/2022
|
THANGZAUVA
|
2205002WL000445
|
THANGZAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594723
|
|
Mr. THANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-028-001/224
(Tumpui)
|
2205002000NRG23200920220129862
|
21/09/2022
|
SHILA MAHATO
|
2205002WL000445
|
SHILA MAHATO
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594842
|
|
Mrs. SHILA MAHATO .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-028-001/225
(Tumpui)
|
2205002000NRG23200920220129863
|
21/09/2022
|
J DANIELA
|
2205002WL000445
|
J DANIELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594724
|
|
JOHN DANIELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-028-001/231
(Tumpui)
|
2205002000NRG23200920220129868
|
21/09/2022
|
C MALSAWMA
|
2205002WL000445
|
C MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594702
|
|
C MALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-028-001/235
(Tumpui)
|
2205002000NRG23200920220129872
|
21/09/2022
|
LALRINSIAMA
|
2205002WL000445
|
LALRINSIAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594764
|
|
Mr. LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-028-001/238
(Tumpui)
|
2205002000NRG23200920220129873
|
21/09/2022
|
THANPARI
|
2205002WL000445
|
THANPARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594775
|
|
MR THANPARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-028-001/24
(Tumpui)
|
2205002000NRG23200920220129874
|
21/09/2022
|
LALDUHAWMI
|
2205002WL000445
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594745
|
|
MRS DUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-028-001/247
(Tumpui)
|
2205002000NRG23200920220129879
|
21/09/2022
|
RC ZODINPUIA
|
2205002WL000445
|
RC ZODINPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594677
|
|
MR R C ZODINPUIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-028-001/25
(Tumpui)
|
2205002000NRG23200920220129880
|
21/09/2022
|
LALRAMMAWII
|
2205002WL000445
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594815
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-028-001/251
(Tumpui)
|
2205002000NRG23200920220129881
|
21/09/2022
|
LALNUNZIRI
|
2205002WL000445
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594751
|
|
MRS LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-028-001/252
(Tumpui)
|
2205002000NRG23200920220129882
|
21/09/2022
|
BIAKTHANGI
|
2205002WL000445
|
BIAKTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594776
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-028-001/256
(Tumpui)
|
2205002000NRG23200920220129884
|
21/09/2022
|
RAMFANGZAUVA
|
2205002WL000445
|
RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594733
|
|
Mr. RAMFANGZAUVA AND LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-028-001/26
(Tumpui)
|
2205002000NRG23200920220129886
|
21/09/2022
|
HRANGZUALI
|
2205002WL000445
|
HRANGZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594711
|
|
Mr. HRANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-028-001/267
(Tumpui)
|
2205002000NRG23200920220129889
|
21/09/2022
|
RAMAN SINGH
|
2205002WL000445
|
RAMAN SINGH
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594828
|
|
MR RAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-028-001/271
(Tumpui)
|
2205002000NRG23200920220129892
|
21/09/2022
|
MAMATA RAI
|
2205002WL000445
|
MAMATA RAI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594853
|
|
MR ARUN ROY
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-028-001/276
(Tumpui)
|
2205002000NRG23200920220129896
|
21/09/2022
|
LALBIAKHLUA
|
2205002WL000445
|
LALBIAKHLUA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594799
|
|
Mr. LALBIAKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-028-001/278
(Tumpui)
|
2205002000NRG23200920220129898
|
21/09/2022
|
C.LALPARMAWII
|
2205002WL000445
|
C.LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594675
|
|
MRS C LALPARMAWII
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-028-001/279
(Tumpui)
|
2205002000NRG23200920220129899
|
21/09/2022
|
LALRINCHHANI
|
2205002WL000445
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594823
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-028-001/28
(Tumpui)
|
2205002000NRG23200920220129900
|
21/09/2022
|
R LALFAKAWMI
|
2205002WL000445
|
R LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594750
|
|
R LALFAKAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-028-001/281
(Tumpui)
|
2205002000NRG23200920220129901
|
