|
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)
|
2205002000NRG23261120220169673
|
28/11/2022
|
Rosangi
|
2205002WL000628
|
Rosangi
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364342
|
|
MRS ROSANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-023-001/752
(Tumpui)
|
2205002000NRG23261120220169674
|
28/11/2022
|
VANLALSIAMI
|
2205002WL000628
|
VANLALSIAMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364343
|
|
VANLALSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
3
|
BILKHAWTHLIR
|
MZ-05-001-017-001/665
(Tumpui)
|
2205002000NRG23261120220169672
|
28/11/2022
|
LALRAMTHARI
|
2205002WL000628
|
LALRAMTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364387
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-028-001/10
(Tumpui)
|
2205002000NRG23261120220169675
|
28/11/2022
|
THANTHUAMI
|
2205002WL000628
|
THANTHUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364397
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-028-001/100
(Tumpui)
|
2205002000NRG23261120220169676
|
28/11/2022
|
SUKU THAPA
|
2205002WL000628
|
SUKU THAPA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364449
|
|
MR SUKU THAPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-028-001/101
(Tumpui)
|
2205002000NRG23261120220169677
|
28/11/2022
|
B LALCHAWIMAWIA
|
2205002WL000628
|
B LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364452
|
|
Mr. B LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-028-001/102
(Tumpui)
|
2205002000NRG23261120220169678
|
28/11/2022
|
MADAN SUBEDI
|
2205002WL000628
|
MADAN SUBEDI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364425
|
|
Mr. MADAN SUBEDI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-028-001/103
(Tumpui)
|
2205002000NRG23261120220169679
|
28/11/2022
|
RONGENGI
|
2205002WL000628
|
RONGENGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364421
|
|
Mrs. RONGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-028-001/104
(Tumpui)
|
2205002000NRG23261120220169680
|
28/11/2022
|
ZOSANGZUALI
|
2205002WL000628
|
ZOSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364516
|
|
MRS ZOSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-028-001/106
(Tumpui)
|
2205002000NRG23261120220169682
|
28/11/2022
|
C ROTHUAMLUAIA
|
2205002WL000628
|
C ROTHUAMLUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364364
|
|
MR C ROTHUAMLUAIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-028-001/109
(Tumpui)
|
2205002000NRG23261120220169684
|
28/11/2022
|
THANGZOVI
|
2205002WL000628
|
THANGZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364478
|
|
Mrs. THANGZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-028-001/111
(Tumpui)
|
2205002000NRG23261120220169686
|
28/11/2022
|
SANGLIANA
|
2205002WL000628
|
SANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364427
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-028-001/112
(Tumpui)
|
2205002000NRG23261120220169687
|
28/11/2022
|
LALNEIHCHHUNGI
|
2205002WL000628
|
LALNEIHCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364515
|
|
Mrs. LALNEIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-028-001/113
(Tumpui)
|
2205002000NRG23261120220169688
|
28/11/2022
|
R LALDUHAWMA
|
2205002WL000628
|
R LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364483
|
|
MR R LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-028-001/115
(Tumpui)
|
2205002000NRG23261120220169690
|
28/11/2022
|
ZONUNDANGI
|
2205002WL000628
|
ZONUNDANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364402
|
|
Mrs. ZONUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-028-001/117
(Tumpui)
|
2205002000NRG23261120220169691
|
28/11/2022
|
HRANGCHUNGNUNGA
|
2205002WL000628
|
HRANGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364385
|
|
Mr. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-028-001/12
(Tumpui)
|
2205002000NRG23261120220169693
|
28/11/2022
|
R LALRAMENGMAWIA
|
2205002WL000628
|
R LALRAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364465
|
|
MR R LALRAMENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-028-001/121
(Tumpui)
|
2205002000NRG23261120220169694
|
28/11/2022
|
VANLALTHAKIMA
|
2205002WL000628
|
VANLALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364439
|
|
Mr. VANLALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-028-001/123
(Tumpui)
|
2205002000NRG23261120220169696
|
28/11/2022
|
SWARSATI HAZARIKA
|
2205002WL000628
|
SWARSATI HAZARIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364437
|
|
Mrs. SWARSATI HAZARIKA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-028-001/125
(Tumpui)
|
2205002000NRG23261120220169698
|
28/11/2022
|
B ZORAMTHARA
|
2205002WL000628
|
B ZORAMTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364519
|
|
B ZORAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-028-001/126
(Tumpui)
|
2205002000NRG23261120220169699
|
28/11/2022
|
LALLIANI
|
2205002WL000628
|
LALLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364434
|
|
Mrs. LALLIANI AND JOSEPH LALLIANNGHAWRA
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-028-001/131
(Tumpui)
|
2205002000NRG23261120220169704
|
28/11/2022
|
MODON CHHETRI
|
2205002WL000628
|
MODON CHHETRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364456
|
|
Mr. MADON CHHETRI
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-028-001/134
(Tumpui)
|
2205002000NRG23261120220169705
|
28/11/2022
|
R LALAWMPUII
|
2205002WL000628
|
R LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364472
|
|
Mrs. R LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-028-001/137
(Tumpui)
|
2205002000NRG23261120220169706
|
28/11/2022
|
VANHLIRA
|
2205002WL000628
|
VANHLIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364416
|
|
MR VANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-028-001/139
(Tumpui)
|
2205002000NRG23261120220169708
|
28/11/2022
|
LALTHAKIMA
|
2205002WL000628
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364476
|
|
Mr. LALTHAKIMA AND VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-028-001/14
(Tumpui)
|
2205002000NRG23261120220169709
|
28/11/2022
|
VANNEIHPUII
|
2205002WL000628
|
VANNEIHPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364395
|
|
MR VANNEIHPUII
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-028-001/147
(Tumpui)
|
2205002000NRG23261120220169712
|
28/11/2022
|
C THANGI
|
2205002WL000628
|
C THANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364392
|
|
MRS C THANGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-028-001/149
(Tumpui)
|
2205002000NRG23261120220169713
|
28/11/2022
|
C LALRINCHHANA
|
2205002WL000628
|
C LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364390
|
|
MR C LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-028-001/15
(Tumpui)
|
2205002000NRG23261120220169714
|
28/11/2022
|
L THANSANGI
|
2205002WL000628
|
L THANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364431
|
|
Mrs. L THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-028-001/152
(Tumpui)
|
2205002000NRG23261120220169716
|
28/11/2022
|
LALBIAKMAWIA KAWLNI
|
2205002WL000628
|
