|
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-05-002-017-001/10
(Bairabi North)
|
2205002000NRG23231120220162262
|
24/11/2022
|
Malsawmkima
|
2205002WL000607
|
Malsawmkima
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929676
|
|
MR MALSAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1009
(Bairabi North)
|
2205002000NRG23231120220162265
|
24/11/2022
|
NGURLIANTHANGI
|
2205002WL000607
|
NGURLIANTHANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929514
|
|
MRS NGURLIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1012
(Bairabi North)
|
2205002000NRG23231120220162267
|
24/11/2022
|
NGURTHANZAMI
|
2205002WL000607
|
NGURTHANZAMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929779
|
|
MRS NGURTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1019
(Bairabi North)
|
2205002000NRG23231120220162269
|
24/11/2022
|
VANLALHRIATI
|
2205002WL000607
|
VANLALHRIATI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929651
|
|
MRS VANLALHRIATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1020
(Bairabi North)
|
2205002000NRG23231120220162270
|
24/11/2022
|
LALDINTHARI
|
2205002WL000607
|
LALDINTHARI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929769
|
|
MRS LALDINTHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1021
(Bairabi North)
|
2205002000NRG23231120220162271
|
24/11/2022
|
LALFANMEKA
|
2205002WL000607
|
LALFANMEKA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929799
|
|
MR LALFANMEKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1034
(Bairabi North)
|
2205002000NRG23231120220162276
|
24/11/2022
|
DARDARAJ LAMA
|
2205002WL000607
|
DARDARAJ LAMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929782
|
|
MR DARDARAJ LAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1036
(Bairabi North)
|
2205002000NRG23231120220162278
|
24/11/2022
|
L.VUNGI
|
2205002WL000607
|
L.VUNGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929787
|
|
LVUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1043
(Bairabi North)
|
2205002000NRG23231120220162279
|
24/11/2022
|
VANHNUAITHANGI
|
2205002WL000607
|
VANHNUAITHANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929623
|
|
MRS VANHNUAITHANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1045
(Bairabi North)
|
2205002000NRG23231120220162280
|
24/11/2022
|
VANLALHRIATPUII
|
2205002WL000607
|
VANLALHRIATPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929788
|
|
VANLALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-017-001/106
(Bairabi North)
|
2205002000NRG23231120220162282
|
24/11/2022
|
Rochhunga
|
2205002WL000607
|
Rochhunga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929659
|
|
MR ROCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-017-001/107
(Bairabi North)
|
2205002000NRG23231120220162283
|
24/11/2022
|
Lalbiakdika
|
2205002WL000607
|
Lalbiakdika
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929626
|
|
MR LALBIAKDIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1083
(Bairabi North)
|
2205002000NRG23231120220162284
|
24/11/2022
|
HUALHMINGTHANGA
|
2205002WL000607
|
HUALHMINGTHANGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929789
|
|
MR HUALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1084
(Bairabi North)
|
2205002000NRG23231120220162285
|
24/11/2022
|
RICKY ZORAMPELA
|
2205002WL000607
|
RICKY ZORAMPELA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929785
|
|
MR RICKY ZORAMPELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1086
(Bairabi North)
|
2205002000NRG23231120220162286
|
24/11/2022
|
B.LALRAMDINPUII
|
2205002WL000607
|
B.LALRAMDINPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929804
|
|
MRS B LALRAMDINPUII
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1089
(Bairabi North)
|
2205002000NRG23231120220162287
|
24/11/2022
|
LALNUNTHARA
|
2205002WL000607
|
LALNUNTHARA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929805
|
|
MR LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-017-001/109
(Bairabi North)
|
2205002000NRG23231120220162288
|
24/11/2022
|
Lalbiaksangi
|
2205002WL000607
|
Lalbiaksangi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929534
|
|
MRS LALBIAKSANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1092
(Bairabi North)
|
2205002000NRG23231120220162291
|
24/11/2022
|
RODY GANGTE
|
2205002WL000607
|
RODY GANGTE
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929629
|
|
MRS RODY GANGTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1096
(Bairabi North)
|
2205002000NRG23231120220162293
|
24/11/2022
|
DOBAJOY
|
2205002WL000607
|
DOBAJOY
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929802
|
|
MR DOBAJOY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-017-001/11
(Bairabi North)
|
2205002000NRG23231120220162296
|
24/11/2022
|
Sangthuami
|
2205002WL000607
|
Sangthuami
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929525
|
|
MRS SANGTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1100
(Bairabi North)
|
2205002000NRG23231120220162297
|
24/11/2022
|
NOBINCHONDRO
|
2205002WL000607
|
NOBINCHONDRO
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929801
|
|
MR NOBINCHONDRO
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1101
(Bairabi North)
|
2205002000NRG23231120220162298
|
24/11/2022
|
NOLBADUR
|
2205002WL000607
|
NOLBADUR
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929733
|
|
MR NOLBADUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1102
(Bairabi North)
|
2205002000NRG23231120220162299
|
24/11/2022
|
ROKONJOY
|
2205002WL000607
|
ROKONJOY
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929803
|
|
MR ROKONJOY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-017-001/111
(Bairabi North)
|
2205002000NRG23231120220162300
|
24/11/2022
|
MALSAWMA
|
2205002WL000607
|
MALSAWMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929689
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-017-001/112
(Bairabi North)
|
2205002000NRG23231120220162302
|
24/11/2022
|
Lianngura
|
2205002WL000607
|
Lianngura
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929761
|
|
MR LIANNGURA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1125
(Bairabi North)
|
2205002000NRG23231120220162304
|
24/11/2022
|
LALDINGPUII
|
2205002WL000607
|
LALDINGPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929757
|
|
MRS LALDINGPUII
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1128
(Bairabi North)
|
2205002000NRG23231120220162305
|
24/11/2022
|
LALHMUNSEM HMAR
|
2205002WL000607
|
LALHMUNSEM HMAR
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929504
|
|
MR LALHMUNSEM HMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1131
(Bairabi North)
|
2205002000NRG23231120220162307
|
24/11/2022
|
ZOHMINGLIANI
|
2205002WL000607
|
ZOHMINGLIANI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929505
|
|
MRS ZOHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1132
(Bairabi North)
|
2205002000NRG23231120220162308
|
24/11/2022
|
HARRY
|
2205002WL000607
|
HARRY
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929660
|
|
MRS HARRY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1136
(Bairabi North)
|
2205002000NRG23231120220162309
|
24/11/2022
|
V.L.LAWMI
|
2205002WL000607
|
V.L.LAWMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929735
|
|
MRS V L LAWMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1138
(Bairabi North)
|
2205002000NRG23231120220162310
|
24/11/2022
|
R.LALHRIATKIMA
|
2205002WL000607
|
R.LALHRIATKIMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929507
|
|
MR R LALHRIATKIMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1140
(Bairabi North)
|
2205002000NRG23231120220162312
|
24/11/2022
|
LALBIAKMAWIA
|
2205002WL000607
|
LALBIAKMAWIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929556
|
|
Mr. C.LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1152
(Bairabi North)
|
2205002000NRG23231120220162318
|
24/11/2022
|
LALFANZAUVA
|
2205002WL000607
|
LALFANZAUVA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929704
|
|
MR LALFANZAUVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1159
(Bairabi North)
|
2205002000NRG23231120220162319
|
24/11/2022
|
ROHLUPUII
|
2205002WL000607
|
ROHLUPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929515
|
|
MRS ROHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1160
(Bairabi North)
|
2205002000NRG23231120220162320
|
24/11/2022
|
K.LALRENGPUII
|
2205002WL000607
|
K.LALRENGPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929786
|
|
MRS K LALRENGPUII
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1161
(Bairabi North)
|
2205002000NRG23231120220162321
|
24/11/2022
|
K.LALRINPUII
|
2205002WL000607
|
K.LALRINPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929796
|
|
MRS K LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1169
(Bairabi North)
|
2205002000NRG23231120220162324
|
24/11/2022
|
VANLALFELA
|
2205002WL000607
|
VANLALFELA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929736
|
|
MR VANLALFELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1172
(Bairabi North)
|
2205002000NRG23231120220162326
|
24/11/2022
|
LALTHANZAMA
|
2205002WL000607
|
LALTHANZAMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929547
|
|
MR LALTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1173
(Bairabi North)
|
2205002000NRG23231120220162327
|
24/11/2022
|
MANGZIDINGI
|
2205002WL000607
|
MANGZIDINGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929615
|
|
MRS MANGZIDINGI MANGZIDINGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1175
(Bairabi North)
|
2205002000NRG23231120220162329
|
24/11/2022
|
LALBIAKHLUNA
|
2205002WL000607
|