21/09/2022
|
JIVAN THAPA
|
2205002WL000445
|
JIVAN THAPA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594778
|
|
MR JIVAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-028-001/282
(Tumpui)
|
2205002000NRG23200920220129902
|
21/09/2022
|
LALRINNUNGI
|
2205002WL000445
|
LALRINNUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594796
|
|
MRS LALRINNUNGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-028-001/284
(Tumpui)
|
2205002000NRG23200920220129904
|
21/09/2022
|
MARINA LALBIAKTLUANGI
|
2205002WL000445
|
MARINA LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594813
|
|
Mrs. MARINA LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-028-001/287
(Tumpui)
|
2205002000NRG23200920220129905
|
21/09/2022
|
LALRINLIANI
|
2205002WL000445
|
LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594836
|
|
MRS LALRINLIANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-028-001/288
(Tumpui)
|
2205002000NRG23200920220129906
|
21/09/2022
|
LALMALSAWMA
|
2205002WL000445
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594656
|
|
MR LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-028-001/29
(Tumpui)
|
2205002000NRG23200920220129908
|
21/09/2022
|
LALHMINGTHANGI
|
2205002WL000445
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594848
|
|
MRS LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-028-001/290
(Tumpui)
|
2205002000NRG23200920220129909
|
21/09/2022
|
ZOSANGPUII
|
2205002WL000445
|
ZOSANGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594713
|
|
ZOSANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-028-001/294
(Tumpui)
|
2205002000NRG23200920220129913
|
21/09/2022
|
THANGCHHUNGI
|
2205002WL000445
|
THANGCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594678
|
|
Mrs. THANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-028-001/295
(Tumpui)
|
2205002000NRG23200920220129914
|
21/09/2022
|
RATNA THAPA
|
2205002WL000445
|
RATNA THAPA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594672
|
|
MRS RATNA THAPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-028-001/297
(Tumpui)
|
2205002000NRG23200920220129916
|
21/09/2022
|
SANGSIAMLIANI
|
2205002WL000445
|
SANGSIAMLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594837
|
|
MRS SANGSIAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-028-001/299
(Tumpui)
|
2205002000NRG23200920220129918
|
21/09/2022
|
ZIKPUII
|
2205002WL000445
|
ZIKPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594833
|
|
MRS ZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-028-001/306
(Tumpui)
|
2205002000NRG23200920220129925
|
21/09/2022
|
ROTHANGVUNGI
|
2205002WL000445
|
ROTHANGVUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594791
|
|
MRS ROTHANGVUNGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-028-001/307
(Tumpui)
|
2205002000NRG23200920220129926
|
21/09/2022
|
CHAWNGTHANSANGI
|
2205002WL000445
|
CHAWNGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594689
|
|
MRS CHAWNGTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-028-001/308
(Tumpui)
|
2205002000NRG23200920220129927
|
21/09/2022
|
KHAWPUIMAWII
|
2205002WL000445
|
KHAWPUIMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594806
|
|
Mrs. KHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-028-001/310
(Tumpui)
|
2205002000NRG23200920220129930
|
21/09/2022
|
B.LALRIMAWII
|
2205002WL000445
|
B.LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594695
|
|
MRS B LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-028-001/313
(Tumpui)
|
2205002000NRG23200920220129932
|
21/09/2022
|
LALTLANKIMI
|
2205002WL000445
|
LALTLANKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594688
|
|
MRS R LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-028-001/314
(Tumpui)
|
2205002000NRG23200920220129933
|
21/09/2022
|
R.ZOTHANMAWII
|
2205002WL000445
|
R.ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594757
|
|
MRS R ZOTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-028-001/315
(Tumpui)
|
2205002000NRG23200920220129934
|
21/09/2022
|
SILAWATI DEVI
|
2205002WL000445
|
SILAWATI DEVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594709
|
|
MRS SILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-028-001/317
(Tumpui)
|
2205002000NRG23200920220129935
|
21/09/2022
|
VANLALTHLANGI
|
2205002WL000445
|
VANLALTHLANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594783
|
|
MR VANLALTHANGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-028-001/318
