|
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-05-002-017-001/371
(Bairabi North)
|
2205002000NRG24200620230048197
|
20/06/2023
|
MALSAWMKIMI
|
2205002WL000200
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656564
|
|
Ms. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-017-001/344
(Bairabi North)
|
2205002000NRG24200620230048175
|
20/06/2023
|
VL. Lungawia
|
2205002WL000200
|
VL. Lungawia
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656414
|
|
MR VL LUNGAWIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-017-001/345
(Bairabi North)
|
2205002000NRG24200620230048176
|
20/06/2023
|
THANGKHOSIEK HMAR
|
2205002WL000200
|
THANGKHOSIEK HMAR
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656512
|
|
MR THANGKHOSIEK HMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-017-001/348
(Bairabi North)
|
2205002000NRG24200620230048177
|
20/06/2023
|
VANLALNGHAKA
|
2205002WL000200
|
VANLALNGHAKA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656441
|
|
MR VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-017-001/349
(Bairabi North)
|
2205002000NRG24200620230048178
|
20/06/2023
|
Khawvelthanga
|
2205002WL000200
|
Khawvelthanga
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656496
|
|
MR KHAWVELTHANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-017-001/351
(Bairabi North)
|
2205002000NRG24200620230048180
|
20/06/2023
|
Hawineihkimi
|
2205002WL000200
|
Hawineihkimi
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656434
|
|
MRS HAWINEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-017-001/352
(Bairabi North)
|
2205002000NRG24200620230048181
|
20/06/2023
|
LALDINGLIANA
|
2205002WL000200
|
LALDINGLIANA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656523
|
|
Mr. C LALDINGLIANA C COY .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-017-001/353
(Bairabi North)
|
2205002000NRG24200620230048182
|
20/06/2023
|
Kisanthapa
|
2205002WL000200
|
Kisanthapa
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656374
|
|
MR KISON THAPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-017-001/354
(Bairabi North)
|
2205002000NRG24200620230048183
|
20/06/2023
|
J. Lalhruaichhuaka Hmar
|
2205002WL000200
|
J. Lalhruaichhuaka Hmar
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656382
|
|
MR LALTHUOI SUOK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-017-001/356
(Bairabi North)
|
2205002000NRG24200620230048184
|
20/06/2023
|
Laldika
|
2205002WL000200
|
Laldika
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656373
|
|
MR LALDIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-017-001/363
(Bairabi North)
|
2205002000NRG24200620230048188
|
20/06/2023
|
LALRAMTHANGA
|
2205002WL000200
|
LALRAMTHANGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656376
|
|
MR LALRAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-017-001/364
(Bairabi North)
|
2205002000NRG24200620230048189
|
20/06/2023
|
Lalnunvula
|
2205002WL000200
|
Lalnunvula
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656412
|
|
MR LALNUNVULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-017-001/365
(Bairabi North)
|
2205002000NRG24200620230048190
|
20/06/2023
|
Lalrawngbawla
|
2205002WL000200
|
Lalrawngbawla
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656556
|
|
MR LALRAWNGBAWLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-017-001/366
(Bairabi North)
|
2205002000NRG24200620230048191
|
20/06/2023
|
VANLALREMA SAILO
|
2205002WL000200
|
VANLALREMA SAILO
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656469
|
|
MRS VANLALREMA SAILO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-017-001/367
(Bairabi North)
|
2205002000NRG24200620230048192
|
20/06/2023
|
LALNUNTLUANGA
|
2205002WL000200
|
LALNUNTLUANGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656459
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-017-001/369
(Bairabi North)
|
2205002000NRG24200620230048194
|
20/06/2023
|
Reba Joy
|
2205002WL000200
|
Reba Joy
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656450
|
|
MR REBAJOY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-017-001/37
(Bairabi North)
|
2205002000NRG24200620230048195
|
20/06/2023
|
C.Lalnunthari
|
2205002WL000200
|
C.Lalnunthari
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656365
|
|
MRS LALNUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-017-001/370
(Bairabi North)
|
2205002000NRG24200620230048196
|
20/06/2023
|
C.ZOSANGLIANA
|
2205002WL000200
|
C.ZOSANGLIANA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656409
|
|
MR C ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-017-001/375
(Bairabi North)
|
2205002000NRG24200620230048199
|
20/06/2023
|
Zohmingliani
|
2205002WL000200
|
Zohmingliani
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656535
|
|
MRS ZOHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-017-001/376
(Bairabi North)
|
2205002000NRG24200620230048200
|
20/06/2023
|
Lala
|
2205002WL000200
|
Lala
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656375
|
|
MR LALVENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-017-001/38
(Bairabi North)
|
2205002000NRG24200620230048201
|
20/06/2023
|
CHHUANAWMI
|
2205002WL000200
|
CHHUANAWMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656435
|
|
MRS CHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-017-001/380
(Bairabi North)
|
2205002000NRG24200620230048202
|
20/06/2023
|
Baria Rai
|
2205002WL000200
|
Baria Rai
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656551
|
|
MR BORIARAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-017-001/382
(Bairabi North)
|
2205002000NRG24200620230048203
|
20/06/2023
|
Lalremthanga
|
2205002WL000200
|
Lalremthanga
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656549
|
|
MR LALREMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-017-001/386
(Bairabi North)
|
2205002000NRG24200620230048204
|
20/06/2023
|
Lalliana
|
2205002WL000200
|
Lalliana
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656550
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-017-001/387
(Bairabi North)
|
2205002000NRG24200620230048205
|
20/06/2023
|
Vanlalrawna
|
2205002WL000200
|
Vanlalrawna
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656540
|
|
MR VANLALRAWNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-017-001/388
(Bairabi North)
|
2205002000NRG24200620230048206
|
20/06/2023
|
HF. Lalringliana
|
2205002WL000200
|