LALBIAKHLUNA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929742
|
|
MR LALBIAKHLUNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1178
(Bairabi North)
|
2205002000NRG23231120220162331
|
24/11/2022
|
LALNUNNEMI
|
2205002WL000607
|
LALNUNNEMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929614
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1179
(Bairabi North)
|
2205002000NRG23231120220162332
|
24/11/2022
|
RONGENGPUII
|
2205002WL000607
|
RONGENGPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929739
|
|
MRS RONGENGPUII RONGENGPUII
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-017-001/118
(Bairabi North)
|
2205002000NRG23231120220162333
|
24/11/2022
|
Lianchhungi
|
2205002WL000607
|
Lianchhungi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929613
|
|
MRS LIANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1181
(Bairabi North)
|
2205002000NRG23231120220162335
|
24/11/2022
|
L. HMACHHUANI
|
2205002WL000607
|
L. HMACHHUANI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929741
|
|
MRS LALHMUAKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1185
(Bairabi North)
|
2205002000NRG23231120220162338
|
24/11/2022
|
LALRAWNGBAWLI
|
2205002WL000607
|
LALRAWNGBAWLI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929506
|
|
MRS LALRAWNGBAWLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1187
(Bairabi North)
|
2205002000NRG23231120220162340
|
24/11/2022
|
C. ZOTHANPUII
|
2205002WL000607
|
C. ZOTHANPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929806
|
|
MRS C ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1188
(Bairabi North)
|
2205002000NRG23231120220162341
|
24/11/2022
|
L. RAMNGAII
|
2205002WL000607
|
L. RAMNGAII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929538
|
|
MRS LRAMNGAII
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1189
(Bairabi North)
|
2205002000NRG23231120220162342
|
24/11/2022
|
LALREMRUATI
|
2205002WL000607
|
LALREMRUATI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929740
|
|
MR LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1190
(Bairabi North)
|
2205002000NRG23231120220162343
|
24/11/2022
|
RAMNGHAKMAWII
|
2205002WL000607
|
RAMNGHAKMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929743
|
|
MRS RAMNGHAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1191
(Bairabi North)
|
2205002000NRG23231120220162344
|
24/11/2022
|
RINFELI
|
2205002WL000607
|
RINFELI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929738
|
|
MRS RINFELI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1192
(Bairabi North)
|
2205002000NRG23231120220162345
|
24/11/2022
|
LALROHLUI
|
2205002WL000607
|
LALROHLUI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929652
|
|
MRS LALROHLUI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1194
(Bairabi North)
|
2205002000NRG23231120220162347
|
24/11/2022
|
VANLALLAWMI
|
2205002WL000607
|
VANLALLAWMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929566
|
|
MRS VANLALLAWMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1196
(Bairabi North)
|
2205002000NRG23231120220162348
|
24/11/2022
|
LALHMINGMAWII
|
2205002WL000607
|
LALHMINGMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929509
|
|
MS LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-017-001/12
(Bairabi North)
|
2205002000NRG23231120220162350
|
24/11/2022
|
Lalremruati
|
2205002WL000607
|
Lalremruati
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929560
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-017-001/120
(Bairabi North)
|
2205002000NRG23231120220162351
|
24/11/2022
|
Lalrammuani
|
2205002WL000607
|
Lalrammuani
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929698
|
|
MRS LALRAMMUANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1203
(Bairabi North)
|
2205002000NRG23231120220162355
|
24/11/2022
|
LALNIENGMAWII
|
2205002WL000607
|
LALNIENGMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929781
|
|
MRS LALNIENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1206
(Bairabi North)
|
2205002000NRG23231120220162357
|
24/11/2022
|
LALRAMCHANG
|
2205002WL000607
|
LALRAMCHANG
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929508
|
|
MR LALRAMCHANG
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1208
(Bairabi North)
|
2205002000NRG23231120220162358
|
24/11/2022
|
LALNGILNEIHI
|
2205002WL000607
|
LALNGILNEIHI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929790
|
|
MRS LALNGILNEIHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1209
(Bairabi North)
|
2205002000NRG23231120220162359
|
24/11/2022
|
ENGTHUAMI
|
2205002WL000607
|
ENGTHUAMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929744
|
|
MRS LALENGTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1213
(Bairabi North)
|
2205002000NRG23231120220162362
|
24/11/2022
|
ZORAMFELI
|
2205002WL000607
|
ZORAMFELI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929510
|
|
MISS ZORAMFELI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1218
(Bairabi North)
|
2205002000NRG23231120220162365
|
24/11/2022
|
KAISANGI
|
2205002WL000607
|
KAISANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929791
|
|
MRS KAISANGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-017-001/122
(Bairabi North)
|
2205002000NRG23231120220162366
|
24/11/2022
|
Robert Zothansanga
|
2205002WL000607
|
Robert Zothansanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929568
|
|
MR ROBERT ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-017-001/124
(Bairabi North)
|
2205002000NRG23231120220162379
|
24/11/2022
|
Zoramchhana
|
2205002WL000607
|
Zoramchhana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929602
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-017-001/126
(Bairabi North)
|
2205002000NRG23231120220162393
|
24/11/2022
|
L.RINNGHETI
|
2205002WL000607
|
L.RINNGHETI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929551
|
|
MRS L RINNGHETI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-017-001/13
(Bairabi North)
|
2205002000NRG23231120220162430
|
24/11/2022
|
B.Sanga
|
2205002WL000607
|
B.Sanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929780
|
|
MR B SANGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-017-001/131
(Bairabi North)
|
2205002000NRG23231120220162438
|
24/11/2022
|
S. Lallawmsanga
|
2205002WL000607
|
S. Lallawmsanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929664
|
|
MR S LALLAWMSANGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-017-001/132
(Bairabi North)
|
2205002000NRG23231120220162446
|
24/11/2022
|
LALNUNMAWII
|
2205002WL000607
|
LALNUNMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929565
|
|
MISS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-017-001/133
(Bairabi North)
|
2205002000NRG23231120220162454
|
24/11/2022
|
LALHLIMPUII
|
2205002WL000607
|
LALHLIMPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929563
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-017-001/139
(Bairabi North)
|
2205002000NRG23231120220162459
|
24/11/2022
|
Lalremsanga
|
2205002WL000607
|
Lalremsanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929685
|
|
MR LALREMSANGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-017-001/140
(Bairabi North)
|
2205002000NRG23231120220162461
|
24/11/2022
|
Lallawmzuala
|
2205002WL000607
|
Lallawmzuala
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929548
|
|
MR LALLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-017-001/144
(Bairabi North)
|
2205002000NRG23231120220162463
|
24/11/2022
|
Vanlalthanga
|
2205002WL000607
|
Vanlalthanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929590
|
|
MR VANLALTHANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-017-001/145
(Bairabi North)
|
2205002000NRG23231120220162469
|
24/11/2022
|
Chawngbiakliana
|
2205002WL000607
|
Chawngbiakliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929571
|
|
MR CHAWNGBIAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-017-001/146
(Bairabi North)
|
2205002000NRG23231120220162478
|
24/11/2022
|
Lalrammawii
|
2205002WL000607
|
Lalrammawii
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929673
|
|
MRS LALRAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-017-001/147
(Bairabi North)
|
2205002000NRG23231120220162487
|
24/11/2022
|
P.C.Biakhmingsanga
|
2205002WL000607
|
P.C.Biakhmingsanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929748
|
|
MR BIAKHMINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-017-001/148
(Bairabi North)
|
2205002000NRG23231120220162493
|
24/11/2022
|
Vimmy Zomuanpuii
|
2205002WL000607
|
Vimmy Zomuanpuii
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929546
|
|
VIMY ZOMUANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-017-001/149
(Bairabi North)
|
2205002000NRG23231120220162504
|
24/11/2022
|
Lalbuaia
|
2205002WL000607
|
Lalbuaia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929694
|
|
MR LALBUAIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-017-001/15
(Bairabi North)
|
2205002000NRG23231120220162514
|
24/11/2022
|
Vanlalhneha
|
2205002WL000607
|
Vanlalhneha
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929746
|
|
MR VANLALHNEHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-017-001/150
(Bairabi North)
|
2205002000NRG23231120220162515
|
24/11/2022
|
R.lalfakawma
|
2205002WL000607
|
R.lalfakawma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929767
|
|
MR R LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-017-001/152
(Bairabi North)
|
2205002000NRG23231120220162537
|
24/11/2022
|
Lallawmzuali
|
2205002WL000607
|
Lallawmzuali
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929718
