|
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-05-002-034-001/14
(Bairabi South)
|
2205002000NRG24200620230049209
|
21/06/2023
|
VANHLUPUII
|
2205002WL000211
|
VANHLUPUII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660950
|
|
Mr. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-034-001/231
(Bairabi South)
|
2205002000NRG24200620230049282
|
21/06/2023
|
MARY LALZARLIANI
|
2205002WL000211
|
MARY LALZARLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660927
|
|
Mrs. MARY LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-034-001/236
(Bairabi South)
|
2205002000NRG24200620230049286
|
21/06/2023
|
NANCY LALHRUAIZELI
|
2205002WL000211
|
NANCY LALHRUAIZELI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660929
|
|
Mrs. NANCY LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-034-001/269
(Bairabi South)
|
2205002000NRG24200620230049312
|
21/06/2023
|
LALNUNFELI
|
2205002WL000211
|
LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660947
|
|
Ms. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-034-001/392
(Bairabi South)
|
2205002000NRG24200620230049410
|
21/06/2023
|
LALBIAKSANGI
|
2205002WL000211
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660926
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-034-001/394
(Bairabi South)
|
2205002000NRG24200620230049411
|
21/06/2023
|
ROHLUPUII
|
2205002WL000211
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660928
|
|
Ms. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-034-001/397
(Bairabi South)
|
2205002000NRG24200620230049414
|
21/06/2023
|
LUCY ZOSANGLIANI
|
2205002WL000211
|
LUCY ZOSANGLIANI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660925
|
|
LUCY ZOSANGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-034-001/398
(Bairabi South)
|
2205002000NRG24200620230049415
|
21/06/2023
|
LALNUNSIAMI
|
2205002WL000211
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660924
|
|
Mrs. PC LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-034-001/408
(Bairabi South)
|
2205002000NRG24200620230049424
|
21/06/2023
|
LALDINSANGI
|
2205002WL000211
|
LALDINSANGI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660930
|
|
Ms. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-034-001/426
(Bairabi South)
|
2205002000NRG24200620230049441
|
21/06/2023
|
LALRINPUII
|
2205002WL000211
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660949
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-034-001/428
(Bairabi South)
|
2205002000NRG24200620230049442
|
21/06/2023
|
JULIET VANLALNUNPUII
|
2205002WL000211
|
JULIET VANLALNUNPUII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660931
|
|
Mrs. JULIET VANLALNUNPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-034-001/431
(Bairabi South)
|
2205002000NRG24200620230049446
|
21/06/2023
|
LALRINCHHANI RALTE
|
2205002WL000211
|
LALRINCHHANI RALTE
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660932
|
|
MISS LALRINCHHANI RALTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-034-001/438
(Bairabi South)
|
2205002000NRG24200620230049452
|
21/06/2023
|
LALDINSANGI
|
2205002WL000211
|
LALDINSANGI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660948
|
|
Miss. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28884
|
28884
|
|
|
|
|
|
|
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-034-001/10
(Bairabi South)
|
2205002000NRG24200620230049177
|
21/06/2023
|
HMANGAIHZUALI
|
2205002WL000211
|
HMANGAIHZUALI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660937
|
|
MRS HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-034-001/100
(Bairabi South)
|
2205002000NRG24200620230049178
|
21/06/2023
|
LALPIANTHANGI
|
2205002WL000211
|
LALPIANTHANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660891
|
|
MRS LALPIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-034-001/102
(Bairabi South)
|
2205002000NRG24200620230049180
|
21/06/2023
|
LALRINAWMA
|
2205002WL000211
|
LALRINAWMA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660837
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-034-001/106
(Bairabi South)
|
2205002000NRG24200620230049183
|
21/06/2023
|
LALSAWMKIMA
|
2205002WL000211
|
LALSAWMKIMA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660960
|
|
MR LALSAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-034-001/107
(Bairabi South)
|
2205002000NRG24200620230049184
|
21/06/2023
|
LALSAWMLIANI
|
2205002WL000211
|
LALSAWMLIANI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660835
|
|
Mr. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-034-001/108
(Bairabi South)
|
2205002000NRG24200620230049185
|
21/06/2023
|
LALSIAMKIMI
|
2205002WL000211
|
LALSIAMKIMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660957
|
|
MRS LALSIAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-034-001/11
(Bairabi South)
|
2205002000NRG24200620230049186
|
21/06/2023
|
J. LALBIAKHLUNA
|
2205002WL000211
|
J. LALBIAKHLUNA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660787
|
|
MRS BIAKREMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-034-001/112
(Bairabi South)
|
2205002000NRG24200620230049188
|
21/06/2023
|
LALTHANTHUAMI
|
2205002WL000211
|
LALTHANTHUAMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660866
|
|
MRS LALTHANTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-034-001/114
(Bairabi South)
|
2205002000NRG24200620230049189
|
21/06/2023
|
LALTHANTUMI
|
2205002WL000211
|
LALTHANTUMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660771
|
|
MRS LALTHANTUMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-034-001/115
(Bairabi South)
|
2205002000NRG24200620230049190
|
21/06/2023
|
MALSAWMI
|
2205002WL000211
|
MALSAWMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660890
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-034-001/116
(Bairabi South)
|
2205002000NRG24200620230049191
|
21/06/2023
|
NEIHKUNGA
|
2205002WL000211
|
NEIHKUNGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803661002
|
|
Mr. NEIHKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-034-001/117
(Bairabi South)
|
2205002000NRG24200620230049192
|
21/06/2023
|
NGURTHANKHUMI
|
2205002WL000211
|
NGURTHANKHUMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660834
|
|
Mrs. NGURTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-034-001/120
(Bairabi South)
|
2205002000NRG24200620230049193
|
21/06/2023
|
P.C.LALLIANTHUAMA
|
2205002WL000211
|
P.C.LALLIANTHUAMA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660774
|
|
MR LALCHUAILOVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-034-001/122
(Bairabi South)
|
2205002000NRG24200620230049194
|
21/06/2023
|
P.C.LALRINMAWIA
|
2205002WL000211
|
P.C.LALRINMAWIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660845
|
|
Mrs. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-034-001/124
(Bairabi South)
|
2205002000NRG24200620230049195
|
21/06/2023
|
PARTLANI
|
2205002WL000211
|
PARTLANI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660810
|
|
MRS PARTLANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-034-001/126
(Bairabi South)
|
2205002000NRG24200620230049197
|
21/06/2023
|
R.ROMAWIA
|
2205002WL000211
|
R.ROMAWIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660934
|
|
Mrs. R.ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-034-001/128
(Bairabi South)
|
2205002000NRG24200620230049198
|
21/06/2023
|
RANGKHUMI
|
2205002WL000211
|
RANGKHUMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660971
|
|
MRS RANGKHUMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-034-001/13
(Bairabi South)
|
2205002000NRG24200620230049199
|
21/06/2023
|
K.V. LALMAWIA
|
2205002WL000211
|
K.V. LALMAWIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660946