LALBIAKMAWIA KAWLNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364399
|
|
MR LALBIAKMAWIA KAWLNI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-028-001/154
(Tumpui)
|
2205002000NRG23261120220169718
|
28/11/2022
|
LALHRIATKIMA
|
2205002WL000628
|
LALHRIATKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364411
|
|
MR LALHRIATKIMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-028-001/155
(Tumpui)
|
2205002000NRG23261120220169719
|
28/11/2022
|
VL REMRUATFELA
|
2205002WL000628
|
VL REMRUATFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364577
|
|
VL REMRUATFELA
|
CANARA BANK(508532)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-028-001/156
(Tumpui)
|
2205002000NRG23261120220169720
|
28/11/2022
|
THANGPUII
|
2205002WL000628
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364408
|
|
Mrs. C THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-028-001/157
(Tumpui)
|
2205002000NRG23261120220169721
|
28/11/2022
|
MEENA THAPA
|
2205002WL000628
|
MEENA THAPA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364561
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-028-001/158
(Tumpui)
|
2205002000NRG23261120220169722
|
28/11/2022
|
LALRAMMAWII
|
2205002WL000628
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364571
|
|
LALRAMMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-028-001/159
(Tumpui)
|
2205002000NRG23261120220169723
|
28/11/2022
|
LALHMANGAIHI
|
2205002WL000628
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364360
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-028-001/16
(Tumpui)
|
2205002000NRG23261120220169724
|
28/11/2022
|
PC TLANGHMINGTHANGA
|
2205002WL000628
|
PC TLANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364389
|
|
MR PC TLANGHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-028-001/160
(Tumpui)
|
2205002000NRG23261120220169725
|
28/11/2022
|
DENGHMINGTHANGA
|
2205002WL000628
|
DENGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364426
|
|
Mr. DENGHMINGTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-028-001/161
(Tumpui)
|
2205002000NRG23261120220169726
|
28/11/2022
|
LALAWFELA
|
2205002WL000628
|
LALAWFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364508
|
|
Mr. LALAWFELA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-028-001/164
(Tumpui)
|
2205002000NRG23261120220169728
|
28/11/2022
|
RINLIANI
|
2205002WL000628
|
RINLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364428
|
|
Mrs. RINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-028-001/165
(Tumpui)
|
2205002000NRG23261120220169729
|
28/11/2022
|
ZOMUANTHANGI
|
2205002WL000628
|
ZOMUANTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364443
|
|
RZOMUANTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-028-001/166
(Tumpui)
|
2205002000NRG23261120220169730
|
28/11/2022
|
K.LALTHANPARI
|
2205002WL000628
|
K.LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364491
|
|
Miss. K.THANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-028-001/167
(Tumpui)
|
2205002000NRG23261120220169731
|
28/11/2022
|
LALHMACHHUANA
|
2205002WL000628
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364441
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-028-001/169
(Tumpui)
|
2205002000NRG23261120220169732
|
28/11/2022
|
SANGITA SAHI
|
2205002WL000628
|
SANGITA SAHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364481
|
|
Mrs. SANGITA THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-028-001/17
(Tumpui)
|
2205002000NRG23261120220169733
|
28/11/2022
|
T LALDAWNGLIANA
|
2205002WL000628
|
T LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364377
|
|
TLALDAWNGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-028-001/170
(Tumpui)
|
2205002000NRG23261120220169734
|
28/11/2022
|
C ZOCHHUANA
|
2205002WL000628
|
C ZOCHHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364510
|
|
Mr. C.ZOCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-028-001/172
(Tumpui)
|
2205002000NRG23261120220169735
|
28/11/2022
|
V LALBIAKZUALA
|
2205002WL000628
|
V LALBIAKZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364423
|
|
MR V LALBIAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-028-001/18
(Tumpui)
|
2205002000NRG23261120220169741
|
28/11/2022
|
C LALRAMLIANA
|
2205002WL000628
|
C LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364355
|
|
MR C LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-028-001/183
(Tumpui)
|
2205002000NRG23261120220169742
|
28/11/2022
|
LALHMINGSANGI
|
2205002WL000628
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364532
|
|
MRS LALHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-028-001/184
(Tumpui)
|
2205002000NRG23261120220169743
|
28/11/2022
|
LALCHAMLIANA
|
2205002WL000628
|
LALCHAMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364565
|
|
MR LALCHAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-028-001/187
(Tumpui)
|
2205002000NRG23261120220169744
|
28/11/2022
|
C HRANGKHUMA
|
2205002WL000628
|
C HRANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364501
|
|
MR C HRANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-028-001/188
(Tumpui)
|
2205002000NRG23261120220169745
|
28/11/2022
|
THANGZATLINGI
|
2205002WL000628
|
THANGZATLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364352
|
|
MRS THANGZATLINGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-028-001/191
(Tumpui)
|
2205002000NRG23261120220169748
|
28/11/2022
|
ZAZAWNA
|
2205002WL000628
|
ZAZAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364358
|
|
Mr. ZAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-028-001/195
(Tumpui)
|
2205002000NRG23261120220169750
|
28/11/2022
|
VL SIAMA
|
2205002WL000628
|
VL SIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364393
|
|
Mr. V.L.SIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-028-001/197
(Tumpui)
|
2205002000NRG23261120220169752
|
28/11/2022
|
F LALRINMAWII
|
2205002WL000628
|
F LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364394
|
|
F LALRINMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-028-001/199
(Tumpui)
|
2205002000NRG23261120220169754
|
28/11/2022
|
R THANGLIANA
|
2205002WL000628
|
R THANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364403
|
|
MR R THANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-028-001/202
(Tumpui)
|
2205002000NRG23261120220169758
|
28/11/2022
|
VANLALCHHUANGI
|
2205002WL000628
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364384
|
|
MRS VANLALCHUANGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-028-001/204
(Tumpui)
|
2205002000NRG23261120220169760
|
28/11/2022
|
LALLIANTLUANGI
|
2205002WL000628
|
LALLIANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364353
|
|
Mrs. LALLIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-028-001/206
(Tumpui)
|
2205002000NRG23261120220169761
|
28/11/2022
|
VL RUATA
|
2205002WL000628
|
VL RUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364553
|
|
MR V L RUATA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-028-001/207
(Tumpui)
|
2205002000NRG23261120220169762
|
28/11/2022
|
VANLALRUATA
|
2205002WL000628