HF. Lalringliana
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656431
|
|
HF LALRINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-017-001/39
(Bairabi North)
|
2205002000NRG24200620230048207
|
20/06/2023
|
Lalzuiliana
|
2205002WL000200
|
Lalzuiliana
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656544
|
|
MR LALZUILIANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-017-001/393
(Bairabi North)
|
2205002000NRG24200620230048208
|
20/06/2023
|
Vanlalngaii
|
2205002WL000200
|
Vanlalngaii
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656533
|
|
MRS VANLALNGAII
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-017-001/395
(Bairabi North)
|
2205002000NRG24200620230048209
|
20/06/2023
|
Lalsailovi
|
2205002WL000200
|
Lalsailovi
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656397
|
|
Mrs. LALSAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-017-001/396
(Bairabi North)
|
2205002000NRG24200620230048210
|
20/06/2023
|
Lalchhingpuii
|
2205002WL000200
|
Lalchhingpuii
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656502
|
|
MRS LALCHHINGPUII
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-017-001/398
(Bairabi North)
|
2205002000NRG24200620230048211
|
20/06/2023
|
Lalnghilhlovi
|
2205002WL000200
|
Lalnghilhlovi
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656413
|
|
Mrs. LALNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-017-001/4
(Bairabi North)
|
2205002000NRG24200620230048212
|
20/06/2023
|
Lalchhuanawma
|
2205002WL000200
|
Lalchhuanawma
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656461
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-017-001/400
(Bairabi North)
|
2205002000NRG24200620230048213
|
20/06/2023
|
HB. Lalrinliana
|
2205002WL000200
|
HB. Lalrinliana
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656403
|
|
MR H B LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-017-001/401
(Bairabi North)
|
2205002000NRG24200620230048214
|
20/06/2023
|
Rodingliani
|
2205002WL000200
|
Rodingliani
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656404
|
|
MRS RODINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-017-001/402
(Bairabi North)
|
2205002000NRG24200620230048215
|
20/06/2023
|
R. Laldawngliana
|
2205002WL000200
|
R. Laldawngliana
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656444
|
|
MR R LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-017-001/403
(Bairabi North)
|
2205002000NRG24200620230048216
|
20/06/2023
|
Lalhriatpuia
|
2205002WL000200
|
Lalhriatpuia
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656525
|
|
MR LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-017-001/405
(Bairabi North)
|
2205002000NRG24200620230048217
|
20/06/2023
|
Biaksanga Dosel
|
2205002WL000200
|
Biaksanga Dosel
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656364
|
|
MR BIAKSANGA DOSEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-017-001/406
(Bairabi North)
|
2205002000NRG24200620230048218
|
20/06/2023
|
Hawite
|
2205002WL000200
|
Hawite
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656479
|
|
MRS HAWITE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-017-001/409
(Bairabi North)
|
2205002000NRG24200620230048220
|
20/06/2023
|
LIENSUNG
|
2205002WL000200
|
LIENSUNG
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656521
|
|
MR LIENSUNG
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-017-001/410
(Bairabi North)
|
2205002000NRG24200620230048221
|
20/06/2023
|
Zoliana
|
2205002WL000200
|
Zoliana
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656485
|
|
MR ZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-017-001/412
(Bairabi North)
|
2205002000NRG24200620230048223
|
20/06/2023
|
Lalrinnunga
|
2205002WL000200
|
Lalrinnunga
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656448
|
|
MR LALRINNUNGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-017-001/413
(Bairabi North)
|
2205002000NRG24200620230048224
|
20/06/2023
|
Lalngheta
|
2205002WL000200
|
Lalngheta
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656439
|
|
MR LALNGHETA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-017-001/415
(Bairabi North)
|
2205002000NRG24200620230048225
|
20/06/2023
|
Lalhruaizela
|
2205002WL000200
|
Lalhruaizela
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656419
|
|
MR LALHRUAIZELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-017-001/417
(Bairabi North)
|
2205002000NRG24200620230048226
|
20/06/2023
|
Lalngaihzuali
|
2205002WL000200
|
Lalngaihzuali
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656456
|
|
MRS LALNGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-017-001/418
(Bairabi North)
|
2205002000NRG24200620230048227
|
20/06/2023
|
Vanramengi
|
2205002WL000200
|
Vanramengi
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656514
|
|
MRS VANRAMENGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-017-001/419
(Bairabi North)
|
2205002000NRG24200620230048228
|
20/06/2023
|
Lalnuntluangi
|
2205002WL000200
|
Lalnuntluangi
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656458
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-017-001/422
(Bairabi North)
|
2205002000NRG24200620230048229
|
20/06/2023
|
Lalbiaknungi
|
2205002WL000200
|
Lalbiaknungi
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656436
|
|
MRS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-017-001/423
(Bairabi North)
|
2205002000NRG24200620230048230
|
20/06/2023
|
HMINGTHANSANGA
|
2205002WL000200
|
HMINGTHANSANGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656423
|
|
MR HMINGTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-017-001/425
(Bairabi North)
|
2205002000NRG24200620230048231
|
20/06/2023
|
Lalawmpuia
|
2205002WL000200
|
Lalawmpuia
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656511
|
|
MR LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-017-001/426
(Bairabi North)
|
2205002000NRG24200620230048232
|
20/06/2023
|
Lalrinsangi
|
2205002WL000200
|
Lalrinsangi
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656407
|
|
MS TERESA LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-017-001/427
(Bairabi North)
|
2205002000NRG24200620230048233
|
20/06/2023
|
C.LALCHHUANLIANA
|
2205002WL000200
|
C.LALCHHUANLIANA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656473
|
|
MR C LALCHHUANLIANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-017-001/428
(Bairabi North)
|
