|
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)
|
2205002000NRG23220320230240339
|
22/03/2023
|
KHUPSAWITHANGA
|
2205002WL000944
|
KHUPSAWITHANGA
|
00032
|
UTIB0004730
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914339
|
|
Ms. PHALHAWIHI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-021-001/495
(Rengtekawn)
|
2205002000NRG23220320230240290
|
22/03/2023
|
LC KIMI
|
2205002WL000944
|
LC KIMI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914337
|
|
LALCHAWNGKIMI
|
CANARA BANK(508532)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-021-001/500
(Rengtekawn)
|
2205002000NRG23220320230240294
|
22/03/2023
|
THUAMKHAWTLINGI
|
2205002WL000944
|
THUAMKHAWTLINGI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914335
|
|
Ms. THUAMKHAWTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-021-001/80
(Rengtekawn)
|
2205002000NRG23220320230240342
|
22/03/2023
|
JENNY
|
2205002WL000944
|
JENNY
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914336
|
|
JENNY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-021-001/515
(Rengtekawn)
|
2205002000NRG23220320230240306
|
22/03/2023
|
LALHRIATCHIANGA
|
2205002WL000944
|
LALHRIATCHIANGA
|
00089
|
CBIN0284623
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914338
|
|
LALRAMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-021-001/1
(Rengtekawn)
|
2205002000NRG23220320230240098
|
22/03/2023
|
JOHN BERNETA
|
2205002WL000944
|
JOHN BERNETA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914369
|
|
Mr. JOHNBERNETA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-021-001/10
(Rengtekawn)
|
2205002000NRG23220320230240099
|
22/03/2023
|
BAWIHNUI
|
2205002WL000944
|
BAWIHNUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914416
|
|
Mrs. BAWINUI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-021-001/100
(Rengtekawn)
|
2205002000NRG23220320230240100
|
22/03/2023
|
C THOLIANA
|
2205002WL000944
|
C THOLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914307
|
|
Mr. C THOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-021-001/101
(Rengtekawn)
|
2205002000NRG23220320230240101
|
22/03/2023
|
RALSUNRUMA
|
2205002WL000944
|
RALSUNRUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914440
|
|
RALSUNRUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-021-001/103
(Rengtekawn)
|
2205002000NRG23220320230240102
|
22/03/2023
|
TLINGNEIHKHAWLI
|
2205002WL000944
|
TLINGNEIHKHAWLI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914483
|
|
Ms. TLINGNEIHKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-021-001/105
(Rengtekawn)
|
2205002000NRG23220320230240103
|
22/03/2023
|
PHANEIHCHINI
|
2205002WL000944
|
PHANEIHCHINI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914399
|
|
Mr. K THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-021-001/106
(Rengtekawn)
|
2205002000NRG23220320230240104
|
22/03/2023
|
NGULMANGA
|
2205002WL000944
|
NGULMANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914343
|
|
NGULMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-021-001/108
(Rengtekawn)
|
2205002000NRG23220320230240105
|
22/03/2023
|
LALRINMAWIA
|
2205002WL000944
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0259914408
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-021-001/111
(Rengtekawn)
|
2205002000NRG23220320230240107
|
22/03/2023
|
SUAHZAWNI
|
2205002WL000944
|
SUAHZAWNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914350
|
|
Mrs. SUAHZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-021-001/112
(Rengtekawn)
|
2205002000NRG23220320230240108
|
22/03/2023
|
LALHUAPLIANA
|
2205002WL000944
|
LALHUAPLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914291
|
|
Mr. LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-021-001/113
(Rengtekawn)
|
2205002000NRG23220320230240109
|
22/03/2023
|
JOHN LALHMACHHUANA
|
2205002WL000944
|
JOHN LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914413
|
|
Mrs. MELODY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-021-001/118
(Rengtekawn)
|
2205002000NRG23220320230240110
|
22/03/2023
|
HENRY LALRINZUALA
|
2205002WL000944
|
HENRY LALRINZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914259
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-021-001/120
(Rengtekawn)
|
2205002000NRG23220320230240111
|
22/03/2023
|
ZAMKHAWNGAMA
|
2205002WL000944
|
ZAMKHAWNGAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914270
|
|
Mr. ZAMKHAWNGAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-021-001/121
(Rengtekawn)
|
2205002000NRG23220320230240112
|
22/03/2023
|
ABENA
|
2205002WL000944
|
ABENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914323
|
|
Mr. ABENA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-021-001/122
(Rengtekawn)
|
2205002000NRG23220320230240113
|
22/03/2023
|
THANMAWII
|
2205002WL000944
|
THANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914347
|
|
THANMAWII
|
CANARA BANK(508532)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-021-001/124
(Rengtekawn)
|
2205002000NRG23220320230240114
|
22/03/2023
|
NGHINGLOVA
|
2205002WL000944
|
NGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914400
|
|
NGHINGLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-021-001/13
(Rengtekawn)
|
2205002000NRG23220320230240115
|
22/03/2023
|
LALSANGPUII
|
2205002WL000944
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914253
|
|
Mrs. LALSANGPUII AND LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-021-001/130
(Rengtekawn)
|
2205002000NRG23220320230240116
|
22/03/2023
|
MARY JONE
|
2205002WL000944
|
MARY JONE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914407
|
|
Mrs. MARRY JONES .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-021-001/131
(Rengtekawn)
|
2205002000NRG23220320230240117
|
22/03/2023
|
NGHAKI
|
2205002WL000944
|
NGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914474
|
|
Mrs. NGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-021-001/135
(Rengtekawn)
|
2205002000NRG23220320230240118
|
22/03/2023
|
VANLALSENA
|
2205002WL000944
|
VANLALSENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914314
|
|
MR VANLALSENA VANLALSENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-021-001/137
(Rengtekawn)
|
2205002000NRG23220320230240119
|
22/03/2023
|
LALROLIANA
|
2205002WL000944
|
LALROLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914493
|
|
Mr. LALROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-021-001/138
(Rengtekawn)
|
2205002000NRG23220320230240120
|
22/03/2023
|
LALTHANGLUAIA
|
2205002WL000944
|
LALTHANGLUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914406
|
|
PARTHANGI
|
CANARA BANK(508532)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-021-001/14
(Rengtekawn)
|
2205002000NRG23220320230240121
|
22/03/2023
|
CHINKHENPAUVA GUITE
|
2205002WL000944
|
CHINKHENPAUVA GUITE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914361
|
|
MR CHINKHENPAU GUITE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-021-001/140
(Rengtekawn)
|
2205002000NRG23220320230240122
|
22/03/2023
|
LALROPUIA
|
2205002WL000944
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914398
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-021-001/141
(Rengtekawn)
|
2205002000NRG23220320230240123
|
22/03/2023
|
LALTUAHZOVI
|
2205002WL000944
|
LALTUAHZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914467
|
|
Mrs. LALTUAHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-021-001/143
(Rengtekawn)
|
2205002000NRG23220320230240124
|
22/03/2023
|
PK MANGA
|
2205002WL000944
|
PK MANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914327
|
|
MR P K MANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-021-001/144
(Rengtekawn)
|
2205002000NRG23220320230240125
|
22/03/2023
|
JOHNSON LALHMANGAIHA
|
2205002WL000944
|
JOHNSON LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914345
|
|
Mr. JOHNSON LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-021-001/145