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364409
|
|
Mr. VANLALRUATA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-028-001/212
(Tumpui)
|
2205002000NRG23261120220169764
|
28/11/2022
|
RK LALHMANGAIHA
|
2205002WL000628
|
RK LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364417
|
|
Mr. R.K.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-028-001/213
(Tumpui)
|
2205002000NRG23261120220169765
|
28/11/2022
|
LALENPARI
|
2205002WL000628
|
LALENPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364386
|
|
MRS LALENPARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-028-001/215
(Tumpui)
|
2205002000NRG23261120220169766
|
28/11/2022
|
ANITA GURUNG
|
2205002WL000628
|
ANITA GURUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364463
|
|
Mrs. ANITA GURUNG .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-028-001/219
(Tumpui)
|
2205002000NRG23261120220169769
|
28/11/2022
|
LALRUATMAWIA
|
2205002WL000628
|
LALRUATMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364422
|
|
MR LALRUATMAWIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-028-001/22
(Tumpui)
|
2205002000NRG23261120220169770
|
28/11/2022
|
ZAKUNGI
|
2205002WL000628
|
ZAKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364477
|
|
MRS ZAKUNGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-028-001/220
(Tumpui)
|
2205002000NRG23261120220169771
|
28/11/2022
|
RUALTHANKHUMA
|
2205002WL000628
|
RUALTHANKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364368
|
|
Mr. RUALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-028-001/221
(Tumpui)
|
2205002000NRG23261120220169772
|
28/11/2022
|
PAZAWNA
|
2205002WL000628
|
PAZAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364419
|
|
Mr. PAZAWNA AND B.ROZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-028-001/222
(Tumpui)
|
2205002000NRG23261120220169773
|
28/11/2022
|
THANGZAUVA
|
2205002WL000628
|
THANGZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364412
|
|
Mr. THANGZAUVA AND THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-028-001/224
(Tumpui)
|
2205002000NRG23261120220169774
|
28/11/2022
|
SHILA MAHATO
|
2205002WL000628
|
SHILA MAHATO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364543
|
|
Mrs. SHILA MAHATO .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-028-001/225
(Tumpui)
|
2205002000NRG23261120220169775
|
28/11/2022
|
J DANIELA
|
2205002WL000628
|
J DANIELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364413
|
|
JOHN DANIELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-028-001/231
(Tumpui)
|
2205002000NRG23261120220169780
|
28/11/2022
|
C MALSAWMA
|
2205002WL000628
|
C MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364391
|
|
C MALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-028-001/235
(Tumpui)
|
2205002000NRG23261120220169784
|
28/11/2022
|
LALRINSIAMA
|
2205002WL000628
|
LALRINSIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364454
|
|
Mr. LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-028-001/238
(Tumpui)
|
2205002000NRG23261120220169785
|
28/11/2022
|
THANPARI
|
2205002WL000628
|
THANPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364467
|
|
MR THANPARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-028-001/24
(Tumpui)
|
2205002000NRG23261120220169786
|
28/11/2022
|
LALDUHAWMI
|
2205002WL000628
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364433
|
|
MRS DUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-028-001/241
(Tumpui)
|
2205002000NRG23261120220169787
|
28/11/2022
|
LALHMANGAIHI
|
2205002WL000628
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364450
|
|
LALHMANGAIHI AND ZONUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-028-001/247
(Tumpui)
|
2205002000NRG23261120220169791
|
28/11/2022
|
RC ZODINPUIA
|
2205002WL000628
|
RC ZODINPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364361
|
|
MR R C ZODINPUIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-028-001/25
(Tumpui)
|
2205002000NRG23261120220169792
|
28/11/2022
|
LALRAMMAWII
|
2205002WL000628
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364513
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-028-001/251
(Tumpui)
|
2205002000NRG23261120220169793
|
28/11/2022
|
LALNUNZIRI
|
2205002WL000628
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364440
|
|
MRS LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-028-001/252
(Tumpui)
|
2205002000NRG23261120220169794
|
28/11/2022
|
BIAKTHANGI
|
2205002WL000628
|
BIAKTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364468
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-028-001/254
(Tumpui)
|
2205002000NRG23261120220169795
|
28/11/2022
|
LALLIANSANGI
|
2205002WL000628
|
LALLIANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364383
|
|
Mrs. LALLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-028-001/256
(Tumpui)
|
2205002000NRG23261120220169796
|
28/11/2022
|
RAMFANGZAUVA
|
2205002WL000628
|
RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364415
|
|
Mr. RAMFANGZAUVA AND LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-028-001/26
(Tumpui)
|
2205002000NRG23261120220169798
|
28/11/2022
|
HRANGZUALI
|
2205002WL000628
|
HRANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364400
|
|
Mr. HRANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-028-001/267
(Tumpui)
|
2205002000NRG23261120220169801
|
28/11/2022
|
RAMAN SINGH
|
2205002WL000628
|
RAMAN SINGH
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364529
|
|
MR RAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-028-001/271
(Tumpui)
|
2205002000NRG23261120220169804
|
28/11/2022
|
MAMATA RAI
|
2205002WL000628
|
MAMATA RAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364557
|
|
MR ARUN ROY
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-028-001/276
(Tumpui)
|
2205002000NRG23261120220169808
|
28/11/2022
|
LALBIAKHLUA
|
2205002WL000628
|
LALBIAKHLUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364496
|
|
Mr. LALBIAKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-028-001/278
(Tumpui)
|
2205002000NRG23261120220169810
|
28/11/2022
|
C.LALPARMAWII
|
2205002WL000628
|
C.LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364359
|
|
MRS C LALPARMAWII
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-028-001/279
(Tumpui)
|
2205002000NRG23261120220169811
|
28/11/2022
|
LALRINCHHANI
|
2205002WL000628
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364523
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-028-001/28
(Tumpui)
|
2205002000NRG23261120220169812
|
28/11/2022
|
R LALFAKAWMI
|
2205002WL000628
|
R LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364438
|
|
R LALFAKAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-028-001/281
(Tumpui)
|
2205002000NRG23261120220169813
|
28/11/2022
|
JIVAN THAPA
|
2205002WL000628
|
JIVAN THAPA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364470
|
|
MR JIVAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-028-001/282
(Tumpui)
|
2205002000NRG23261120220169814
|
28/11/2022
|
LALRINNUNGI
|
2205002WL000628
|
LALRINNUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364492