|
|
MR K V LALMAWIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-034-001/130
(Bairabi South)
|
2205002000NRG24200620230049200
|
21/06/2023
|
RINLIANI
|
2205002WL000211
|
RINLIANI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660894
|
|
MRS RINLIANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-034-001/131
(Bairabi South)
|
2205002000NRG24200620230049201
|
21/06/2023
|
ROMEY LALSIAMTLUANGA
|
2205002WL000211
|
ROMEY LALSIAMTLUANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660888
|
|
Mr. RONEY LALSIAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-034-001/133
(Bairabi South)
|
2205002000NRG24200620230049203
|
21/06/2023
|
SANGLIANCHHUNGI
|
2205002WL000211
|
SANGLIANCHHUNGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660880
|
|
MRS SANGLIANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-034-001/134
(Bairabi South)
|
2205002000NRG24200620230049204
|
21/06/2023
|
TAILUAIA
|
2205002WL000211
|
TAILUAIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660804
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-034-001/135
(Bairabi South)
|
2205002000NRG24200620230049205
|
21/06/2023
|
THANGDAILOVA
|
2205002WL000211
|
THANGDAILOVA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660790
|
|
MR THANGDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-034-001/137
(Bairabi South)
|
2205002000NRG24200620230049206
|
21/06/2023
|
THANZUALI
|
2205002WL000211
|
THANZUALI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660851
|
|
MRS THANZUALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-034-001/138
(Bairabi South)
|
2205002000NRG24200620230049207
|
21/06/2023
|
TLANGRUALI
|
2205002WL000211
|
TLANGRUALI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660857
|
|
TLANGRUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-034-001/140
(Bairabi South)
|
2205002000NRG24200620230049210
|
21/06/2023
|
VANLALHMUAKI
|
2205002WL000211
|
VANLALHMUAKI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660858
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-034-001/141
(Bairabi South)
|
2205002000NRG24200620230049211
|
21/06/2023
|
VANLALMALSAWMTLUANGA
|
2205002WL000211
|
VANLALMALSAWMTLUANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660822
|
|
Mrs. RESANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-034-001/143
(Bairabi South)
|
2205002000NRG24200620230049212
|
21/06/2023
|
VANLALRUATI
|
2205002WL000211
|
VANLALRUATI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660935
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-034-001/144
(Bairabi South)
|
2205002000NRG24200620230049213
|
21/06/2023
|
VANLALTLUANGA
|
2205002WL000211
|
VANLALTLUANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660785
|
|
MR VANLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-034-001/149
(Bairabi South)
|
2205002000NRG24200620230049215
|
21/06/2023
|
F.MALSAWMTHANGI
|
2205002WL000211
|
F.MALSAWMTHANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660942
|
|
MRS F MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-034-001/15
(Bairabi South)
|
2205002000NRG24200620230049216
|
21/06/2023
|
LALBIAKI
|
2205002WL000211
|
LALBIAKI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660784
|
|
MRS LALBIAKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-034-001/151
(Bairabi South)
|
2205002000NRG24200620230049217
|
21/06/2023
|
LALENGI
|
2205002WL000211
|
LALENGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660803
|
|
MRS LALENGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-034-001/152
(Bairabi South)
|
2205002000NRG24200620230049218
|
21/06/2023
|
LALENGZAMI
|
2205002WL000211
|
LALENGZAMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660892
|
|
MRS LAL ENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-034-001/154
(Bairabi South)
|
2205002000NRG24200620230049219
|
21/06/2023
|
LALRAMHLUNI
|
2205002WL000211
|
LALRAMHLUNI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660817
|
|
MRS LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-034-001/155
(Bairabi South)
|
2205002000NRG24200620230049220
|
21/06/2023
|
LALRINNGHETI
|
2205002WL000211
|
LALRINNGHETI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660869
|
|
MRS LALRINNGHETI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-034-001/157
(Bairabi South)
|
2205002000NRG24200620230049221
|
21/06/2023
|
LALTHOLEHA
|
2205002WL000211
|
LALTHOLEHA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660964
|
|
MR LALTHOLEHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-034-001/16
(Bairabi South)
|
2205002000NRG24200620230049223
|
21/06/2023
|
LALBIAKNUNGA
|
2205002WL000211
|
LALBIAKNUNGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803661006
|
|
MRS LALROZAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-034-001/160
(Bairabi South)
|
2205002000NRG24200620230049224
|
21/06/2023
|
SITA DEVI KURMI
|
2205002WL000211
|
SITA DEVI KURMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660843
|
|
MRS SITA DEVI KURMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-034-001/164
(Bairabi South)
|
2205002000NRG24200620230049227
|
21/06/2023
|
C. LALNUNFELA
|
2205002WL000211
|
C. LALNUNFELA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660800
|
|
MR C LALNUNFELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-034-001/167
(Bairabi South)
|
2205002000NRG24200620230049228
|
21/06/2023
|
CHALLIANTHANGI
|
2205002WL000211
|
CHALLIANTHANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660973
|
|
MRS CHALLIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-034-001/168
(Bairabi South)
|
2205002000NRG24200620230049229
|
21/06/2023
|
D.LALNGHAKLIANA
|
2205002WL000211
|
D.LALNGHAKLIANA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803661008
|
|
MR RALKAPTHANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-034-001/169
(Bairabi South)
|
2205002000NRG24200620230049230
|
21/06/2023
|
ENGTHANMAWIA
|
2205002WL000211
|
ENGTHANMAWIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660859
|
|
MRS VANLALCHHANCHHUAHKIMI VANLALCHHANCHH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-034-001/17
(Bairabi South)
|
2205002000NRG24200620230049231
|
21/06/2023
|
LALCHHANTLUANGA
|
2205002WL000211
|
LALCHHANTLUANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660807
|
|
LALVENPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-034-001/170
(Bairabi South)
|
2205002000NRG24200620230049232
|
21/06/2023
|
F. LALDUHAWMA
|
2205002WL000211
|
F. LALDUHAWMA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660936
|
|
Mr. F LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-034-001/171
(Bairabi South)
|
2205002000NRG24200620230049233
|
21/06/2023
|
F. LALSANGA
|
2205002WL000211
|
F. LALSANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660873
|
|
MR F LALSANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-034-001/172
(Bairabi South)
|
2205002000NRG24200620230049234
|
21/06/2023
|
H. LALZAWMLIANA
|
2205002WL000211
|
H. LALZAWMLIANA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660933
|
|
MRS BIAKCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-034-001/174
(Bairabi South)
|
2205002000NRG24200620230049235
|
21/06/2023
|
HD. LALAWMPUIA
|
2205002WL000211
|
HD. LALAWMPUIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660776
|
|
HD LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-034-001/175
(Bairabi South)
|
2205002000NRG24200620230049236
|
21/06/2023
|
HMANGAIHZUALI
|
2205002WL000211
|
HMANGAIHZUALI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660972
|
|
MRS HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-034-001/176
(Bairabi South)
|
2205002000NRG24200620230049237
|
