|
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-05-002-019-001/233
(Pangbalkawn)
|
2205002000NRG23040720220046298
|
04/07/2022
|
BERNADETH
|
2205002WL000169
|
BERNADETH
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026469
|
|
MRS BERNA DETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-019-001/107
(Pangbalkawn)
|
2205002000NRG23040720220046207
|
04/07/2022
|
Pari
|
2205002WL000169
|
Pari
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026420
|
|
MRS PARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-019-001/108
(Pangbalkawn)
|
2205002000NRG23040720220046208
|
04/07/2022
|
Sotirung
|
2205002WL000169
|
Sotirung
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026458
|
|
MRS SOTIRUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-019-001/109
(Pangbalkawn)
|
2205002000NRG23040720220046209
|
04/07/2022
|
Dodoa
|
2205002WL000169
|
Dodoa
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026492
|
|
MR DODO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-019-001/110
(Pangbalkawn)
|
2205002000NRG23040720220046211
|
04/07/2022
|
Biaksanga
|
2205002WL000169
|
Biaksanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026445
|
|
MR LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-019-001/112
(Pangbalkawn)
|
2205002000NRG23040720220046213
|
04/07/2022
|
Vanlalsawmi
|
2205002WL000169
|
Vanlalsawmi
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026423
|
|
MRS VANLALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-019-001/113
(Pangbalkawn)
|
2205002000NRG23040720220046214
|
04/07/2022
|
Lalmuankima
|
2205002WL000169
|
Lalmuankima
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026497
|
|
MR LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-019-001/114
(Pangbalkawn)
|
2205002000NRG23040720220046215
|
04/07/2022
|
Lalnunzira
|
2205002WL000169
|
Lalnunzira
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914026518
|
|
LALNUNZIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-019-001/117
(Pangbalkawn)
|
2205002000NRG23040720220046217
|
04/07/2022
|
Nobina
|
2205002WL000169
|
Nobina
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026434
|
|
MR NOBIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-019-001/119
(Pangbalkawn)
|
2205002000NRG23040720220046218
|
04/07/2022
|
Sena
|
2205002WL000169
|
Sena
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026468
|
|
MR SENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-019-001/120
(Pangbalkawn)
|
2205002000NRG23040720220046219
|
04/07/2022
|
Bahuma
|
2205002WL000169
|
Bahuma
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026414
|
|
MR RAHUMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-019-001/122
(Pangbalkawn)
|
2205002000NRG23040720220046220
|
04/07/2022
|
Maila
|
2205002WL000169
|
Maila
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026405
|
|
MR MAILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-019-001/123
(Pangbalkawn)
|
2205002000NRG23040720220046221
|
04/07/2022
|
Saila
|
2205002WL000169
|
Saila
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026452
|
|
MRS SAILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-019-001/126
(Pangbalkawn)
|
2205002000NRG23040720220046223
|
04/07/2022
|
Dawni
|
2205002WL000169
|
Dawni
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026501
|
|
MRS DAWNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-019-001/127
(Pangbalkawn)
|
2205002000NRG23040720220046224
|
04/07/2022
|
Pahlira
|
2205002WL000169
|
Pahlira
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914026515
|
|
PAHLIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-019-001/128
(Pangbalkawn)
|
2205002000NRG23040720220046225
|
04/07/2022
|
Laldinthara
|
2205002WL000169
|
Laldinthara
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026513
|
|
MR LALDINTHARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-019-001/129
(Pangbalkawn)
|
2205002000NRG23040720220046226
|
04/07/2022
|
Binoram
|
2205002WL000169
|
Binoram
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026435
|
|
MR BINORAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-019-001/13
(Pangbalkawn)
|
2205002000NRG23040720220046227
|
04/07/2022
|
Laltlanthanga
|
2205002WL000169
|
Laltlanthanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026482
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-019-001/131
(Pangbalkawn)
|