|
|
MRS LALRINNUNGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-028-001/284
(Tumpui)
|
2205002000NRG23261120220169816
|
28/11/2022
|
MARINA LALBIAKTLUANGI
|
2205002WL000628
|
MARINA LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364511
|
|
Mrs. MARINA LALBIAKTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-028-001/287
(Tumpui)
|
2205002000NRG23261120220169817
|
28/11/2022
|
LALRINLIANI
|
2205002WL000628
|
LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364537
|
|
MRS LALRINLIANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-028-001/288
(Tumpui)
|
2205002000NRG23261120220169818
|
28/11/2022
|
LALMALSAWMA
|
2205002WL000628
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364569
|
|
MR LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-028-001/29
(Tumpui)
|
2205002000NRG23261120220169820
|
28/11/2022
|
LALHMINGTHANGI
|
2205002WL000628
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364550
|
|
MRS LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-028-001/290
(Tumpui)
|
2205002000NRG23261120220169821
|
28/11/2022
|
ZOSANGPUII
|
2205002WL000628
|
ZOSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364401
|
|
ZOSANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-028-001/294
(Tumpui)
|
2205002000NRG23261120220169825
|
28/11/2022
|
THANGCHHUNGI
|
2205002WL000628
|
THANGCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364363
|
|
Mrs. THANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-028-001/295
(Tumpui)
|
2205002000NRG23261120220169826
|
28/11/2022
|
RATNA THAPA
|
2205002WL000628
|
RATNA THAPA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364356
|
|
MRS RATNA THAPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-028-001/297
(Tumpui)
|
2205002000NRG23261120220169828
|
28/11/2022
|
SANGSIAMLIANI
|
2205002WL000628
|
SANGSIAMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364538
|
|
MRS SANGSIAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-028-001/299
(Tumpui)
|
2205002000NRG23261120220169830
|
28/11/2022
|
ZIKPUII
|
2205002WL000628
|
ZIKPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364534
|
|
MRS ZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-028-001/304
(Tumpui)
|
2205002000NRG23261120220169836
|
28/11/2022
|
H.LALSANGZUALI
|
2205002WL000628
|
H.LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364525
|
|
Mrs. H.LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-028-001/306
(Tumpui)
|
2205002000NRG23261120220169837
|
28/11/2022
|
ROTHANGVUNGI
|
2205002WL000628
|
ROTHANGVUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364484
|
|
MRS ROTHANGVUNGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-028-001/307
(Tumpui)
|
2205002000NRG23261120220169838
|
28/11/2022
|
CHAWNGTHANSANGI
|
2205002WL000628
|
CHAWNGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364375
|
|
MRS CHAWNGTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-028-001/310
(Tumpui)
|
2205002000NRG23261120220169841
|
28/11/2022
|
B.LALRIMAWII
|
2205002WL000628
|
B.LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364382
|
|
MRS B LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-028-001/313
(Tumpui)
|
2205002000NRG23261120220169843
|
28/11/2022
|
LALTLANKIMI
|
2205002WL000628
|
LALTLANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364374
|
|
MRS R LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-028-001/314
(Tumpui)
|
2205002000NRG23261120220169844
|
28/11/2022
|
R.ZOTHANMAWII
|
2205002WL000628
|
R.ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364446
|
|
MRS R ZOTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-028-001/315
(Tumpui)
|
2205002000NRG23261120220169845
|
28/11/2022
|
SILAWATI DEVI
|
2205002WL000628
|
SILAWATI DEVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364398
|
|
MRS SILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-028-001/317
(Tumpui)
|
2205002000NRG23261120220169846
|
28/11/2022
|
VANLALTHLANGI
|
2205002WL000628
|
VANLALTHLANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364475
|
|
MR VANLALTHANGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-028-001/318
(Tumpui)
|
2205002000NRG23261120220169847
|
28/11/2022
|
C.LALNUNPUII
|
2205002WL000628
|
C.LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364372
|
|
MR LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-028-001/319
(Tumpui)
|
2205002000NRG23261120220169848
|
28/11/2022
|
LAWMTHANGI
|
2205002WL000628
|
LAWMTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364370
|
|
MRS LAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-028-001/32
(Tumpui)
|
2205002000NRG23261120220169849
|
28/11/2022
|
ROHMINGLIANA
|
2205002WL000628
|
ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364379
|
|
MR ROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-028-001/320
(Tumpui)
|
2205002000NRG23261120220169850
|
28/11/2022
|
HELEN ZOHMINGLIANI
|
2205002WL000628
|
HELEN ZOHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364376
|
|
HELEN ZOHMINGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-028-001/321
(Tumpui)
|
2205002000NRG23261120220169851
|
28/11/2022
|
ROZAMLIANI
|
2205002WL000628
|
ROZAMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364527
|
|
Mr. K.LALNUNPUIA Optd BY ROZAMLIANI
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-028-001/322
(Tumpui)
|
2205002000NRG23261120220169852
|
28/11/2022
|
LALDINPUII
|
2205002WL000628
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364520
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-028-001/323
(Tumpui)
|
2205002000NRG23261120220169853
|
28/11/2022
|
LALBIAKMAWII
|
2205002WL000628
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364530
|
|
MR LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-028-001/325
(Tumpui)
|
2205002000NRG23261120220169855
|
28/11/2022
|
ENGTHANLIANI
|
2205002WL000628
|
ENGTHANLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364556
|
|
MRS ENGTHANLIANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-028-001/327
(Tumpui)
|
2205002000NRG23261120220169857
|
28/11/2022
|
R.ZODINSANGI
|
2205002WL000628
|
R.ZODINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364546
|
|
MISS R ZODINSANGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-028-001/328
(Tumpui)
|
2205002000NRG23261120220169858
|
28/11/2022
|
F.ZOHMINGTHANGA
|
2205002WL000628
|
F.ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364551
|
|
Mrs. F ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-028-001/33
(Tumpui)
|
2205002000NRG23261120220169859
|
28/11/2022
|
C LIANDAILOVA
|
2205002WL000628
|
C LIANDAILOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364357
|
|
MR C LIANDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-028-001/330
(Tumpui)
|
2205002000NRG23261120220169860
|
28/11/2022
|
LALREMMAWII
|
2205002WL000628
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364522
|
|
MRS LALREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-028-001/331
(Tumpui)
|
2205002000NRG23261120220169861
|
28/11/2022
|
LALENGMAWII
|
2205002WL000628
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364406
