|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BILKHAWTHLIR
|
MZ-05-002-034-001/10
(Bairabi South)
|
2205002000NRG23040520220005894
|
06/05/2022
|
HMANGAIHZUALI
|
2205002WL000018
|
HMANGAIHZUALI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959308
|
|
MRS HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-034-001/100
(Bairabi South)
|
2205002000NRG23040520220005895
|
06/05/2022
|
LALPIANTHANGI
|
2205002WL000018
|
LALPIANTHANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959401
|
|
MRS LALPIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-034-001/106
(Bairabi South)
|
2205002000NRG23040520220005901
|
06/05/2022
|
LALSAWMKIMA
|
2205002WL000018
|
LALSAWMKIMA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959325
|
|
MR LALSAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-034-001/107
(Bairabi South)
|
2205002000NRG23040520220005902
|
06/05/2022
|
LALSAWMLIANI
|
2205002WL000018
|
LALSAWMLIANI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959381
|
|
Mr. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-034-001/112
(Bairabi South)
|
2205002000NRG23040520220005907
|
06/05/2022
|
LALTHANTHUAMI
|
2205002WL000018
|
LALTHANTHUAMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959408
|
|
MRS LALTHANTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-034-001/114
(Bairabi South)
|
2205002000NRG23040520220005908
|
06/05/2022
|
LALTHANTUMI
|
2205002WL000018
|
LALTHANTUMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959351
|
|
MRS LALTHANTUMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-034-001/117
(Bairabi South)
|
2205002000NRG23040520220005911
|
06/05/2022
|
NGURTHANKHUMI
|
2205002WL000018
|
NGURTHANKHUMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959380
|
|
Mrs. NGURTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-034-001/124
(Bairabi South)
|
2205002000NRG23040520220005915
|
06/05/2022
|
PARTLANI
|
2205002WL000018
|
PARTLANI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959370
|
|
MRS PARTLANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-034-001/126
(Bairabi South)
|
2205002000NRG23040520220005917
|
06/05/2022
|
R.ROMAWIA
|
2205002WL000018
|
R.ROMAWIA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959306
|
|
Mrs. R.ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-034-001/128
(Bairabi South)
|
2205002000NRG23040520220005918
|
06/05/2022
|
RANGKHUMI
|
2205002WL000018
|
RANGKHUMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959332
|
|
MRS RANGKHUMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-034-001/133
(Bairabi South)
|
2205002000NRG23040520220005923
|
06/05/2022
|
SANGLIANCHHUNGI
|
2205002WL000018
|
SANGLIANCHHUNGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959413
|
|
MRS SANGLIANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-034-001/138
(Bairabi South)
|
2205002000NRG23040520220005927
|
06/05/2022
|
TLANGRUALI
|
2205002WL000018
|
TLANGRUALI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959392
|
|
TLANGRUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-034-001/140
(Bairabi South)
|
2205002000NRG23040520220005930
|
06/05/2022
|
VANLALHMUAKI
|
2205002WL000018
|
VANLALHMUAKI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959393
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-034-001/142
(Bairabi South)
|
2205002000NRG23040520220005932
|
06/05/2022
|
VANLALRAWNI
|
2205002WL000018
|
VANLALRAWNI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959358
|
|
MRS VANLALRAWNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-034-001/144
(Bairabi South)
|
2205002000NRG23040520220005934
|
06/05/2022
|
VANLALTLUANGA
|
2205002WL000018
|
VANLALTLUANGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959357
|
|
MR VANLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-034-001/147
(Bairabi South)
|
2205002000NRG23040520220005936
|
06/05/2022
|
ZASANGI
|
2205002WL000018
|
ZASANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959365
|
|
Mr. ZASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-034-001/149
(Bairabi South)
|
2205002000NRG23040520220005937
|
06/05/2022
|
F.MALSAWMTHANGI
|
2205002WL000018
|
F.MALSAWMTHANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959312
|
|