(Rengtekawn)
|
2205002000NRG23220320230240126
|
22/03/2023
|
LALENGTHANGA
|
2205002WL000944
|
LALENGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914417
|
|
Mrs. RAMLUAHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-021-001/150
(Rengtekawn)
|
2205002000NRG23220320230240127
|
22/03/2023
|
JAMES LALRAMHLUA
|
2205002WL000944
|
JAMES LALRAMHLUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914414
|
|
Mrs. ROTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-021-001/151
(Rengtekawn)
|
2205002000NRG23220320230240128
|
22/03/2023
|
LALTHAKUNGA
|
2205002WL000944
|
LALTHAKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914402
|
|
Mr. LALTHAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-021-001/153
(Rengtekawn)
|
2205002000NRG23220320230240129
|
22/03/2023
|
LALKHAWMAWIA
|
2205002WL000944
|
LALKHAWMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914293
|
|
Mr. LALKHAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-021-001/158
(Rengtekawn)
|
2205002000NRG23220320230240130
|
22/03/2023
|
THUAMKHAWCHUANA
|
2205002WL000944
|
THUAMKHAWCHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914362
|
|
Mr. THUAMKHAWCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-021-001/161
(Rengtekawn)
|
2205002000NRG23220320230240131
|
22/03/2023
|
LALROCHANA
|
2205002WL000944
|
LALROCHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914427
|
|
Mr. LALROCHANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-021-001/163
(Rengtekawn)
|
2205002000NRG23220320230240132
|
22/03/2023
|
TK SATA
|
2205002WL000944
|
TK SATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914281
|
|
Mr. T.K.SATA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-021-001/166
(Rengtekawn)
|
2205002000NRG23220320230240133
|
22/03/2023
|
H THANGMALSAWMA
|
2205002WL000944
|
H THANGMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914466
|
|
H THANGMALSAWMA
|
CANARA BANK(508532)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-021-001/167
(Rengtekawn)
|
2205002000NRG23220320230240134
|
22/03/2023
|
C LALRINLIANI
|
2205002WL000944
|
C LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914394
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-021-001/17
(Rengtekawn)
|
2205002000NRG23220320230240135
|
22/03/2023
|
LIANTHUAMA
|
2205002WL000944
|
LIANTHUAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914439
|
|
Mr. LIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-021-001/172
(Rengtekawn)
|
2205002000NRG23220320230240136
|
22/03/2023
|
JOHANA
|
2205002WL000944
|
JOHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914495
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-021-001/173
(Rengtekawn)
|
2205002000NRG23220320230240137
|
22/03/2023
|
S LALBAWIA
|
2205002WL000944
|
S LALBAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914387
|
|
Mr. LALBAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-021-001/174
(Rengtekawn)
|
2205002000NRG23220320230240138
|
22/03/2023
|
THAHNILI
|
2205002WL000944
|
THAHNILI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914415
|
|
MISS CHALNGAICHAWNGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-021-001/175
(Rengtekawn)
|
2205002000NRG23220320230240139
|
22/03/2023
|
BIAKHNEMI Rengtekawn
|
2205002WL000944
|
BIAKHNEMI Rengtekawn
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914487
|
|
Mrs. BIAKHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-021-001/180
(Rengtekawn)
|
2205002000NRG23220320230240140
|
22/03/2023
|
J NEIHDENGI
|
2205002WL000944
|
J NEIHDENGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914326
|
|
Mrs. J.NEIHDENGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-021-001/183
(Rengtekawn)
|
2205002000NRG23220320230240141
|
22/03/2023
|
MALSAWMTLINGI
|
2205002WL000944
|
MALSAWMTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914342
|
|
Miss. MALSAWMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-021-001/184
(Rengtekawn)
|
2205002000NRG23220320230240142
|
22/03/2023
|
THANGKHAWKAMA
|
2205002WL000944
|
THANGKHAWKAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914297
|
|
Mr. THANGKHAWKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-021-001/185
(Rengtekawn)
|
2205002000NRG23220320230240143
|
22/03/2023
|
LALMALSAWMI
|
2205002WL000944
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914418
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-021-001/186
(Rengtekawn)
|
2205002000NRG23220320230240144
|
22/03/2023
|
THANGNUI
|
2205002WL000944
|
THANGNUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914316
|
|
Mrs. THANGNUII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-021-001/187
(Rengtekawn)
|
2205002000NRG23220320230240145
|
22/03/2023
|
THANSANGI
|
2205002WL000944
|
THANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914254
|
|
MRS THANSANGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-021-001/188
(Rengtekawn)
|
2205002000NRG23220320230240146
|
22/03/2023
|
J SIAKA
|
2205002WL000944
|
J SIAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914299
|
|
Mr. J.SIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-021-001/19
(Rengtekawn)
|
2205002000NRG23220320230240147
|
22/03/2023
|
LALTAWMPUII
|
2205002WL000944
|
LALTAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914262
|
|
Mrs. LALTAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-021-001/191
(Rengtekawn)
|
2205002000NRG23220320230240148
|
22/03/2023
|
THASIAMA
|
2205002WL000944
|
THASIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914409
|
|
Mrs. THAFIMI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-021-001/192
(Rengtekawn)
|
2205002000NRG23220320230240149
|
22/03/2023
|
P.L.THIANGA
|
2205002WL000944
|
P.L.THIANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914285
|
|
Mr. P.L. THIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-021-001/193
(Rengtekawn)
|
2205002000NRG23220320230240150
|
22/03/2023
|
DAVID RAMSIAMTHARA
|
2205002WL000944
|
DAVID RAMSIAMTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914344
|
|
DAVID RAMSIAMTHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-021-001/194
(Rengtekawn)
|
2205002000NRG23220320230240151
|
22/03/2023
|
TLINGNEIHZOVI
|
2205002WL000944
|
TLINGNEIHZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914277
|
|
Ms. TLINGNEIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-021-001/195
(Rengtekawn)
|
2205002000NRG23220320230240152
|
22/03/2023
|
RAMMAWII
|
2205002WL000944
|
RAMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914324
|
|
Mrs. RAMMAWII AND LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-021-001/196
(Rengtekawn)
|
2205002000NRG23220320230240153
|
22/03/2023
|
HRANGROTLINGI
|
2205002WL000944
|
HRANGROTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914386
|
|
Mrs. HRANGROTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-021-001/197
(Rengtekawn)
|
2205002000NRG23220320230240154
|
22/03/2023
|
DURBA THAPA
|
2205002WL000944
|
DURBA THAPA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914302
|
|
MR DHURBA THAPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-021-001/199
(Rengtekawn)
|
2205002000NRG23220320230240155
|
22/03/2023
|
S PANA
|
2205002WL000944
|
S PANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914318
|
|
Mr. S.PANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-021-001/203
(Rengtekawn)
|
2205002000NRG23220320230240156
|
22/03/2023
|
SK HAUVA
|
2205002WL000944
|
SK HAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914319
|
|
Mr. SK HAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-021-001/206
(Rengtekawn)
|
2205002000NRG23220320230240157
|
22/03/2023
|
LALTHANSANGA
|
2205002WL000944
|
LALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914372
|
|
MRS HATBAWIHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-021-001/208
(Rengtekawn)
|
2205002000NRG23220320230240159
|
22/03/2023
|
NGULLIANA
|
2205002WL000944
|
NGULLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914368
|
|
Mr. NGULLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-021-001/210
(Rengtekawn)
|
2205002000NRG23220320230240160
|
22/03/2023
|
LALHMINGTHANGA
|
2205002WL000944
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914325
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-021-001/212
(Rengtekawn)
|
2205002000NRG23220320230240161
|
22/03/2023
|
NEIHHAWII
|
2205002WL000944
|
NEIHHAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914411
|
|
Mrs. NEIHHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-021-001/215
(Rengtekawn)
|
2205002000NRG23220320230240162
|
22/03/2023
|
MALSAWMKIMI
|
2205002WL000944
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914473
|
|
Ms. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-021-001/216
(Rengtekawn)
|
2205002000NRG23220320230240163
|
22/03/2023
|
L THOLIANA
|
2205002WL000944
|
L THOLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914381
|
|
L THOLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-021-001/218
(Rengtekawn)
|
2205002000NRG23220320230240165
|
22/03/2023
|
L DINGLIANA
|
2205002WL000944
|
L DINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914403
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-021-001/219
(Rengtekawn)
|
2205002000NRG23220320230240166
|
22/03/2023
|
NG KAMA
|
2205002WL000944
|
NG KAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914352
|
|
Mr. K. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-021-001/22
(Rengtekawn)
|
2205002000NRG23220320230240167
|
22/03/2023
|
LALAWITHANGA
|
2205002WL000944
|
LALAWITHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914301
|
|
Mr. LALAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-021-001/222
(Rengtekawn)
|
2205002000NRG23220320230240168
|
22/03/2023
|
F LALRAMMAWIA
|
2205002WL000944
|
F LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914354
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-021-001/224
(Rengtekawn)
|
2205002000NRG23220320230240169
|
22/03/2023
|
HMINGMAWIA
|
2205002WL000944
|
HMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914283
|
|
LK PAUA S/O LALHMINGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-021-001/225
(Rengtekawn)
|
2205002000NRG23220320230240170
|
22/03/2023
|
LALTHANNGLIANA
|
2205002WL000944
|
LALTHANNGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914388
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-021-001/23
(Rengtekawn)
|
2205002000NRG23220320230240171
|
22/03/2023
|
LALSIAMKAMA
|
2205002WL000944
|
LALSIAMKAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914367
|
|
Mr. LALSIAMKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-021-001/232
(Rengtekawn)
|
2205002000NRG23220320230240172
|
22/03/2023
|
TUAHTLINGI
|
2205002WL000944
|
TUAHTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914366
|
|
Mrs. S TUAHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-021-001/233
(Rengtekawn)
|
2205002000NRG23220320230240173
|
22/03/2023
|
D HOSANNA
|
2205002WL000944
|
D HOSANNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914364
|
|
Mr. D. HOSANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-021-001/234
(Rengtekawn)
|
2205002000NRG23220320230240174
|
22/03/2023
|
KAILUNA
|
2205002WL000944
|
KAILUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914380
|
|
Mrs. HATNEUVI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-021-001/236
(Rengtekawn)
|
2205002000NRG23220320230240175
|
22/03/2023
|
LALTHANKUNGA
|
2205002WL000944
|
LALTHANKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914279
|
|
Mr. LALTHANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-021-001/237
(Rengtekawn)
|
2205002000NRG23220320230240176
|
22/03/2023
|
NGAMLALTHOVA
|
2205002WL000944
|
NGAMLALTHOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914375
|
|
MR NGAMLALTHOVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-021-001/239
(Rengtekawn)
|
2205002000NRG23220320230240177
|
22/03/2023
|
HRANGTUAHMANGA
|
2205002WL000944
|
HRANGTUAHMANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914346
|
|
Mrs. THAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-021-001/24
(Rengtekawn)
|
2205002000NRG23220320230240178
|
22/03/2023
|
DOLETA
|
2205002WL000944
|
DOLETA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914404
|
|
Mr. DOLETA and HAWIHNUI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-021-001/240
(Rengtekawn)
|
2205002000NRG23220320230240179
|
22/03/2023
|
LALZAWMLIANA
|
2205002WL000944
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914296
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-021-001/243
(Rengtekawn)
|
2205002000NRG23220320230240180
|
22/03/2023
|
CK DOVA
|
2205002WL000944
|
CK DOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914378
|
|
Mr. C.K.DOVA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-021-001/244
(Rengtekawn)
|
2205002000NRG23220320230240181
|
22/03/2023
|
ROMANTHANGI
|
2205002WL000944
|
ROMANTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914290
|
|
MRS ROMANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-021-001/249
(Rengtekawn)
|
2205002000NRG23220320230240182
|
22/03/2023
|
CHAWNGLIANA
|
2205002WL000944
|
CHAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914391
|
|
Mr. CHAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-021-001/250
(Rengtekawn)
|
2205002000NRG23220320230240183
|
22/03/2023
|
NGULROTHANGA
|
2205002WL000944
|
NGULROTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914376
|
|
Mr. NGULROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-021-001/251
(Rengtekawn)
|
2205002000NRG23220320230240184
|
22/03/2023
|
KROSS NUNTHARI
|
2205002WL000944
|
KROSS NUNTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914261
|
|
MRS LALNUNTHARI LALNUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-021-001/252
(Rengtekawn)
|
2205002000NRG23220320230240185
|
22/03/2023
|
HAWIHKHAWVEII
|
2205002WL000944
|
HAWIHKHAWVEII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914461
|
|
Mrs. H K VEII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-021-001/253
(Rengtekawn)
|
2205002000NRG23220320230240186
|
22/03/2023
|
CHAWNGBAWII
|
2205002WL000944
|
CHAWNGBAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914371
|
|
Mrs. CHAWNGBAWII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-021-001/254
(Rengtekawn)
|
2205002000NRG23220320230240187
|
22/03/2023
|
LALLIANCHAMA
|
2205002WL000944
|
LALLIANCHAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914389
|
|
Mr. LALLIANCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-021-001/258
(Rengtekawn)
|
2205002000NRG23220320230240188
|
22/03/2023
|
LALENGZUALA
|
2205002WL000944
|
LALENGZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914282
|
|
MR LALENGZUALA LALENGZUALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-021-001/262
(Rengtekawn)
|
2205002000NRG23220320230240189
|
22/03/2023
|
LALRAMLIANI
|
2205002WL000944
|
LALRAMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914477
|
|
MRS LALRAM LIANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-021-001/264
(Rengtekawn)
|
2205002000NRG23220320230240190
|
22/03/2023
|
R NEIHLINGI
|
2205002WL000944
|
R NEIHLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914278
|
|
Ms. R NEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-021-001/270
(Rengtekawn)
|
2205002000NRG23220320230240191
|
22/03/2023
|
LALROHLUNA
|
2205002WL000944
|
LALROHLUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914412
|
|
LALTLINGKIMI AND LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-021-001/271
(Rengtekawn)
|
2205002000NRG23220320230240192
|
22/03/2023
|
THIANKHAWLAMI
|
2205002WL000944
|
THIANKHAWLAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914410
|
|
Mrs. THIANKHAWLAMI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-021-001/272
(Rengtekawn)
|
2205002000NRG23220320230240193
|
22/03/2023
|
K SATA
|