2205002000NRG24200620230048234
|
20/06/2023
|
H.LALRAMTHLENGA
|
2205002WL000200
|
H.LALRAMTHLENGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656497
|
|
MR H LALRAMTHLENGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-017-001/429
(Bairabi North)
|
2205002000NRG24200620230048235
|
20/06/2023
|
H.NEIHZUALI
|
2205002WL000200
|
H.NEIHZUALI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656410
|
|
MRS H NGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-017-001/436
(Bairabi North)
|
2205002000NRG24200620230048237
|
20/06/2023
|
Laldinpuia
|
2205002WL000200
|
Laldinpuia
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656547
|
|
LALDINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-017-001/437
(Bairabi North)
|
2205002000NRG24200620230048238
|
20/06/2023
|
Lalhunlawmawma
|
2205002WL000200
|
Lalhunlawmawma
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656445
|
|
MR LALHUNLAWMAWMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-017-001/44
(Bairabi North)
|
2205002000NRG24200620230048239
|
20/06/2023
|
LALLAWMZUALI KAWLNI
|
2205002WL000200
|
LALLAWMZUALI KAWLNI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656559
|
|
MISS LALLAWMZUALI KAWLNI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-017-001/442
(Bairabi North)
|
2205002000NRG24200620230048240
|
20/06/2023
|
Sangmawii
|
2205002WL000200
|
Sangmawii
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656426
|
|
MISS SANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-017-001/443
(Bairabi North)
|
2205002000NRG24200620230048241
|
20/06/2023
|
Lalzothanga
|
2205002WL000200
|
Lalzothanga
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656545
|
|
MR LALZOTHANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-017-001/45
(Bairabi North)
|
2205002000NRG24200620230048242
|
20/06/2023
|
Lalliansawta
|
2205002WL000200
|
Lalliansawta
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656475
|
|
MR LALLIANSAWTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-017-001/451
(Bairabi North)
|
2205002000NRG24200620230048243
|
20/06/2023
|
Lalchullova
|
2205002WL000200
|
Lalchullova
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656491
|
|
MR LALCHULLOVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-017-001/455
(Bairabi North)
|
2205002000NRG24200620230048244
|
20/06/2023
|
LIANKHAWSANGA
|
2205002WL000200
|
LIANKHAWSANGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656384
|
|
MR LIANKHAWSANGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-017-001/456
(Bairabi North)
|
2205002000NRG24200620230048245
|
20/06/2023
|
Lalbiaki
|
2205002WL000200
|
Lalbiaki
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656528
|
|
MRS LALBIAKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-017-001/458
(Bairabi North)
|
2205002000NRG24200620230048247
|
20/06/2023
|
LALDINGLIANA
|
2205002WL000200
|
LALDINGLIANA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656515
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-017-001/459
(Bairabi North)
|
2205002000NRG24200620230048248
|
20/06/2023
|
Lalchhanhima
|
2205002WL000200
|
Lalchhanhima
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656531
|
|
MR LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-017-001/46
(Bairabi North)
|
2205002000NRG24200620230048249
|
20/06/2023
|
C.Zaitina
|
2205002WL000200
|
C.Zaitina
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656466
|
|
MR C ZAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-017-001/460
(Bairabi North)
|
2205002000NRG24200620230048250
|
20/06/2023
|
Israeli
|
2205002WL000200
|
Israeli
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656367
|
|
MRS ISRAELI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-017-001/461
(Bairabi North)
|
2205002000NRG24200620230048251
|
20/06/2023
|
Lalnunfela
|
2205002WL000200
|
Lalnunfela
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656432
|
|
MR LALNUNFELA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-017-001/462
(Bairabi North)
|
2205002000NRG24200620230048252
|
20/06/2023
|
RINGI HMAR
|
2205002WL000200
|
RINGI HMAR
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656542
|
|
MRS RINGI HMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-017-001/464
(Bairabi North)
|
2205002000NRG24200620230048253
|
20/06/2023
|
Lalronghaka
|
2205002WL000200
|
Lalronghaka
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656372
|
|
MR LALRONGHAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-017-001/466
(Bairabi North)
|
2205002000NRG24200620230048254
|
20/06/2023
|
LALENGKIMI
|
2205002WL000200
|
LALENGKIMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656394
|
|
MRS LALENGKIMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-017-001/467
(Bairabi North)
|
2205002000NRG24200620230048255
|
20/06/2023
|
Laltlansangi
|
2205002WL000200
|
Laltlansangi
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656510
|
|
MRS LALTLANSANGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-017-001/468
(Bairabi North)
|
2205002000NRG24200620230048256
|
20/06/2023
|
Rotualiana Gangte
|
2205002WL000200
|
Rotualiana Gangte
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656494
|
|
MR ROTUOLIEN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-017-001/471
(Bairabi North)
|
2205002000NRG24200620230048257
|
20/06/2023
|
Lalhlimpuia
|
2205002WL000200
|
Lalhlimpuia
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656546
|
|
MR LALHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-017-001/472
(Bairabi North)
|
2205002000NRG24200620230048258
|
20/06/2023
|
Lalzahawma
|
2205002WL000200
|
Lalzahawma
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656519
|
|
MR LALZAHAWMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-017-001/473
(Bairabi North)
|
2205002000NRG24200620230048259
|
20/06/2023
|
Vanlaldiki
|
2205002WL000200
|
Vanlaldiki
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656462
|
|
MRS VANLALDIKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-017-001/480
(Bairabi North)
|
2205002000NRG24200620230048260
|
20/06/2023
|
Lalmawii
|
2205002WL000200
|
Lalmawii
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656537
|
|
MRS LALMAWII
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-017-001/482
(Bairabi North)
|
2205002000NRG24200620230048261
|
20/06/2023
|
Siamkimi
|
2205002WL000200
|
Siamkimi
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656429
|
|