MRS F MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-034-001/15
(Bairabi South)
|
2205002000NRG23040520220005938
|
06/05/2022
|
LALBIAKI
|
2205002WL000018
|
LALBIAKI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959345
|
|
MRS LALBIAKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-034-001/151
(Bairabi South)
|
2205002000NRG23040520220005940
|
06/05/2022
|
LALENGI
|
2205002WL000018
|
LALENGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959366
|
|
MRS LALENGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-034-001/154
(Bairabi South)
|
2205002000NRG23040520220005942
|
06/05/2022
|
LALRAMHLUNI
|
2205002WL000018
|
LALRAMHLUNI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959347
|
|
MRS LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-034-001/155
(Bairabi South)
|
2205002000NRG23040520220005943
|
06/05/2022
|
LALRINNGHETI
|
2205002WL000018
|
LALRINNGHETI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959410
|
|
MRS LALRINNGHETI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-034-001/157
(Bairabi South)
|
2205002000NRG23040520220005944
|
06/05/2022
|
LALTHOLEHA
|
2205002WL000018
|
LALTHOLEHA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959327
|
|
MR LALTHOLEHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-034-001/160
(Bairabi South)
|
2205002000NRG23040520220005947
|
06/05/2022
|
SITA DEVI KURMI
|
2205002WL000018
|
SITA DEVI KURMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959384
|
|
MRS SITA DEVI KURMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-034-001/161
(Bairabi South)
|
2205002000NRG23040520220005948
|
06/05/2022
|
ZONUNSANGI
|
2205002WL000018
|
ZONUNSANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959403
|
|
MRS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-034-001/167
(Bairabi South)
|
2205002000NRG23040520220005951
|
06/05/2022
|
CHALLIANTHANGI
|
2205002WL000018
|
CHALLIANTHANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959334
|
|
MRS CHALLIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-034-001/168
(Bairabi South)
|
2205002000NRG23040520220005952
|
06/05/2022
|
D.LALNGHAKLIANA
|
2205002WL000018
|
D.LALNGHAKLIANA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959343
|
|
MR RALKAPTHANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-034-001/17
(Bairabi South)
|
2205002000NRG23040520220005954
|
06/05/2022
|
LALCHHANTLUANGA
|
2205002WL000018
|
LALCHHANTLUANGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959369
|
|
LALVENPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-034-001/172
(Bairabi South)
|
2205002000NRG23040520220005957
|
06/05/2022
|
H. LALZAWMLIANA
|
2205002WL000018
|
H. LALZAWMLIANA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959305
|
|
MRS BIAKCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-034-001/175
(Bairabi South)
|
2205002000NRG23040520220005959
|
06/05/2022
|
HMANGAIHZUALI
|
2205002WL000018
|
HMANGAIHZUALI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959333
|
|
MRS HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-034-001/176
(Bairabi South)
|
2205002000NRG23040520220005960
|
06/05/2022
|
HUNLAWMAWMA
|
2205002WL000018
|
HUNLAWMAWMA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959350
|
|
MRS LALTANKIMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-034-001/177
(Bairabi South)
|
2205002000NRG23040520220005961
|
06/05/2022
|
ISAAC LALLAWMSANGA
|
2205002WL000018
|
ISAAC LALLAWMSANGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959319
|
|
MR ISAAC LALLAWMSANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-034-001/190
(Bairabi South)
|
2205002000NRG23040520220005974
|
06/05/2022
|
LALCHHUANDINGI
|
2205002WL000018
|
LALCHHUANDINGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959307
|
|
MRS LALCHHUANDINGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-034-001/192
(Bairabi South)
|
2205002000NRG23040520220005976
|
06/05/2022
|
LALENGI
|
2205002WL000018
|
LALENGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959329
|
|
MRS LALENGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-034-001/193
(Bairabi South)
|
2205002000NRG23040520220005977
|
06/05/2022
|
LALFAKZUALI
|
2205002WL000018
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959318
|
|