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-028-001/333
(Tumpui)
|
2205002000NRG23261120220169862
|
28/11/2022
|
LALCHHINGI
|
2205002WL000628
|
LALCHHINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364471
|
|
Mrs. LALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-028-001/334
(Tumpui)
|
2205002000NRG23261120220169863
|
28/11/2022
|
ZAIREMCHHUNGI
|
2205002WL000628
|
ZAIREMCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364524
|
|
MRS ZAIREMCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-028-001/335
(Tumpui)
|
2205002000NRG23261120220169864
|
28/11/2022
|
LUCY LALROKUNGI
|
2205002WL000628
|
LUCY LALROKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364507
|
|
Mrs. LUCY LALROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-028-001/34
(Tumpui)
|
2205002000NRG23261120220169868
|
28/11/2022
|
NUZAWNI
|
2205002WL000628
|
NUZAWNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364362
|
|
Mrs. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-028-001/347
(Tumpui)
|
2205002000NRG23261120220169874
|
28/11/2022
|
LALRINAWMI RENTHLEI
|
2205002WL000628
|
LALRINAWMI RENTHLEI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364502
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-028-001/348
(Tumpui)
|
2205002000NRG23261120220169875
|
28/11/2022
|
PC.LALNUNHLIMI
|
2205002WL000628
|
PC.LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364432
|
|
MRS P C LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-028-001/349
(Tumpui)
|
2205002000NRG23261120220169876
|
28/11/2022
|
MARY LALKROSSANGI
|
2205002WL000628
|
MARY LALKROSSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364489
|
|
MARY LALKROSSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-028-001/352
(Tumpui)
|
2205002000NRG23261120220169879
|
28/11/2022
|
C.LALTHANLIANI
|
2205002WL000628
|
C.LALTHANLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364354
|
|
MRS C LALTHANLIANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-028-001/353
(Tumpui)
|
2205002000NRG23261120220169880
|
28/11/2022
|
LALCHHINGI
|
2205002WL000628
|
LALCHHINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364533
|
|
MRS LALCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-028-001/354
(Tumpui)
|
2205002000NRG23261120220169881
|
28/11/2022
|
LALTHANKIMI
|
2205002WL000628
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364570
|
|
MRS LALTHANKIMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-028-001/356
(Tumpui)
|
2205002000NRG23261120220169883
|
28/11/2022
|
EMMANUEL VL KHIANGTE
|
2205002WL000628
|
EMMANUEL VL KHIANGTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364466
|
|
Mr. K VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-028-001/357
(Tumpui)
|
2205002000NRG23261120220169884
|
28/11/2022
|
LALTHIANGHLIMI
|
2205002WL000628
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364418
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-028-001/358
(Tumpui)
|
2205002000NRG23261120220169885
|
28/11/2022
|
ANDREW BIAKLIANA
|
2205002WL000628
|
ANDREW BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364365
|
|
Mr. ANDREW BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-028-001/359
(Tumpui)
|
2205002000NRG23261120220169886
|
28/11/2022
|
F.LALDINPUII
|
2205002WL000628
|
F.LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364564
|
|
F LALDINPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-028-001/36
(Tumpui)
|
2205002000NRG23261120220169887
|
28/11/2022
|
BENJAMMIN LALTLANKIMA
|
2205002WL000628
|
BENJAMMIN LALTLANKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364495
|
|
BENJAMIN LALTLANKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-028-001/361
(Tumpui)
|
2205002000NRG23261120220169889
|
28/11/2022
|
VANLALPARI
|
2205002WL000628
|
VANLALPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364552
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-028-001/362
(Tumpui)
|
2205002000NRG23261120220169890
|
28/11/2022
|
DEEPIKA CHHETRI
|
2205002WL000628
|
DEEPIKA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364486
|
|
Mrs. DEEPIKA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-028-001/363
(Tumpui)
|
2205002000NRG23261120220169891
|
28/11/2022
|
MADHU MAYA MAJUNDER
|
2205002WL000628
|
MADHU MAYA MAJUNDER
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364526
|
|
MRS MADHUMAYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-028-001/364
(Tumpui)
|
2205002000NRG23261120220169892
|
28/11/2022
|
TUNU KUMARI
|
2205002WL000628
|
TUNU KUMARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364485
|
|
Mrs. TUNU KUMARI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-028-001/365
(Tumpui)
|
2205002000NRG23261120220169893
|
28/11/2022
|
PRATIMA THAPA
|
2205002WL000628
|
PRATIMA THAPA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364544
|
|
Mrs. PRATIMA THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-028-001/366
(Tumpui)
|
2205002000NRG23261120220169894
|
28/11/2022
|
LALCHHUANAWMI
|
2205002WL000628
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364373
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-028-001/368
(Tumpui)
|
2205002000NRG23261120220169895
|
28/11/2022
|
LALNUNTLUANGA COLNEY
|
2205002WL000628
|
LALNUNTLUANGA COLNEY
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364499
|
|
Mr. LALNUNTLUANGA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-028-001/372
(Tumpui)
|
2205002000NRG23261120220169898
|
28/11/2022
|
REBECCA LALTLANTHANGI
|
2205002WL000628
|
REBECCA LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364503
|
|
MRS REBECCA LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-028-001/38
(Tumpui)
|
2205002000NRG23261120220169899
|
28/11/2022
|
BINDA
|
2205002WL000628
|
BINDA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364436
|
|
Mrs. BINDA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-028-001/44
(Tumpui)
|
2205002000NRG23261120220169903
|
28/11/2022
|
LALBUATSAIHI
|
2205002WL000628
|
LALBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364504
|
|
LALBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-028-001/46
(Tumpui)
|
2205002000NRG23261120220169905
|
28/11/2022
|
DURGA DEVI
|
2205002WL000628
|
DURGA DEVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364568
|
|
DURGA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-028-001/468
(Tumpui)
|
2205002000NRG23261120220169906
|
28/11/2022
|
LALRAMMAWIA
|
2205002WL000628
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364539
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-028-001/471
(Tumpui)
|
2205002000NRG23261120220169909
|
28/11/2022
|
C.LALHLIMPUII
|
2205002WL000628
|
C.LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364405
|
|
MRS C LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-028-001/473
(Tumpui)
|
2205002000NRG23261120220169911
|
28/11/2022
|
ROHLUPUII
|
2205002WL000628
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364500
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-028-001/474
(Tumpui)
|
2205002000NRG23261120220169912
|
28/11/2022
|
LALHRIATPUIA
|
2205002WL000628