MRS SIAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-017-001/483
(Bairabi North)
|
2205002000NRG24200620230048262
|
20/06/2023
|
Malsawmkima
|
2205002WL000200
|
Malsawmkima
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656498
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-017-001/485
(Bairabi North)
|
2205002000NRG24200620230048263
|
20/06/2023
|
Suomawia
|
2205002WL000200
|
Suomawia
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656478
|
|
MR SOUMAWIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-017-001/487
(Bairabi North)
|
2205002000NRG24200620230048265
|
20/06/2023
|
Laltanpuii
|
2205002WL000200
|
Laltanpuii
|
00415
|
SBIN0004795
|
1992
|
1992
|
Rejected
|
28/06/2023
|
|
2803656506
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-017-001/488
(Bairabi North)
|
2205002000NRG24200620230048266
|
20/06/2023
|
Lalramliena Gangte
|
2205002WL000200
|
Lalramliena Gangte
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656442
|
|
MR LALRAMLIEN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-017-001/489
(Bairabi North)
|
2205002000NRG24200620230048267
|
20/06/2023
|
MARINA
|
2205002WL000200
|
MARINA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656389
|
|
MRS MARINA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-017-001/49
(Bairabi North)
|
2205002000NRG24200620230048268
|
20/06/2023
|
Lalmalsawmdawngliana
|
2205002WL000200
|
Lalmalsawmdawngliana
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656490
|
|
MR LALMALSAWMDAWNGLINA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-017-001/490
(Bairabi North)
|
2205002000NRG24200620230048269
|
20/06/2023
|
Lalthafamkimi
|
2205002WL000200
|
Lalthafamkimi
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656400
|
|
MRS LALTHAFAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-017-001/491
(Bairabi North)
|
2205002000NRG24200620230048270
|
20/06/2023
|
Vanlalrema
|
2205002WL000200
|
Vanlalrema
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656433
|
|
MR VANLALREMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-017-001/494
(Bairabi North)
|
2205002000NRG24200620230048272
|
20/06/2023
|
Lalparmawia
|
2205002WL000200
|
Lalparmawia
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656522
|
|
MR LALPARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-017-001/495
(Bairabi North)
|
2205002000NRG24200620230048273
|
20/06/2023
|
LALTHAFAMKIMI
|
2205002WL000200
|
LALTHAFAMKIMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656443
|
|
LALTHAFAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-017-001/496
(Bairabi North)
|
2205002000NRG24200620230048274
|
20/06/2023
|
LALLUNGHNEM
|
2205002WL000200
|
LALLUNGHNEM
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656504
|
|
MRS LALLUNGHNEM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-017-001/500
(Bairabi North)
|
2205002000NRG24200620230048275
|
20/06/2023
|
Lalchuailova
|
2205002WL000200
|
Lalchuailova
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656518
|
|
MR LALCHUAILOVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-017-001/501
(Bairabi North)
|
2205002000NRG24200620230048276
|
20/06/2023
|
C. Lalramchhana
|
2205002WL000200
|
C. Lalramchhana
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656476
|
|
MR C LALRAMCHHANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-017-001/502
(Bairabi North)
|
2205002000NRG24200620230048277
|
20/06/2023
|
Lalthangkhuma
|
2205002WL000200
|
Lalthangkhuma
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656517
|
|
MR LALTHANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-017-001/504
(Bairabi North)
|
2205002000NRG24200620230048278
|
20/06/2023
|
Lalsanhima
|
2205002WL000200
|
Lalsanhima
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656530
|
|
MR LALSANHIMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-017-001/505
(Bairabi North)
|
2205002000NRG24200620230048279
|
20/06/2023
|
SEILIANA HMAR
|
2205002WL000200
|
SEILIANA HMAR
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656460
|
|
MR SEILIAN HMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-017-001/509
(Bairabi North)
|
2205002000NRG24200620230048281
|
20/06/2023
|
RONJAN HMAR
|
2205002WL000200
|
RONJAN HMAR
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656524
|
|
MR RONJAN HMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-017-001/513
(Bairabi North)
|
2205002000NRG24200620230048283
|
20/06/2023
|
Kaptluanga
|
2205002WL000200
|
Kaptluanga
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656411
|
|
MR KAPTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-017-001/515
(Bairabi North)
|
2205002000NRG24200620230048285
|
20/06/2023
|
THIENGA HMAR
|
2205002WL000200
|
THIENGA HMAR
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656527
|
|
MR LALRAMTHIANGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-017-001/516
(Bairabi North)
|
2205002000NRG24200620230048286
|
20/06/2023
|
LALHMANGAIHA
|
2205002WL000200
|
LALHMANGAIHA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656472
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-017-001/517
(Bairabi North)
|
2205002000NRG24200620230048287
|
20/06/2023
|
Lalduhawma
|
2205002WL000200
|
Lalduhawma
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656421
|
|
MR LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-017-001/518
(Bairabi North)
|
2205002000NRG24200620230048288
|
20/06/2023
|
C. Challiana
|
2205002WL000200
|
C. Challiana
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656417
|
|
Mr. C.CHALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-017-001/519
(Bairabi North)
|
2205002000NRG24200620230048289
|
20/06/2023
|
Lalthanpuia
|
2205002WL000200
|
Lalthanpuia
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656481
|
|
MR LALTHANPUIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-017-001/520
(Bairabi North)
|
2205002000NRG24200620230048290
|
20/06/2023
|
PIENGTHANG
|
2205002WL000200
|
PIENGTHANG
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656520
|
|
Miss. ANGELY HMANGAIHZUALI OPRT BY PIENG
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-017-001/521
(Bairabi North)
|
2205002000NRG24200620230048291
|
20/06/2023
|
LALNGAITHAR HMAR
|
2205002WL000200
|
LALNGAITHAR HMAR
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656487
|
|
MR LALNGAITHAR HMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-017-001/523
(Bairabi North)
|
2205002000NRG24200620230048292
|