2205002WL000944
|
K SATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914373
|
|
Mr. K.SATA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-021-001/277
(Rengtekawn)
|
2205002000NRG23220320230240194
|
22/03/2023
|
ZOLALTANA
|
2205002WL000944
|
ZOLALTANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914305
|
|
Mr. M ZOLALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-021-001/280
(Rengtekawn)
|
2205002000NRG23220320230240195
|
22/03/2023
|
LENGTHANGA
|
2205002WL000944
|
LENGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914353
|
|
Mrs. LALTANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-021-001/281
(Rengtekawn)
|
2205002000NRG23220320230240196
|
22/03/2023
|
LAMMI
|
2205002WL000944
|
LAMMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914287
|
|
LAMI
|
CANARA BANK(508532)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-021-001/282
(Rengtekawn)
|
2205002000NRG23220320230240197
|
22/03/2023
|
LALBIAKTLUANGA
|
2205002WL000944
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914312
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-021-001/283
(Rengtekawn)
|
2205002000NRG23220320230240198
|
22/03/2023
|
LALNUNTLUANGA
|
2205002WL000944
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914320
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-021-001/285
(Rengtekawn)
|
2205002000NRG23220320230240199
|
22/03/2023
|
NK.MANGA
|
2205002WL000944
|
NK.MANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914390
|
|
NK MANGA
|
CANARA BANK(508532)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-021-001/286
(Rengtekawn)
|
2205002000NRG23220320230240200
|
22/03/2023
|
LALCHHANDAMA
|
2205002WL000944
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914295
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-021-001/29
(Rengtekawn)
|
2205002000NRG23220320230240201
|
22/03/2023
|
ZOSIAMKUNGI
|
2205002WL000944
|
ZOSIAMKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914438
|
|
Mrs. ZOSIAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-021-001/290
(Rengtekawn)
|
2205002000NRG23220320230240202
|
22/03/2023
|
LIANGOVA
|
2205002WL000944
|
LIANGOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914249
|
|
Mr. THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-021-001/291
(Rengtekawn)
|
2205002000NRG23220320230240203
|
22/03/2023
|
CIVILTHANGA
|
2205002WL000944
|
CIVILTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914340
|
|
Mr. CIVILTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-021-001/294
(Rengtekawn)
|
2205002000NRG23220320230240204
|
22/03/2023
|
HENMANGA
|
2205002WL000944
|
HENMANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914358
|
|
Mr. HENMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-021-001/295
(Rengtekawn)
|
2205002000NRG23220320230240205
|
22/03/2023
|
LALZAWMTHANGA
|
2205002WL000944
|
LALZAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914317
|
|
Mr. LALZAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-021-001/297
(Rengtekawn)
|
2205002000NRG23220320230240206
|
22/03/2023
|
CHALRUALLIANA
|
2205002WL000944
|
CHALRUALLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914377
|
|
Shri CHALRUALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-021-001/298
(Rengtekawn)
|
2205002000NRG23220320230240207
|
22/03/2023
|
LALNGHAWRLIANA
|
2205002WL000944
|
LALNGHAWRLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914280
|
|
Mr. LALNGHAWRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-021-001/299
(Rengtekawn)
|
2205002000NRG23220320230240208
|
22/03/2023
|
ROSIAMLIANA
|
2205002WL000944
|
ROSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914393
|
|
Mr. ROSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-021-001/30
(Rengtekawn)
|
2205002000NRG23220320230240209
|
22/03/2023
|
LALPEKLAWMA
|
2205002WL000944
|
LALPEKLAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914434
|
|
Mr. LALPEKLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-021-001/300
(Rengtekawn)
|
2205002000NRG23220320230240210
|
22/03/2023
|
KAPKHAIA
|
2205002WL000944
|
KAPKHAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914328
|
|
Mr. KAPKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-021-001/302
(Rengtekawn)
|
2205002000NRG23220320230240211
|
22/03/2023
|
LALHMANGAIHA
|
2205002WL000944
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914288
|
|
LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-021-001/305
(Rengtekawn)
|
2205002000NRG23220320230240212
|
22/03/2023
|
LALTHLAMUANI
|
2205002WL000944
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914446
|
|
LALTHLAMUANI
|
CANARA BANK(508532)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-021-001/307
(Rengtekawn)
|
2205002000NRG23220320230240213
|
22/03/2023
|
LALPIANGTHANGA
|
2205002WL000944
|
LALPIANGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914313
|
|
Mr. LALPIANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-021-001/308
(Rengtekawn)
|
2205002000NRG23220320230240214
|
22/03/2023
|
LALNUNMAWII
|
2205002WL000944
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914476
|
|
MISS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-021-001/309
(Rengtekawn)
|
2205002000NRG23220320230240215
|
22/03/2023
|
LALLAWMTLINGI
|
2205002WL000944
|
LALLAWMTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914294
|
|
Mrs. LALLAWMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-021-001/31
(Rengtekawn)
|
2205002000NRG23220320230240216
|
22/03/2023
|
LALZUILIANA
|
2205002WL000944
|
LALZUILIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914276
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-021-001/313
(Rengtekawn)
|
2205002000NRG23220320230240218
|
22/03/2023
|
C PARA
|
2205002WL000944
|
C PARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914322
|
|
MR C PARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-021-001/315
(Rengtekawn)
|
2205002000NRG23220320230240219
|
22/03/2023
|
SUMNEIHTLINGI
|
2205002WL000944
|
SUMNEIHTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914360
|
|
SUMNEIHTLINGI
|
CANARA BANK(508532)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-021-001/316
(Rengtekawn)
|
2205002000NRG23220320230240220
|
22/03/2023
|
N GUITE
|
2205002WL000944
|
N GUITE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914306
|
|
Mr. N GUITE AND HATNUI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-021-001/317
(Rengtekawn)
|
2205002000NRG23220320230240221
|
22/03/2023
|
LALMAWIZUALI
|
2205002WL000944
|
LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914478
|
|
Ms. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-021-001/318
(Rengtekawn)
|
2205002000NRG23220320230240222
|
22/03/2023
|
LALHMAI
|
2205002WL000944
|
LALHMAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914292
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-021-001/32
(Rengtekawn)
|
2205002000NRG23220320230240223
|
22/03/2023
|
ZORAMTHANGA
|
2205002WL000944
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914421
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-021-001/321
(Rengtekawn)
|
2205002000NRG23220320230240224
|
22/03/2023
|
MUNGA
|
2205002WL000944
|
MUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914351
|
|
Mr. MUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-021-001/322
(Rengtekawn)
|
2205002000NRG23220320230240225
|
22/03/2023
|
LALROCHANA TUOLOR
|
2205002WL000944
|
LALROCHANA TUOLOR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914349
|
|
LALROCHAN TUOLOR
|
CANARA BANK(508532)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-021-001/325
(Rengtekawn)
|
2205002000NRG23220320230240226
|
22/03/2023
|
RUATTHANGA
|
2205002WL000944
|
RUATTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914454
|
|
LALRUATTHANGA
|
CANARA BANK(508532)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-021-001/327
(Rengtekawn)
|
2205002000NRG23220320230240227
|
22/03/2023
|
KHUPMANGA
|