(Tumpui)
|
2205002000NRG23200920220129936
|
21/09/2022
|
C.LALNUNPUII
|
2205002WL000445
|
C.LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594686
|
|
MR LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-028-001/319
(Tumpui)
|
2205002000NRG23200920220129937
|
21/09/2022
|
LAWMTHANGI
|
2205002WL000445
|
LAWMTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594685
|
|
MRS LAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-028-001/32
(Tumpui)
|
2205002000NRG23200920220129938
|
21/09/2022
|
ROHMINGLIANA
|
2205002WL000445
|
ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594693
|
|
MR ROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-028-001/320
(Tumpui)
|
2205002000NRG23200920220129939
|
21/09/2022
|
HELEN ZOHMINGLIANI
|
2205002WL000445
|
HELEN ZOHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594690
|
|
HELEN ZOHMINGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-028-001/321
(Tumpui)
|
2205002000NRG23200920220129940
|
21/09/2022
|
ROZAMLIANI
|
2205002WL000445
|
ROZAMLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594826
|
|
Mr. K.LALNUNPUIA Optd BY ROZAMLIANI
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-028-001/322
(Tumpui)
|
2205002000NRG23200920220129941
|
21/09/2022
|
LALDINPUII
|
2205002WL000445
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594820
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-028-001/323
(Tumpui)
|
2205002000NRG23200920220129942
|
21/09/2022
|
LALBIAKMAWII
|
2205002WL000445
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594829
|
|
MR LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-028-001/325
(Tumpui)
|
2205002000NRG23200920220129944
|
21/09/2022
|
ENGTHANLIANI
|
2205002WL000445
|
ENGTHANLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594852
|
|
MRS ENGTHANLIANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-028-001/327
(Tumpui)
|
2205002000NRG23200920220129946
|
21/09/2022
|
R.ZODINSANGI
|
2205002WL000445
|
R.ZODINSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594844
|
|
MISS R ZODINSANGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-028-001/328
(Tumpui)
|
2205002000NRG23200920220129947
|
21/09/2022
|
F.ZOHMINGTHANGA
|
2205002WL000445
|
F.ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594849
|
|
Mrs. F ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-028-001/33
(Tumpui)
|
2205002000NRG23200920220129948
|
21/09/2022
|
C LIANDAILOVA
|
2205002WL000445
|
C LIANDAILOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594673
|
|
MR C LIANDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-028-001/330
(Tumpui)
|
2205002000NRG23200920220129949
|
21/09/2022
|
LALREMMAWII
|
2205002WL000445
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594822
|
|
MRS LALREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-028-001/331
(Tumpui)
|
2205002000NRG23200920220129950
|
21/09/2022
|
LALENGMAWII
|
2205002WL000445
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594717
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-028-001/333
(Tumpui)
|
2205002000NRG23200920220129951
|
21/09/2022
|
LALCHHINGI
|
2205002WL000445
|
LALCHHINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594779
|
|
Mrs. LALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-028-001/334
(Tumpui)
|
2205002000NRG23200920220129952
|
21/09/2022
|
ZAIREMCHHUNGI
|
2205002WL000445
|
ZAIREMCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594824
|
|
MRS ZAIREMCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-028-001/347
(Tumpui)
|
2205002000NRG23200920220129963
|
21/09/2022
|
LALRINAWMI RENTHLEI
|
2205002WL000445
|
LALRINAWMI RENTHLEI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594805
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-028-001/348
(Tumpui)
|
2205002000NRG23200920220129964
|
21/09/2022
|
PC.LALNUNHLIMI
|
2205002WL000445
|
PC.LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594744
|
|
MRS P C LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-028-001/352
(Tumpui)
|
2205002000NRG23200920220129968
|
21/09/2022
|
C.LALTHANLIANI
|
2205002WL000445
|
C.LALTHANLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594670
|
|
MRS C LALTHANLIANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-028-001/353
(Tumpui)
|
2205002000NRG23200920220129969
|
21/09/2022
|
LALCHHINGI
|
2205002WL000445
|
LALCHHINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594832
|