2205002000NRG23040720220046228
|
04/07/2022
|
Dononjoi
|
2205002WL000169
|
Dononjoi
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026426
|
|
MR DONONJOY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-019-001/132
(Pangbalkawn)
|
2205002000NRG23040720220046229
|
04/07/2022
|
Lallawma
|
2205002WL000169
|
Lallawma
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026511
|
|
MR LALLAWMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-019-001/133
(Pangbalkawn)
|
2205002000NRG23040720220046230
|
04/07/2022
|
Zonunziri
|
2205002WL000169
|
Zonunziri
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026453
|
|
MRS ZONUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-019-001/134
(Pangbalkawn)
|
2205002000NRG23040720220046231
|
04/07/2022
|
A. Lalmana
|
2205002WL000169
|
A. Lalmana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026519
|
|
MR A LALMAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-019-001/136
(Pangbalkawn)
|
2205002000NRG23040720220046232
|
04/07/2022
|
Lalhmingthanga
|
2205002WL000169
|
Lalhmingthanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026402
|
|
MR HMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-019-001/139
(Pangbalkawn)
|
2205002000NRG23040720220046234
|
04/07/2022
|
Ramluahzela
|
2205002WL000169
|
Ramluahzela
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026456
|
|
MR LALRAMLUAHZELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-019-001/140
(Pangbalkawn)
|
2205002000NRG23040720220046236
|
04/07/2022
|
Lalthianghlima
|
2205002WL000169
|
Lalthianghlima
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026514
|
|
MR LALTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-019-001/141
(Pangbalkawn)
|
2205002000NRG23040720220046237
|
04/07/2022
|
Chuailova
|
2205002WL000169
|
Chuailova
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026507
|
|
MR CHUAILOVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-019-001/143
(Pangbalkawn)
|
2205002000NRG23040720220046239
|
04/07/2022
|
Leparai
|
2205002WL000169
|
Leparai
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026401
|
|
MR LEPARAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-019-001/144
(Pangbalkawn)
|
2205002000NRG23040720220046240
|
04/07/2022
|
Laltanpuii
|
2205002WL000169
|
Laltanpuii
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026502
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-019-001/145
(Pangbalkawn)
|
2205002000NRG23040720220046241
|
04/07/2022
|
Zoliana
|
2205002WL000169
|
Zoliana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026471
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-019-001/146
(Pangbalkawn)
|
2205002000NRG23040720220046242
|
04/07/2022
|
Rinsanga
|
2205002WL000169
|
Rinsanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026491
|
|
MR RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-019-001/147
(Pangbalkawn)
|
2205002000NRG23040720220046243
|
04/07/2022
|
Dauhrai
|
2205002WL000169
|
Dauhrai
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026432
|
|
Mr. DAUHRAI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-019-001/148
(Pangbalkawn)
|
2205002000NRG23040720220046244
|
04/07/2022
|
Lalsiamliana
|
2205002WL000169
|
Lalsiamliana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026439
|
|
MR LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-019-001/15
(Pangbalkawn)
|
2205002000NRG23040720220046245
|
04/07/2022
|
V.L.Thangzela
|
2205002WL000169
|
V.L.Thangzela
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026409
|
|
Mr. V.L.THANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-019-001/151
(Pangbalkawn)
|
2205002000NRG23040720220046246
|
04/07/2022
|
Rintlaka
|
2205002WL000169
|
Rintlaka
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026396
|
|
MR RINTLAKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-019-001/152
(Pangbalkawn)
|
2205002000NRG23040720220046247
|
04/07/2022
|
Liana
|
2205002WL000169
|
Liana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026428
|
|
MR LIANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-019-001/156
(Pangbalkawn)
|
2205002000NRG23040720220046249
|
04/07/2022
|
Lalrema
|
2205002WL000169
|
Lalrema
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026444
|
|
MR LALREMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-019-001/16
(Pangbalkawn)
|
2205002000NRG23040720220046251
|
04/07/2022