21/06/2023
|
HUNLAWMAWMA
|
2205002WL000211
|
HUNLAWMAWMA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660770
|
|
MRS LALTANKIMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-034-001/177
(Bairabi South)
|
2205002000NRG24200620230049238
|
21/06/2023
|
ISAAC LALLAWMSANGA
|
2205002WL000211
|
ISAAC LALLAWMSANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660974
|
|
MR ISAAC LALLAWMSANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-034-001/18
(Bairabi South)
|
2205002000NRG24200620230049240
|
21/06/2023
|
LALCHHAWMLIANA
|
2205002WL000211
|
LALCHHAWMLIANA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660823
|
|
MRS LALHNUNI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-034-001/181
(Bairabi South)
|
2205002000NRG24200620230049241
|
21/06/2023
|
LAIHMINGTHANGA
|
2205002WL000211
|
LAIHMINGTHANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803661007
|
|
MRS LALNUNNEMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-034-001/182
(Bairabi South)
|
2205002000NRG24200620230049242
|
21/06/2023
|
LALBEISEIA
|
2205002WL000211
|
LALBEISEIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660825
|
|
MRS LALFAWNMAWII
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-034-001/184
(Bairabi South)
|
2205002000NRG24200620230049244
|
21/06/2023
|
LALBIAKMAWIA
|
2205002WL000211
|
LALBIAKMAWIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660875
|
|
Mrs. PC LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-034-001/185
(Bairabi South)
|
2205002000NRG24200620230049245
|
21/06/2023
|
LALCHAMA
|
2205002WL000211
|
LALCHAMA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660801
|
|
MRS LALNUNNEMI LALNUNNEMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-034-001/19
(Bairabi South)
|
2205002000NRG24200620230049249
|
21/06/2023
|
LALCHHUANKIMI
|
2205002WL000211
|
LALCHHUANKIMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660963
|
|
MRS LAL CHHUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-034-001/192
(Bairabi South)
|
2205002000NRG24200620230049251
|
21/06/2023
|
LALENGI
|
2205002WL000211
|
LALENGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660966
|
|
MRS LALENGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-034-001/193
(Bairabi South)
|
2205002000NRG24200620230049252
|
21/06/2023
|
LALFAKZUALI
|
2205002WL000211
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660969
|
|
MRS LALFAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-034-001/196
(Bairabi South)
|
2205002000NRG24200620230049253
|
21/06/2023
|
LALHMANGAIHA
|
2205002WL000211
|
LALHMANGAIHA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660881
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-034-001/198
(Bairabi South)
|
2205002000NRG24200620230049254
|
21/06/2023
|
LALHMANGAIHZUALA
|
2205002WL000211
|
LALHMANGAIHZUALA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660768
|
|
Mr. H. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-034-001/2
(Bairabi South)
|
2205002000NRG24200620230049255
|
21/06/2023
|
B. LALNUNKIMA
|
2205002WL000211
|
B. LALNUNKIMA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660943
|
|
MR B LALNUNKIMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-034-001/202
(Bairabi South)
|
2205002000NRG24200620230049258
|
21/06/2023
|
LALNAWTA
|
2205002WL000211
|
LALNAWTA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660872
|
|
MRS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-034-001/205
(Bairabi South)
|
2205002000NRG24200620230049261
|
21/06/2023
|
LALNITHANGI
|
2205002WL000211
|
LALNITHANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660939
|
|
Mrs. NITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-034-001/206
(Bairabi South)
|
2205002000NRG24200620230049262
|
21/06/2023
|
LALNUNFIMA
|
2205002WL000211
|
LALNUNFIMA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660796
|
|
MR LALNUNFIMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-034-001/21
(Bairabi South)
|
2205002000NRG24200620230049264
|
21/06/2023
|
LALCHUNGNUNGA
|
2205002WL000211
|
LALCHUNGNUNGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660793
|
|
Mrs. LALDUHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-034-001/212
(Bairabi South)
|
2205002000NRG24200620230049265
|
21/06/2023
|
LALRINHLUI
|
2205002WL000211
|
LALRINHLUI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660868
|
|
MRS LALRINHLUI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-034-001/214
(Bairabi South)
|
2205002000NRG24200620230049266
|
21/06/2023
|
LALRINTHANGA
|
2205002WL000211
|
LALRINTHANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660878
|
|
MR LALRINTHANGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-034-001/215
(Bairabi South)
|
2205002000NRG24200620230049267
|
21/06/2023
|
LALRINTHANGA
|
2205002WL000211
|
LALRINTHANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660940
|
|
LALTHANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-034-001/216
(Bairabi South)
|
2205002000NRG24200620230049268
|
21/06/2023
|
LALROBULA
|
2205002WL000211
|
LALROBULA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660841
|
|
MR LALROBULA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-034-001/217
(Bairabi South)
|
2205002000NRG24200620230049269
|
21/06/2023
|
LALRUALA
|
2205002WL000211
|
LALRUALA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660885
|
|
LALRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-034-001/220
(Bairabi South)
|
2205002000NRG24200620230049271
|
21/06/2023
|
LALTHANDANGI
|
2205002WL000211
|
LALTHANDANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660852
|
|
Mrs. LALTHANDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-034-001/221
(Bairabi South)
|
2205002000NRG24200620230049272
|
21/06/2023
|
LALTHANNGURA
|
2205002WL000211
|
LALTHANNGURA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660782
|
|
MR LALTHANNGURA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-034-001/223
(Bairabi South)
|
2205002000NRG24200620230049273
|
21/06/2023
|
LALTHIANGHLIMA
|
2205002WL000211
|
LALTHIANGHLIMA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660877
|
|
MRS SIAMZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-034-001/224
(Bairabi South)
|
2205002000NRG24200620230049274
|
21/06/2023
|
LALZIKPUII
|
2205002WL000211
|
LALZIKPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660883
|
|
MRS LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-034-001/225
(Bairabi South)
|
2205002000NRG24200620230049275
|
21/06/2023
|
MALSAWMA
|
2205002WL000211
|
MALSAWMA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803661003
|
|
MR LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-034-001/226
(Bairabi South)
|
2205002000NRG24200620230049276
|
21/06/2023
|
MALSAWMI
|
2205002WL000211
|
MALSAWMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660814
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-034-001/227
(Bairabi South)
|
2205002000NRG24200620230049277
|
21/06/2023
|
MALSAWMI
|
2205002WL000211
|
MALSAWMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803661005
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-034-001/228
(Bairabi South)
|
2205002000NRG24200620230049278
|
21/06/2023
|
MALSAWMKIMA
|
2205002WL000211
|
MALSAWMKIMA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660846
|
|
MRS LALFELI LALFELI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-034-001/229
(Bairabi South)
|
2205002000NRG24200620230049279
|
21/06/2023
|
NAZARETHI
|
2205002WL000211
|
NAZARETHI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660941
|
|
Mrs. NAZARETHI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-034-001/23
(Bairabi South)
|
2205002000NRG24200620230049280
|
21/06/2023