20/06/2023
|
Hrangneihchhunga
|
2205002WL000200
|
Hrangneihchhunga
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656509
|
|
MR HRANGNEIHCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-017-001/524
(Bairabi North)
|
2205002000NRG24200620230048293
|
20/06/2023
|
Hmangaihzuala
|
2205002WL000200
|
Hmangaihzuala
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656508
|
|
MR HMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-017-001/527
(Bairabi North)
|
2205002000NRG24200620230048295
|
20/06/2023
|
Nolomoni
|
2205002WL000200
|
Nolomoni
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656453
|
|
MR NOLOMONI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-017-001/528
(Bairabi North)
|
2205002000NRG24200620230048296
|
20/06/2023
|
Kontholram
|
2205002WL000200
|
Kontholram
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656489
|
|
MR KONTHOLRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-017-001/53
(Bairabi North)
|
2205002000NRG24200620230048298
|
20/06/2023
|
Thangthuama
|
2205002WL000200
|
Thangthuama
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656415
|
|
MR THANGTHUAMA THUAMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-017-001/530
(Bairabi North)
|
2205002000NRG24200620230048299
|
20/06/2023
|
SANGKHORAM
|
2205002WL000200
|
SANGKHORAM
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656492
|
|
MR SANGKHORAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-017-001/531
(Bairabi North)
|
2205002000NRG24200620230048300
|
20/06/2023
|
Faronjoy
|
2205002WL000200
|
Faronjoy
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656493
|
|
MR FARONJOY
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-017-001/532
(Bairabi North)
|
2205002000NRG24200620230048301
|
20/06/2023
|
Joy Bangha
|
2205002WL000200
|
Joy Bangha
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656484
|
|
MR JOYBANGHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-017-001/533
(Bairabi North)
|
2205002000NRG24200620230048302
|
20/06/2023
|
Nidiram
|
2205002WL000200
|
Nidiram
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656428
|
|
MR NIDIRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-017-001/535
(Bairabi North)
|
2205002000NRG24200620230048303
|
20/06/2023
|
BAIJOTI
|
2205002WL000200
|
BAIJOTI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656501
|
|
MRS BAIJOTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-017-001/536
(Bairabi North)
|
2205002000NRG24200620230048304
|
20/06/2023
|
Kali
|
2205002WL000200
|
Kali
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656483
|
|
MR KALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-017-001/537
(Bairabi North)
|
2205002000NRG24200620230048305
|
20/06/2023
|
Resumoiti
|
2205002WL000200
|
Resumoiti
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656539
|
|
MRS RESUMOITI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-017-001/539
(Bairabi North)
|
2205002000NRG24200620230048306
|
20/06/2023
|
Ramsangzuala
|
2205002WL000200
|
Ramsangzuala
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656548
|
|
MR ROSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-017-001/541
(Bairabi North)
|
2205002000NRG24200620230048308
|
20/06/2023
|
Remsanga
|
2205002WL000200
|
Remsanga
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656555
|
|
MR LALREMSANGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-017-001/548
(Bairabi North)
|
2205002000NRG24200620230048309
|
20/06/2023
|
Mapuia
|
2205002WL000200
|
Mapuia
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656379
|
|
MR MAPUIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-017-001/550
(Bairabi North)
|
2205002000NRG24200620230048310
|
20/06/2023
|
Subonjoy
|
2205002WL000200
|
Subonjoy
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656552
|
|
MR SUBONJOY
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-017-001/554
(Bairabi North)
|
2205002000NRG24200620230048311
|
20/06/2023
|
Binonjoy
|
2205002WL000200
|
Binonjoy
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656554
|
|
MR BINONJOY
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-017-001/555
(Bairabi North)
|
2205002000NRG24200620230048312
|
20/06/2023
|
Matinggo
|
2205002WL000200
|
Matinggo
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656378
|
|
MR MATINGO
|
STATE BANK OF INDIA(508548)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-017-001/556
(Bairabi North)
|
2205002000NRG24200620230048313
|
20/06/2023
|
Rupajoy
|
2205002WL000200
|
Rupajoy
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656449
|
|
MR RUPA JOY
|
STATE BANK OF INDIA(508548)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-017-001/58
(Bairabi North)
|
2205002000NRG24200620230048316
|
20/06/2023
|
Sainghinga Sailo
|
2205002WL000200
|
Sainghinga Sailo
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656452
|
|
MR SAINGHINGA SAILO
|
STATE BANK OF INDIA(508548)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-017-001/6
(Bairabi North)
|
2205002000NRG24200620230048317
|
20/06/2023
|
R.LALMAWIA
|
2205002WL000200
|
R.LALMAWIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656543
|
|
Mr. R.LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-017-001/62
(Bairabi North)
|
2205002000NRG24200620230048319
|
20/06/2023
|
Thangbuaia
|
2205002WL000200
|
Thangbuaia
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656457
|
|
MR THANGBUAIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-017-001/63
(Bairabi North)
|
2205002000NRG24200620230048320
|
20/06/2023
|
C.LALKIMI
|
2205002WL000200
|
C.LALKIMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656562
|
|
Mrs. C.LALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-017-001/64
(Bairabi North)
|
2205002000NRG24200620230048321
|
20/06/2023
|
Lalchhanchhuaha
|
2205002WL000200
|
Lalchhanchhuaha
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656553
|
|
Mr. VANLALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-017-001/66
(Bairabi North)
|
2205002000NRG24200620230048323
|
20/06/2023
|
Zakaria
|
2205002WL000200
|
Zakaria
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656447
|
|
MR ZAKARIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-017-001/67
(Bairabi North)
|
2205002000NRG24200620230048324
|
20/06/2023
|
Lalnunzovi
|
2205002WL000200
|
Lalnunzovi
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656467
|
|
MRS LALNUNZOVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-017-001/69