|
MRS LALCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-028-001/354
(Tumpui)
|
2205002000NRG23200920220129970
|
21/09/2022
|
LALTHANKIMI
|
2205002WL000445
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594657
|
|
MRS LALTHANKIMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-028-001/356
(Tumpui)
|
2205002000NRG23200920220129972
|
21/09/2022
|
EMMANUEL VL KHIANGTE
|
2205002WL000445
|
EMMANUEL VL KHIANGTE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594774
|
|
Mr. K VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-028-001/358
(Tumpui)
|
2205002000NRG23200920220129974
|
21/09/2022
|
ANDREW BIAKLIANA
|
2205002WL000445
|
ANDREW BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594680
|
|
Mr. ANDREW BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-028-001/359
(Tumpui)
|
2205002000NRG23200920220129975
|
21/09/2022
|
F.LALDINPUII
|
2205002WL000445
|
F.LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594859
|
|
F LALDINPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-028-001/36
(Tumpui)
|
2205002000NRG23200920220129976
|
21/09/2022
|
BENJAMMIN LALTLANKIMA
|
2205002WL000445
|
BENJAMMIN LALTLANKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594798
|
|
BENJAMIN LALTLANKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-028-001/362
(Tumpui)
|
2205002000NRG23200920220129979
|
21/09/2022
|
DEEPIKA CHHETRI
|
2205002WL000445
|
DEEPIKA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594792
|
|
Mrs. DEEPIKA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-028-001/363
(Tumpui)
|
2205002000NRG23200920220129980
|
21/09/2022
|
MADHU MAYA MAJUNDER
|
2205002WL000445
|
MADHU MAYA MAJUNDER
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594825
|
|
MRS MADHUMAYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-028-001/365
(Tumpui)
|
2205002000NRG23200920220129982
|
21/09/2022
|
PRATIMA THAPA
|
2205002WL000445
|
PRATIMA THAPA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594843
|
|
Mrs. PRATIMA THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-028-001/366
(Tumpui)
|
2205002000NRG23200920220129983
|
21/09/2022
|
LALCHHUANAWMI
|
2205002WL000445
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594687
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-028-001/368
(Tumpui)
|
2205002000NRG23200920220129984
|
21/09/2022
|
LALNUNTLUANGA COLNEY
|
2205002WL000445
|
LALNUNTLUANGA COLNEY
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594802
|
|
Mr. LALNUNTLUANGA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-028-001/372
(Tumpui)
|
2205002000NRG23200920220129987
|
21/09/2022
|
REBECCA LALTLANTHANGI
|
2205002WL000445
|
REBECCA LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594807
|
|
MRS REBECCA LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-028-001/38
(Tumpui)
|
2205002000NRG23200920220129988
|
21/09/2022
|
BINDA
|
2205002WL000445
|
BINDA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594748
|
|
Mrs. BINDA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-028-001/44
(Tumpui)
|
2205002000NRG23200920220129993
|
21/09/2022
|
LALBUATSAIHI
|
2205002WL000445
|
LALBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594808
|
|
LALBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-028-001/46
(Tumpui)
|
2205002000NRG23200920220129995
|
21/09/2022
|
DURGA DEVI
|
2205002WL000445
|
DURGA DEVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594655
|
|
DURGA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-028-001/468
(Tumpui)
|
2205002000NRG23200920220129996
|
21/09/2022
|
LALRAMMAWIA
|
2205002WL000445
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594838
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-028-001/471
(Tumpui)
|
2205002000NRG23200920220129999
|
21/09/2022
|
C.LALHLIMPUII
|
2205002WL000445
|
C.LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594716
|
|
MRS C LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-028-001/473
(Tumpui)
|
2205002000NRG23200920220130001
|
21/09/2022
|
ROHLUPUII
|
2205002WL000445
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594803
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-028-001/474
(Tumpui)
|
2205002000NRG23200920220130002
|
21/09/2022
|
LALHRIATPUIA
|
2205002WL000445
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594692
|
|
MR LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-028-001/478
(Tumpui)
|
2205002000NRG23200920220130004
|
21/09/2022
|