|
Lalrinliana
|
2205002WL000169
|
Lalrinliana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914026400
|
|
LALRINLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-019-001/160
(Pangbalkawn)
|
2205002000NRG23040720220046252
|
04/07/2022
|
Lalawmpuia
|
2205002WL000169
|
Lalawmpuia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914026499
|
|
LALAWMPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-019-001/162
(Pangbalkawn)
|
2205002000NRG23040720220046253
|
04/07/2022
|
Sangpuii
|
2205002WL000169
|
Sangpuii
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914026450
|
|
SANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-019-001/163
(Pangbalkawn)
|
2205002000NRG23040720220046254
|
04/07/2022
|
Lukiri
|
2205002WL000169
|
Lukiri
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026411
|
|
MRS LUKIRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-019-001/164
(Pangbalkawn)
|
2205002000NRG23040720220046255
|
04/07/2022
|
Ramthara
|
2205002WL000169
|
Ramthara
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026451
|
|
MR RAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-019-001/165
(Pangbalkawn)
|
2205002000NRG23040720220046256
|
04/07/2022
|
Lalnunzira
|
2205002WL000169
|
Lalnunzira
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026395
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-019-001/167
(Pangbalkawn)
|
2205002000NRG23040720220046257
|
04/07/2022
|
Gonga
|
2205002WL000169
|
Gonga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026397
|
|
MR GONGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-019-001/168
(Pangbalkawn)
|
2205002000NRG23040720220046258
|
04/07/2022
|
NGHAKKHAWVARA
|
2205002WL000169
|
NGHAKKHAWVARA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026477
|
|
MR NGHAKKHAWVARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-019-001/17
(Pangbalkawn)
|
2205002000NRG23040720220046259
|
04/07/2022
|
C.Lalnunmawia
|
2205002WL000169
|
C.Lalnunmawia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026480
|
|
MR C LALNUNMAWIA C LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-019-001/171
(Pangbalkawn)
|
2205002000NRG23040720220046260
|
04/07/2022
|
RAINOTI
|
2205002WL000169
|
RAINOTI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026438
|
|
MRS RAINOTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-019-001/172
(Pangbalkawn)
|
2205002000NRG23040720220046261
|
04/07/2022
|
LALENGLIANI
|
2205002WL000169
|
LALENGLIANI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026509
|
|
MR LALENGLIANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-019-001/174
(Pangbalkawn)
|
2205002000NRG23040720220046263
|
04/07/2022
|
LALDAWLI
|
2205002WL000169
|
LALDAWLI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026503
|
|
MRS LALDAWLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-019-001/177
(Pangbalkawn)
|
2205002000NRG23040720220046265
|
04/07/2022
|
LALMUANPUIA
|
2205002WL000169
|
LALMUANPUIA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914026478
|
|
VANLALMUANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-019-001/178
(Pangbalkawn)
|
2205002000NRG23040720220046266
|
04/07/2022
|
RAMDINTHARA
|
2205002WL000169
|
RAMDINTHARA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026475
|
|
MR RAMDINTHARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-019-001/18
(Pangbalkawn)
|
2205002000NRG23040720220046267
|
04/07/2022
|
Chawngliantluanga
|
2205002WL000169
|
Chawngliantluanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026476
|
|
MR CHAWNGLIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-019-001/180
(Pangbalkawn)
|
2205002000NRG23040720220046268
|
04/07/2022
|
BIAKTHANGA
|
2205002WL000169
|
BIAKTHANGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914026473
|
|
BIAKTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-019-001/181
(Pangbalkawn)
|
2205002000NRG23040720220046269
|
04/07/2022
|
RINSANGA
|
2205002WL000169
|
RINSANGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026474
|
|
MR RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-019-001/2
(Pangbalkawn)
|
2205002000NRG23040720220046272
|
04/07/2022
|
Henry M.S.Tluanga
|
2205002WL000169
|
Henry M.S.Tluanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026399
|
|
MR HENRY MS TLUANGA HAUZEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-019-001/202
(Pangbalkawn)
|