(Bairabi North)
|
2205002000NRG24200620230048326
|
20/06/2023
|
PC. Lalthangzuali
|
2205002WL000200
|
PC. Lalthangzuali
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656427
|
|
MRS P C LALTHANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-017-001/7
(Bairabi North)
|
2205002000NRG24200620230048327
|
20/06/2023
|
J.Biaksanga
|
2205002WL000200
|
J.Biaksanga
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656416
|
|
Mr. J.BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-017-001/70
(Bairabi North)
|
2205002000NRG24200620230048328
|
20/06/2023
|
Zorinsanga
|
2205002WL000200
|
Zorinsanga
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656420
|
|
MR ZORINSANGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-017-001/71
(Bairabi North)
|
2205002000NRG24200620230048329
|
20/06/2023
|
D.THANGCHHUAKKIMA
|
2205002WL000200
|
D.THANGCHHUAKKIMA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656454
|
|
MR D THANGCHHUAKKIMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-017-001/73
(Bairabi North)
|
2205002000NRG24200620230048331
|
20/06/2023
|
Lalkhumtiri
|
2205002WL000200
|
Lalkhumtiri
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656495
|
|
Mrs. KHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-017-001/75
(Bairabi North)
|
2205002000NRG24200620230048333
|
20/06/2023
|
Liankhuma
|
2205002WL000200
|
Liankhuma
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656399
|
|
MR LIANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-017-001/76
(Bairabi North)
|
2205002000NRG24200620230048334
|
20/06/2023
|
Obeda Laltlansanga
|
2205002WL000200
|
Obeda Laltlansanga
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656366
|
|
MR OBEDA LALTLANSANGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-017-001/77
(Bairabi North)
|
2205002000NRG24200620230048335
|
20/06/2023
|
Lallianpuii
|
2205002WL000200
|
Lallianpuii
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656488
|
|
MRS LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-017-001/79
(Bairabi North)
|
2205002000NRG24200620230048336
|
20/06/2023
|
Zakhuma
|
2205002WL000200
|
Zakhuma
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656386
|
|
MRS LALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-017-001/8
(Bairabi North)
|
2205002000NRG24200620230048337
|
20/06/2023
|
Singkhuma
|
2205002WL000200
|
Singkhuma
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656363
|
|
MR SINGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-017-001/80
(Bairabi North)
|
2205002000NRG24200620230048338
|
20/06/2023
|
Romawia
|
2205002WL000200
|
Romawia
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656516
|
|
MR LALROMAWIA HMAR KHAWBUNG
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-017-001/82
(Bairabi North)
|
2205002000NRG24200620230048339
|
20/06/2023
|
H. Lalberema
|
2205002WL000200
|
H. Lalberema
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656402
|
|
MR LALBEREMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-017-001/83
(Bairabi North)
|
2205002000NRG24200620230048340
|
20/06/2023
|
Siamkungi
|
2205002WL000200
|
Siamkungi
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656529
|
|
MRS SIAMKUNGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-017-001/84
(Bairabi North)
|
2205002000NRG24200620230048341
|
20/06/2023
|
Thanglianhnuna
|
2205002WL000200
|
Thanglianhnuna
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656430
|
|
Mr. THANGLIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-017-001/85
(Bairabi North)
|
2205002000NRG24200620230048342
|
20/06/2023
|
Neihlaia
|
2205002WL000200
|
Neihlaia
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656438
|
|
MR NEIHLAIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-017-001/86
(Bairabi North)
|
2205002000NRG24200620230048343
|
20/06/2023
|
RK. Pachhunga
|
2205002WL000200
|
RK. Pachhunga
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656396
|
|
MR PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-017-001/868
(Bairabi North)
|
2205002000NRG24200620230048344
|
20/06/2023
|
Ramthianghlimi
|
2205002WL000200
|
Ramthianghlimi
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656380
|
|
RAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-017-001/869
(Bairabi North)
|
2205002000NRG24200620230048345
|
20/06/2023
|
Thanzami
|
2205002WL000200
|
Thanzami
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656503
|
|
MRS THANZAMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-017-001/87
(Bairabi North)
|
2205002000NRG24200620230048346
|
20/06/2023
|
Lalhriatpuia
|
2205002WL000200
|
Lalhriatpuia
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656455
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-017-001/88
(Bairabi North)
|
2205002000NRG24200620230048347
|
20/06/2023
|
C.LALNUNTLUANGA
|
2205002WL000200
|
C.LALNUNTLUANGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656477
|
|
MR C LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-017-001/897
(Bairabi North)
|
2205002000NRG24200620230048349
|
20/06/2023
|
LALRINDIKI
|
2205002WL000200
|
LALRINDIKI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656463
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-017-001/898
(Bairabi North)
|
2205002000NRG24200620230048350
|
20/06/2023
|
THARI
|
2205002WL000200
|
THARI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656383
|
|
MRS THARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-017-001/899
(Bairabi North)
|
2205002000NRG24200620230048351
|
20/06/2023
|
LALREMKIMA
|
2205002WL000200
|
LALREMKIMA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656405
|
|
MR LALREMKIMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-017-001/9
(Bairabi North)
|
2205002000NRG24200620230048352
|
20/06/2023
|
C.Zarzoliana
|
2205002WL000200
|
C.Zarzoliana
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656560
|
|
MR C ZARZOLIANA C ZARZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-017-001/901
(Bairabi North)
|
2205002000NRG24200620230048354
|
20/06/2023
|
F.LALHLIMPUII
|
2205002WL000200
|
F.LALHLIMPUII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656507
|
|
Mrs. F LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-017-001/902
(Bairabi North)
|
2205002000NRG24200620230048355
|
20/06/2023
|
LALREMSANGI
|
2205002WL000200
|
LALREMSANGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656480
|
|