|
LALENGA
|
2205002WL000211
|
LALENGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660786
|
|
MRS LALVENI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-034-001/232
(Bairabi South)
|
2205002000NRG24200620230049283
|
21/06/2023
|
PENSIONTHANGA
|
2205002WL000211
|
PENSIONTHANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660818
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-034-001/233
(Bairabi South)
|
2205002000NRG24200620230049284
|
21/06/2023
|
PIANGZAWNA
|
2205002WL000211
|
PIANGZAWNA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660832
|
|
MRS LALNUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-034-001/235
(Bairabi South)
|
2205002000NRG24200620230049285
|
21/06/2023
|
RAMCHULLOVA
|
2205002WL000211
|
RAMCHULLOVA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660792
|
|
MR RAMCHULLOVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-034-001/237
(Bairabi South)
|
2205002000NRG24200620230049287
|
21/06/2023
|
RAMENGMAWII
|
2205002WL000211
|
RAMENGMAWII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660886
|
|
MRS RAMENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-034-001/239
(Bairabi South)
|
2205002000NRG24200620230049288
|
21/06/2023
|
RENGPUII
|
2205002WL000211
|
RENGPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803661004
|
|
Mrs. RENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-034-001/241
(Bairabi South)
|
2205002000NRG24200620230049290
|
21/06/2023
|
RINMAWII
|
2205002WL000211
|
RINMAWII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660965
|
|
Mrs. RINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-034-001/246
(Bairabi South)
|
2205002000NRG24200620230049293
|
21/06/2023
|
TLANGLIANSAWTA
|
2205002WL000211
|
TLANGLIANSAWTA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660819
|
|
MRS LAL RAMPARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-034-001/248
(Bairabi South)
|
2205002000NRG24200620230049294
|
21/06/2023
|
VANLALDUHAWMA
|
2205002WL000211
|
VANLALDUHAWMA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660897
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-034-001/25
(Bairabi South)
|
2205002000NRG24200620230049296
|
21/06/2023
|
LALHMANGAIHI
|
2205002WL000211
|
LALHMANGAIHI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660802
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-034-001/251
(Bairabi South)
|
2205002000NRG24200620230049297
|
21/06/2023
|
VANLALRUATA
|
2205002WL000211
|
VANLALRUATA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660788
|
|
MR VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-034-001/253
(Bairabi South)
|
2205002000NRG24200620230049298
|
21/06/2023
|
ZORAMMAWII
|
2205002WL000211
|
ZORAMMAWII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660780
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-034-001/254
(Bairabi South)
|
2205002000NRG24200620230049299
|
21/06/2023
|
ZORAMTHANGI
|
2205002WL000211
|
ZORAMTHANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660855
|
|
MRS ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-034-001/255
(Bairabi South)
|
2205002000NRG24200620230049300
|
21/06/2023
|
ZOSANGLIANA
|
2205002WL000211
|
ZOSANGLIANA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660861
|
|
MRS MARY LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-034-001/256
(Bairabi South)
|
2205002000NRG24200620230049301
|
21/06/2023
|
ZOTHANPARI
|
2205002WL000211
|
ZOTHANPARI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660856
|
|
MRS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-034-001/257
(Bairabi South)
|
2205002000NRG24200620230049302
|
21/06/2023
|
ZOTHANSANGI
|
2205002WL000211
|
ZOTHANSANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660902
|
|
MRS ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-034-001/259
(Bairabi South)
|
2205002000NRG24200620230049304
|
21/06/2023
|
B.LALTLUANGI
|
2205002WL000211
|
B.LALTLUANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660953
|
|
MRS B LALTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-034-001/260
(Bairabi South)
|
2205002000NRG24200620230049305
|
21/06/2023
|
BIAKTLUANGI
|
2205002WL000211
|
BIAKTLUANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660769
|
|
MRS BIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-034-001/263
(Bairabi South)
|
2205002000NRG24200620230049307
|
21/06/2023
|
H. LALTANPUIA
|
2205002WL000211
|
H. LALTANPUIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660798
|
|
Mrs. LALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-034-001/264
(Bairabi South)
|
2205002000NRG24200620230049308
|
21/06/2023
|
LAITHANGPUII
|
2205002WL000211
|
LAITHANGPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660958
|
|
MRS LAITHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-034-001/266
(Bairabi South)
|
2205002000NRG24200620230049309
|
21/06/2023
|
LALBIAKZAUVA
|
2205002WL000211
|
LALBIAKZAUVA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660863
|
|
MR LALBIAKZAUVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-034-001/267
(Bairabi South)
|
2205002000NRG24200620230049310
|
21/06/2023
|
LALCHHAWNA
|
2205002WL000211
|
LALCHHAWNA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660831
|
|
Mrs. LALHLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-034-001/268
(Bairabi South)
|
2205002000NRG24200620230049311
|
21/06/2023
|
LALCHHUANAWMI
|
2205002WL000211
|
LALCHHUANAWMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660951
|
|
MRS LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-034-001/27
(Bairabi South)
|
2205002000NRG24200620230049313
|
21/06/2023
|
LALHRIATPUIA
|
2205002WL000211
|
LALHRIATPUIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660813
|
|
Mrs. THANGLIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-034-001/273
(Bairabi South)
|
2205002000NRG24200620230049317
|
21/06/2023
|
LALFAMKIMA
|
2205002WL000211
|
LALFAMKIMA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660797
|
|
MRS DARTHANKIMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-034-001/275
(Bairabi South)
|
2205002000NRG24200620230049318
|
21/06/2023
|
LALHMANGAIHZUALI
|
2205002WL000211
|
LALHMANGAIHZUALI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660811
|
|
Mrs. LALHMANGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-034-001/277
(Bairabi South)
|
2205002000NRG24200620230049319
|
21/06/2023
|
LALHNEHZAUVA
|
2205002WL000211
|
LALHNEHZAUVA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660783
|
|
MRS HMUCHHUAKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-034-001/279
(Bairabi South)
|
2205002000NRG24200620230049320
|
21/06/2023
|
LALHRUAITLUANGA
|
2205002WL000211
|
LALHRUAITLUANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660871
|
|
Mrs. CHUAUTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-034-001/28
(Bairabi South)
|
2205002000NRG24200620230049321
|
21/06/2023
|
LALLAWMZUALI
|
2205002WL000211
|
LALLAWMZUALI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660781
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-034-001/282
(Bairabi South)
|
2205002000NRG24200620230049322
|
21/06/2023
|
LALREMMAWIA
|
2205002WL000211
|
LALREMMAWIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660874
|
|
MRS LALRAMTHLANGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-034-001/284
(Bairabi South)
|
2205002000NRG24200620230049323
|
21/06/2023
|
LALSANGLURA
|
2205002WL000211
|
LALSANGLURA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660795
|
|
MR LALSANGLURA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-034-001/285
(Bairabi South)
|
2205002000NRG24200620230049324
|
21/06/2023
|
LIANSAWMI
|
2205002WL000211
|
LIANSAWMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660864
|
|
Mrs. LIANSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-034-001/287
(Bairabi South)
|
2205002000NRG24200620230049326
|
21/06/2023
|
LIANZUALA
|
2205002WL000211
|
LIANZUALA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660840
|
|
MR LIANZUALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-034-001/288
(Bairabi South)
|
2205002000NRG24200620230049327
|
21/06/2023
|
MANTHANGI
|
2205002WL000211
|
MANTHANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660967
|
|
MRS MANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-034-001/29
(Bairabi South)
|
2205002000NRG24200620230049328
|
21/06/2023
|
LALNGHAKLIANA
|
2205002WL000211
|
LALNGHAKLIANA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660842
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-034-001/290
(Bairabi South)
|
2205002000NRG24200620230049329
|
21/06/2023
|
PAHLIRA
|
2205002WL000211
|
PAHLIRA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660791
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-034-001/293
(Bairabi South)
|
2205002000NRG24200620230049330
|
21/06/2023
|
R.LALBIAKFIMI
|
2205002WL000211
|
R.LALBIAKFIMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660968
|
|
MRS R LALBIAKFIMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-034-001/295
(Bairabi South)
|
2205002000NRG24200620230049332
|
21/06/2023
|
RAMTHIANGHLIMI
|
2205002WL000211
|
RAMTHIANGHLIMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660867
|
|
MRS RAMTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-034-001/297
(Bairabi South)
|
2205002000NRG24200620230049333
|
21/06/2023
|
ROHLUPUII
|
2205002WL000211
|
ROHLUPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660870
|
|
Ms. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-034-001/298
(Bairabi South)
|
2205002000NRG24200620230049334
|
21/06/2023
|
ROHMINGTHANGA
|
2205002WL000211
|
ROHMINGTHANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660809
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-034-001/30
(Bairabi South)
|
2205002000NRG24200620230049335
|
21/06/2023
|
LALNUNMAWIA
|
2205002WL000211
|
LALNUNMAWIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660944
|
|
MRS LALTHAFELI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-034-001/303
(Bairabi South)
|
2205002000NRG24200620230049338
|
21/06/2023
|
VANLALPARA
|
2205002WL000211
|
VANLALPARA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660844
|
|
VANLALPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-034-001/305
(Bairabi South)
|
2205002000NRG24200620230049339
|
21/06/2023
|
ZOKUNGA
|
2205002WL000211
|
ZOKUNGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660889
|
|
MR ZOKUNGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-034-001/306
(Bairabi South)
|
2205002000NRG24200620230049340
|
21/06/2023
|
ZONUNTLUANGI
|
2205002WL000211
|
ZONUNTLUANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660853
|
|
MRS ZONUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-034-001/307
(Bairabi South)
|
2205002000NRG24200620230049341
|
21/06/2023
|
ZORAMCHHANI
|
2205002WL000211
|
ZORAMCHHANI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660816
|
|
MRS ZORAMCHHANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-034-001/310
(Bairabi South)
|
2205002000NRG24200620230049342
|
21/06/2023
|
BIAKMAWIA
|
2205002WL000211
|
BIAKMAWIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660956
|
|
MR BIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-034-001/312
(Bairabi South)
|
2205002000NRG24200620230049343
|
21/06/2023
|
BOIONTI
|
2205002WL000211
|
BOIONTI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660799
|
|
MRS BOIONTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-034-001/313
(Bairabi South)
|
2205002000NRG24200620230049344
|
21/06/2023
|
BOLOA
|
2205002WL000211
|
BOLOA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660962
|
|
MRS DUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-034-001/315
(Bairabi South)
|
2205002000NRG24200620230049346
|
21/06/2023
|
HMANGAIHSANGI
|
2205002WL000211
|
HMANGAIHSANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660955
|
|
MRS HMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-034-001/316
(Bairabi South)
|
2205002000NRG24200620230049347
|
21/06/2023
|
HRIATPUIA
|
2205002WL000211
|
HRIATPUIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660829
|
|
MRS SONARUNG
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-034-001/318
(Bairabi South)
|
2205002000NRG24200620230049349
|
21/06/2023
|
KRIPACHONDRO
|
2205002WL000211
|
KRIPACHONDRO
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660854
|
|
MR FELI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-034-001/320
(Bairabi South)
|
2205002000NRG24200620230049351
|
21/06/2023
|
LALDINTHARA
|
2205002WL000211
|
LALDINTHARA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660812
|
|
MR LALDINTHARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-034-001/321
(Bairabi South)
|
2205002000NRG24200620230049352
|
21/06/2023
|
LALDINTHARI
|
2205002WL000211
|
LALDINTHARI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660850
|
|
MRS LALDINTHARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-034-001/322
(Bairabi South)
|
2205002000NRG24200620230049353
|
21/06/2023
|
LALHMANGAIHA
|
2205002WL000211
|
LALHMANGAIHA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660827
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-034-001/323
(Bairabi South)
|
2205002000NRG24200620230049354
|
21/06/2023
|
LALLIANMAWIA
|
2205002WL000211
|
LALLIANMAWIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660794
|
|
MRS SIAMPUII
|
STATE BANK OF INDIA(508548)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-034-001/324
(Bairabi South)
|
2205002000NRG24200620230049355
|
21/06/2023
|
LALRINFELA
|
2205002WL000211
|
LALRINFELA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660896
|
|
MR LALRINFELA LALRINFELA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-034-001/326
(Bairabi South)
|
2205002000NRG24200620230049356
|
21/06/2023
|
MONIA
|
2205002WL000211
|
MONIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660836
|
|
MRS AISARUNG
|
STATE BANK OF INDIA(508548)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-034-001/328
(Bairabi South)
|
2205002000NRG24200620230049357
|
21/06/2023
|
MUANPUIA
|
2205002WL000211
|
MUANPUIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660777
|
|
MRS PARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-034-001/329
(Bairabi South)
|
2205002000NRG24200620230049358
|
21/06/2023
|
NOKUNJOY
|
2205002WL000211
|
NOKUNJOY
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660779
|
|
MR NOKUNJOI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-034-001/331
(Bairabi South)
|
2205002000NRG24200620230049359
|
21/06/2023
|
NUNTHARI
|
2205002WL000211
|
NUNTHARI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660848
|
|
MRS NUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-034-001/332
(Bairabi South)
|
2205002000NRG24200620230049360
|
21/06/2023
|
PABIRAM REANG
|
2205002WL000211
|
PABIRAM REANG
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660884
|
|
MRS DINPUII
|
STATE BANK OF INDIA(508548)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-034-001/334
(Bairabi South)
|
2205002000NRG24200620230049361
|
21/06/2023
|
PAWIHSANGA
|
2205002WL000211
|
PAWIHSANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660860
|
|
MR PAWIHSANGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-034-001/337
(Bairabi South)
|
2205002000NRG24200620230049364
|
21/06/2023
|
PROMENA
|
2205002WL000211
|
PROMENA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660773