MRS LALFAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-034-001/196
(Bairabi South)
|
2205002000NRG23040520220005979
|
06/05/2022
|
LALHMANGAIHA
|
2205002WL000018
|
LALHMANGAIHA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959414
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-034-001/2
(Bairabi South)
|
2205002000NRG23040520220005981
|
06/05/2022
|
B. LALNUNKIMA
|
2205002WL000018
|
B. LALNUNKIMA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959313
|
|
MR B LALNUNKIMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-034-001/202
(Bairabi South)
|
2205002000NRG23040520220005984
|
06/05/2022
|
LALNAWTA
|
2205002WL000018
|
LALNAWTA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959411
|
|
MRS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-034-001/205
(Bairabi South)
|
2205002000NRG23040520220005987
|
06/05/2022
|
LALNITHANGI
|
2205002WL000018
|
LALNITHANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959310
|
|
Mrs. NITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-034-001/207
(Bairabi South)
|
2205002000NRG23040520220005989
|
06/05/2022
|
LALNUNKIMI
|
2205002WL000018
|
LALNUNKIMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959398
|
|
MRS LALANUNKIMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-034-001/212
(Bairabi South)
|
2205002000NRG23040520220005993
|
06/05/2022
|
LALRINHLUI
|
2205002WL000018
|
LALRINHLUI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959409
|
|
MRS LALRINHLUI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-034-001/217
(Bairabi South)
|
2205002000NRG23040520220005997
|
06/05/2022
|
LALRUALA
|
2205002WL000018
|
LALRUALA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959417
|
|
LALRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-034-001/219
(Bairabi South)
|
2205002000NRG23040520220005998
|
06/05/2022
|
LALTANA
|
2205002WL000018
|
LALTANA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959375
|
|
Mr. LALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-034-001/220
(Bairabi South)
|
2205002000NRG23040520220006000
|
06/05/2022
|
LALTHANDANGI
|
2205002WL000018
|
LALTHANDANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959387
|
|
Mrs. LALTHANDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-034-001/221
(Bairabi South)
|
2205002000NRG23040520220006001
|
06/05/2022
|
LALTHANNGURA
|
2205002WL000018
|
LALTHANNGURA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959395
|
|
MR LALTHANNGURA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-034-001/224
(Bairabi South)
|
2205002000NRG23040520220006003
|
06/05/2022
|
LALZIKPUII
|
2205002WL000018
|
LALZIKPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959415
|
|
MRS LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-034-001/226
(Bairabi South)
|
2205002000NRG23040520220006005
|
06/05/2022
|
MALSAWMI
|
2205002WL000018
|
MALSAWMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959372
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-034-001/227
(Bairabi South)
|
2205002000NRG23040520220006006
|
06/05/2022
|
MALSAWMI
|
2205002WL000018
|
MALSAWMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959342
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-034-001/229
(Bairabi South)
|
2205002000NRG23040520220006008
|
06/05/2022
|
NAZARETHI
|
2205002WL000018
|
NAZARETHI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959311
|
|
Mrs. NAZARETHI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-034-001/237
(Bairabi South)
|
2205002000NRG23040520220006016
|
06/05/2022
|
RAMENGMAWII
|
2205002WL000018
|
RAMENGMAWII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959399
|
|
MRS RAMENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-034-001/241
(Bairabi South)
|
2205002000NRG23040520220006019
|
06/05/2022
|
RINMAWII
|
2205002WL000018
|
RINMAWII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959328
|
|
Mrs. RINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-034-001/25
(Bairabi South)
|
2205002000NRG23040520220006025
|
06/05/2022
|
LALHMANGAIHI
|
2205002WL000018
|
LALHMANGAIHI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959364
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-034-001/253
(Bairabi South)
|
2205002000NRG23040520220006028