2205002000NRG23040720220046273
|
04/07/2022
|
LALMAWIA
|
2205002WL000169
|
LALMAWIA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026485
|
|
MR LALMAWIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-019-001/207
(Pangbalkawn)
|
2205002000NRG23040720220046275
|
04/07/2022
|
VANLALRUATA
|
2205002WL000169
|
VANLALRUATA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026403
|
|
MR R VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-019-001/209
(Pangbalkawn)
|
2205002000NRG23040720220046276
|
04/07/2022
|
RAMCHUHTHANGA
|
2205002WL000169
|
RAMCHUHTHANGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026486
|
|
MR RAMCHUHTHANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-019-001/21
(Pangbalkawn)
|
2205002000NRG23040720220046277
|
04/07/2022
|
Thangmawii
|
2205002WL000169
|
Thangmawii
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026512
|
|
MR THANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-019-001/212
(Pangbalkawn)
|
2205002000NRG23040720220046279
|
04/07/2022
|
VANLALCHHANDAMI
|
2205002WL000169
|
VANLALCHHANDAMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026417
|
|
MRS VANLALCHHANDAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-019-001/213
(Pangbalkawn)
|
2205002000NRG23040720220046280
|
04/07/2022
|
VANLALCHHUANGA
|
2205002WL000169
|
VANLALCHHUANGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026500
|
|
MR VANLALCHHUANGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-019-001/215
(Pangbalkawn)
|
2205002000NRG23040720220046282
|
04/07/2022
|
LALCHHANDAMA
|
2205002WL000169
|
LALCHHANDAMA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026412
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-019-001/217
(Pangbalkawn)
|
2205002000NRG23040720220046283
|
04/07/2022
|
CHULLOVA
|
2205002WL000169
|
CHULLOVA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026406
|
|
MR CHULLOVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-019-001/219
(Pangbalkawn)
|
2205002000NRG23040720220046284
|
04/07/2022
|
DONGLA
|
2205002WL000169
|
DONGLA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026455
|
|
MR DONGLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-019-001/220
(Pangbalkawn)
|
2205002000NRG23040720220046286
|
04/07/2022
|
RONGHILHLOVI
|
2205002WL000169
|
RONGHILHLOVI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026418
|
|
MRS RONGHLIHLOVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-019-001/221
(Pangbalkawn)
|
2205002000NRG23040720220046287
|
04/07/2022
|
CHAUHRANGHA
|
2205002WL000169
|
CHAUHRANGHA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914026419
|
|
CHAUHRANGHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-019-001/222
(Pangbalkawn)
|
2205002000NRG23040720220046288
|
04/07/2022
|
BISO
|
2205002WL000169
|
BISO
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026407
|
|
MR BISO
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-019-001/223
(Pangbalkawn)
|
2205002000NRG23040720220046289
|
04/07/2022
|
TISTORAM
|
2205002WL000169
|
TISTORAM
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026413
|
|
MR TISTORAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-019-001/224
(Pangbalkawn)
|
2205002000NRG23040720220046290
|
04/07/2022
|
BOILA MURMU
|
2205002WL000169
|
BOILA MURMU
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026459
|
|
MR BOILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-019-001/225
(Pangbalkawn)
|
2205002000NRG23040720220046291
|
04/07/2022
|
PORDABOTI
|
2205002WL000169
|
PORDABOTI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026504
|
|
MRS PORDABOTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-019-001/226
(Pangbalkawn)
|
2205002000NRG23040720220046292
|
04/07/2022
|
BETHCHURY
|
2205002WL000169
|
BETHCHURY
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026415
|
|
MRS BETCHHURY
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-019-001/229
(Pangbalkawn)
|
2205002000NRG23040720220046293
|
04/07/2022
|
LALNUNSIAMI
|
2205002WL000169
|
LALNUNSIAMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026460
|
|
MRS LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-019-001/23
(Pangbalkawn)
|
2205002000NRG23040720220046294
|
04/07/2022
|
Zohmingthangi
|
2205002WL000169
|
Zohmingthangi
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026440
|
|
MRS ZOHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-019-001/230