MRS LALREMSANGI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-017-001/905
(Bairabi North)
|
2205002000NRG24200620230048356
|
20/06/2023
|
LALVENA
|
2205002WL000200
|
LALVENA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656468
|
|
Mr. LALA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-017-001/91
(Bairabi North)
|
2205002000NRG24200620230048358
|
20/06/2023
|
Lianhmingthangi
|
2205002WL000200
|
Lianhmingthangi
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656422
|
|
Mrs. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-017-001/911
(Bairabi North)
|
2205002000NRG24200620230048359
|
20/06/2023
|
Remsiamliani
|
2205002WL000200
|
Remsiamliani
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656440
|
|
Mrs. REMSIAMLIANI AND LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-017-001/913
(Bairabi North)
|
2205002000NRG24200620230048360
|
20/06/2023
|
Lalchhanhimi
|
2205002WL000200
|
Lalchhanhimi
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656486
|
|
MRS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-017-001/917
(Bairabi North)
|
2205002000NRG24200620230048361
|
20/06/2023
|
Malsawmtluangi
|
2205002WL000200
|
Malsawmtluangi
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656381
|
|
MRS MALSAWMTLUANGI MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-017-001/92
(Bairabi North)
|
2205002000NRG24200620230048362
|
20/06/2023
|
Salemthari
|
2205002WL000200
|
Salemthari
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656361
|
|
MRS SALEMTHARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-017-001/928
(Bairabi North)
|
2205002000NRG24200620230048364
|
20/06/2023
|
KAILASHA
|
2205002WL000200
|
KAILASHA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656362
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-017-001/929
(Bairabi North)
|
2205002000NRG24200620230048365
|
20/06/2023
|
C.LALROPUII
|
2205002WL000200
|
C.LALROPUII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656408
|
|
MRS C LALROPUII
|
STATE BANK OF INDIA(508548)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-017-001/93
(Bairabi North)
|
2205002000NRG24200620230048366
|
20/06/2023
|
F. Lalhriattira
|
2205002WL000200
|
F. Lalhriattira
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656398
|
|
MR LALHRIATTIRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-017-001/934
(Bairabi North)
|
2205002000NRG24200620230048368
|
20/06/2023
|
VANLALTHLAMUANI
|
2205002WL000200
|
VANLALTHLAMUANI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656541
|
|
MRS VANLALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-017-001/944
(Bairabi North)
|
2205002000NRG24200620230048370
|
20/06/2023
|
C.LALCHHANDAMA
|
2205002WL000200
|
C.LALCHHANDAMA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656513
|
|
MR C LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-017-001/946
(Bairabi North)
|
2205002000NRG24200620230048372
|
20/06/2023
|
LALAWMKIMA
|
2205002WL000200
|
LALAWMKIMA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656368
|
|
MRS VANLALVURI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-017-001/947
(Bairabi North)
|
2205002000NRG24200620230048373
|
20/06/2023
|
LALHMACHHUANI
|
2205002WL000200
|
LALHMACHHUANI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656465
|
|
MRS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-017-001/949
(Bairabi North)
|
2205002000NRG24200620230048375
|
20/06/2023
|
LALNUNTLUANGI
|
2205002WL000200
|
LALNUNTLUANGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656406
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-017-001/95
(Bairabi North)
|
2205002000NRG24200620230048376
|
20/06/2023
|
Zohmingthangi
|
2205002WL000200
|
Zohmingthangi
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656437
|
|
MRS ZOHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-017-001/950
(Bairabi North)
|
2205002000NRG24200620230048377
|
20/06/2023
|
LALTHANZAMI
|
2205002WL000200
|
LALTHANZAMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656401
|
|
MRS LALTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-017-001/951
(Bairabi North)
|
2205002000NRG24200620230048378
|
20/06/2023
|
ZORAMTHARI
|
2205002WL000200
|
ZORAMTHARI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656534
|
|
MRS ZORAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-017-001/955
(Bairabi North)
|
2205002000NRG24200620230048379
|
20/06/2023
|
VANLALHMANGAIHI
|
2205002WL000200
|
VANLALHMANGAIHI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656536
|
|
MRS VANLALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-017-001/956
(Bairabi North)
|
2205002000NRG24200620230048380
|
20/06/2023
|
ZAIREMI
|
2205002WL000200
|
ZAIREMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656538
|
|
MRS ZAIREMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-017-001/96
(Bairabi North)
|
2205002000NRG24200620230048381
|
20/06/2023
|
Lalsangzela
|
2205002WL000200
|
Lalsangzela
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656500
|
|
MR LALSANGZELA LALSANGZELA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-017-001/960
(Bairabi North)
|
2205002000NRG24200620230048382
|
20/06/2023
|
KHUALNEIHATI
|
2205002WL000200
|
KHUALNEIHATI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656471
|
|
KHUALNEIHHATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-017-001/963
(Bairabi North)
|
2205002000NRG24200620230048383
|
20/06/2023
|
LALLIANMAWII
|
2205002WL000200
|
LALLIANMAWII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656464
|
|
MRS LALLIANMAWII
|
STATE BANK OF INDIA(508548)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-017-001/964
(Bairabi North)
|
2205002000NRG24200620230048384
|
20/06/2023
|
LALNUNSANGA
|
2205002WL000200
|
LALNUNSANGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656526
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-017-001/965
(Bairabi North)
|
2205002000NRG24200620230048385
|
20/06/2023
|
LALRAMCHHANA
|
2205002WL000200
|
LALRAMCHHANA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656369
|
|
MR LALRAMCHHANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-017-001/967
(Bairabi North)
|
2205002000NRG24200620230048386
|
20/06/2023
|
LALZAWMLIANI
|
2205002WL000200
|
LALZAWMLIANI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656474
|
|
MRS LALZAWMLIANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-017-001/969
(Bairabi North)
|
2205002000NRG24200620230048388
|
20/06/2023
|