2205002WL000944
|
KHUPMANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914397
|
|
Mr. KHUPMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-021-001/328
(Rengtekawn)
|
2205002000NRG23220320230240228
|
22/03/2023
|
LALZARLIANA
|
2205002WL000944
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914395
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-021-001/331
(Rengtekawn)
|
2205002000NRG23220320230240229
|
22/03/2023
|
LALBIAKPUII
|
2205002WL000944
|
LALBIAKPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914384
|
|
LALBIAKPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-021-001/332
(Rengtekawn)
|
2205002000NRG23220320230240230
|
22/03/2023
|
SAWNGKHAWPAUVA
|
2205002WL000944
|
SAWNGKHAWPAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914419
|
|
Mr. H.SONKHOPAU .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-021-001/333
(Rengtekawn)
|
2205002000NRG23220320230240231
|
22/03/2023
|
SAWNGKHAWPAUVA
|
2205002WL000944
|
SAWNGKHAWPAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914379
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-021-001/34
(Rengtekawn)
|
2205002000NRG23220320230240232
|
22/03/2023
|
THANGNGURA
|
2205002WL000944
|
THANGNGURA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914432
|
|
Mrs. THANGNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-021-001/340
(Rengtekawn)
|
2205002000NRG23220320230240233
|
22/03/2023
|
LALHRILMAWII
|
2205002WL000944
|
LALHRILMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914489
|
|
Mrs. LALHRILMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-021-001/345
(Rengtekawn)
|
2205002000NRG23220320230240234
|
22/03/2023
|
SAMUEL
|
2205002WL000944
|
SAMUEL
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914444
|
|
Mr. SAMUELA AND MARINA LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-021-001/348
(Rengtekawn)
|
2205002000NRG23220320230240235
|
22/03/2023
|
THIEMNUI
|
2205002WL000944
|
THIEMNUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914447
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-021-001/350
(Rengtekawn)
|
2205002000NRG23220320230240236
|
22/03/2023
|
EDENTHARA
|
2205002WL000944
|
EDENTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914468
|
|
Mr. EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-021-001/353
(Rengtekawn)
|
2205002000NRG23220320230240237
|
22/03/2023
|
LALNUNSANGI
|
2205002WL000944
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914385
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-021-001/355
(Rengtekawn)
|
2205002000NRG23220320230240238
|
22/03/2023
|
JONATHANA
|
2205002WL000944
|
JONATHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914491
|
|
Mr. JONATHANA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-021-001/36
(Rengtekawn)
|
2205002000NRG23220320230240239
|
22/03/2023
|
PALUMA
|
2205002WL000944
|
PALUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914401
|
|
Mr. PALUMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-021-001/360
(Rengtekawn)
|
2205002000NRG23220320230240240
|
22/03/2023
|
KIMPUII
|
2205002WL000944
|
KIMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914321
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-021-001/366
(Rengtekawn)
|
2205002000NRG23220320230240241
|
22/03/2023
|
ABENA
|
2205002WL000944
|
ABENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914396
|
|
Mr. EBENEZER LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-021-001/376
(Rengtekawn)
|
2205002000NRG23220320230240242
|
22/03/2023
|
LALNITHANGA
|
2205002WL000944
|
LALNITHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914310
|
|
Mr. LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-021-001/377
(Rengtekawn)
|
2205002000NRG23220320230240243
|
22/03/2023
|
THANGLIANA
|
2205002WL000944
|
THANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914443
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-021-001/379
(Rengtekawn)
|
2205002000NRG23220320230240244
|
22/03/2023
|
LALNGAMA
|
2205002WL000944
|
LALNGAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914442
|
|
Mr. LALNGAMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-021-001/38
(Rengtekawn)
|
2205002000NRG23220320230240245
|
22/03/2023
|
LALTHLAMUANGA
|
2205002WL000944
|
LALTHLAMUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914298
|
|
Mr. LALTHLAMUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-021-001/380
(Rengtekawn)
|
2205002000NRG23220320230240246
|
22/03/2023
|
R.KHUMCHAWNGI
|
2205002WL000944
|
R.KHUMCHAWNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914441
|
|
Mrs. R.KHUMCHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-021-001/388
(Rengtekawn)
|
2205002000NRG23220320230240247
|
22/03/2023
|
HOSEA LALRINAWMA
|
2205002WL000944
|
HOSEA LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914460
|
|
Mr. HOSEA LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-021-001/391
(Rengtekawn)
|
2205002000NRG23220320230240248
|
22/03/2023
|
RAMVULMAWII
|
2205002WL000944
|
RAMVULMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914456
|
|
Mrs. RAMVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-021-001/392
(Rengtekawn)
|
2205002000NRG23220320230240249
|
22/03/2023
|
JOHN LALHMINGTHANGA
|
2205002WL000944
|
JOHN LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914459
|
|
JOHN LALHMINGTHANGA
|
CANARA BANK(508532)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-021-001/393
(Rengtekawn)
|
2205002000NRG23220320230240250
|
22/03/2023
|
HUANHNEMI
|
2205002WL000944
|
HUANHNEMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914455
|
|
Mrs. HUANHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-021-001/394
(Rengtekawn)
|
2205002000NRG23220320230240251
|
22/03/2023
|
LALMINTHANG TRAITE
|
2205002WL000944
|
LALMINTHANG TRAITE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914458
|
|
Mr. LALMINTHANG TRAITE AND V MERCY .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-021-001/40
(Rengtekawn)
|
2205002000NRG23220320230240252
|
22/03/2023
|
HENSEIA
|
2205002WL000944
|
HENSEIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914356
|
|
Mr. HENSEIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-021-001/41
(Rengtekawn)
|
2205002000NRG23220320230240253
|
22/03/2023
|
RAMCHULLOVA
|
2205002WL000944
|
RAMCHULLOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914315
|
|
Mrs. RAMCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-021-001/42
(Rengtekawn)
|
2205002000NRG23220320230240254
|
22/03/2023
|
LALRAMTHANGI
|
2205002WL000944
|
LALRAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914463
|
|
LALCHUNGNUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-021-001/43
(Rengtekawn)
|
2205002000NRG23220320230240255
|
22/03/2023
|
LALCHUNGNUNGAHETRI
|
2205002WL000944
|
LALCHUNGNUNGAHETRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914359
|
|
Mr. KARNA BAHADUR CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-021-001/44
(Rengtekawn)
|
2205002000NRG23220320230240256
|
22/03/2023
|
LALRAMHLUNA
|
2205002WL000944
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914250
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-021-001/441
(Rengtekawn)
|
2205002000NRG23220320230240257
|
22/03/2023
|
DARROTLINGI
|
2205002WL000944
|
DARROTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914462
|
|
Mrs. DARROTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-021-001/443
(Rengtekawn)
|
2205002000NRG23220320230240258
|
22/03/2023
|
LALLIANSANGA
|
2205002WL000944
|
LALLIANSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914484
|
|
Mr. LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-021-001/445
(Rengtekawn)
|
2205002000NRG23220320230240259
|
22/03/2023
|
LALENGMAWI HMAR
|
2205002WL000944
|
LALENGMAWI HMAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914452
|
|
LALENGMAWI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-021-001/446
(Rengtekawn)
|