(Pangbalkawn)
|
2205002000NRG23040720220046295
|
04/07/2022
|
SENA SAIHRIAM
|
2205002WL000169
|
SENA SAIHRIAM
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026464
|
|
MR SINA SAIHRIAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-019-001/231
(Pangbalkawn)
|
2205002000NRG23040720220046296
|
04/07/2022
|
SENA SAIHRIAM
|
2205002WL000169
|
SENA SAIHRIAM
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026479
|
|
MRS LALSIAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-019-001/232
(Pangbalkawn)
|
2205002000NRG23040720220046297
|
04/07/2022
|
SONTIRUNG
|
2205002WL000169
|
SONTIRUNG
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026462
|
|
MRS SONTIRUNG
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-019-001/237
(Pangbalkawn)
|
2205002000NRG23040720220046301
|
04/07/2022
|
GAUTHIRUNG
|
2205002WL000169
|
GAUTHIRUNG
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026463
|
|
MRS GAUTHIRUNG
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-019-001/239
(Pangbalkawn)
|
2205002000NRG23040720220046302
|
04/07/2022
|
LALCHHANHIMI
|
2205002WL000169
|
LALCHHANHIMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026465
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-019-001/240
(Pangbalkawn)
|
2205002000NRG23040720220046303
|
04/07/2022
|
LALDUHSAKI
|
2205002WL000169
|
LALDUHSAKI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026466
|
|
MS LAL DUHSAKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-019-001/242
(Pangbalkawn)
|
2205002000NRG23040720220046304
|
04/07/2022
|
LALFAKAWMA
|
2205002WL000169
|
LALFAKAWMA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026494
|
|
MR LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-019-001/243
(Pangbalkawn)
|
2205002000NRG23040720220046305
|
04/07/2022
|
LALHRIATPUIA
|
2205002WL000169
|
LALHRIATPUIA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026495
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-019-001/26
(Pangbalkawn)
|
2205002000NRG23040720220046320
|
04/07/2022
|
Lalthawmliana
|
2205002WL000169
|
Lalthawmliana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026431
|
|
MR T LALTHAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-019-001/29
(Pangbalkawn)
|
2205002000NRG23040720220046350
|
04/07/2022
|
Timothy Vanlaltluanga
|
2205002WL000169
|
Timothy Vanlaltluanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026472
|
|
MR TIMOTHY VANLALTLUANGA NGENTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-019-001/31
(Pangbalkawn)
|
2205002000NRG23040720220046358
|
04/07/2022
|
H.Vanlalsiama
|
2205002WL000169
|
H.Vanlalsiama
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026481
|
|
MR VANLALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-019-001/33
(Pangbalkawn)
|
2205002000NRG23040720220046359
|
04/07/2022
|
C.Thanhnuna
|
2205002WL000169
|
C.Thanhnuna
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026398
|
|
MR C THANHNUNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-019-001/34
(Pangbalkawn)
|
2205002000NRG23040720220046360
|
04/07/2022
|
Zolianthanga
|
2205002WL000169
|
Zolianthanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026427
|
|
MR ZOLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-019-001/38
(Pangbalkawn)
|
2205002000NRG23040720220046362
|
04/07/2022
|
Lallianthanga
|
2205002WL000169
|
Lallianthanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914026487
|
|
LALLIANTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-019-001/39
(Pangbalkawn)
|
2205002000NRG23040720220046363
|
04/07/2022
|
Lalrinawma
|
2205002WL000169
|
Lalrinawma
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026408
|
|
MR LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-019-001/4
(Pangbalkawn)
|
2205002000NRG23040720220046364
|
04/07/2022
|
Zampuia
|
2205002WL000169
|
Zampuia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914026483
|
|
ZAMPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-019-001/41
(Pangbalkawn)
|
2205002000NRG23040720220046365
|
04/07/2022
|
Zairemmawia
|
2205002WL000169
|
Zairemmawia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026489
|
|
MR C ZAIREMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-019-001/42
(Pangbalkawn)
|
2205002000NRG23040720220046366
|
04/07/2022
|
Vanlalnunnemi
|
2205002WL000169
|
Vanlalnunnemi
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026442