|
06/05/2022
|
ZORAMMAWII
|
2205002WL000018
|
ZORAMMAWII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959353
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-034-001/254
(Bairabi South)
|
2205002000NRG23040520220006029
|
06/05/2022
|
ZORAMTHANGI
|
2205002WL000018
|
ZORAMTHANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959390
|
|
MRS ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-034-001/256
(Bairabi South)
|
2205002000NRG23040520220006031
|
06/05/2022
|
ZOTHANPARI
|
2205002WL000018
|
ZOTHANPARI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959391
|
|
MRS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-034-001/257
(Bairabi South)
|
2205002000NRG23040520220006032
|
06/05/2022
|
ZOTHANSANGI
|
2205002WL000018
|
ZOTHANSANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959423
|
|
MRS ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-034-001/259
(Bairabi South)
|
2205002000NRG23040520220006034
|
06/05/2022
|
B.LALTLUANGI
|
2205002WL000018
|
B.LALTLUANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959317
|
|
MRS B LALTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-034-001/260
(Bairabi South)
|
2205002000NRG23040520220006035
|
06/05/2022
|
BIAKTLUANGI
|
2205002WL000018
|
BIAKTLUANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959349
|
|
MRS BIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-034-001/264
(Bairabi South)
|
2205002000NRG23040520220006038
|
06/05/2022
|
LAITHANGPUII
|
2205002WL000018
|
LAITHANGPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959324
|
|
MRS LAITHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-034-001/267
(Bairabi South)
|
2205002000NRG23040520220006041
|
06/05/2022
|
LALCHHAWNA
|
2205002WL000018
|
LALCHHAWNA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959378
|
|
Mrs. LALHLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-034-001/268
(Bairabi South)
|
2205002000NRG23040520220006042
|
06/05/2022
|
LALCHHUANAWMI
|
2205002WL000018
|
LALCHHUANAWMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959315
|
|
MRS LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-034-001/274
(Bairabi South)
|
2205002000NRG23040520220006049
|
06/05/2022
|
LALHLUNCHHUNGI
|
2205002WL000018
|
LALHLUNCHHUNGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959362
|
|
Mrs. LALHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-034-001/275
(Bairabi South)
|
2205002000NRG23040520220006050
|
06/05/2022
|
LALHMANGAIHZUALI
|
2205002WL000018
|
LALHMANGAIHZUALI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959346
|
|
Mrs. LALHMANGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-034-001/28
(Bairabi South)
|
2205002000NRG23040520220006055
|
06/05/2022
|
LALLAWMZUALI
|
2205002WL000018
|
LALLAWMZUALI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959354
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-034-001/280
(Bairabi South)
|
2205002000NRG23040520220006056
|
06/05/2022
|
LALRAMDINZELI
|
2205002WL000018
|
LALRAMDINZELI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959314
|
|
MRS LALRAMDINZELI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-034-001/282
(Bairabi South)
|
2205002000NRG23040520220006057
|
06/05/2022
|
LALREMMAWIA
|
2205002WL000018
|
LALREMMAWIA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959412
|
|
MRS LALRAMTHLANGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-034-001/285
(Bairabi South)
|
2205002000NRG23040520220006059
|
06/05/2022
|
LIANSAWMI
|
2205002WL000018
|
LIANSAWMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959404
|
|
Mrs. LIANSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-034-001/287
(Bairabi South)
|
2205002000NRG23040520220006061
|
06/05/2022
|
LIANZUALA
|
2205002WL000018
|
LIANZUALA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959383
|
|
MR LIANZUALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-034-001/288
(Bairabi South)
|
2205002000NRG23040520220006062
|
06/05/2022
|
MANTHANGI
|
2205002WL000018
|
MANTHANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959330
|
|
MRS MANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-034-001/290
(Bairabi South)
|
2205002000NRG23040520220006065
|
06/05/2022
|
PAHLIRA
|
2205002WL000018
|