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-017-001/154
(Bairabi North)
|
2205002000NRG23231120220162542
|
24/11/2022
|
Lalngurliana
|
2205002WL000607
|
Lalngurliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929688
|
|
MR LALNGURLIANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-017-001/155
(Bairabi North)
|
2205002000NRG23231120220162543
|
24/11/2022
|
Lalthangvela
|
2205002WL000607
|
Lalthangvela
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929530
|
|
MR LALTHANGVELA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-017-001/157
(Bairabi North)
|
2205002000NRG23231120220162545
|
24/11/2022
|
Lalzarliana
|
2205002WL000607
|
Lalzarliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929665
|
|
MR LALZARLIANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-017-001/161
(Bairabi North)
|
2205002000NRG23231120220162547
|
24/11/2022
|
Lalruatzela
|
2205002WL000607
|
Lalruatzela
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929630
|
|
MR LALRUATZELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-017-001/163
(Bairabi North)
|
2205002000NRG23231120220162549
|
24/11/2022
|
LALCHUNGNUNGA
|
2205002WL000607
|
LALCHUNGNUNGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929601
|
|
LALCHUNGNUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-017-001/164
(Bairabi North)
|
2205002000NRG23231120220162550
|
24/11/2022
|
LALMAWIPUII
|
2205002WL000607
|
LALMAWIPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929716
|
|
MRS LALMAWIPUII
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-017-001/165
(Bairabi North)
|
2205002000NRG23231120220162551
|
24/11/2022
|
Zonunthari
|
2205002WL000607
|
Zonunthari
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929537
|
|
MRS ZONUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-017-001/166
(Bairabi North)
|
2205002000NRG23231120220162552
|
24/11/2022
|
Lalramnghengi
|
2205002WL000607
|
Lalramnghengi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929603
|
|
Mrs. LALRAMNGHENGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-017-001/167
(Bairabi North)
|
2205002000NRG23231120220162553
|
24/11/2022
|
Saimanliani
|
2205002WL000607
|
Saimanliani
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929564
|
|
MRS SAIMANLIANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-017-001/17
(Bairabi North)
|
2205002000NRG23231120220162554
|
24/11/2022
|
V.L.RUATI
|
2205002WL000607
|
V.L.RUATI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929764
|
|
Mrs. V.L.RUATI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-017-001/170
(Bairabi North)
|
2205002000NRG23231120220162555
|
24/11/2022
|
R.Malsawma
|
2205002WL000607
|
R.Malsawma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929667
|
|
MR R MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-017-001/175
(Bairabi North)
|
2205002000NRG23231120220162558
|
24/11/2022
|
LALRINTLUANGA
|
2205002WL000607
|
LALRINTLUANGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929587
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-017-001/176
(Bairabi North)
|
2205002000NRG23231120220162559
|
24/11/2022
|
Lalnunpuia
|
2205002WL000607
|
Lalnunpuia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929607
|
|
MR LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-017-001/177
(Bairabi North)
|
2205002000NRG23231120220162560
|
24/11/2022
|
Lalianpuia
|
2205002WL000607
|
Lalianpuia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929657
|
|
MR LALLIANPUIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-017-001/183
(Bairabi North)
|
2205002000NRG23231120220162562
|
24/11/2022
|
R.Lianngura
|
2205002WL000607
|
R.Lianngura
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929643
|
|
Mr. R LIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-017-001/184
(Bairabi North)
|
2205002000NRG23231120220162563
|
24/11/2022
|
LALCHHUANGI
|
2205002WL000607
|
LALCHHUANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929561
|
|
MRS LIANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-017-001/186
(Bairabi North)
|
2205002000NRG23231120220162564
|
24/11/2022
|
Lalawmpuia
|
2205002WL000607
|
Lalawmpuia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929713
|
|
MR LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-017-001/188
(Bairabi North)
|
2205002000NRG23231120220162565
|
24/11/2022
|
K.Zosanglura
|
2205002WL000607
|
K.Zosanglura
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929526
|
|
MR K ZOSANGLURA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-017-001/189
(Bairabi North)
|
2205002000NRG23231120220162566
|
24/11/2022
|
Lairopuii
|
2205002WL000607
|
Lairopuii
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929710
|
|
MRS LAIROPUII
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-017-001/190
(Bairabi North)
|
2205002000NRG23231120220162567
|
24/11/2022
|
Lalzamlovi
|
2205002WL000607
|
Lalzamlovi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929727
|
|
MRS LALZAMLOVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-017-001/192
(Bairabi North)
|
2205002000NRG23231120220162569
|
24/11/2022
|
Zohmangaiha
|
2205002WL000607
|
Zohmangaiha
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929618
|
|
MR ZOHMNGAIHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-017-001/193
(Bairabi North)
|
2205002000NRG23231120220162570
|
24/11/2022
|
ROKUNGA
|
2205002WL000607
|
ROKUNGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929656
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-017-001/195
(Bairabi North)
|
2205002000NRG23231120220162571
|
24/11/2022
|
VANLALNGHAKA
|
2205002WL000607
|
VANLALNGHAKA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929711
|
|
MR VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-017-001/198
(Bairabi North)
|
2205002000NRG23231120220162574
|
24/11/2022
|
Lalchhana
|
2205002WL000607
|
Lalchhana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929650
|
|
MR LALCHHANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-017-001/199
(Bairabi North)
|
2205002000NRG23231120220162575
|
24/11/2022
|
Lalngheta
|
2205002WL000607
|
Lalngheta
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929658
|
|
MR LALNGHETA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-017-001/200
(Bairabi North)
|
2205002000NRG23231120220162577
|
24/11/2022
|
Ulenjoy
|
2205002WL000607
|
Ulenjoy
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929633
|
|
MR ULENJOY
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-017-001/201
(Bairabi North)
|
2205002000NRG23231120220162578
|
24/11/2022
|
Awrnojoy
|
2205002WL000607
|
Awrnojoy
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929734
|
|
MR AWRNAWJOI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-017-001/202
(Bairabi North)
|
2205002000NRG23231120220162579
|
24/11/2022
|
Ramthara
|
2205002WL000607
|
Ramthara
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929690
|
|
MR RAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-017-001/208
(Bairabi North)
|
2205002000NRG23231120220162581
|
24/11/2022
|
Vanlalhmangaihi
|
2205002WL000607
|
Vanlalhmangaihi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929570
|
|
MRS VANLALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-017-001/210
(Bairabi North)
|
2205002000NRG23231120220162583
|
24/11/2022
|
Vanlallawmi
|
2205002WL000607
|
Vanlallawmi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929723
|
|
MRS VANLALLAWMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-017-001/214
(Bairabi North)
|
2205002000NRG23231120220162587
|
24/11/2022
|
Lalrampana
|
2205002WL000607
|
Lalrampana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929706
|
|
MR LALRAMPANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-017-001/215
(Bairabi North)
|
2205002000NRG23231120220162588
|
24/11/2022
|
TBC.Ralliana
|
2205002WL000607
|
TBC.Ralliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929672
|
|
Mr. TBC RALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-017-001/225
(Bairabi North)
|
2205002000NRG23231120220162592
|
24/11/2022
|
CHHUANMAWIA
|
2205002WL000607
|
CHHUANMAWIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929562
|
|
MR CHHUANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-017-001/230
(Bairabi North)
|
2205002000NRG23231120220162593
|
24/11/2022
|
Sanglura
|
2205002WL000607
|
Sanglura
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929574
|
|
MR SANGLURA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-017-001/236
(Bairabi North)
|
2205002000NRG23231120220162597
|
24/11/2022
|
Lalnuntluangi
|
2205002WL000607
|
Lalnuntluangi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929675
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-017-001/237
(Bairabi North)
|
2205002000NRG23231120220162598
|
24/11/2022
|
David Lalrinawma
|
2205002WL000607
|
David Lalrinawma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929642
|
|
Mr. DAVID LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-017-001/238
(Bairabi North)
|
2205002000NRG23231120220162599
|
24/11/2022
|
H.Valbuanga
|
2205002WL000607
|
H.Valbuanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929768
|
|
MR H VALBUANGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-017-001/24
(Bairabi North)
|
2205002000NRG23231120220162601
|
24/11/2022
|
Lalngaihsaki
|
2205002WL000607
|
Lalngaihsaki
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929632
|
|
MRS LALNGAIHSAKI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-017-001/248
(Bairabi North)
|
2205002000NRG23231120220162607
|
24/11/2022
|
Joseph Vanlaltluanga
|
2205002WL000607
|
Joseph Vanlaltluanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929722