|
|
MR PROMENA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-034-001/338
(Bairabi South)
|
2205002000NRG24200620230049365
|
21/06/2023
|
RAJENA
|
2205002WL000211
|
RAJENA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660893
|
|
MRS RINSANGI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-034-001/339
(Bairabi South)
|
2205002000NRG24200620230049366
|
21/06/2023
|
RAMLIANA
|
2205002WL000211
|
RAMLIANA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660959
|
|
MR RAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-034-001/34
(Bairabi South)
|
2205002000NRG24200620230049367
|
21/06/2023
|
LALRINAWMA
|
2205002WL000211
|
LALRINAWMA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660833
|
|
MRS ZOLIANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-034-001/340
(Bairabi South)
|
2205002000NRG24200620230049368
|
21/06/2023
|
RAMMAWII
|
2205002WL000211
|
RAMMAWII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660828
|
|
MRS RAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-034-001/341
(Bairabi South)
|
2205002000NRG24200620230049369
|
21/06/2023
|
RANGGUNA
|
2205002WL000211
|
RANGGUNA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660847
|
|
MRS CHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-034-001/343
(Bairabi South)
|
2205002000NRG24200620230049370
|
21/06/2023
|
RINTLUANGA
|
2205002WL000211
|
RINTLUANGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660806
|
|
MR CHHANDAMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-034-001/344
(Bairabi South)
|
2205002000NRG24200620230049371
|
21/06/2023
|
ROSANGLIANA
|
2205002WL000211
|
ROSANGLIANA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660824
|
|
MRS LOKHI RUNG
|
STATE BANK OF INDIA(508548)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-034-001/346
(Bairabi South)
|
2205002000NRG24200620230049373
|
21/06/2023
|
SATIHAM
|
2205002WL000211
|
SATIHAM
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660879
|
|
MR SATI HAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-034-001/347
(Bairabi South)
|
2205002000NRG24200620230049374
|
21/06/2023
|
SAWMA
|
2205002WL000211
|
SAWMA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660839
|
|
MRS LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-034-001/349
(Bairabi South)
|
2205002000NRG24200620230049375
|
21/06/2023
|
THANGLIANCHHUNGA
|
2205002WL000211
|
THANGLIANCHHUNGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660961
|
|
MR THANGLIANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-034-001/350
(Bairabi South)
|
2205002000NRG24200620230049376
|
21/06/2023
|
THANPARI
|
2205002WL000211
|
THANPARI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660775
|
|
MRS THANPARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-034-001/352
(Bairabi South)
|
2205002000NRG24200620230049378
|
21/06/2023
|
ZAIREMMAWII
|
2205002WL000211
|
ZAIREMMAWII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660895
|
|
MRS ZAIREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-034-001/353
(Bairabi South)
|
2205002000NRG24200620230049379
|
21/06/2023
|
ZOHMINGA
|
2205002WL000211
|
ZOHMINGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660826
|
|
MRS SORDARUNG DARUNG
|
STATE BANK OF INDIA(508548)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-034-001/354
(Bairabi South)
|
2205002000NRG24200620230049380
|
21/06/2023
|
ZOTHANSANGA
|
2205002WL000211
|
ZOTHANSANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660789
|
|
MR ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-034-001/355
(Bairabi South)
|
2205002000NRG24200620230049381
|
21/06/2023
|
ROSIE VANLALRINCHUNGNUNGI
|
2205002WL000211
|
ROSIE VANLALRINCHUNGNUNGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660978
|
|
MRS ROSIE VANLALRINCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-034-001/356
(Bairabi South)
|
2205002000NRG24200620230049382
|
21/06/2023
|
LALTHLAMUANA
|
2205002WL000211
|
LALTHLAMUANA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660976
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-034-001/357
(Bairabi South)
|
2205002000NRG24200620230049383
|
21/06/2023
|
ROTHANGPUII
|
2205002WL000211
|
ROTHANGPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660977
|
|
MRS ROTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-034-001/36
(Bairabi South)
|
2205002000NRG24200620230049385
|
21/06/2023
|
LALTAWKA
|
2205002WL000211
|
LALTAWKA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660862
|
|
MR LALTAWKA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-034-001/360
(Bairabi South)
|
2205002000NRG24200620230049386
|
21/06/2023
|
NOSIRUNG
|
2205002WL000211
|
NOSIRUNG
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660899
|
|
MRS NOISIRUNG SIRUNG
|
STATE BANK OF INDIA(508548)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-034-001/361
(Bairabi South)
|
2205002000NRG24200620230049387
|
21/06/2023
|
LIANMAWIA
|
2205002WL000211
|
LIANMAWIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660980
|
|
MR LIAN MAWIA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-034-001/362
(Bairabi South)
|
2205002000NRG24200620230049388
|
21/06/2023
|
LALTHAKIMI
|
2205002WL000211
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660979
|
|
LALTHAKIMI FANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-034-001/369
(Bairabi South)
|
2205002000NRG24200620230049389
|
21/06/2023
|
LAIHNUNA
|
2205002WL000211
|
LAIHNUNA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660954
|
|
MR LAIHNUNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-034-001/37
(Bairabi South)
|
2205002000NRG24200620230049390
|
21/06/2023
|
LALTHAKIMI
|
2205002WL000211
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660952
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-034-001/370
(Bairabi South)
|
2205002000NRG24200620230049391
|
21/06/2023
|
MALSAWMI
|
2205002WL000211
|
MALSAWMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660983
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-034-001/373
(Bairabi South)
|
2205002000NRG24200620230049393
|
21/06/2023
|
LALRUATKIMA
|
2205002WL000211
|
LALRUATKIMA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660982
|
|
MR LALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-034-001/374
(Bairabi South)
|
2205002000NRG24200620230049394
|
21/06/2023
|
LALRINTHANGI
|
2205002WL000211
|
LALRINTHANGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660985
|
|
MRS LALRIN THANGI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-034-001/379
(Bairabi South)
|
2205002000NRG24200620230049395
|
21/06/2023
|
SIMEONA
|
2205002WL000211
|
SIMEONA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660975
|
|
MR SIMEONA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-034-001/380
(Bairabi South)
|
2205002000NRG24200620230049397
|
21/06/2023
|
LALRUATPUII
|
2205002WL000211
|
LALRUATPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660984
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-034-001/381
(Bairabi South)
|
2205002000NRG24200620230049398
|
21/06/2023
|
VANMAWII
|
2205002WL000211
|
VANMAWII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660988
|
|
MRS VANMAWII
|
STATE BANK OF INDIA(508548)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-034-001/382
(Bairabi South)
|
2205002000NRG24200620230049399
|
21/06/2023
|
SENI
|
2205002WL000211
|
SENI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660987
|
|
MRS SENI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-034-001/383
(Bairabi South)
|
2205002000NRG24200620230049400
|
21/06/2023
|
ZOHMINGSANGI
|
2205002WL000211
|
ZOHMINGSANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803661009