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364378
|
|
MR LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-028-001/478
(Tumpui)
|
2205002000NRG23261120220169914
|
28/11/2022
|
SHASHIKALA DEVI
|
2205002WL000628
|
SHASHIKALA DEVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364528
|
|
MRS SHASHI KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-028-001/479
(Tumpui)
|
2205002000NRG23261120220169915
|
28/11/2022
|
ANJULI SUBEDI
|
2205002WL000628
|
ANJULI SUBEDI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364380
|
|
MRS ANJULI SUBEDI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-028-001/482
(Tumpui)
|
2205002000NRG23261120220169918
|
28/11/2022
|
SHOBA SAGAR
|
2205002WL000628
|
SHOBA SAGAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364381
|
|
MR J BUDHISAGAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-028-001/486
(Tumpui)
|
2205002000NRG23261120220169921
|
28/11/2022
|
RAMENGMAWII
|
2205002WL000628
|
RAMENGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364517
|
|
Mrs. RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-028-001/487
(Tumpui)
|
2205002000NRG23261120220169922
|
28/11/2022
|
ANITA SHARMA
|
2205002WL000628
|
ANITA SHARMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364567
|
|
Mrs. ANITA SHARMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-028-001/489
(Tumpui)
|
2205002000NRG23261120220169924
|
28/11/2022
|
C.LALSANGPUII
|
2205002WL000628
|
C.LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364549
|
|
Mrs. C LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-028-001/491
(Tumpui)
|
2205002000NRG23261120220169925
|
28/11/2022
|
CATHERINE LALDINCHHUNGI
|
2205002WL000628
|
CATHERINE LALDINCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364506
|
|
Mrs. CATHERINE LALDINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-028-001/493
(Tumpui)
|
2205002000NRG23261120220169926
|
28/11/2022
|
MALSAWMTLUANGI
|
2205002WL000628
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364554
|
|
C MALSAWMTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-028-001/494
(Tumpui)
|
2205002000NRG23261120220169927
|
28/11/2022
|
PARVATI
|
2205002WL000628
|
PARVATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364460
|
|
Mrs. PARVATI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-028-001/495
(Tumpui)
|
2205002000NRG23261120220169928
|
28/11/2022
|
L.BIAKKIMA
|
2205002WL000628
|
L.BIAKKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364429
|
|
Mr. L BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-028-001/501
(Tumpui)
|
2205002000NRG23261120220169930
|
28/11/2022
|
ZODINSANGI
|
2205002WL000628
|
ZODINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364505
|
|
Mrs. ZODINSANGI AND LALCHAWIMAWI
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-028-001/502
(Tumpui)
|
2205002000NRG23261120220169931
|
28/11/2022
|
LALTHAKIMI
|
2205002WL000628
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364498
|
|
LALTHAKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-028-001/503
(Tumpui)
|
2205002000NRG23261120220169932
|
28/11/2022
|
ZOTHANGLIANI
|
2205002WL000628
|
ZOTHANGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364541
|
|
Mrs. ZOTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-028-001/504
(Tumpui)
|
2205002000NRG23261120220169933
|
28/11/2022
|
LALTHANMAWII
|
2205002WL000628
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364490
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-028-001/505
(Tumpui)
|
2205002000NRG23261120220169934
|
28/11/2022
|
LALSIAMKIMA
|
2205002WL000628
|
LALSIAMKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364545
|
|
Mr. LALSIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-028-001/506
(Tumpui)
|
2205002000NRG23261120220169935
|
28/11/2022
|
LALTHAFELA
|
2205002WL000628
|
LALTHAFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364547
|
|
MR LALTHAFELA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-028-001/508
(Tumpui)
|
2205002000NRG23261120220169937
|
28/11/2022
|
CHINGNGAIHLUNI
|
2205002WL000628
|
CHINGNGAIHLUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364521
|
|
MRS CHINGNGAIHLUNI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-028-001/509
(Tumpui)
|
2205002000NRG23261120220169938
|
28/11/2022
|
KUSUM GURUNG
|
2205002WL000628
|
KUSUM GURUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364559
|
|
Mrs. KUSUM GURUNG .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-028-001/510
(Tumpui)
|
2205002000NRG23261120220169939
|
28/11/2022
|
ZOREMPUII
|
2205002WL000628
|
ZOREMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364461
|
|
Mrs. ZOREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-028-001/515
(Tumpui)
|
2205002000NRG23261120220169942
|
28/11/2022
|
BABY LALRAMDINI
|
2205002WL000628
|
BABY LALRAMDINI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364435
|
|
BABY LALRAMDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-028-001/518
(Tumpui)
|
2205002000NRG23261120220169945
|
28/11/2022
|
LALBIAKSANGI
|
2205002WL000628
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364404
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-028-001/519
(Tumpui)
|
2205002000NRG23261120220169946
|
28/11/2022
|
L.BIAKZAMI
|
2205002WL000628
|
L.BIAKZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364512
|
|
Mrs. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-028-001/52
(Tumpui)
|
2205002000NRG23261120220169947
|
28/11/2022
|
BIAKHMINGTHANGI
|
2205002WL000628
|
BIAKHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364518
|
|
Mrs. BIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-028-001/522
(Tumpui)
|
2205002000NRG23261120220169950
|
28/11/2022
|
REBECCA LALTHAZUALI
|
2205002WL000628
|
REBECCA LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364444
|
|
MRS REBECCA LALTHAZUALI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-028-001/523
(Tumpui)
|
2205002000NRG23261120220169951
|
28/11/2022
|
VANLALHMUAKI
|
2205002WL000628
|
VANLALHMUAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364371
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-028-001/526
(Tumpui)
|
2205002000NRG23261120220169954
|
28/11/2022
|
THERISA VANLALHLUI
|
2205002WL000628
|
THERISA VANLALHLUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364488
|
|
Mrs. THERISA VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-028-001/527
(Tumpui)
|
2205002000NRG23261120220169955
|
28/11/2022
|
VANLALRUAIA
|
2205002WL000628
|
VANLALRUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364494
|
|
Mr. VANLALRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-028-001/528
(Tumpui)
|
2205002000NRG23261120220169956
|
28/11/2022
|
VANLALVENA
|
2205002WL000628
|
VANLALVENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364451
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-028-001/529
(Tumpui)
|
2205002000NRG23261120220169957
|
28/11/2022
|
LALRINAWMI
|
2205002WL000628
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364555
|
|
LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-028-001/530
(Tumpui)
|
2205002000NRG23261120220169958