2205002000NRG23220320230240260
|
22/03/2023
|
L.THANGTHOVA
|
2205002WL000944
|
L.THANGTHOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914435
|
|
Mr. LALTHANGTHOA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-021-001/447
(Rengtekawn)
|
2205002000NRG23220320230240261
|
22/03/2023
|
HRANGTHANGA
|
2205002WL000944
|
HRANGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914464
|
|
Mr. HRANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-021-001/449
(Rengtekawn)
|
2205002000NRG23220320230240262
|
22/03/2023
|
SAIHNUNA
|
2205002WL000944
|
SAIHNUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914449
|
|
MR SAIHNUNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-021-001/45
(Rengtekawn)
|
2205002000NRG23220320230240263
|
22/03/2023
|
MS DAWNGKIMA
|
2205002WL000944
|
MS DAWNGKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914260
|
|
Mr. M S DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-021-001/450
(Rengtekawn)
|
2205002000NRG23220320230240264
|
22/03/2023
|
LALSANHIM HMAR
|
2205002WL000944
|
LALSANHIM HMAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914469
|
|
Mr. LALSANHIM HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-021-001/452
(Rengtekawn)
|
2205002000NRG23220320230240265
|
22/03/2023
|
HNEMTLINGI
|
2205002WL000944
|
HNEMTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914370
|
|
Mrs. HNEMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-021-001/454
(Rengtekawn)
|
2205002000NRG23220320230240267
|
22/03/2023
|
LALRAMCHHANA
|
2205002WL000944
|
LALRAMCHHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914436
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-021-001/457
(Rengtekawn)
|
2205002000NRG23220320230240268
|
22/03/2023
|
LALNEIHFELI
|
2205002WL000944
|
LALNEIHFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914383
|
|
Mrs. LALNEIHFELI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-021-001/458
(Rengtekawn)
|
2205002000NRG23220320230240269
|
22/03/2023
|
LALLUNGRUALI
|
2205002WL000944
|
LALLUNGRUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914480
|
|
Mrs. LUNGRUALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-021-001/459
(Rengtekawn)
|
2205002000NRG23220320230240270
|
22/03/2023
|
LALTHANMAWII
|
2205002WL000944
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914424
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-021-001/464
(Rengtekawn)
|
2205002000NRG23220320230240271
|
22/03/2023
|
PADMA CHHETRY
|
2205002WL000944
|
PADMA CHHETRY
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914494
|
|
Mrs. PADMA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-021-001/465
(Rengtekawn)
|
2205002000NRG23220320230240272
|
22/03/2023
|
ZIONKIMI
|
2205002WL000944
|
ZIONKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914341
|
|
Mrs. ZIONKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-021-001/468
(Rengtekawn)
|
2205002000NRG23220320230240273
|
22/03/2023
|
LALRINMAWII
|
2205002WL000944
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914348
|
|
Miss. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-021-001/473
(Rengtekawn)
|
2205002000NRG23220320230240275
|
22/03/2023
|
LALTLANZOVI
|
2205002WL000944
|
LALTLANZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914472
|
|
MISS LALTLANZOVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-021-001/475
(Rengtekawn)
|
2205002000NRG23220320230240276
|
22/03/2023
|
NGAHJOUKIM CHANGSAN
|
2205002WL000944
|
NGAHJOUKIM CHANGSAN
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914499
|
|
Ms. NGAHJOUKIM CHANGSAN .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-021-001/476
(Rengtekawn)
|
2205002000NRG23220320230240277
|
22/03/2023
|
LALDUHAWMI
|
2205002WL000944
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914486
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-021-001/477
(Rengtekawn)
|
2205002000NRG23220320230240278
|
22/03/2023
|
LALNUNNEMI
|
2205002WL000944
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914475
|
|
Ms. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-021-001/479
(Rengtekawn)
|
2205002000NRG23220320230240279
|
22/03/2023
|
MARY JOHN
|
2205002WL000944
|
MARY JOHN
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914256
|
|
Ms. MARY JOHN .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-021-001/48
(Rengtekawn)
|
2205002000NRG23220320230240280
|
22/03/2023
|
JOHN MIKAELA
|
2205002WL000944
|
JOHN MIKAELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914426
|
|
JOHN MICHAELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-021-001/481
(Rengtekawn)
|
2205002000NRG23220320230240281
|
22/03/2023
|
C LALFAMKIMI
|
2205002WL000944
|
C LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914453
|
|
Mrs. C.LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-021-001/482
(Rengtekawn)
|
2205002000NRG23220320230240282
|
22/03/2023
|
THILKHAWLKIMI
|
2205002WL000944
|
THILKHAWLKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914471
|
|
Ms. THILKHAWLKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-021-001/485
(Rengtekawn)
|
2205002000NRG23220320230240284
|
22/03/2023
|
LAMTHIAMI
|
2205002WL000944
|
LAMTHIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914355
|
|
LAMTHIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-021-001/49
(Rengtekawn)
|
2205002000NRG23220320230240285
|
22/03/2023
|
RORELSANGI
|
2205002WL000944
|
RORELSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914286
|
|
BUANLUNGTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-021-001/490
(Rengtekawn)
|
2205002000NRG23220320230240286
|
22/03/2023
|
LALTHANZAUVI
|
2205002WL000944
|
LALTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914496
|
|
Mrs. LALTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-021-001/491
(Rengtekawn)
|
2205002000NRG23220320230240287
|
22/03/2023
|
LALNEIHHLIMI
|
2205002WL000944
|
LALNEIHHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914422
|
|
LALNEIHHLIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-021-001/492
(Rengtekawn)
|
2205002000NRG23220320230240288
|
22/03/2023
|
NEIHKIMI
|
2205002WL000944
|
NEIHKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914451
|
|
NEIHKIMI
|
CANARA BANK(508532)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-021-001/493
(Rengtekawn)
|
2205002000NRG23220320230240289
|
22/03/2023
|
LALTANPUII
|
2205002WL000944
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914481
|
|
Ms. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-021-001/496
(Rengtekawn)
|
2205002000NRG23220320230240291
|
22/03/2023
|
NEIHMUANNEMI
|
2205002WL000944
|
NEIHMUANNEMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914498
|
|
NEIHMUANNEMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-021-001/497
(Rengtekawn)
|
2205002000NRG23220320230240292
|
22/03/2023
|
LALROKIMI
|
2205002WL000944
|
LALROKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914255
|
|
Ms. LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-021-001/498
(Rengtekawn)
|
2205002000NRG23220320230240293
|
22/03/2023
|
DARI
|
2205002WL000944
|
DARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914485
|
|
Ms. DARI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-021-001/501
(Rengtekawn)
|
2205002000NRG23220320230240295
|
22/03/2023
|
ZORINKIMI
|
2205002WL000944
|
ZORINKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914289
|
|
Mrs. ZORINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-021-001/503
(Rengtekawn)
|
2205002000NRG23220320230240296
|
22/03/2023
|
K LALREMRUATI
|
2205002WL000944
|
K LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914457
|
|
Miss. K.VANLALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-021-001/506
(Rengtekawn)
|
2205002000NRG23220320230240298
|
22/03/2023
|
ZOTHANMAWII
|
2205002WL000944
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914490
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-021-001/509
(Rengtekawn)
|