|
|
MR JOSEPH VANLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-017-001/249
(Bairabi North)
|
2205002000NRG23231120220162608
|
24/11/2022
|
Malsawmi
|
2205002WL000607
|
Malsawmi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929755
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-017-001/25
(Bairabi North)
|
2205002000NRG23231120220162609
|
24/11/2022
|
R.Vanlalhmuaki
|
2205002WL000607
|
R.Vanlalhmuaki
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929604
|
|
Mrs. R VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-017-001/256
(Bairabi North)
|
2205002000NRG23231120220162612
|
24/11/2022
|
LALHMANGAIHA
|
2205002WL000607
|
LALHMANGAIHA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929606
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-017-001/26
(Bairabi North)
|
2205002000NRG23231120220162615
|
24/11/2022
|
J.H.Lalkhuma
|
2205002WL000607
|
J.H.Lalkhuma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929610
|
|
MR JH LALKHUMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-017-001/260
(Bairabi North)
|
2205002000NRG23231120220162616
|
24/11/2022
|
Lalnunfeli
|
2205002WL000607
|
Lalnunfeli
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929573
|
|
MRS LALNUNFELI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-017-001/261
(Bairabi North)
|
2205002000NRG23231120220162617
|
24/11/2022
|
Lalengvara
|
2205002WL000607
|
Lalengvara
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929763
|
|
MR LALENGVARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-017-001/262
(Bairabi North)
|
2205002000NRG23231120220162618
|
24/11/2022
|
C.Lalrintluanga
|
2205002WL000607
|
C.Lalrintluanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929577
|
|
MR C LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-017-001/265
(Bairabi North)
|
2205002000NRG23231120220162621
|
24/11/2022
|
THANGSAVUNGA
|
2205002WL000607
|
THANGSAVUNGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929609
|
|
Mr. THANGSAVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-017-001/266
(Bairabi North)
|
2205002000NRG23231120220162622
|
24/11/2022
|
B.Mankimi
|
2205002WL000607
|
B.Mankimi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929686
|
|
MRS B MANKIMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-017-001/272
(Bairabi North)
|
2205002000NRG23231120220162626
|
24/11/2022
|
Vanlalphena
|
2205002WL000607
|
Vanlalphena
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929702
|
|
MR VANLALPHENA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-017-001/273
(Bairabi North)
|
2205002000NRG23231120220162627
|
24/11/2022
|
H.Lalrualthanga
|
2205002WL000607
|
H.Lalrualthanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929608
|
|
Mr. H.LALRUALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-017-001/277
(Bairabi North)
|
2205002000NRG23231120220162629
|
24/11/2022
|
Ralkapthanga
|
2205002WL000607
|
Ralkapthanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929624
|
|
MR RALKAPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-017-001/281
(Bairabi North)
|
2205002000NRG23231120220162633
|
24/11/2022
|
Seba Joy
|
2205002WL000607
|
Seba Joy
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929622
|
|
MR SEBAJOY
|
STATE BANK OF INDIA(508548)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-017-001/282
(Bairabi North)
|
2205002000NRG23231120220162634
|
24/11/2022
|
Mowla
|
2205002WL000607
|
Mowla
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929729
|
|
MR MAWLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-017-001/284
(Bairabi North)
|
2205002000NRG23231120220162636
|
24/11/2022
|
Kanthi Rung
|
2205002WL000607
|
Kanthi Rung
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929728
|
|
MRS KANTHIRUNG
|
STATE BANK OF INDIA(508548)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-017-001/288
(Bairabi North)
|
2205002000NRG23231120220162639
|
24/11/2022
|
V.L.CHHANDAMA
|
2205002WL000607
|
V.L.CHHANDAMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929586
|
|
MR V L CHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-017-001/289
(Bairabi North)
|
2205002000NRG23231120220162640
|
24/11/2022
|
LALDAWNGLIANA
|
2205002WL000607
|
LALDAWNGLIANA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929653
|
|
Mr. R.K.LALDAWNGLIANA AND SANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-017-001/290
(Bairabi North)
|
2205002000NRG23231120220162642
|
24/11/2022
|
Lalthafamkima
|
2205002WL000607
|
Lalthafamkima
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929678
|
|
MR LALTHAFAMKIMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-017-001/291
(Bairabi North)
|
2205002000NRG23231120220162643
|
24/11/2022
|
Lalhmingthanga
|
2205002WL000607
|
Lalhmingthanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929589
|
|
MR LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-017-001/294
(Bairabi North)
|
2205002000NRG23231120220162644
|
24/11/2022
|
Thangzuali
|
2205002WL000607
|
Thangzuali
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929750
|
|
MR THANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-017-001/299
(Bairabi North)
|
2205002000NRG23231120220162647
|
24/11/2022
|
ROSANGLIANA
|
2205002WL000607
|
ROSANGLIANA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929553
|
|
MR ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-017-001/30
(Bairabi North)
|
2205002000NRG23231120220162649
|
24/11/2022
|
ZOMUANA
|
2205002WL000607
|
ZOMUANA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929599
|
|
Mr. ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-017-001/304
(Bairabi North)
|
2205002000NRG23231120220162652
|
24/11/2022
|
Ramfangzauva
|
2205002WL000607
|
Ramfangzauva
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929627
|
|
MR RAMFANGZAUVA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-017-001/305
(Bairabi North)
|
2205002000NRG23231120220162653
|
24/11/2022
|
Lalhmingmawii
|
2205002WL000607
|
Lalhmingmawii
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929775
|
|
MISS LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-017-001/31
(Bairabi North)
|
2205002000NRG23231120220162656
|
24/11/2022
|
Lalngilneii
|
2205002WL000607
|
Lalngilneii
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929628
|
|
MRS LALNGILNEII
|
STATE BANK OF INDIA(508548)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-017-001/314
(Bairabi North)
|
2205002000NRG23231120220162659
|
24/11/2022
|
Tinthenhoi
|
2205002WL000607
|
Tinthenhoi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929774
|
|
MISS THINGTHENHOI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-017-001/316
(Bairabi North)
|
2205002000NRG23231120220162661
|
24/11/2022
|
K.Vanlalhruaii
|
2205002WL000607
|
K.Vanlalhruaii
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929533
|
|
Mrs. K VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-017-001/32
(Bairabi North)
|
2205002000NRG23231120220162662
|
24/11/2022
|
Nuthiangi
|
2205002WL000607
|
Nuthiangi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929758
|
|
MRS THIANGI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-017-001/321
(Bairabi North)
|
2205002000NRG23231120220162663
|
24/11/2022
|
Lalfakawma
|
2205002WL000607
|
Lalfakawma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929552
|
|
MR LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-017-001/322
(Bairabi North)
|
2205002000NRG23231120220162664
|
24/11/2022
|
Kaphnuna
|
2205002WL000607
|
Kaphnuna
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929703
|
|
MR KAPHNUNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-017-001/324
(Bairabi North)
|
2205002000NRG23231120220162666
|
24/11/2022
|
K. Lalzarliana
|
2205002WL000607
|
K. Lalzarliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929699
|
|
MR K LALZARLIANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-017-001/328
(Bairabi North)
|
2205002000NRG23231120220162668
|
24/11/2022
|
H.RINCHHANA
|
2205002WL000607
|
H.RINCHHANA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929709
|
|
MR H RINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-017-001/329
(Bairabi North)
|
2205002000NRG23231120220162669
|
24/11/2022
|
H.LALBIAKLIANI
|
2205002WL000607
|
H.LALBIAKLIANI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929612
|
|
MRS H LALBIAKLIANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-017-001/33
(Bairabi North)
|
2205002000NRG23231120220162670
|
24/11/2022
|
Ramrofeli
|
2205002WL000607
|
Ramrofeli
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929677
|
|
MRS RAMROFELI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-017-001/330
(Bairabi North)
|
2205002000NRG23231120220162671
|
24/11/2022
|
Lalthafamkimi
|
2205002WL000607
|
Lalthafamkimi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929747
|
|
MRS LALTHAFAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-017-001/332
(Bairabi North)
|
2205002000NRG23231120220162672
|
24/11/2022
|
Lalramsangi
|
2205002WL000607
|
Lalramsangi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929679
|
|
MRS LALRAMSANGI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-017-001/334
(Bairabi North)
|
2205002000NRG23231120220162674
|
24/11/2022
|
Lalthangliana
|
2205002WL000607
|
Lalthangliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929720
|
|
MR LALTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-017-001/335
(Bairabi North)
|
2205002000NRG23231120220162675
|
24/11/2022
|
Ramluahthanga
|
2205002WL000607
|
Ramluahthanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929641
|
|
Mr. RAMLUAHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-017-001/339