PAHLIRA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959359
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-034-001/293
(Bairabi South)
|
2205002000NRG23040520220006067
|
06/05/2022
|
R.LALBIAKFIMI
|
2205002WL000018
|
R.LALBIAKFIMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959331
|
|
MRS R LALBIAKFIMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-034-001/295
(Bairabi South)
|
2205002000NRG23040520220006069
|
06/05/2022
|
RAMTHIANGHLIMI
|
2205002WL000018
|
RAMTHIANGHLIMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959396
|
|
MRS RAMTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-034-001/297
(Bairabi South)
|
2205002000NRG23040520220006071
|
06/05/2022
|
ROHLUPUII
|
2205002WL000018
|
ROHLUPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959397
|
|
Ms. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-034-001/304
(Bairabi South)
|
2205002000NRG23040520220006080
|
06/05/2022
|
ZOBIAKA
|
2205002WL000018
|
ZOBIAKA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959360
|
|
MR ZOBIAKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-034-001/306
(Bairabi South)
|
2205002000NRG23040520220006082
|
06/05/2022
|
ZONUNTLUANGI
|
2205002WL000018
|
ZONUNTLUANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959388
|
|
MRS ZONUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-034-001/307
(Bairabi South)
|
2205002000NRG23040520220006083
|
06/05/2022
|
ZORAMCHHANI
|
2205002WL000018
|
ZORAMCHHANI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959373
|
|
MRS ZORAMCHHANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-034-001/309
(Bairabi South)
|
2205002000NRG23040520220006084
|
06/05/2022
|
ZOZIKPUII
|
2205002WL000018
|
ZOZIKPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959394
|
|
MRS ZOZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-034-001/312
(Bairabi South)
|
2205002000NRG23040520220006086
|
06/05/2022
|
BOIONTI
|
2205002WL000018
|
BOIONTI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959363
|
|
MRS BOIONTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-034-001/315
(Bairabi South)
|
2205002000NRG23040520220006088
|
06/05/2022
|
HMANGAIHSANGI
|
2205002WL000018
|
HMANGAIHSANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959323
|
|
MRS HMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-034-001/319
(Bairabi South)
|
2205002000NRG23040520220006092
|
06/05/2022
|
LALDAWNGKIMI
|
2205002WL000018
|
LALDAWNGKIMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959400
|
|
MRS LALDAWNGKIMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-034-001/321
(Bairabi South)
|
2205002000NRG23040520220006094
|
06/05/2022
|
LALDINTHARI
|
2205002WL000018
|
LALDINTHARI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959386
|
|
MRS LALDINTHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-034-001/332
(Bairabi South)
|
2205002000NRG23040520220006102
|
06/05/2022
|
PABIRAM REANG
|
2205002WL000018
|
PABIRAM REANG
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959416
|
|
MRS DINPUII
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-034-001/338
(Bairabi South)
|
2205002000NRG23040520220006107
|
06/05/2022
|
RAJENA
|
2205002WL000018
|
RAJENA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959419
|
|
MRS RINSANGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-034-001/34
(Bairabi South)
|
2205002000NRG23040520220006109
|
06/05/2022
|
LALRINAWMA
|
2205002WL000018
|
LALRINAWMA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959379
|
|
MRS ZOLIANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-034-001/340
(Bairabi South)
|
2205002000NRG23040520220006110
|
06/05/2022
|
RAMMAWII
|
2205002WL000018
|
RAMMAWII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959376
|
|
MRS RAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-034-001/344
(Bairabi South)
|
2205002000NRG23040520220006113
|
06/05/2022
|
ROSANGLIANA
|
2205002WL000018
|
ROSANGLIANA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959374
|
|
MRS LOKHI RUNG
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-034-001/350
(Bairabi South)
|
2205002000NRG23040520220006118
|
06/05/2022
|
THANPARI
|
2205002WL000018
|
THANPARI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959344
|
|