2205002000NRG23220320230240300
|
22/03/2023
|
MANGLUNA
|
2205002WL000944
|
MANGLUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914263
|
|
Mr. MANG LUN
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-021-001/511
(Rengtekawn)
|
2205002000NRG23220320230240302
|
22/03/2023
|
THANGTINLALA
|
2205002WL000944
|
THANGTINLALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914258
|
|
Mr. THANGTINLALA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-021-001/512
(Rengtekawn)
|
2205002000NRG23220320230240303
|
22/03/2023
|
LALRINGAII
|
2205002WL000944
|
LALRINGAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914479
|
|
Miss. LALRINGAII AND NATHANAELA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-021-001/513
(Rengtekawn)
|
2205002000NRG23220320230240304
|
22/03/2023
|
VARMAWII HMAR
|
2205002WL000944
|
VARMAWII HMAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914267
|
|
Mrs. VARMAWII HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-021-001/514
(Rengtekawn)
|
2205002000NRG23220320230240305
|
22/03/2023
|
LALLAWMZUALI
|
2205002WL000944
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914448
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-021-001/516
(Rengtekawn)
|
2205002000NRG23220320230240307
|
22/03/2023
|
MALSAWMKIMI
|
2205002WL000944
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914445
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-021-001/517
(Rengtekawn)
|
2205002000NRG23220320230240308
|
22/03/2023
|
KIMROSE VAIPHEI
|
2205002WL000944
|
KIMROSE VAIPHEI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914257
|
|
Ms. KIMROSE VAIPHEI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-021-001/518
(Rengtekawn)
|
2205002000NRG23220320230240309
|
22/03/2023
|
JAMESON GUITE
|
2205002WL000944
|
JAMESON GUITE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914420
|
|
Mr. JAMESON GUITE .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-021-001/519
(Rengtekawn)
|
2205002000NRG23220320230240310
|
22/03/2023
|
VAHBOILHING
|
2205002WL000944
|
VAHBOILHING
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914265
|
|
Mrs. VAHBOILHING DOUNGEL .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-021-001/520
(Rengtekawn)
|
2205002000NRG23220320230240311
|
22/03/2023
|
SANGNGHAKI
|
2205002WL000944
|
SANGNGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914482
|
|
SANGNGHAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-021-001/521
(Rengtekawn)
|
2205002000NRG23220320230240312
|
22/03/2023
|
LALTHATLUANGA
|
2205002WL000944
|
LALTHATLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914266
|
|
Mr. LALTHATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-021-001/523
(Rengtekawn)
|
2205002000NRG23220320230240313
|
22/03/2023
|
LALBIAKZOVI
|
2205002WL000944
|
LALBIAKZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914497
|
|
Mrs. LALBIAKZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-021-001/524
(Rengtekawn)
|
2205002000NRG23220320230240314
|
22/03/2023
|
HLIHMAWII
|
2205002WL000944
|
HLIHMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914382
|
|
Mrs. HLIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-021-001/53
(Rengtekawn)
|
2205002000NRG23220320230240315
|
22/03/2023
|
LALBIAKKUNGA
|
2205002WL000944
|
LALBIAKKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914450
|
|
Mrs. LALBIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-021-001/530
(Rengtekawn)
|
2205002000NRG23220320230240316
|
22/03/2023
|
LALDAWMKIMI
|
2205002WL000944
|
LALDAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914271
|
|
Mrs. LALDAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-021-001/533
(Rengtekawn)
|
2205002000NRG23220320230240319
|
22/03/2023
|
HATKHUOL HMAR
|
2205002WL000944
|
HATKHUOL HMAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914272
|
|
Mrs. HATKHUOL HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-021-001/535
(Rengtekawn)
|
2205002000NRG23220320230240320
|
22/03/2023
|
LALREMSANGA
|
2205002WL000944
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914275
|
|
Mr. C LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-021-001/537
(Rengtekawn)
|
2205002000NRG23220320230240322
|
22/03/2023
|
THOIRENGPUI SINGSON
|
2205002WL000944
|
THOIRENGPUI SINGSON
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914274
|
|
Mrs. THOIRENGPUI SINGSON .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-021-001/538
(Rengtekawn)
|
2205002000NRG23220320230240323
|
22/03/2023
|
MERCY LALENGZUALI
|
2205002WL000944
|
MERCY LALENGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914269
|
|
Mrs. MERCY LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-021-001/539
(Rengtekawn)
|
2205002000NRG23220320230240324
|
22/03/2023
|
LALRINCHHANI
|
2205002WL000944
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914465
|
|
Miss. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-021-001/542
(Rengtekawn)
|
2205002000NRG23220320230240325
|
22/03/2023
|
NENGNEILAM
|
2205002WL000944
|
NENGNEILAM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914264
|
|
NENGNEILAM
|
UCO BANK(607066)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-021-001/543
(Rengtekawn)
|
2205002000NRG23220320230240326
|
22/03/2023
|
LILYMOII
|
2205002WL000944
|
LILYMOII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914273
|
|
Mrs. LILYMOII .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-021-001/544
(Rengtekawn)
|
2205002000NRG23220320230240327
|
22/03/2023
|
L HAWINUI
|
2205002WL000944
|
L HAWINUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914268
|
|
Mrs. L HAWINUI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-021-001/547
(Rengtekawn)
|
2205002000NRG23220320230240328
|
22/03/2023
|
LALHRIATPUII
|
2205002WL000944
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914492
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-021-001/549
(Rengtekawn)
|
2205002000NRG23220320230240329
|
22/03/2023
|
VANLALRUATI
|
2205002WL000944
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914488
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-021-001/63
(Rengtekawn)
|
2205002000NRG23220320230240331
|
22/03/2023
|
LALNUNTLUANGI
|
2205002WL000944
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914423
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-021-001/64
(Rengtekawn)
|
2205002000NRG23220320230240332
|
22/03/2023
|
LALTUAKLIANA
|
2205002WL000944
|
LALTUAKLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914433
|
|
Mr. LALTUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-021-001/65
(Rengtekawn)
|
2205002000NRG23220320230240333
|
22/03/2023
|
LALTHUAMTHANGA
|
2205002WL000944
|
LALTHUAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914252
|
|
THUAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-021-001/67
(Rengtekawn)
|
2205002000NRG23220320230240334
|
22/03/2023
|
IMANUELA
|
2205002WL000944
|
IMANUELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914428
|
|
Mr. IMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-021-001/68
(Rengtekawn)
|
2205002000NRG23220320230240335
|
22/03/2023
|
LIANZACHAWNGI
|
2205002WL000944
|
LIANZACHAWNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914425
|
|
Mrs. LIANZACHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-021-001/69
(Rengtekawn)
|
2205002000NRG23220320230240336
|
22/03/2023
|
LALMUANA
|
2205002WL000944
|
LALMUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914392
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-021-001/70
(Rengtekawn)
|
2205002000NRG23220320230240337
|
22/03/2023
|
RUALCHHINGKHUMA
|
2205002WL000944
|
RUALCHHINGKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914308
|
|
Mr. RUALCHHINGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-021-001/73
(Rengtekawn)
|
2205002000NRG23220320230240338
|
22/03/2023
|
HMUNNEIBATA
|
2205002WL000944
|
HMUNNEIBATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914365