SHASHIKALA DEVI
|
2205002WL000445
|
SHASHIKALA DEVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594827
|
|
MRS SHASHI KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-028-001/479
(Tumpui)
|
2205002000NRG23200920220130005
|
21/09/2022
|
ANJULI SUBEDI
|
2205002WL000445
|
ANJULI SUBEDI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594726
|
|
MRS ANJULI SUBEDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-028-001/482
(Tumpui)
|
2205002000NRG23200920220130008
|
21/09/2022
|
SHOBA SAGAR
|
2205002WL000445
|
SHOBA SAGAR
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594694
|
|
MR J BUDHISAGAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-028-001/487
(Tumpui)
|
2205002000NRG23200920220130012
|
21/09/2022
|
ANITA SHARMA
|
2205002WL000445
|
ANITA SHARMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594654
|
|
Mrs. ANITA SHARMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-028-001/489
(Tumpui)
|
2205002000NRG23200920220130014
|
21/09/2022
|
C.LALSANGPUII
|
2205002WL000445
|
C.LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594847
|
|
Mrs. C LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-028-001/491
(Tumpui)
|
2205002000NRG23200920220130015
|
21/09/2022
|
CATHERINE LALDINCHHUNGI
|
2205002WL000445
|
CATHERINE LALDINCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594809
|
|
Mrs. CATHERINE LALDINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-028-001/493
(Tumpui)
|
2205002000NRG23200920220130016
|
21/09/2022
|
MALSAWMTLUANGI
|
2205002WL000445
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594851
|
|
C MALSAWMTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-028-001/494
(Tumpui)
|
2205002000NRG23200920220130017
|
21/09/2022
|
PARVATI
|
2205002WL000445
|
PARVATI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594770
|
|
Mrs. PARVATI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-028-001/495
(Tumpui)
|
2205002000NRG23200920220130018
|
21/09/2022
|
L.BIAKKIMA
|
2205002WL000445
|
L.BIAKKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594742
|
|
Mr. L BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-028-001/502
(Tumpui)
|
2205002000NRG23200920220130021
|
21/09/2022
|
LALTHAKIMI
|
2205002WL000445
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594801
|
|
LALTHAKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-028-001/503
(Tumpui)
|
2205002000NRG23200920220130022
|
21/09/2022
|
ZOTHANGLIANI
|
2205002WL000445
|
ZOTHANGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594840
|
|
Mrs. ZOTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-028-001/504
(Tumpui)
|
2205002000NRG23200920220130023
|
21/09/2022
|
LALTHANMAWII
|
2205002WL000445
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594795
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-028-001/506
(Tumpui)
|
2205002000NRG23200920220130025
|
21/09/2022
|
LALTHAFELA
|
2205002WL000445
|
LALTHAFELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594845
|
|
MR LALTHAFELA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-028-001/508
(Tumpui)
|
2205002000NRG23200920220130027
|
21/09/2022
|
CHINGNGAIHLUNI
|
2205002WL000445
|
CHINGNGAIHLUNI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594821
|
|
MRS CHINGNGAIHLUNI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-028-001/510
(Tumpui)
|
2205002000NRG23200920220130029
|
21/09/2022
|
ZOREMPUII
|
2205002WL000445
|
ZOREMPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594771
|
|
Mrs. ZOREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-028-001/514
(Tumpui)
|
2205002000NRG23200920220130032
|
21/09/2022
|
LALREMRUATI
|
2205002WL000445
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594789
|
|
MR LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-028-001/515
(Tumpui)
|
2205002000NRG23200920220130033
|
21/09/2022
|
BABY LALRAMDINI
|
2205002WL000445
|
BABY LALRAMDINI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594747
|
|
BABY LALRAMDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-028-001/518
(Tumpui)
|
2205002000NRG23200920220130036
|
21/09/2022
|
LALBIAKSANGI
|
2205002WL000445
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594715
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-028-001/519
(Tumpui)
|
2205002000NRG23200920220130037
|
21/09/2022
|
L.BIAKZAMI
|
2205002WL000445
|
L.BIAKZAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594814
|
|
Mrs. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-028-001/522