(Bairabi North)
|
2205002000NRG23231120220162678
|
24/11/2022
|
Rozamveli
|
2205002WL000607
|
Rozamveli
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929645
|
|
MRS ROZAMVELI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-017-001/34
(Bairabi North)
|
2205002000NRG23231120220162679
|
24/11/2022
|
Lalhlui
|
2205002WL000607
|
Lalhlui
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929719
|
|
MRS LALHLUI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-017-001/342
(Bairabi North)
|
2205002000NRG23231120220162682
|
24/11/2022
|
THANGZAKHUP
|
2205002WL000607
|
THANGZAKHUP
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929671
|
|
MR THANGJAKHUP
|
STATE BANK OF INDIA(508548)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-017-001/343
(Bairabi North)
|
2205002000NRG23231120220162683
|
24/11/2022
|
LALROZAMI
|
2205002WL000607
|
LALROZAMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929575
|
|
MRS LALROZAMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-017-001/344
(Bairabi North)
|
2205002000NRG23231120220162684
|
24/11/2022
|
VL. Lungawia
|
2205002WL000607
|
VL. Lungawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929569
|
|
MR VL LUNGAWIA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-017-001/345
(Bairabi North)
|
2205002000NRG23231120220162685
|
24/11/2022
|
THANGKHOSIEK HMAR
|
2205002WL000607
|
THANGKHOSIEK HMAR
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929701
|
|
MR THANGKHOSIEK HMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-017-001/346
(Bairabi North)
|
2205002000NRG23231120220162686
|
24/11/2022
|
Zorampari
|
2205002WL000607
|
Zorampari
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929773
|
|
MRS ZORAMPARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-017-001/348
(Bairabi North)
|
2205002000NRG23231120220162687
|
24/11/2022
|
VANLALNGHAKA
|
2205002WL000607
|
VANLALNGHAKA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929584
|
|
MR VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-017-001/349
(Bairabi North)
|
2205002000NRG23231120220162688
|
24/11/2022
|
Khawvelthanga
|
2205002WL000607
|
Khawvelthanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929759
|
|
MR KHAWVELTHANGA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-017-001/351
(Bairabi North)
|
2205002000NRG23231120220162690
|
24/11/2022
|
Hawineihkimi
|
2205002WL000607
|
Hawineihkimi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929579
|
|
MRS HAWINEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-017-001/353
(Bairabi North)
|
2205002000NRG23231120220162692
|
24/11/2022
|
Kisanthapa
|
2205002WL000607
|
Kisanthapa
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929777
|
|
MR KISON THAPA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-017-001/354
(Bairabi North)
|
2205002000NRG23231120220162693
|
24/11/2022
|
J. Lalhruaichhuaka Hmar
|
2205002WL000607
|
J. Lalhruaichhuaka Hmar
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929793
|
|
MR LALTHUOI SUOK
|
STATE BANK OF INDIA(508548)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-017-001/356
(Bairabi North)
|
2205002000NRG23231120220162694
|
24/11/2022
|
Laldika
|
2205002WL000607
|
Laldika
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929776
|
|
MR LALDIKA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-017-001/364
(Bairabi North)
|
2205002000NRG23231120220162698
|
24/11/2022
|
Lalnunvula
|
2205002WL000607
|
Lalnunvula
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929567
|
|
MR LALNUNVULA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-017-001/365
(Bairabi North)
|
2205002000NRG23231120220162699
|
24/11/2022
|
Lalrawngbawla
|
2205002WL000607
|
Lalrawngbawla
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929737
|
|
MR LALRAWNGBAWLA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-017-001/366
(Bairabi North)
|
2205002000NRG23231120220162700
|
24/11/2022
|
VANLALREMA SAILO
|
2205002WL000607
|
VANLALREMA SAILO
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929668
|
|
MRS VANLALREMA SAILO
|
STATE BANK OF INDIA(508548)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-017-001/367
(Bairabi North)
|
2205002000NRG23231120220162701
|
24/11/2022
|
LALNUNTLUANGA
|
2205002WL000607
|
LALNUNTLUANGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929593
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-017-001/37
(Bairabi North)
|
2205002000NRG23231120220162704
|
24/11/2022
|
C.Lalnunthari
|
2205002WL000607
|
C.Lalnunthari
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929762
|
|
MRS LALNUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-017-001/375
(Bairabi North)
|
2205002000NRG23231120220162708
|
24/11/2022
|
Zohmingliani
|
2205002WL000607
|
Zohmingliani
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929714
|
|
MRS ZOHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-017-001/376
(Bairabi North)
|
2205002000NRG23231120220162709
|
24/11/2022
|
Lala
|
2205002WL000607
|
Lala
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929778
|
|
MR LALVENA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-017-001/38
(Bairabi North)
|
2205002000NRG23231120220162711
|
24/11/2022
|
CHHUANAWMI
|
2205002WL000607
|
CHHUANAWMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929528
|
|
MRS CHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-017-001/380
(Bairabi North)
|
2205002000NRG23231120220162712
|
24/11/2022
|
Baria Rai
|
2205002WL000607
|
Baria Rai
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929649
|
|
MR BORIARAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-017-001/386
(Bairabi North)
|
2205002000NRG23231120220162713
|
24/11/2022
|
Lalliana
|
2205002WL000607
|
Lalliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929648
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-017-001/387
(Bairabi North)
|
2205002000NRG23231120220162714
|
24/11/2022
|
Vanlalrawna
|
2205002WL000607
|
Vanlalrawna
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929621
|
|
MR VANLALRAWNA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-017-001/388
(Bairabi North)
|
2205002000NRG23231120220162715
|
24/11/2022
|
HF. Lalringliana
|
2205002WL000607
|
HF. Lalringliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929536
|
|
HF LALRINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-017-001/39
(Bairabi North)
|
2205002000NRG23231120220162716
|
24/11/2022
|
Lalzuiliana
|
2205002WL000607
|
Lalzuiliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929721
|
|
MR LALZUILIANA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-017-001/395
(Bairabi North)
|
2205002000NRG23231120220162717
|
24/11/2022
|
Lalsailovi
|
2205002WL000607
|
Lalsailovi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929783
|
|
Mrs. LALSAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-017-001/396
(Bairabi North)
|
2205002000NRG23231120220162718
|
24/11/2022
|
Lalchhingpuii
|
2205002WL000607
|
Lalchhingpuii
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929696
|
|
MRS LALCHHINGPUII
|
STATE BANK OF INDIA(508548)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-017-001/398
(Bairabi North)
|
2205002000NRG23231120220162719
|
24/11/2022
|
Lalnghilhlovi
|
2205002WL000607
|
Lalnghilhlovi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929521
|
|
Mrs. LALNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-017-001/4
(Bairabi North)
|
2205002000NRG23231120220162720
|
24/11/2022
|
Lalchhuanawma
|
2205002WL000607
|
Lalchhuanawma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929594
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-017-001/400
(Bairabi North)
|
2205002000NRG23231120220162721
|
24/11/2022
|
HB. Lalrinliana
|
2205002WL000607
|
HB. Lalrinliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929543
|
|
MR H B LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-017-001/401
(Bairabi North)
|
2205002000NRG23231120220162722
|
24/11/2022
|
Rodingliani
|
2205002WL000607
|
Rodingliani
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929544
|
|
MRS RODINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-017-001/402
(Bairabi North)
|
2205002000NRG23231120220162723
|
24/11/2022
|
R. Laldawngliana
|
2205002WL000607
|
R. Laldawngliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929784
|
|
MR R LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-017-001/403
(Bairabi North)
|
2205002000NRG23231120220162724
|
24/11/2022
|
Lalhriatpuia
|
2205002WL000607
|
Lalhriatpuia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929639
|
|
MR LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-017-001/405
(Bairabi North)
|
2205002000NRG23231120220162725
|
24/11/2022
|
Biaksanga Dosel
|
2205002WL000607
|
Biaksanga Dosel
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929770
|
|
MR BIAKSANGA DOSEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-017-001/406
(Bairabi North)
|
2205002000NRG23231120220162726
|
24/11/2022
|
Hawite
|
2205002WL000607
|
Hawite
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929625
|
|
MRS HAWITE
|
STATE BANK OF INDIA(508548)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-017-001/412
(Bairabi North)
|
2205002000NRG23231120220162729
|
24/11/2022
|
Lalrinnunga
|
2205002WL000607
|
Lalrinnunga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929749
|
|
MR LALRINNUNGA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-017-001/413
(Bairabi North)
|
2205002000NRG23231120220162730
|
24/11/2022
|
Lalngheta
|
2205002WL000607
|
Lalngheta
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929583
|
|
MR LALNGHETA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-017-001/415