|
|
MISS ZOHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-034-001/384
(Bairabi South)
|
2205002000NRG24200620230049401
|
21/06/2023
|
LALHMACHHUANI
|
2205002WL000211
|
LALHMACHHUANI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660989
|
|
MRS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-034-001/385
(Bairabi South)
|
2205002000NRG24200620230049402
|
21/06/2023
|
B LALHRUAITLUANGI
|
2205002WL000211
|
B LALHRUAITLUANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660945
|
|
MS BARLY LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-034-001/386
(Bairabi South)
|
2205002000NRG24200620230049403
|
21/06/2023
|
BISOCHANDRO
|
2205002WL000211
|
BISOCHANDRO
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660990
|
|
MR BISOCHANDRO
|
STATE BANK OF INDIA(508548)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-034-001/387
(Bairabi South)
|
2205002000NRG24200620230049404
|
21/06/2023
|
F VANLALCHHUNGI
|
2205002WL000211
|
F VANLALCHHUNGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660991
|
|
MS F VANLALCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-034-001/39
(Bairabi South)
|
2205002000NRG24200620230049407
|
21/06/2023
|
LALTLANCHHUNGA
|
2205002WL000211
|
LALTLANCHHUNGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660838
|
|
MR LALTLANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-034-001/4
(Bairabi South)
|
2205002000NRG24200620230049417
|
21/06/2023
|
B. ZONUNSANGA
|
2205002WL000211
|
B. ZONUNSANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660830
|
|
MRS LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-034-001/40
(Bairabi South)
|
2205002000NRG24200620230049418
|
21/06/2023
|
MALSAWMTLUANGA
|
2205002WL000211
|
MALSAWMTLUANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660882
|
|
MRS LALZARMAWII
|
STATE BANK OF INDIA(508548)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-034-001/400
(Bairabi South)
|
2205002000NRG24200620230049419
|
21/06/2023
|
DITHANGPUII
|
2205002WL000211
|
DITHANGPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660970
|
|
DITHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-034-001/41
(Bairabi South)
|
2205002000NRG24200620230049426
|
21/06/2023
|
N. LALCHHANHIMA
|
2205002WL000211
|
N. LALCHHANHIMA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660805
|
|
MRS LUCY LALTLANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-034-001/42
(Bairabi South)
|
2205002000NRG24200620230049436
|
21/06/2023
|
R. LALCHHUANMAWIA
|
2205002WL000211
|
R. LALCHHUANMAWIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660808
|
|
MRS LALRINZUALI LALRINZUALI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-034-001/424
(Bairabi South)
|
2205002000NRG24200620230049440
|
21/06/2023
|
ZORAMTHANGI
|
2205002WL000211
|
ZORAMTHANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660815
|
|
MRS ZORAMTHANGI ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-034-001/47
(Bairabi South)
|
2205002000NRG24200620230049464
|
21/06/2023
|
S.LALRUATKIMA
|
2205002WL000211
|
S.LALRUATKIMA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660821
|
|
MRS LALCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-034-001/56
(Bairabi South)
|
2205002000NRG24200620230049467
|
21/06/2023
|
B.LALLIANSANGA
|
2205002WL000211
|
B.LALLIANSANGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660820
|
|
MRS KAWLREMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-034-001/61
(Bairabi South)
|
2205002000NRG24200620230049468
|
21/06/2023
|
F.LALMAWIA
|
2205002WL000211
|
F.LALMAWIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660876
|
|
MRS LALRINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-034-001/66
(Bairabi South)
|
2205002000NRG24200620230049471
|
21/06/2023
|
H.VANLALDIKA
|
2205002WL000211
|
H.VANLALDIKA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660938
|
|
MRS B LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-034-001/84
(Bairabi South)
|
2205002000NRG24200620230049475
|
21/06/2023
|
LALDAWNGLIANA
|
2205002WL000211
|
LALDAWNGLIANA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660849
|
|
MRS VANHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413589
|
413589
|
|
|
|
|
|
|
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-034-001/447
(Bairabi South)
|
2205002000NRG24200620230049459
|
21/06/2023
|
ZOHMINGLIANI
|
2205002WL000211
|
ZOHMINGLIANI
|
00415
|
SBIN0005836
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660915
|
|
MRS ZOHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-034-001/132
(Bairabi South)
|
2205002000NRG24200620230049202
|
21/06/2023
|
RUNREMMAWII
|
2205002WL000211
|
RUNREMMAWII
|
00415
|
SBIN0017204
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660865
|
|
Mrs. RUNREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-034-001/159
(Bairabi South)
|
2205002000NRG24200620230049222
|
21/06/2023
|
BABY LALTHASANGI
|
2205002WL000211
|
BABY LALTHASANGI
|
00415
|
SBIN0017204
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660905
|
|
MISS BABY VANLALTHASANGI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-034-001/161
(Bairabi South)
|
2205002000NRG24200620230049225
|
21/06/2023
|
Lalrammuanpuii
|
2205002WL000211
|
Lalrammuanpuii
|
00415
|
SBIN0017204
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660923
|
|
MRS LALRAMMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-034-001/163
(Bairabi South)
|
2205002000NRG24200620230049226
|
21/06/2023
|
R LALRUATKIMI
|
2205002WL000211
|
R LALRUATKIMI
|
00415
|
SBIN0017204
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660906
|
|
MRS LALRUATKIMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-034-001/187
(Bairabi South)
|
2205002000NRG24200620230049247
|
21/06/2023
|
REBECCA ZOTHANPUII
|
2205002WL000211
|
REBECCA ZOTHANPUII
|
00415
|
SBIN0017204
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660999
|
|
Ms. REBECCA ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-034-001/188
(Bairabi South)
|
2205002000NRG24200620230049248
|
21/06/2023
|
CECILY LALREMRUATKIMI
|
2205002WL000211
|
CECILY LALREMRUATKIMI
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660916
|
|
MRS CECILY LALREMRUATKIMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-034-001/190
(Bairabi South)
|
2205002000NRG24200620230049250
|
21/06/2023
|
LALCHHUANDINGI
|
2205002WL000211
|
LALCHHUANDINGI
|
00415
|
SBIN0017204
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660922
|
|
MRS LALCHHUANDINGI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-034-001/201
(Bairabi South)
|
2205002000NRG24200620230049257
|
21/06/2023
|
LALMAWIA
|
2205002WL000211
|
LALMAWIA
|
00415
|
SBIN0017204
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660914
|
|
Mr. LALMAWIA AND RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-034-001/208
(Bairabi South)
|
2205002000NRG24200620230049263
|
21/06/2023
|
Ariel Lalnunpuii
|
2205002WL000211
|
Ariel Lalnunpuii
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660904
|
|
MISS ARIEL LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-034-001/286
(Bairabi South)
|
2205002000NRG24200620230049325
|
21/06/2023
|
C. LALRINTHANGI
|
2205002WL000211
|
C. LALRINTHANGI
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660911
|
|
MRS C LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-034-001/302
(Bairabi South)
|
2205002000NRG24200620230049337
|
21/06/2023
|
VANLALHLUA
|
2205002WL000211
|
VANLALHLUA
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660778
|
|
MR VANLALHLUA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-034-001/314
(Bairabi South)
|
2205002000NRG24200620230049345
|
21/06/2023
|
DUHAWMA
|
2205002WL000211
|
DUHAWMA