(Tumpui)
|
2205002000NRG23200920220130041
|
21/09/2022
|
REBECCA LALTHAZUALI
|
2205002WL000445
|
REBECCA LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594755
|
|
MRS REBECCA LALTHAZUALI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-028-001/526
(Tumpui)
|
2205002000NRG23200920220130045
|
21/09/2022
|
THERISA VANLALHLUI
|
2205002WL000445
|
THERISA VANLALHLUI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594794
|
|
Mrs. THERISA VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-028-001/527
(Tumpui)
|
2205002000NRG23200920220130046
|
21/09/2022
|
VANLALRUAIA
|
2205002WL000445
|
VANLALRUAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594797
|
|
Mr. VANLALRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-028-001/528
(Tumpui)
|
2205002000NRG23200920220130047
|
21/09/2022
|
VANLALVENA
|
2205002WL000445
|
VANLALVENA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594761
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-028-001/530
(Tumpui)
|
2205002000NRG23200920220130049
|
21/09/2022
|
VANLALRUATI
|
2205002WL000445
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594781
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-028-001/532
(Tumpui)
|
2205002000NRG23200920220130051
|
21/09/2022
|
SUMITHA DEVI THAPA
|
2205002WL000445
|
SUMITHA DEVI THAPA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594759
|
|
MS SUMITHA DEVI THAPA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-028-001/534
(Tumpui)
|
2205002000NRG23200920220130053
|
21/09/2022
|
LALDINGLIANI
|
2205002WL000445
|
LALDINGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594765
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-028-001/535
(Tumpui)
|
2205002000NRG23200920220130054
|
21/09/2022
|
L.RINCHHANI
|
2205002WL000445
|
L.RINCHHANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594684
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-028-001/537
(Tumpui)
|
2205002000NRG23200920220130056
|
21/09/2022
|
LALREMSANGI
|
2205002WL000445
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594816
|
|
MRS LALREMSANGI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-028-001/539
(Tumpui)
|
2205002000NRG23200920220130058
|
21/09/2022
|
VANHMINGLIANA
|
2205002WL000445
|
VANHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594758
|
|
VANHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-028-001/541
(Tumpui)
|
2205002000NRG23200920220130061
|
21/09/2022
|
LALREMRUATI
|
2205002WL000445
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594718
|
|
Mrs. R.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-028-001/542
(Tumpui)
|
2205002000NRG23200920220130062
|
21/09/2022
|
HMANGAIHZUALI
|
2205002WL000445
|
HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594800
|
|
MRS HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-028-001/543
(Tumpui)
|
2205002000NRG23200920220130063
|
21/09/2022
|
LALHLUNMAWII
|
2205002WL000445
|
LALHLUNMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594767
|
|
Mrs. LALHLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-028-001/544
(Tumpui)
|
2205002000NRG23200920220130064
|
21/09/2022
|
LILA RANA
|
2205002WL000445
|
LILA RANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594855
|
|
LILA RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-028-001/546
(Tumpui)
|
2205002000NRG23200920220130066
|
21/09/2022
|
M.ROSANGLIANI
|
2205002WL000445
|
M.ROSANGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594763
|
|
MRS M ROSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-028-001/547
(Tumpui)
|
2205002000NRG23200920220130067
|
21/09/2022
|
LALRAMLAWMI
|
2205002WL000445
|
LALRAMLAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594682
|
|
MR L RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-028-001/548
(Tumpui)
|
2205002000NRG23200920220130068
|
21/09/2022
|
MELODY NGURNUNMAWII
|
2205002WL000445
|
MELODY NGURNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594793
|
|
MELODY NGURNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-028-001/550
(Tumpui)
|
2205002000NRG23200920220130071
|
21/09/2022
|
ZAITHANGA
|
2205002WL000445
|
ZAITHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594653
|
|
MR ZAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-028-001/551
(Tumpui)
|
2205002000NRG23200920220130072
|
21/09/2022
|
LALREMLIANI
|
2205002WL000445
|
LALREMLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594854