(Bairabi North)
|
2205002000NRG23231120220162731
|
24/11/2022
|
Lalhruaizela
|
2205002WL000607
|
Lalhruaizela
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929572
|
|
MR LALHRUAIZELA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-017-001/417
(Bairabi North)
|
2205002000NRG23231120220162733
|
24/11/2022
|
Lalngaihzuali
|
2205002WL000607
|
Lalngaihzuali
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929591
|
|
MRS LALNGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-017-001/422
(Bairabi North)
|
2205002000NRG23231120220162736
|
24/11/2022
|
Lalbiaknungi
|
2205002WL000607
|
Lalbiaknungi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929580
|
|
MRS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-017-001/423
(Bairabi North)
|
2205002000NRG23231120220162737
|
24/11/2022
|
HMINGTHANSANGA
|
2205002WL000607
|
HMINGTHANSANGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929539
|
|
MR HMINGTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-017-001/426
(Bairabi North)
|
2205002000NRG23231120220162739
|
24/11/2022
|
Lalrinsangi
|
2205002WL000607
|
Lalrinsangi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929555
|
|
MS TERESA LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-017-001/427
(Bairabi North)
|
2205002000NRG23231120220162740
|
24/11/2022
|
C.LALCHHUANLIANA
|
2205002WL000607
|
C.LALCHHUANLIANA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929670
|
|
MR C LALCHHUANLIANA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-017-001/428
(Bairabi North)
|
2205002000NRG23231120220162741
|
24/11/2022
|
H.LALRAMTHLENGA
|
2205002WL000607
|
H.LALRAMTHLENGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929693
|
|
MR H LALRAMTHLENGA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-017-001/436
(Bairabi North)
|
2205002000NRG23231120220162744
|
24/11/2022
|
Laldinpuia
|
2205002WL000607
|
Laldinpuia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929647
|
|
LALDINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-017-001/442
(Bairabi North)
|
2205002000NRG23231120220162746
|
24/11/2022
|
Sangmawii
|
2205002WL000607
|
Sangmawii
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929550
|
|
MISS SANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-017-001/443
(Bairabi North)
|
2205002000NRG23231120220162747
|
24/11/2022
|
Lalzothanga
|
2205002WL000607
|
Lalzothanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929724
|
|
MR LALZOTHANGA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-017-001/45
(Bairabi North)
|
2205002000NRG23231120220162748
|
24/11/2022
|
Lalliansawta
|
2205002WL000607
|
Lalliansawta
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929674
|
|
MR LALLIANSAWTA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-017-001/459
(Bairabi North)
|
2205002000NRG23231120220162753
|
24/11/2022
|
Lalchhanhima
|
2205002WL000607
|
Lalchhanhima
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929712
|
|
MR LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-017-001/46
(Bairabi North)
|
2205002000NRG23231120220162754
|
24/11/2022
|
C.Zaitina
|
2205002WL000607
|
C.Zaitina
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929598
|
|
MR C ZAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-017-001/462
(Bairabi North)
|
2205002000NRG23231120220162757
|
24/11/2022
|
RINGI HMAR
|
2205002WL000607
|
RINGI HMAR
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929717
|
|
MRS RINGI HMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-017-001/464
(Bairabi North)
|
2205002000NRG23231120220162758
|
24/11/2022
|
Lalronghaka
|
2205002WL000607
|
Lalronghaka
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929766
|
|
MR LALRONGHAK
|
STATE BANK OF INDIA(508548)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-017-001/467
(Bairabi North)
|
2205002000NRG23231120220162760
|
24/11/2022
|
Laltlansangi
|
2205002WL000607
|
Laltlansangi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929637
|
|
MRS LALTLANSANGI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-017-001/468
(Bairabi North)
|
2205002000NRG23231120220162761
|
24/11/2022
|
Rotualiana Gangte
|
2205002WL000607
|
Rotualiana Gangte
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929745
|
|
MR ROTUOLIEN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-017-001/471
(Bairabi North)
|
2205002000NRG23231120220162762
|
24/11/2022
|
Lalhlimpuia
|
2205002WL000607
|
Lalhlimpuia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929725
|
|
MR LALHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-017-001/473
(Bairabi North)
|
2205002000NRG23231120220162764
|
24/11/2022
|
Vanlaldiki
|
2205002WL000607
|
Vanlaldiki
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929595
|
|
MRS VANLALDIKI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-017-001/480
(Bairabi North)
|
2205002000NRG23231120220162765
|
24/11/2022
|
Lalmawii
|
2205002WL000607
|
Lalmawii
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929620
|
|
MRS LALMAWII
|
STATE BANK OF INDIA(508548)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-017-001/482
(Bairabi North)
|
2205002000NRG23231120220162766
|
24/11/2022
|
Siamkimi
|
2205002WL000607
|
Siamkimi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929540
|
|
MRS SIAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-017-001/483
(Bairabi North)
|
2205002000NRG23231120220162767
|
24/11/2022
|
Malsawmkima
|
2205002WL000607
|
Malsawmkima
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929634
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-017-001/490
(Bairabi North)
|
2205002000NRG23231120220162773
|
24/11/2022
|
Lalthafamkimi
|
2205002WL000607
|
Lalthafamkimi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929542
|
|
MRS LALTHAFAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-017-001/491
(Bairabi North)
|
2205002000NRG23231120220162774
|
24/11/2022
|
Vanlalrema
|
2205002WL000607
|
Vanlalrema
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929596
|
|
MR VANLALREMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-017-001/494
(Bairabi North)
|
2205002000NRG23231120220162776
|
24/11/2022
|
Lalparmawia
|
2205002WL000607
|
Lalparmawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929707
|
|
MR LALPARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-017-001/500
(Bairabi North)
|
2205002000NRG23231120220162779
|
24/11/2022
|
Lalchuailova
|
2205002WL000607
|
Lalchuailova
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929619
|
|
MR LALCHUAILOVA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-017-001/501
(Bairabi North)
|
2205002000NRG23231120220162780
|
24/11/2022
|
C. Lalramchhana
|
2205002WL000607
|
C. Lalramchhana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929617
|
|
MR C LALRAMCHHANA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-017-001/502
(Bairabi North)
|
2205002000NRG23231120220162781
|
24/11/2022
|
Lalthangkhuma
|
2205002WL000607
|
Lalthangkhuma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929638
|
|
MR LALTHANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-017-001/504
(Bairabi North)
|
2205002000NRG23231120220162782
|
24/11/2022
|
Lalsanhima
|
2205002WL000607
|
Lalsanhima
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929640
|
|
MR LALSANHIMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-017-001/505
(Bairabi North)
|
2205002000NRG23231120220162783
|
24/11/2022
|
SEILIANA HMAR
|
2205002WL000607
|
SEILIANA HMAR
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929541
|
|
MR SEILIAN HMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-017-001/513
(Bairabi North)
|
2205002000NRG23231120220162787
|
24/11/2022
|
Kaptluanga
|
2205002WL000607
|
Kaptluanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929520
|
|
MR KAPTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-017-001/515
(Bairabi North)
|
2205002000NRG23231120220162788
|
24/11/2022
|
THIENGA HMAR
|
2205002WL000607
|
THIENGA HMAR
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929708
|
|
MR LALRAMTHIANGA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-017-001/516
(Bairabi North)
|
2205002000NRG23231120220162789
|
24/11/2022
|
LALHMANGAIHA
|
2205002WL000607
|
LALHMANGAIHA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929600
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-017-001/517
(Bairabi North)
|
2205002000NRG23231120220162790
|
24/11/2022
|
Lalduhawma
|
2205002WL000607
|
Lalduhawma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929535
|
|
MR LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-017-001/518
(Bairabi North)
|
2205002000NRG23231120220162791
|
24/11/2022
|
C. Challiana
|
2205002WL000607
|
C. Challiana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929523
|
|
Mr. C.CHALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-017-001/519
(Bairabi North)
|
2205002000NRG23231120220162792
|
24/11/2022
|
Lalthanpuia
|
2205002WL000607
|
Lalthanpuia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929680
|
|
MR LALTHANPUIA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-017-001/521
(Bairabi North)
|
2205002000NRG23231120220162794
|
24/11/2022
|
LALNGAITHAR HMAR
|
2205002WL000607
|
LALNGAITHAR HMAR
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929605
|
|
MR LALNGAITHAR HMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-017-001/523
(Bairabi North)
|
2205002000NRG23231120220162795
|
24/11/2022
|
Hrangneihchhunga
|
2205002WL000607
|
Hrangneihchhunga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929636
|
|
MR HRANGNEIHCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-017-001/524