MRS THANPARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-034-001/357
(Bairabi South)
|
2205002000NRG23040520220006124
|
06/05/2022
|
ROTHANGPUII
|
2205002WL000018
|
ROTHANGPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959320
|
|
MRS ROTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-034-001/360
(Bairabi South)
|
2205002000NRG23040520220006127
|
06/05/2022
|
NOSIRUNG
|
2205002WL000018
|
NOSIRUNG
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959421
|
|
MRS NOISIRUNG SIRUNG
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-034-001/362
(Bairabi South)
|
2205002000NRG23040520220006129
|
06/05/2022
|
LALTHAKIMI
|
2205002WL000018
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959336
|
|
LALTHAKIMI FANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-034-001/369
(Bairabi South)
|
2205002000NRG23040520220006130
|
06/05/2022
|
LAIHNUNA
|
2205002WL000018
|
LAIHNUNA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959322
|
|
MR LAIHNUNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-034-001/37
(Bairabi South)
|
2205002000NRG23040520220006131
|
06/05/2022
|
LALTHAKIMI
|
2205002WL000018
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959316
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-034-001/370
(Bairabi South)
|
2205002000NRG23040520220006132
|
06/05/2022
|
MALSAWMI
|
2205002WL000018
|
MALSAWMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959338
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-034-001/373
(Bairabi South)
|
2205002000NRG23040520220006134
|
06/05/2022
|
LALRUATKIMA
|
2205002WL000018
|
LALRUATKIMA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959337
|
|
MR LALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-034-001/375
(Bairabi South)
|
2205002000NRG23040520220006136
|
06/05/2022
|
RICKY ZORINSANGA
|
2205002WL000018
|
RICKY ZORINSANGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959420
|
|
MR RICKY ZORINSANGA RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-034-001/379
(Bairabi South)
|
2205002000NRG23040520220006137
|
06/05/2022
|
SIMEONA
|
2205002WL000018
|
SIMEONA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959335
|
|
MR SIMEONA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-034-001/380
(Bairabi South)
|
2205002000NRG23040520220006139
|
06/05/2022
|
LALRUATPUII
|
2205002WL000018
|
LALRUATPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959321
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-034-001/381
(Bairabi South)
|
2205002000NRG23040520220006140
|
06/05/2022
|
VANMAWII
|
2205002WL000018
|
VANMAWII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959340
|
|
MRS VANMAWII
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-034-001/382
(Bairabi South)
|
2205002000NRG23040520220006141
|
06/05/2022
|
SENI
|
2205002WL000018
|
SENI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959339
|
|
MRS SENI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-034-001/383
(Bairabi South)
|
2205002000NRG23040520220006142
|
06/05/2022
|
ZOHMINGSANGI
|
2205002WL000018
|
ZOHMINGSANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959348
|
|
MISS ZOHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-034-001/4
(Bairabi South)
|
2205002000NRG23040520220006160
|
06/05/2022
|
B. ZONUNSANGA
|
2205002WL000018
|
B. ZONUNSANGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959377
|
|
MRS LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-034-001/41
(Bairabi South)
|
2205002000NRG23040520220006172
|
06/05/2022
|
N. LALCHHANHIMA
|
2205002WL000018
|
N. LALCHHANHIMA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959367
|
|
MRS LUCY LALTLANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-034-001/46
(Bairabi South)
|
2205002000NRG23040520220006210
|
06/05/2022
|
ROCHUNGNUNGA
|
2205002WL000018
|
ROCHUNGNUNGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959356
|
|
MR ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-034-001/48
(Bairabi South)
|
2205002000NRG23040520220006212
|
06/05/2022
|
SAMUEL LALRINDIKA
|
2205002WL000018
|
SAMUEL LALRINDIKA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959368
|
|
MRS J LALTHLANAWMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-034-001/53
(Bairabi South)
|