|
|
Mrs. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-028-001/556
(Tumpui)
|
2205002000NRG23200920220130076
|
21/09/2022
|
C.LALNUNMAWII
|
2205002WL000445
|
C.LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594841
|
|
C LALNUNMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-028-001/558
(Tumpui)
|
2205002000NRG23200920220130078
|
21/09/2022
|
LALDINTHARI
|
2205002WL000445
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594699
|
|
MRS LALDINTHARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-028-001/561
(Tumpui)
|
2205002000NRG23200920220130081
|
21/09/2022
|
R.LALNUNPUII
|
2205002WL000445
|
R.LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594830
|
|
R LALNUNPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-028-001/562
(Tumpui)
|
2205002000NRG23200920220130082
|
21/09/2022
|
LALHMUNPUII
|
2205002WL000445
|
LALHMUNPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594846
|
|
SEPOY SH LALENGMANIA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-028-001/565
(Tumpui)
|
2205002000NRG23200920220130084
|
21/09/2022
|
SHOBA CHHETRI
|
2205002WL000445
|
SHOBA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594857
|
|
MRS SOBHA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-028-001/567
(Tumpui)
|
2205002000NRG23200920220130086
|
21/09/2022
|
VANHMINGMAWII
|
2205002WL000445
|
VANHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594667
|
|
VANHMINGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-028-001/568
(Tumpui)
|
2205002000NRG23200920220130087
|
21/09/2022
|
CATHERINE LANGEL
|
2205002WL000445
|
CATHERINE LANGEL
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594753
|
|
MRS CATHERINE LANGEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-028-001/570
(Tumpui)
|
2205002000NRG23200920220130089
|
21/09/2022
|
LALMALSAWMI
|
2205002WL000445
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594811
|
|
LALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-028-001/572
(Tumpui)
|
2205002000NRG23200920220130091
|
21/09/2022
|
THANCHAWLLOVA
|
2205002WL000445
|
THANCHAWLLOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594719
|
|
THANCHAWLLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-028-001/573
(Tumpui)
|
2205002000NRG23200920220130092
|
21/09/2022
|
LOISY LALRUATFELI
|
2205002WL000445
|
LOISY LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594769
|
|
Miss. LOISY LALRUATFELI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-028-001/577
(Tumpui)
|
2205002000NRG23200920220130096
|
21/09/2022
|
LALREMRUATI
|
2205002WL000445
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594839
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-028-001/578
(Tumpui)
|
2205002000NRG23200920220130097
|
21/09/2022
|
R LALRUATFELI
|
2205002WL000445
|
R LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594660
|
|
Mrs. R LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-028-001/581
(Tumpui)
|
2205002000NRG23200920220130100
|
21/09/2022
|
LALNGAIHSAKI
|
2205002WL000445
|
LALNGAIHSAKI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594659
|
|
LALNGAIHSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-028-001/582
(Tumpui)
|
2205002000NRG23200920220130101
|
21/09/2022
|
REBECCA LALMUANAWMI
|
2205002WL000445
|
REBECCA LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594777
|
|
Miss. REBECCA LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-028-001/583
(Tumpui)
|
2205002000NRG23200920220130102
|
21/09/2022
|
JACINTA LALHMANGAIHI
|
2205002WL000445
|
JACINTA LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594661
|
|
MISS JACINTA LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-028-001/591
(Tumpui)
|
2205002000NRG23200920220130109
|
21/09/2022
|
ZONUNSANGI
|
2205002WL000445
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594662
|
|
MRS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-028-001/598
(Tumpui)
|
2205002000NRG23200920220130115
|
21/09/2022
|
LALTHANSANGI
|
2205002WL000445
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594768
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-028-001/599
(Tumpui)
|
2205002000NRG23200920220130116
|
21/09/2022
|
J LALHLIMPUII
|
2205002WL000445
|
J LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594664
|
|
Mrs. J.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-028-001/61
(Tumpui)
|
2205002000NRG23200920220130128
|
21/09/2022
|
LALLIANMAWIA
|