R.LALHRIATPUIA
|
2205002WL000200
|
R.LALHRIATPUIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656499
|
|
MR R LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-017-001/971
(Bairabi North)
|
2205002000NRG24200620230048390
|
20/06/2023
|
VANLALCHHANDAMI
|
2205002WL000200
|
VANLALCHHANDAMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656505
|
|
MRS VANLALCHHANDAMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-017-001/972
(Bairabi North)
|
2205002000NRG24200620230048391
|
20/06/2023
|
VANLALLIANPUII
|
2205002WL000200
|
VANLALLIANPUII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656532
|
|
MRS VANLALLIANPUII
|
STATE BANK OF INDIA(508548)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-017-001/973
(Bairabi North)
|
2205002000NRG24200620230048392
|
20/06/2023
|
ZARI
|
2205002WL000200
|
ZARI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656470
|
|
MRS ZARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-017-001/974
(Bairabi North)
|
2205002000NRG24200620230048393
|
20/06/2023
|
ZOSANGPUII
|
2205002WL000200
|
ZOSANGPUII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656482
|
|
MRS ZOSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-017-001/976
(Bairabi North)
|
2205002000NRG24200620230048395
|
20/06/2023
|
LALMUANPUII
|
2205002WL000200
|
LALMUANPUII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656377
|
|
MRS LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-017-001/977
(Bairabi North)
|
2205002000NRG24200620230048396
|
20/06/2023
|
LALNGAIHDAMI
|
2205002WL000200
|
LALNGAIHDAMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656371
|
|
Mrs. LALNGAIHDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-017-001/978
(Bairabi North)
|
2205002000NRG24200620230048397
|
20/06/2023
|
LALROSANGI
|
2205002WL000200
|
LALROSANGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656424
|
|
MRS LALROSANGI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-017-001/979
(Bairabi North)
|
2205002000NRG24200620230048398
|
20/06/2023
|
LALTHANPARA
|
2205002WL000200
|
LALTHANPARA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656418
|
|
MR LALTHANPARA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-017-001/980
(Bairabi North)
|
2205002000NRG24200620230048399
|
20/06/2023
|
ROSANGZUALI
|
2205002WL000200
|
ROSANGZUALI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656425
|
|
MRS ROSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-017-001/99
(Bairabi North)
|
2205002000NRG24200620230048400
|
20/06/2023
|
ZOHMINGTHANGA
|
2205002WL000200
|
ZOHMINGTHANGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656451
|
|
MR ZOHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376488
|
376488
|
|
|
|
|
|
|
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-017-001/350
(Bairabi North)
|
2205002000NRG24200620230048179
|
20/06/2023
|
LALBIAKKIMI
|
2205002WL000200
|
LALBIAKKIMI
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656392
|
|
MRS LALBIAKKIMI LALBIAKKIMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-017-001/36
(Bairabi North)
|
2205002000NRG24200620230048185
|
20/06/2023
|
LALRAMFAWNI
|
2205002WL000200
|
LALRAMFAWNI
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656395
|
|
MRS LALRAMFAWNI LALRAMFAWNI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-017-001/408
(Bairabi North)
|
2205002000NRG24200620230048219
|
20/06/2023
|
JULIE LALRAMTHARI
|
2205002WL000200
|
JULIE LALRAMTHARI
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656557
|
|
MRS JULIE LALRAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-017-001/492
(Bairabi North)
|
2205002000NRG24200620230048271
|
20/06/2023
|
ROBUANGI
|
2205002WL000200
|
ROBUANGI
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656563
|
|
MRS ROBUANGI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-017-001/506
(Bairabi North)
|
2205002000NRG24200620230048280
|
20/06/2023
|
LALAWIKIMI
|
2205002WL000200
|
LALAWIKIMI
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656390
|
|
MRS LALAWIKIMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-017-001/54
(Bairabi North)
|
2205002000NRG24200620230048307
|
20/06/2023
|
LALCHHUANMAWII
|
2205002WL000200
|
LALCHHUANMAWII
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656558
|
|
MRS LALCHHUANMAWII
|
STATE BANK OF INDIA(508548)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-017-001/57
(Bairabi North)
|
2205002000NRG24200620230048315
|
20/06/2023
|
LALREMRUATI
|
2205002WL000200
|
LALREMRUATI
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656370
|
|
MS MARGARET LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-017-001/61
(Bairabi North)
|
2205002000NRG24200620230048318
|
20/06/2023
|
MALSAWMTLUANGA
|
2205002WL000200
|
MALSAWMTLUANGA
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656391
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-017-001/68
(Bairabi North)
|
2205002000NRG24200620230048325
|
20/06/2023
|
LALRINKIMI
|
2205002WL000200
|
LALRINKIMI
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656387
|
|
LALRINKIMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-017-001/74
(Bairabi North)
|
2205002000NRG24200620230048332
|
20/06/2023
|
ROTHANGPUII
|
2205002WL000200
|
ROTHANGPUII
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656388
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-017-001/94
(Bairabi North)
|
2205002000NRG24200620230048369
|
20/06/2023
|
MALSAWMI Bairabi
|
2205002WL000200
|
MALSAWMI Bairabi
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656393
|
|
Miss. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-017-001/945
(Bairabi North)
|
2205002000NRG24200620230048371
|
20/06/2023
|
ZOMUANKIMI
|
2205002WL000200
|
ZOMUANKIMI
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656561
|
|
Mr. F.RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-017-001/968
(Bairabi North)
|
2205002000NRG24200620230048387
|
20/06/2023
|
LALMALSAWMI
|
2205002WL000200
|
LALMALSAWMI
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656385
|
|
MRS LALMALSAWMI LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-017-001/97
(Bairabi North)
|
2205002000NRG24200620230048389
|
20/06/2023
|
Lalchhandama
|
2205002WL000200
|
Lalchhandama
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803656446
|
|
MR CHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27888
|
27888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406368
|
406368
|
|
|
|
|
|
|
|