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-019-001/44
(Pangbalkawn)
|
2205002000NRG23040720220046367
|
04/07/2022
|
Lalngilneia
|
2205002WL000169
|
Lalngilneia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026508
|
|
MR LALNGILNEIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-019-001/45
(Pangbalkawn)
|
2205002000NRG23040720220046368
|
04/07/2022
|
Lalthafala
|
2205002WL000169
|
Lalthafala
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026467
|
|
Mr. C.LALTHAFALA ` .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-019-001/47
(Pangbalkawn)
|
2205002000NRG23040720220046369
|
04/07/2022
|
Lalkhawthanga
|
2205002WL000169
|
Lalkhawthanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026404
|
|
MR LALKHAWTHANGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-019-001/48
(Pangbalkawn)
|
2205002000NRG23040720220046370
|
04/07/2022
|
C.Lalnuntluanga
|
2205002WL000169
|
C.Lalnuntluanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026454
|
|
MR C LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-019-001/49
(Pangbalkawn)
|
2205002000NRG23040720220046371
|
04/07/2022
|
Lalhmunmawia
|
2205002WL000169
|
Lalhmunmawia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914026443
|
|
LALHMUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-019-001/5
(Pangbalkawn)
|
2205002000NRG23040720220046372
|
04/07/2022
|
Vanlalrawna
|
2205002WL000169
|
Vanlalrawna
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026430
|
|
MR H VANLALRAWNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-019-001/50
(Pangbalkawn)
|
2205002000NRG23040720220046373
|
04/07/2022
|
Ropari
|
2205002WL000169
|
Ropari
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026441
|
|
MRS ROPARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-019-001/51
(Pangbalkawn)
|
2205002000NRG23040720220046374
|
04/07/2022
|
K.Lalthanmawia
|
2205002WL000169
|
K.Lalthanmawia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026484
|
|
Mr. K LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-019-001/52
(Pangbalkawn)
|
2205002000NRG23040720220046375
|
04/07/2022
|
Laldinpuii
|
2205002WL000169
|
Laldinpuii
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026446
|
|
MRS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-019-001/53
(Pangbalkawn)
|
2205002000NRG23040720220046376
|
04/07/2022
|
Lalhruailiana
|
2205002WL000169
|
Lalhruailiana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026490
|
|
MR LALHRUAILIANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-019-001/56
(Pangbalkawn)
|
2205002000NRG23040720220046377
|
04/07/2022
|
Lalchhuanawma
|
2205002WL000169
|
Lalchhuanawma
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026410
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-019-001/57
(Pangbalkawn)
|
2205002000NRG23040720220046378
|
04/07/2022
|
J.Laltanpuia
|
2205002WL000169
|
J.Laltanpuia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914026498
|
|
J LALTANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-019-001/58
(Pangbalkawn)
|
2205002000NRG23040720220046379
|
04/07/2022
|
Hmingthansiama
|
2205002WL000169
|
Hmingthansiama
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026488
|
|
Mr. HMINGTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-019-001/60
(Pangbalkawn)
|
2205002000NRG23040720220046381
|
04/07/2022
|
Rohlira
|
2205002WL000169
|
Rohlira
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026429
|
|
MR ROHLIRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-019-001/61
(Pangbalkawn)
|
2205002000NRG23040720220046382
|
04/07/2022
|
Rokiamlova
|
2205002WL000169
|
Rokiamlova
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914026506
|
|
ROKIAMLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-019-001/69
(Pangbalkawn)
|
2205002000NRG23040720220046385
|
04/07/2022
|
Lalrawngbawla
|
2205002WL000169
|
Lalrawngbawla
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026449
|
|
MR LALRAWNGBAWLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-019-001/7
(Pangbalkawn)
|
2205002000NRG23040720220046386
|
04/07/2022
|
Vanlalawia
|
2205002WL000169
|
Vanlalawia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914026470
|
|
VANLALWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-019-001/70
(Pangbalkawn)
|
2205002000NRG23040720220046387
|
04/07/2022
|
Konthorung
|
2205002WL000169
|
Konthorung