2205002WL000445
|
LALLIANMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594834
|
|
Mr. R LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-028-001/69
(Tumpui)
|
2205002000NRG23200920220130208
|
21/09/2022
|
GILBERT LALRAMENGMAWIA
|
2205002WL000445
|
GILBERT LALRAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594725
|
|
Mr. GILBERT RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-028-001/7
(Tumpui)
|
2205002000NRG23200920220130219
|
21/09/2022
|
LALLUNGMUANA
|
2205002WL000445
|
LALLUNGMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594786
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-028-001/78
(Tumpui)
|
2205002000NRG23200920220130230
|
21/09/2022
|
C LALTHIANGI
|
2205002WL000445
|
C LALTHIANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594835
|
|
Mrs. C LALTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-028-001/79
(Tumpui)
|
2205002000NRG23200920220130231
|
21/09/2022
|
LALTHANTLUANGA
|
2205002WL000445
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594756
|
|
MR C LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-028-001/9
(Tumpui)
|
2205002000NRG23200920220130237
|
21/09/2022
|
LALKHUMI
|
2205002WL000445
|
LALKHUMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594787
|
|
Mrs. LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-028-001/91
(Tumpui)
|
2205002000NRG23200920220130239
|
21/09/2022
|
LALNUNPUII
|
2205002WL000445
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594782
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-028-001/92
(Tumpui)
|
2205002000NRG23200920220130240
|
21/09/2022
|
RAMPANI
|
2205002WL000445
|
RAMPANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594707
|
|
Mrs. LALRAMPANI PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-028-001/93
(Tumpui)
|
2205002000NRG23200920220130241
|
21/09/2022
|
LALNUNZUALI
|
2205002WL000445
|
LALNUNZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594738
|
|
MRS LALNUNZUALI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-028-001/97
(Tumpui)
|
2205002000NRG23200920220130242
|
21/09/2022
|
ELIZABETH RAMFANGZAUVI
|
2205002WL000445
|
ELIZABETH RAMFANGZAUVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594858
|
|
MRS ELIZABETH RAMFANGZAUVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-028-001/98
(Tumpui)
|
2205002000NRG23200920220130243
|
21/09/2022
|
C THANHLIRA
|
2205002WL000445
|
C THANHLIRA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594681
|
|
MR C THANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231835
|
231835
|
|
|
|
|
|
|
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-028-001/3
(Tumpui)
|
2205002000NRG23200920220129919
|
21/09/2022
|
J ZAIREMMAWIA
|
2205002WL000445
|
J ZAIREMMAWIA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594665
|
|
Mrs. PC VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-028-001/336
(Tumpui)
|
2205002000NRG23200920220129954
|
21/09/2022
|
LALHMUAKKIMI
|
2205002WL000445
|
LALHMUAKKIMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Rejected
|
11/10/2022
|
|
5431594743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-028-001/338
(Tumpui)
|
2205002000NRG23200920220129955
|
21/09/2022
|
VANLALHRUAII
|
2205002WL000445
|
VANLALHRUAII
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594727
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-028-001/341
(Tumpui)
|
2205002000NRG23200920220129958
|
21/09/2022
|
LALSANGBERA
|
2205002WL000445
|
LALSANGBERA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594728
|
|
MR LALSANGBERA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-028-001/342
(Tumpui)
|
2205002000NRG23200920220129959
|
21/09/2022
|
LALZUILIANA KHAWLHRING
|
2205002WL000445
|
LALZUILIANA KHAWLHRING
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594666
|
|
Mr. LALZUILIANA KHAWLHRING .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-028-001/343
(Tumpui)
|
2205002000NRG23200920220129960
|
21/09/2022
|
C.LALMUANPUII
|
2205002WL000445
|
C.LALMUANPUII
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594730
|
|
C LALMUANPUII
|
ICICI BANK LTD(508534)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-028-001/346
(Tumpui)
|
2205002000NRG23200920220129962
|
21/09/2022
|
C.LALHMINGMAWII
|
2205002WL000445
|
C.LALHMINGMAWII
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431594729
|
|
Mrs. C.LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242320
|
242320
|
|
|
|
|
|
|
|