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660887
|
|
MR DUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-034-001/336
(Bairabi South)
|
2205002000NRG24200620230049363
|
21/06/2023
|
BASAITI
|
2205002WL000211
|
BASAITI
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660913
|
|
MRS BASITI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-034-001/388
(Bairabi South)
|
2205002000NRG24200620230049405
|
21/06/2023
|
LALROPARI
|
2205002WL000211
|
LALROPARI
|
00415
|
SBIN0017204
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803661001
|
|
MRS LALROPARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-034-001/389
(Bairabi South)
|
2205002000NRG24200620230049406
|
21/06/2023
|
LALREMFELI
|
2205002WL000211
|
LALREMFELI
|
00415
|
SBIN0017204
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660909
|
|
MRS LALREMFELI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-034-001/390
(Bairabi South)
|
2205002000NRG24200620230049408
|
21/06/2023
|
MARIANA LALDINSANGI
|
2205002WL000211
|
MARIANA LALDINSANGI
|
00415
|
SBIN0017204
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660910
|
|
MRS MARIANA LALDINSANGI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-034-001/391
(Bairabi South)
|
2205002000NRG24200620230049409
|
21/06/2023
|
ELIZABETH LALMUANPUII
|
2205002WL000211
|
ELIZABETH LALMUANPUII
|
00415
|
SBIN0017204
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803661000
|
|
MRS ELIZABETH LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-034-001/395
(Bairabi South)
|
2205002000NRG24200620230049412
|
21/06/2023
|
C LALREMRUATI
|
2205002WL000211
|
C LALREMRUATI
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660992
|
|
MRS C LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-034-001/396
(Bairabi South)
|
2205002000NRG24200620230049413
|
21/06/2023
|
JULIANA LALTLANCHHUAHI
|
2205002WL000211
|
JULIANA LALTLANCHHUAHI
|
00415
|
SBIN0017204
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660981
|
|
MISS JULIANA LALTLANCHHUAHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-034-001/399
(Bairabi South)
|
2205002000NRG24200620230049416
|
21/06/2023
|
KUKTIRUNG
|
2205002WL000211
|
KUKTIRUNG
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660986
|
|
MRS KUKTIRUNG
|
STATE BANK OF INDIA(508548)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-034-001/403
(Bairabi South)
|
2205002000NRG24200620230049420
|
21/06/2023
|
RAMDINHLUI
|
2205002WL000211
|
RAMDINHLUI
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660997
|
|
MRS RAMDINHLUI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-034-001/404
(Bairabi South)
|
2205002000NRG24200620230049421
|
21/06/2023
|
VANLALPEKI
|
2205002WL000211
|
VANLALPEKI
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660996
|
|
MS VAN LALPEKI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-034-001/411
(Bairabi South)
|
2205002000NRG24200620230049428
|
21/06/2023
|
AWMBONA
|
2205002WL000211
|
AWMBONA
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660900
|
|
MR AWMBONA AWMBONA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-034-001/412
(Bairabi South)
|
2205002000NRG24200620230049429
|
21/06/2023
|
LALNUNSIAMI
|
2205002WL000211
|
LALNUNSIAMI
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660993
|
|
MRS LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-034-001/416
(Bairabi South)
|
2205002000NRG24200620230049432
|
21/06/2023
|
ZOMUANPUII
|
2205002WL000211
|
ZOMUANPUII
|
00415
|
SBIN0017204
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660918
|
|
MRS ZOMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-034-001/417
(Bairabi South)
|
2205002000NRG24200620230049433
|
21/06/2023
|
JULIET LALSANGPUII
|
2205002WL000211
|
JULIET LALSANGPUII
|
00415
|
SBIN0017204
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660998
|
|
MRS JULIET LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-034-001/419
(Bairabi South)
|
2205002000NRG24200620230049435
|
21/06/2023
|
LALBIAKLIANI
|
2205002WL000211
|
LALBIAKLIANI
|
00415
|
SBIN0017204
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660901
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-034-001/420
(Bairabi South)
|
2205002000NRG24200620230049437
|
21/06/2023
|
NOBIRING
|
2205002WL000211
|
NOBIRING
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660917
|
|
MS NOBIRING
|
STATE BANK OF INDIA(508548)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-034-001/422
(Bairabi South)
|
2205002000NRG24200620230049438
|
21/06/2023
|
TERESA LALHMINGMAWII
|
2205002WL000211
|
TERESA LALHMINGMAWII
|
00415
|
SBIN0017204
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660908
|
|
MRS TERESA LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-034-001/423
(Bairabi South)
|
2205002000NRG24200620230049439
|
21/06/2023
|
LALDINSANGI
|
2205002WL000211
|
LALDINSANGI
|
00415
|
SBIN0017204
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660994
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-034-001/429
(Bairabi South)
|
2205002000NRG24200620230049443
|
21/06/2023
|
LALHMINGHLUI
|
2205002WL000211
|
LALHMINGHLUI
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660907
|
|
MRS LAL HMINGHLUI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-034-001/430
(Bairabi South)
|
2205002000NRG24200620230049445
|
21/06/2023
|
ZONUNPUII
|
2205002WL000211
|
ZONUNPUII
|
00415
|
SBIN0017204
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660919
|
|
MRS ZONUNPUII
|
STATE BANK OF INDIA(508548)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-034-001/432
(Bairabi South)
|
2205002000NRG24200620230049447
|
21/06/2023
|
ZORAMMAWII
|
2205002WL000211
|
ZORAMMAWII
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660903
|
|
MISS ZORAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-034-001/435
(Bairabi South)
|
2205002000NRG24200620230049450
|
21/06/2023
|
ROSA LALENKAWLI
|
2205002WL000211
|
ROSA LALENKAWLI
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660772
|
|
MISS ROSA LALENKAWLI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-034-001/437
(Bairabi South)
|
2205002000NRG24200620230049451
|
21/06/2023
|
LOICY LALHRIATTIRI PACHUAU
|
2205002WL000211
|
LOICY LALHRIATTIRI PACHUAU
|
00415
|
SBIN0017204
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660995
|
|
Ms. LOICY LALHRIATTIRI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
BILKHAWTHLIR
|
MZ-05-002-034-001/440
(Bairabi South)
|
2205002000NRG24200620230049454
|
21/06/2023
|
LALSANGPUII
|
2205002WL000211
|
LALSANGPUII
|
00415
|
SBIN0017204
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660920
|
|
MRS LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
240
|
BILKHAWTHLIR
|
MZ-05-002-034-001/441
(Bairabi South)
|
2205002000NRG24200620230049455
|
21/06/2023
|
J LALRAMKINLOVI
|
2205002WL000211
|
J LALRAMKINLOVI
|
00415
|
SBIN0017204
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660921
|
|
MRS J LALRAMKINLOVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BILKHAWTHLIR
|
MZ-05-002-034-001/443
(Bairabi South)
|
2205002000NRG24200620230049456
|
21/06/2023
|
LALRUATKIMI
|
2205002WL000211
|
LALRUATKIMI
|
00415
|
SBIN0017204
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2803660898
|
|
MISS LALRUATKIMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BILKHAWTHLIR
|
MZ-05-002-034-001/444
(Bairabi South)
|
2205002000NRG24200620230049457
|
21/06/2023
|
LALTHANCHHUNGI
|
2205002WL000211
|
LALTHANCHHUNGI
|
00415
|
SBIN0017204
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803660912
|
|
MRS LALTHANCHHUNGI LALTHANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83166
|
83166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527631
|
527631
|
|
|
|
|
|
|
|