|
|
Mr. HMUNNEIBATA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-021-001/78
(Rengtekawn)
|
2205002000NRG23220320230240340
|
22/03/2023
|
LIANPAUVA
|
2205002WL000944
|
LIANPAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914374
|
|
Mr. LIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-021-001/8
(Rengtekawn)
|
2205002000NRG23220320230240341
|
22/03/2023
|
SAMUELA
|
2205002WL000944
|
SAMUELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914437
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-021-001/81
(Rengtekawn)
|
2205002000NRG23220320230240343
|
22/03/2023
|
LALPAWLLIANA
|
2205002WL000944
|
LALPAWLLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914309
|
|
MR LALPAWLLIANA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-021-001/82
(Rengtekawn)
|
2205002000NRG23220320230240344
|
22/03/2023
|
LALFAMKIMI
|
2205002WL000944
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914251
|
|
FAMKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-021-001/83
(Rengtekawn)
|
2205002000NRG23220320230240345
|
22/03/2023
|
PUMZAKHUALA
|
2205002WL000944
|
PUMZAKHUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914300
|
|
Mr. P KHAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-021-001/84
(Rengtekawn)
|
2205002000NRG23220320230240346
|
22/03/2023
|
LALRIMAWII
|
2205002WL000944
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914429
|
|
MRS LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-021-001/85
(Rengtekawn)
|
2205002000NRG23220320230240347
|
22/03/2023
|
SELKHAWMANGA
|
2205002WL000944
|
SELKHAWMANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914430
|
|
Mr. SELKHAWMANGA AND LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-021-001/86
(Rengtekawn)
|
2205002000NRG23220320230240348
|
22/03/2023
|
DARROSANGA
|
2205002WL000944
|
DARROSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914363
|
|
Mr. DARROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-021-001/87
(Rengtekawn)
|
2205002000NRG23220320230240349
|
22/03/2023
|
LALROZAMI
|
2205002WL000944
|
LALROZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914303
|
|
Mrs. LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
BILKHAWTHLIR
|
MZ-05-002-021-001/88
(Rengtekawn)
|
2205002000NRG23220320230240350
|
22/03/2023
|
LALTHLAMUANI
|
2205002WL000944
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914431
|
|
MRS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BILKHAWTHLIR
|
MZ-05-002-021-001/89
(Rengtekawn)
|
2205002000NRG23220320230240351
|
22/03/2023
|
K RAMMAWIA
|
2205002WL000944
|
K RAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914311
|
|
Mr. K.RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
BILKHAWTHLIR
|
MZ-05-002-021-001/9
(Rengtekawn)
|
2205002000NRG23220320230240352
|
22/03/2023
|
LUNGAWIKIM HMAR
|
2205002WL000944
|
LUNGAWIKIM HMAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914470
|
|
Ms. LUNGAWIKIM HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
BILKHAWTHLIR
|
MZ-05-002-021-001/90
(Rengtekawn)
|
2205002000NRG23220320230240353
|
22/03/2023
|
L.RAMMAWIA
|
2205002WL000944
|
L.RAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914357
|
|
Mr. L. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
BILKHAWTHLIR
|
MZ-05-002-021-001/93
(Rengtekawn)
|
2205002000NRG23220320230240354
|
22/03/2023
|
ZOTHANMAWII
|
2205002WL000944
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914405
|
|
Mrs. KIMNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
BILKHAWTHLIR
|
MZ-05-002-021-001/98
(Rengtekawn)
|
2205002000NRG23220320230240356
|
22/03/2023
|
SK THANGA
|
2205002WL000944
|
SK THANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914304
|
|
THIAMPUII
|
CANARA BANK(508532)
|
|
245
|
BILKHAWTHLIR
|
MZ-05-002-021-001/99
(Rengtekawn)
|
2205002000NRG23220320230240357
|
22/03/2023
|
THIANKHAMA
|
2205002WL000944
|
THIANKHAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0259914284
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391440
|
391440
|
|
|
|
|
|
|
|
|
246
|
BILKHAWTHLIR
|
MZ-05-002-021-001/110
(Rengtekawn)
|
2205002000NRG23220320230240106
|
22/03/2023
|
LALNGAIHZUALI
|
2205002WL000944
|
LALNGAIHZUALI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914246
|
|
LALNGAIHZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BILKHAWTHLIR
|
MZ-05-002-021-001/207
(Rengtekawn)
|
2205002000NRG23220320230240158
|
22/03/2023
|
LALHMINGI
|
2205002WL000944
|
LALHMINGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914248
|
|
MR THANZAUVA LUSHAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BILKHAWTHLIR
|
MZ-05-002-021-001/469
(Rengtekawn)
|
2205002000NRG23220320230240274
|
22/03/2023
|
CHINGNEITLINGI
|
2205002WL000944
|
CHINGNEITLINGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914245
|
|
CHINGNEITLINGI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BILKHAWTHLIR
|
MZ-05-002-021-001/510
(Rengtekawn)
|
2205002000NRG23220320230240301
|
22/03/2023
|
LUNGINA
|
2205002WL000944
|
LUNGINA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914247
|
|
Mr. LUNGGINA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
BILKHAWTHLIR
|
MZ-05-002-021-001/6
(Rengtekawn)
|
2205002000NRG23220320230240330
|
22/03/2023
|
LAMCHINI
|
2205002WL000944
|
LAMCHINI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914244
|
|
Mr. HELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
|
251
|
BILKHAWTHLIR
|
MZ-05-002-021-001/217
(Rengtekawn)
|
2205002000NRG23220320230240164
|
22/03/2023
|
REBECCA LALMALSAWMI
|
2205002WL000944
|
REBECCA LALMALSAWMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914334
|
|
REBEC LALMALSAWMI
|
IDBI BANK(607095)
|
|
252
|
BILKHAWTHLIR
|
MZ-05-002-021-001/310
(Rengtekawn)
|
2205002000NRG23220320230240217
|
22/03/2023
|
ZOCHHINGPUII
|
2205002WL000944
|
ZOCHHINGPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914329
|
|
MRS ZOCHHINGPUII
|
STATE BANK OF INDIA(508548)
|
|
253
|
BILKHAWTHLIR
|
MZ-05-002-021-001/453
(Rengtekawn)
|
2205002000NRG23220320230240266
|
22/03/2023
|
V.SEILUNA
|
2205002WL000944
|
V.SEILUNA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914330
|
|
MR V SEILUNA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BILKHAWTHLIR
|
MZ-05-002-021-001/505
(Rengtekawn)
|
2205002000NRG23220320230240297
|
22/03/2023
|
LAMKIMI
|
2205002WL000944
|
LAMKIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914241
|
|
Mrs. LAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
BILKHAWTHLIR
|
MZ-05-002-021-001/508
(Rengtekawn)
|
2205002000NRG23220320230240299
|
22/03/2023
|
LALTANPUII
|
2205002WL000944
|
LALTANPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914242
|
|
Ms. TANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
BILKHAWTHLIR
|
MZ-05-002-021-001/531
(Rengtekawn)
|
2205002000NRG23220320230240317
|
22/03/2023
|
LALRINDIKI
|
2205002WL000944
|
LALRINDIKI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914243
|
|
LALRINDIKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
BILKHAWTHLIR
|
MZ-05-002-021-001/532
(Rengtekawn)
|
2205002000NRG23220320230240318
|
22/03/2023
|
JOHN LALREMRUATA
|
2205002WL000944
|
JOHN LALREMRUATA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914331
|
|
MR JOHN LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
258
|
BILKHAWTHLIR
|
MZ-05-002-021-001/536
(Rengtekawn)
|
2205002000NRG23220320230240321
|
22/03/2023
|
LALZARHLIMI
|
2205002WL000944
|
LALZARHLIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914333
|
|
MRS LAL ZARHLIMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BILKHAWTHLIR
|
MZ-05-002-021-001/97
(Rengtekawn)
|
2205002000NRG23220320230240355
|
22/03/2023
|
THIANCHHUNGI
|
2205002WL000944
|
THIANCHHUNGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259914332
|
|
THIANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14679
|
14679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422429
|
422429
|
|
|
|
|
|
|
|