(Bairabi North)
|
2205002000NRG23231120220162796
|
24/11/2022
|
Hmangaihzuala
|
2205002WL000607
|
Hmangaihzuala
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929700
|
|
MR HMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-017-001/527
(Bairabi North)
|
2205002000NRG23231120220162798
|
24/11/2022
|
Nolomoni
|
2205002WL000607
|
Nolomoni
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929588
|
|
MR NOLOMONI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-017-001/528
(Bairabi North)
|
2205002000NRG23231120220162799
|
24/11/2022
|
Kontholram
|
2205002WL000607
|
Kontholram
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929687
|
|
MR KONTHOLRAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-017-001/530
(Bairabi North)
|
2205002000NRG23231120220162802
|
24/11/2022
|
SANGKHORAM
|
2205002WL000607
|
SANGKHORAM
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929691
|
|
MR SANGKHORAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-017-001/531
(Bairabi North)
|
2205002000NRG23231120220162803
|
24/11/2022
|
Faronjoy
|
2205002WL000607
|
Faronjoy
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929692
|
|
MR FARONJOY
|
STATE BANK OF INDIA(508548)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-017-001/532
(Bairabi North)
|
2205002000NRG23231120220162804
|
24/11/2022
|
Joy Bangha
|
2205002WL000607
|
Joy Bangha
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929683
|
|
MR JOYBANGHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BILKHAWTHLIR
|
MZ-05-002-017-001/533
(Bairabi North)
|
2205002000NRG23231120220162805
|
24/11/2022
|
Nidiram
|
2205002WL000607
|
Nidiram
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929578
|
|
MR NIDIRAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
BILKHAWTHLIR
|
MZ-05-002-017-001/535
(Bairabi North)
|
2205002000NRG23231120220162806
|
24/11/2022
|
BAIJOTI
|
2205002WL000607
|
BAIJOTI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929635
|
|
MRS BAIJOTI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BILKHAWTHLIR
|
MZ-05-002-017-001/536
(Bairabi North)
|
2205002000NRG23231120220162807
|
24/11/2022
|
Kali
|
2205002WL000607
|
Kali
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929682
|
|
MR KALI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BILKHAWTHLIR
|
MZ-05-002-017-001/539
(Bairabi North)
|
2205002000NRG23231120220162809
|
24/11/2022
|
Ramsangzuala
|
2205002WL000607
|
Ramsangzuala
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929726
|
|
MR ROSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
243
|
BILKHAWTHLIR
|
MZ-05-002-017-001/541
(Bairabi North)
|
2205002000NRG23231120220162811
|
24/11/2022
|
Remsanga
|
2205002WL000607
|
Remsanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929732
|
|
MR LALREMSANGA
|
STATE BANK OF INDIA(508548)
|
|
244
|
BILKHAWTHLIR
|
MZ-05-002-017-001/550
(Bairabi North)
|
2205002000NRG23231120220162812
|
24/11/2022
|
Subonjoy
|
2205002WL000607
|
Subonjoy
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929730
|
|
MR SUBONJOY
|
STATE BANK OF INDIA(508548)
|
|
245
|
BILKHAWTHLIR
|
MZ-05-002-017-001/554
(Bairabi North)
|
2205002000NRG23231120220162813
|
24/11/2022
|
Binonjoy
|
2205002WL000607
|
Binonjoy
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929731
|
|
MR BINONJOY
|
STATE BANK OF INDIA(508548)
|
|
246
|
BILKHAWTHLIR
|
MZ-05-002-017-001/555
(Bairabi North)
|
2205002000NRG23231120220162814
|
24/11/2022
|
Matinggo
|
2205002WL000607
|
Matinggo
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929798
|
|
MR MATINGO
|
STATE BANK OF INDIA(508548)
|
|
247
|
BILKHAWTHLIR
|
MZ-05-002-017-001/556
(Bairabi North)
|
2205002000NRG23231120220162815
|
24/11/2022
|
Rupajoy
|
2205002WL000607
|
Rupajoy
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929585
|
|
MR RUPA JOY
|
STATE BANK OF INDIA(508548)
|
|
248
|
BILKHAWTHLIR
|
MZ-05-002-017-001/58
(Bairabi North)
|
2205002000NRG23231120220162818
|
24/11/2022
|
Sainghinga Sailo
|
2205002WL000607
|
Sainghinga Sailo
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929554
|
|
MR SAINGHINGA SAILO
|
STATE BANK OF INDIA(508548)
|
|
249
|
BILKHAWTHLIR
|
MZ-05-002-017-001/62
(Bairabi North)
|
2205002000NRG23231120220162821
|
24/11/2022
|
Thangbuaia
|
2205002WL000607
|
Thangbuaia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929592
|
|
MR THANGBUAIA
|
STATE BANK OF INDIA(508548)
|
|
250
|
BILKHAWTHLIR
|
MZ-05-002-017-001/64
(Bairabi North)
|
2205002000NRG23231120220162823
|
24/11/2022
|
Lalchhanchhuaha
|
2205002WL000607
|
Lalchhanchhuaha
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929661
|
|
Mr. VANLALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
BILKHAWTHLIR
|
MZ-05-002-017-001/66
(Bairabi North)
|
2205002000NRG23231120220162825
|
24/11/2022
|
Zakaria
|
2205002WL000607
|
Zakaria
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929751
|
|
MR ZAKARIA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BILKHAWTHLIR
|
MZ-05-002-017-001/67
(Bairabi North)
|
2205002000NRG23231120220162826
|
24/11/2022
|
Lalnunzovi
|
2205002WL000607
|
Lalnunzovi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929666
|
|
MRS LALNUNZOVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BILKHAWTHLIR
|
MZ-05-002-017-001/69
(Bairabi North)
|
2205002000NRG23231120220162828
|
24/11/2022
|
PC. Lalthangzuali
|
2205002WL000607
|
PC. Lalthangzuali
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929559
|
|
MRS P C LALTHANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BILKHAWTHLIR
|
MZ-05-002-017-001/7
(Bairabi North)
|
2205002000NRG23231120220162829
|
24/11/2022
|
J.Biaksanga
|
2205002WL000607
|
J.Biaksanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929522
|
|
Mr. J.BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
BILKHAWTHLIR
|
MZ-05-002-017-001/70
(Bairabi North)
|
2205002000NRG23231120220162830
|
24/11/2022
|
Zorinsanga
|
2205002WL000607
|
Zorinsanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929524
|
|
MR ZORINSANGA
|
STATE BANK OF INDIA(508548)
|
|
256
|
BILKHAWTHLIR
|
MZ-05-002-017-001/73
(Bairabi North)
|
2205002000NRG23231120220162833
|
24/11/2022
|
Lalkhumtiri
|
2205002WL000607
|
Lalkhumtiri
|
00415
|
SBIN0004795
|
1398
|
1398
|
Processed
|
10/12/2022
|
|
7058929756
|
|
Mrs. KHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
BILKHAWTHLIR
|
MZ-05-002-017-001/76
(Bairabi North)
|
2205002000NRG23231120220162836
|
24/11/2022
|
Obeda Laltlansanga
|
2205002WL000607
|
Obeda Laltlansanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929771
|
|
MR OBEDA LALTLANSANGA
|
STATE BANK OF INDIA(508548)
|
|
258
|
BILKHAWTHLIR
|
MZ-05-002-017-001/79
(Bairabi North)
|
2205002000NRG23231120220162838
|
24/11/2022
|
Zakhuma
|
2205002WL000607
|
Zakhuma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929513
|
|
MRS LALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
259
|
BILKHAWTHLIR
|
MZ-05-002-017-001/8
(Bairabi North)
|
2205002000NRG23231120220162839
|
24/11/2022
|
Singkhuma
|
2205002WL000607
|
Singkhuma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929760
|
|
MR SINGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BILKHAWTHLIR
|
MZ-05-002-017-001/80
(Bairabi North)
|
2205002000NRG23231120220162840
|
24/11/2022
|
Romawia
|
2205002WL000607
|
Romawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929705
|
|
MR LALROMAWIA HMAR KHAWBUNG
|
STATE BANK OF INDIA(508548)
|
|
261
|
BILKHAWTHLIR
|
MZ-05-002-017-001/83
(Bairabi North)
|
2205002000NRG23231120220162841
|
24/11/2022
|
Siamkungi
|
2205002WL000607
|
Siamkungi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929611
|
|
MRS SIAMKUNGI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BILKHAWTHLIR
|
MZ-05-002-017-001/84
(Bairabi North)
|
2205002000NRG23231120220162842
|
24/11/2022
|
Thanglianhnuna
|
2205002WL000607
|
Thanglianhnuna
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929527
|
|
Mr. THANGLIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
BILKHAWTHLIR
|
MZ-05-002-017-001/85
(Bairabi North)
|
2205002000NRG23231120220162843
|
24/11/2022
|
Neihlaia
|
2205002WL000607
|
Neihlaia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929582
|
|
MR NEIHLAIA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BILKHAWTHLIR
|
MZ-05-002-017-001/86
(Bairabi North)
|
2205002000NRG23231120220162844
|
24/11/2022
|
RK. Pachhunga
|
2205002WL000607
|
RK. Pachhunga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929792
|
|
MR PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
265
|
BILKHAWTHLIR
|
MZ-05-002-017-001/868
(Bairabi North)
|
2205002000NRG23231120220162845
|
24/11/2022
|
Ramthianghlimi
|
2205002WL000607
|
Ramthianghlimi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929800
|
|
RAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BILKHAWTHLIR
|
MZ-05-002-017-001/87
(Bairabi North)
|
2205002000NRG23231120220162847
|
24/11/2022
|
Lalhriatpuia
|
2205002WL000607
|
Lalhriatpuia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929532
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
BILKHAWTHLIR
|
MZ-05-002-017-001/88
(Bairabi North)
|
2205002000NRG23231120220162848
|
24/11/2022
|
C.LALNUNTLUANGA
|
2205002WL000607
|
C.LALNUNTLUANGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929631
|
|
MR C LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BILKHAWTHLIR
|
MZ-05-002-017-001/899
(Bairabi North)
|
2205002000NRG23231120220162852
|
24/11/2022
|
LALREMKIMA
|
2205002WL000607
|
LALREMKIMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929545
|
|
MR LALREMKIMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BILKHAWTHLIR
|
MZ-05-002-017-001/90
(Bairabi North)
|
2205002000NRG23231120220162854