|
28/11/2022
|
VANLALRUATI
|
2205002WL000628
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364473
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-028-001/532
(Tumpui)
|
2205002000NRG23261120220169960
|
28/11/2022
|
SUMITHA DEVI THAPA
|
2205002WL000628
|
SUMITHA DEVI THAPA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364448
|
|
MS SUMITHA DEVI THAPA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-028-001/534
(Tumpui)
|
2205002000NRG23261120220169962
|
28/11/2022
|
LALDINGLIANI
|
2205002WL000628
|
LALDINGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364455
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-028-001/535
(Tumpui)
|
2205002000NRG23261120220169963
|
28/11/2022
|
L.RINCHHANI
|
2205002WL000628
|
L.RINCHHANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364369
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-028-001/537
(Tumpui)
|
2205002000NRG23261120220169965
|
28/11/2022
|
LALREMSANGI
|
2205002WL000628
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364514
|
|
MRS LALREMSANGI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-028-001/538
(Tumpui)
|
2205002000NRG23261120220169966
|
28/11/2022
|
TLANGMAWII
|
2205002WL000628
|
TLANGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364410
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-028-001/539
(Tumpui)
|
2205002000NRG23261120220169967
|
28/11/2022
|
VANHMINGLIANA
|
2205002WL000628
|
VANHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364447
|
|
VANHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-028-001/541
(Tumpui)
|
2205002000NRG23261120220169970
|
28/11/2022
|
LALREMRUATI
|
2205002WL000628
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364407
|
|
Mrs. R.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-028-001/542
(Tumpui)
|
2205002000NRG23261120220169971
|
28/11/2022
|
HMANGAIHZUALI
|
2205002WL000628
|
HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364497
|
|
MRS HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-028-001/543
(Tumpui)
|
2205002000NRG23261120220169972
|
28/11/2022
|
LALHLUNMAWII
|
2205002WL000628
|
LALHLUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364457
|
|
Mrs. LALHLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-028-001/544
(Tumpui)
|
2205002000NRG23261120220169973
|
28/11/2022
|
LILA RANA
|
2205002WL000628
|
LILA RANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364560
|
|
LILA RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-028-001/546
(Tumpui)
|
2205002000NRG23261120220169975
|
28/11/2022
|
M.ROSANGLIANI
|
2205002WL000628
|
M.ROSANGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364453
|
|
MRS M ROSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-028-001/547
(Tumpui)
|
2205002000NRG23261120220169976
|
28/11/2022
|
LALRAMLAWMI
|
2205002WL000628
|
LALRAMLAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364367
|
|
MR L RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-028-001/548
(Tumpui)
|
2205002000NRG23261120220169977
|
28/11/2022
|
MELODY NGURNUNMAWII
|
2205002WL000628
|
MELODY NGURNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364487
|
|
MELODY NGURNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-028-001/550
(Tumpui)
|
2205002000NRG23261120220169980
|
28/11/2022
|
ZAITHANGA
|
2205002WL000628
|
ZAITHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364566
|
|
MR ZAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-028-001/551
(Tumpui)
|
2205002000NRG23261120220169981
|
28/11/2022
|
LALREMLIANI
|
2205002WL000628
|
LALREMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364558
|
|
Mrs. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-028-001/556
(Tumpui)
|
2205002000NRG23261120220169985
|
28/11/2022
|
C.LALNUNMAWII
|
2205002WL000628
|
C.LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364542
|
|
C LALNUNMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-028-001/558
(Tumpui)
|
2205002000NRG23261120220169987
|
28/11/2022
|
LALDINTHARI
|
2205002WL000628
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364388
|
|
MRS LALDINTHARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-028-001/561
(Tumpui)
|
2205002000NRG23261120220169990
|
28/11/2022
|
R.LALNUNPUII
|
2205002WL000628
|
R.LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364531
|
|
R LALNUNPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-028-001/562
(Tumpui)
|
2205002000NRG23261120220169991
|
28/11/2022
|
LALHMUNPUII
|
2205002WL000628
|
LALHMUNPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364548
|
|
SEPOY SH LALENGMANIA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-028-001/565
(Tumpui)
|
2205002000NRG23261120220169993
|
28/11/2022
|
SHOBA CHHETRI
|
2205002WL000628
|
SHOBA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364562
|
|
MRS SOBHA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-028-001/567
(Tumpui)
|
2205002000NRG23261120220169995
|
28/11/2022
|
VANHMINGMAWII
|
2205002WL000628
|
VANHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364351
|
|
VANHMINGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-028-001/568
(Tumpui)
|
2205002000NRG23261120220169996
|
28/11/2022
|
CATHERINE LANGEL
|
2205002WL000628
|
CATHERINE LANGEL
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364442
|
|
MRS CATHERINE LANGEL
|
STATE BANK OF INDIA(508548)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-028-001/570
(Tumpui)
|
2205002000NRG23261120220169998
|
28/11/2022
|
LALMALSAWMI
|
2205002WL000628
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364509
|
|
LALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-028-001/573
(Tumpui)
|
2205002000NRG23261120220170000
|
28/11/2022
|
LOISY LALRUATFELI
|
2205002WL000628
|
LOISY LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364459
|
|
Miss. LOISY LALRUATFELI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-028-001/574
(Tumpui)
|
2205002000NRG23261120220170001
|
28/11/2022
|
GIRI GHARTI
|
2205002WL000628
|
GIRI GHARTI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364462
|
|
Mr. GIRI GHARTI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-028-001/577
(Tumpui)
|
2205002000NRG23261120220170004
|
28/11/2022
|
LALREMRUATI
|
2205002WL000628
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364540
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-028-001/578
(Tumpui)
|
2205002000NRG23261120220170005
|
28/11/2022
|
R LALRUATFELI
|
2205002WL000628
|
R LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364573
|
|
Mrs. R LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-028-001/581
(Tumpui)
|
2205002000NRG23261120220170007
|
28/11/2022
|
LALNGAIHSAKI
|
2205002WL000628
|
LALNGAIHSAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364572
|
|
LALNGAIHSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-028-001/582
(Tumpui)
|
2205002000NRG23261120220170008
|
28/11/2022
|
REBECCA LALMUANAWMI
|
2205002WL000628
|
REBECCA LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364469
|
|
Miss. REBECCA LALMUANAWMI
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-028-001/583
(Tumpui)
|