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026416
|
|
MRS KONTHORUNG
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-019-001/72
(Pangbalkawn)
|
2205002000NRG23040720220046389
|
04/07/2022
|
Lalhunmawia
|
2205002WL000169
|
Lalhunmawia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026496
|
|
MR LALHUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-019-001/73
(Pangbalkawn)
|
2205002000NRG23040720220046390
|
04/07/2022
|
Vanramthanga
|
2205002WL000169
|
Vanramthanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026448
|
|
MR VANRAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-019-001/74
(Pangbalkawn)
|
2205002000NRG23040720220046391
|
04/07/2022
|
Ramfangvela
|
2205002WL000169
|
Ramfangvela
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026457
|
|
MR RAMFANGVELA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-019-001/75
(Pangbalkawn)
|
2205002000NRG23040720220046392
|
04/07/2022
|
Vanlalruata
|
2205002WL000169
|
Vanlalruata
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026517
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-019-001/77
(Pangbalkawn)
|
2205002000NRG23040720220046393
|
04/07/2022
|
Lalremthanga
|
2205002WL000169
|
Lalremthanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026436
|
|
MR LALREMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-019-001/8
(Pangbalkawn)
|
2205002000NRG23040720220046394
|
04/07/2022
|
V.Lalremruati
|
2205002WL000169
|
V.Lalremruati
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026510
|
|
V LALREMRUATI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-019-001/82
(Pangbalkawn)
|
2205002000NRG23040720220046396
|
04/07/2022
|
B.S.Suren
|
2205002WL000169
|
B.S.Suren
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026516
|
|
MR BS SUREN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-019-001/83
(Pangbalkawn)
|
2205002000NRG23040720220046397
|
04/07/2022
|
Rosiama
|
2205002WL000169
|
Rosiama
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026505
|
|
MR ROSIAMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-019-001/84
(Pangbalkawn)
|
2205002000NRG23040720220046398
|
04/07/2022
|
Malsawmi
|
2205002WL000169
|
Malsawmi
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026447
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-019-001/85
(Pangbalkawn)
|
2205002000NRG23040720220046399
|
04/07/2022
|
Lalrinsangi
|
2205002WL000169
|
Lalrinsangi
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026437
|
|
MRS LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-019-001/86
(Pangbalkawn)
|
2205002000NRG23040720220046400
|
04/07/2022
|
Khuma
|
2205002WL000169
|
Khuma
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026422
|
|
MR KHUMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-019-001/89
(Pangbalkawn)
|
2205002000NRG23040720220046401
|
04/07/2022
|
R.Rochhunga
|
2205002WL000169
|
R.Rochhunga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
09/07/2022
|
|
2914026493
|
|
R ROCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-019-001/92
(Pangbalkawn)
|
2205002000NRG23040720220046403
|
04/07/2022
|
Chawnghmingi
|
2205002WL000169
|
Chawnghmingi
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026424
|
|
MRS CHAWNGHMINGI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-019-001/93
(Pangbalkawn)
|
2205002000NRG23040720220046404
|
04/07/2022
|
Kapthansanga
|
2205002WL000169
|
Kapthansanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026433
|
|
MR KAPTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-019-001/95
(Pangbalkawn)
|
2205002000NRG23040720220046406
|
04/07/2022
|
Vanramngaia
|
2205002WL000169
|
Vanramngaia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026421
|
|
MR VANRAMNGAIA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-019-001/97
(Pangbalkawn)
|
2205002000NRG23040720220046407
|
04/07/2022
|
PHULMATI
|
2205002WL000169
|
PHULMATI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026461
|
|
MRS PHULMATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-019-001/98
(Pangbalkawn)
|
2205002000NRG23040720220046408
|
04/07/2022
|
Lalhminga
|
2205002WL000169
|
Lalhminga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914026425
|
|
MR LALHMINGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404488
|
404488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407750
|
407750
|
|
|
|
|
|
|
|