|
24/11/2022
|
B. Khawtinthanga
|
2205002WL000607
|
B. Khawtinthanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929753
|
|
MR B KHAWTINTHANGA
|
STATE BANK OF INDIA(508548)
|
|
270
|
BILKHAWTHLIR
|
MZ-05-002-017-001/905
(Bairabi North)
|
2205002000NRG23231120220162856
|
24/11/2022
|
LALVENA
|
2205002WL000607
|
LALVENA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929654
|
|
Mr. LALA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
BILKHAWTHLIR
|
MZ-05-002-017-001/909
(Bairabi North)
|
2205002000NRG23231120220162858
|
24/11/2022
|
VARHLUNCHHUNGI
|
2205002WL000607
|
VARHLUNCHHUNGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929697
|
|
MRS VARHLUNCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BILKHAWTHLIR
|
MZ-05-002-017-001/91
(Bairabi North)
|
2205002000NRG23231120220162859
|
24/11/2022
|
Lianhmingthangi
|
2205002WL000607
|
Lianhmingthangi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929558
|
|
Mrs. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
BILKHAWTHLIR
|
MZ-05-002-017-001/911
(Bairabi North)
|
2205002000NRG23231120220162860
|
24/11/2022
|
Remsiamliani
|
2205002WL000607
|
Remsiamliani
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929529
|
|
Mrs. REMSIAMLIANI AND LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
BILKHAWTHLIR
|
MZ-05-002-017-001/913
(Bairabi North)
|
2205002000NRG23231120220162861
|
24/11/2022
|
Lalchhanhimi
|
2205002WL000607
|
Lalchhanhimi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929684
|
|
MRS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BILKHAWTHLIR
|
MZ-05-002-017-001/92
(Bairabi North)
|
2205002000NRG23231120220162863
|
24/11/2022
|
Salemthari
|
2205002WL000607
|
Salemthari
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929752
|
|
MRS SALEMTHARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BILKHAWTHLIR
|
MZ-05-002-017-001/928
(Bairabi North)
|
2205002000NRG23231120220162865
|
24/11/2022
|
KAILASHA
|
2205002WL000607
|
KAILASHA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929754
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BILKHAWTHLIR
|
MZ-05-002-017-001/929
(Bairabi North)
|
2205002000NRG23231120220162866
|
24/11/2022
|
C.LALROPUII
|
2205002WL000607
|
C.LALROPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929519
|
|
MRS C LALROPUII
|
STATE BANK OF INDIA(508548)
|
|
278
|
BILKHAWTHLIR
|
MZ-05-002-017-001/93
(Bairabi North)
|
2205002000NRG23231120220162867
|
24/11/2022
|
F. Lalhriattira
|
2205002WL000607
|
F. Lalhriattira
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929516
|
|
MR LALHRIATTIRA
|
STATE BANK OF INDIA(508548)
|
|
279
|
BILKHAWTHLIR
|
MZ-05-002-017-001/934
(Bairabi North)
|
2205002000NRG23231120220162869
|
24/11/2022
|
VANLALTHLAMUANI
|
2205002WL000607
|
VANLALTHLAMUANI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929646
|
|
MRS VANLALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BILKHAWTHLIR
|
MZ-05-002-017-001/946
(Bairabi North)
|
2205002000NRG23231120220162873
|
24/11/2022
|
LALAWMKIMA
|
2205002WL000607
|
LALAWMKIMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929772
|
|
MRS VANLALVURI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BILKHAWTHLIR
|
MZ-05-002-017-001/947
(Bairabi North)
|
2205002000NRG23231120220162874
|
24/11/2022
|
LALHMACHHUANI
|
2205002WL000607
|
LALHMACHHUANI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929663
|
|
MRS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BILKHAWTHLIR
|
MZ-05-002-017-001/95
(Bairabi North)
|
2205002000NRG23231120220162877
|
24/11/2022
|
Zohmingthangi
|
2205002WL000607
|
Zohmingthangi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929581
|
|
MRS ZOHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BILKHAWTHLIR
|
MZ-05-002-017-001/950
(Bairabi North)
|
2205002000NRG23231120220162878
|
24/11/2022
|
LALTHANZAMI
|
2205002WL000607
|
LALTHANZAMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929517
|
|
MRS LALTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BILKHAWTHLIR
|
MZ-05-002-017-001/955
(Bairabi North)
|
2205002000NRG23231120220162880
|
24/11/2022
|
VANLALHMANGAIHI
|
2205002WL000607
|
VANLALHMANGAIHI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929715
|
|
MRS VANLALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BILKHAWTHLIR
|
MZ-05-002-017-001/956
(Bairabi North)
|
2205002000NRG23231120220162881
|
24/11/2022
|
ZAIREMI
|
2205002WL000607
|
ZAIREMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929644
|
|
MRS ZAIREMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BILKHAWTHLIR
|
MZ-05-002-017-001/960
(Bairabi North)
|
2205002000NRG23231120220162883
|
24/11/2022
|
KHUALNEIHATI
|
2205002WL000607
|
KHUALNEIHATI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929655
|
|
KHUALNEIHHATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
BILKHAWTHLIR
|
MZ-05-002-017-001/963
(Bairabi North)
|
2205002000NRG23231120220162884
|
24/11/2022
|
LALLIANMAWII
|
2205002WL000607
|
LALLIANMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929597
|
|
MRS LALLIANMAWII
|
STATE BANK OF INDIA(508548)
|
|
288
|
BILKHAWTHLIR
|
MZ-05-002-017-001/969
(Bairabi North)
|
2205002000NRG23231120220162889
|
24/11/2022
|
R.LALHRIATPUIA
|
2205002WL000607
|
R.LALHRIATPUIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929695
|
|
MR R LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
289
|
BILKHAWTHLIR
|
MZ-05-002-017-001/973
(Bairabi North)
|
2205002000NRG23231120220162893
|
24/11/2022
|
ZARI
|
2205002WL000607
|
ZARI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929669
|
|
MRS ZARI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BILKHAWTHLIR
|
MZ-05-002-017-001/974
(Bairabi North)
|
2205002000NRG23231120220162894
|
24/11/2022
|
ZOSANGPUII
|
2205002WL000607
|
ZOSANGPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929681
|
|
MRS ZOSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
291
|
BILKHAWTHLIR
|
MZ-05-002-017-001/976
(Bairabi North)
|
2205002000NRG23231120220162896
|
24/11/2022
|
LALMUANPUII
|
2205002WL000607
|
LALMUANPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929797
|
|
MRS LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
292
|
BILKHAWTHLIR
|
MZ-05-002-017-001/977
(Bairabi North)
|
2205002000NRG23231120220162897
|
24/11/2022
|
LALNGAIHDAMI
|
2205002WL000607
|
LALNGAIHDAMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929765
|
|
Mrs. LALNGAIHDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
BILKHAWTHLIR
|
MZ-05-002-017-001/978
(Bairabi North)
|
2205002000NRG23231120220162898
|
24/11/2022
|
LALROSANGI
|
2205002WL000607
|
LALROSANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929549
|
|
MRS LALROSANGI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BILKHAWTHLIR
|
MZ-05-002-017-001/980
(Bairabi North)
|
2205002000NRG23231120220162900
|
24/11/2022
|
ROSANGZUALI
|
2205002WL000607
|
ROSANGZUALI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929576
|
|
MRS ROSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BILKHAWTHLIR
|
MZ-05-002-017-001/99
(Bairabi North)
|
2205002000NRG23231120220162901
|
24/11/2022
|
ZOHMINGTHANGA
|
2205002WL000607
|
ZOHMINGTHANGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929531
|
|
MR ZOHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480912
|
480912
|
|
|
|
|
|
|
|
|
296
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1220
(Bairabi North)
|
2205002000NRG23231120220162367
|
24/11/2022
|
LALNUNSANGI
|
2205002WL000607
|
LALNUNSANGI
|
00415
|
SBIN0017204
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929795
|
|
MISS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1221
(Bairabi North)
|
2205002000NRG23231120220162368
|
24/11/2022
|
LALRINDIKI
|
2205002WL000607
|
LALRINDIKI
|
00415
|
SBIN0017204
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929662
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1225
(Bairabi North)
|
2205002000NRG23231120220162372
|
24/11/2022
|
LALRINCHHANI
|
2205002WL000607
|
LALRINCHHANI
|
00415
|
SBIN0017204
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929794
|
|
MRS LALRINCHHANI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1226
(Bairabi North)
|
2205002000NRG23231120220162373
|
24/11/2022
|
L PARTLANI
|
2205002WL000607
|
L PARTLANI
|
00415
|
SBIN0017204
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929511
|
|
MRS LPARTLANI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1227
(Bairabi North)
|
2205002000NRG23231120220162374
|
24/11/2022
|
VANLALMANI
|
2205002WL000607
|
VANLALMANI
|
00415
|
SBIN0017204
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929512
|
|
MRS LALMANI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BILKHAWTHLIR
|
MZ-05-002-017-001/1229
(Bairabi North)
|
2205002000NRG23231120220162376
|
24/11/2022
|
LALKROSHLUI
|
2205002WL000607
|
LALKROSHLUI
|
00415
|
SBIN0017204
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929557
|
|
MRS LALKROSHLUI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BILKHAWTHLIR
|
MZ-05-002-017-001/61
(Bairabi North)
|
2205002000NRG23231120220162820
|
24/11/2022
|
Lalchhuanliana
|
2205002WL000607
|
Lalchhuanliana
|
00415
|
SBIN0017204
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929518
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
BILKHAWTHLIR
|
MZ-05-002-017-001/945
(Bairabi North)
|
2205002000NRG23231120220162872
|
24/11/2022
|
ZOMUANKIMI
|
2205002WL000607
|
ZOMUANKIMI
|
00415
|
SBIN0017204
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929616
|
|
Mr. F.RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13048
|
13048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493960
|
493960
|
|
|
|
|
|
|
|