2205002000NRG23040520220006215
|
06/05/2022
|
ZACHHUNGA
|
2205002WL000018
|
ZACHHUNGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959355
|
|
Mrs. LALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-034-001/54
(Bairabi South)
|
2205002000NRG23040520220006216
|
06/05/2022
|
ZOSANGPUII
|
2205002WL000018
|
ZOSANGPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959371
|
|
MRS ZOSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-034-001/58
(Bairabi South)
|
2205002000NRG23040520220006220
|
06/05/2022
|
CHAWNGTHUAMI
|
2205002WL000018
|
CHAWNGTHUAMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959309
|
|
CHANGTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-034-001/6
(Bairabi South)
|
2205002000NRG23040520220006221
|
06/05/2022
|
C.ESTHERI
|
2205002WL000018
|
C.ESTHERI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959385
|
|
MRS C ESTHERI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-034-001/62
(Bairabi South)
|
2205002000NRG23040520220006224
|
06/05/2022
|
F.LALVUANI
|
2205002WL000018
|
F.LALVUANI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959407
|
|
MRS LALVUANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-034-001/65
(Bairabi South)
|
2205002000NRG23040520220006227
|
06/05/2022
|
H.THANHAWLA
|
2205002WL000018
|
H.THANHAWLA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959341
|
|
MR H THANHAWLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-034-001/67
(Bairabi South)
|
2205002000NRG23040520220006229
|
06/05/2022
|
H.VANLALNELA
|
2205002WL000018
|
H.VANLALNELA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959361
|
|
MRS LALNGAIHAWMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-034-001/69
(Bairabi South)
|
2205002000NRG23040520220006230
|
06/05/2022
|
HMANGAIHI
|
2205002WL000018
|
HMANGAIHI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959422
|
|
MR HMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-034-001/71
(Bairabi South)
|
2205002000NRG23040520220006233
|
06/05/2022
|
HRANGLIANZUALI
|
2205002WL000018
|
HRANGLIANZUALI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959389
|
|
MRS HRANGLIANZUALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-034-001/77
(Bairabi South)
|
2205002000NRG23040520220006237
|
06/05/2022
|
L. CHAWIMAWII
|
2205002WL000018
|
L. CHAWIMAWII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959424
|
|
MRS L CHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-034-001/8
(Bairabi South)
|
2205002000NRG23040520220006239
|
06/05/2022
|
F. RAMZAUVA
|
2205002WL000018
|
F. RAMZAUVA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959402
|
|
MRS HMUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-034-001/82
(Bairabi South)
|
2205002000NRG23040520220006241
|
06/05/2022
|
LALCHHUANKIMA
|
2205002WL000018
|
LALCHHUANKIMA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959382
|
|
MRS VANLALSIAMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-034-001/86
(Bairabi South)
|
2205002000NRG23040520220006245
|
06/05/2022
|
LALENGZAMI
|
2205002WL000018
|
LALENGZAMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959352
|
|
MRS LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-034-001/87
(Bairabi South)
|
2205002000NRG23040520220006246
|
06/05/2022
|
LALENTIRI
|
2205002WL000018
|
LALENTIRI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959406
|
|
MRS LALENTIRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-034-001/88
(Bairabi South)
|
2205002000NRG23040520220006247
|
06/05/2022
|
LALHLIMPUII
|
2205002WL000018
|
LALHLIMPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959405
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-034-001/89
(Bairabi South)
|
2205002000NRG23040520220006248
|
06/05/2022
|
LALHMACHHUANA
|
2205002WL000018
|
LALHMACHHUANA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959418
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-034-001/93
(Bairabi South)
|
2205002000NRG23040520220006252
|
06/05/2022
|
LALNEIHKIMI
|
2205002WL000018
|
LALNEIHKIMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269959326
|
|
MRS LALNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391440
|
391440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391440
|
391440
|
|
|
|
|
|
|
|