2205002000NRG23261120220170009
|
28/11/2022
|
JACINTA LALHMANGAIHI
|
2205002WL000628
|
JACINTA LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364574
|
|
MISS JACINTA LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-028-001/586
(Tumpui)
|
2205002000NRG23261120220170011
|
28/11/2022
|
LALRAMNGHAKI
|
2205002WL000628
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364575
|
|
Mrs. LALRAMNGHAKI AND LALBIAKCHHUNGA
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-028-001/589
(Tumpui)
|
2205002000NRG23261120220170014
|
28/11/2022
|
KAPMAWIA
|
2205002WL000628
|
KAPMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364579
|
|
LALFAKAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-028-001/591
(Tumpui)
|
2205002000NRG23261120220170016
|
28/11/2022
|
ZONUNSANGI
|
2205002WL000628
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364576
|
|
MRS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-028-001/598
(Tumpui)
|
2205002000NRG23261120220170022
|
28/11/2022
|
LALTHANSANGI
|
2205002WL000628
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364458
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-028-001/599
(Tumpui)
|
2205002000NRG23261120220170023
|
28/11/2022
|
J LALHLIMPUII
|
2205002WL000628
|
J LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364578
|
|
Mrs. J.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-028-001/60
(Tumpui)
|
2205002000NRG23261120220170024
|
28/11/2022
|
VANLALRUATA
|
2205002WL000628
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364482
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-028-001/61
(Tumpui)
|
2205002000NRG23261120220170034
|
28/11/2022
|
LALLIANMAWIA
|
2205002WL000628
|
LALLIANMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364535
|
|
Mr. R LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-028-001/69
(Tumpui)
|
2205002000NRG23261120220170114
|
28/11/2022
|
GILBERT LALRAMENGMAWIA
|
2205002WL000628
|
GILBERT LALRAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364414
|
|
Mr. GILBERT RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-028-001/7
(Tumpui)
|
2205002000NRG23261120220170125
|
28/11/2022
|
LALLUNGMUANA
|
2205002WL000628
|
LALLUNGMUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364479
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-028-001/78
(Tumpui)
|
2205002000NRG23261120220170137
|
28/11/2022
|
C LALTHIANGI
|
2205002WL000628
|
C LALTHIANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364536
|
|
Mrs. C LALTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-028-001/79
(Tumpui)
|
2205002000NRG23261120220170138
|
28/11/2022
|
LALTHANTLUANGA
|
2205002WL000628
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364445
|
|
MR C LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-028-001/89
(Tumpui)
|
2205002000NRG23261120220170143
|
28/11/2022
|
L.RINMAWII
|
2205002WL000628
|
L.RINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364493
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-028-001/9
(Tumpui)
|
2205002000NRG23261120220170144
|
28/11/2022
|
LALKHUMI
|
2205002WL000628
|
LALKHUMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364480
|
|
Mrs. LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-028-001/90
(Tumpui)
|
2205002000NRG23261120220170145
|
28/11/2022
|
LALFAKMAWIA
|
2205002WL000628
|
LALFAKMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364420
|
|
LALFAKMAWIA AND LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-028-001/91
(Tumpui)
|
2205002000NRG23261120220170146
|
28/11/2022
|
LALNUNPUII
|
2205002WL000628
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364474
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-028-001/92
(Tumpui)
|
2205002000NRG23261120220170147
|
28/11/2022
|
RAMPANI
|
2205002WL000628
|
RAMPANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364396
|
|
Mrs. LALRAMPANI PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-028-001/93
(Tumpui)
|
2205002000NRG23261120220170148
|
28/11/2022
|
LALNUNZUALI
|
2205002WL000628
|
LALNUNZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364424
|
|
MRS LALNUNZUALI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-028-001/97
(Tumpui)
|
2205002000NRG23261120220170149
|
28/11/2022
|
ELIZABETH RAMFANGZAUVI
|
2205002WL000628
|
ELIZABETH RAMFANGZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
20/12/2022
|
|
7321364563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-028-001/98
(Tumpui)
|
2205002000NRG23261120220170150
|
28/11/2022
|
C THANHLIRA
|
2205002WL000628
|
C THANHLIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364366
|
|
MR C THANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-028-001/99
(Tumpui)
|
2205002000NRG23261120220170151
|
28/11/2022
|
SHYAM BAHADUR
|
2205002WL000628
|
SHYAM BAHADUR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364464
|
|
Mr. SHYAM BAHADUR .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371868
|
371868
|
|
|
|
|
|
|
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-028-001/3
(Tumpui)
|
2205002000NRG23261120220169831
|
28/11/2022
|
J ZAIREMMAWIA
|
2205002WL000628
|
J ZAIREMMAWIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364347
|
|
Mrs. PC VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-028-001/336
(Tumpui)
|
2205002000NRG23261120220169865
|
28/11/2022
|
LALHMUAKKIMI
|
2205002WL000628
|
LALHMUAKKIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Rejected
|
20/12/2022
|
|
7321364430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-028-001/338
(Tumpui)
|
2205002000NRG23261120220169866
|
28/11/2022
|
VANLALHRUAII
|
2205002WL000628
|
VANLALHRUAII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364349
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-028-001/339
(Tumpui)
|
2205002000NRG23261120220169867
|
28/11/2022
|
LALLAWMZUALA
|
2205002WL000628
|
LALLAWMZUALA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364350
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-028-001/341
(Tumpui)
|
2205002000NRG23261120220169869
|
28/11/2022
|
LALSANGBERA
|
2205002WL000628
|
LALSANGBERA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364346
|
|
MR LALSANGBERA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-028-001/342
(Tumpui)
|
2205002000NRG23261120220169870
|
28/11/2022
|
LALZUILIANA KHAWLHRING
|
2205002WL000628
|
LALZUILIANA KHAWLHRING
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364348
|
|
Mr. LALZUILIANA KHAWLHRING .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-028-001/343
(Tumpui)
|
2205002000NRG23261120220169871
|
28/11/2022
|
C.LALMUANPUII
|
2205002WL000628
|
C.LALMUANPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364344
|
|
C LALMUANPUII
|
ICICI BANK LTD(508534)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-028-001/346
(Tumpui)
|
2205002000NRG23261120220169873
|
28/11/2022
|
C.LALHMINGMAWII
|
2205002WL000628
|
C.LALHMINGMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364345
|
|
Mrs. C.LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13048
|
13048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388178
|
388178
|
|
|
|
|
|
|
|