|
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)
|
2205002000NRG23070720220070289
|
07/07/2022
|
HMANGAIHZUALI
|
2205002WL000227
|
HMANGAIHZUALI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111224
|
|
MRS HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-034-001/100
(Bairabi South)
|
2205002000NRG23070720220070290
|
07/07/2022
|
LALPIANTHANGI
|
2205002WL000227
|
LALPIANTHANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111336
|
|
MRS LALPIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-034-001/106
(Bairabi South)
|
2205002000NRG23070720220070296
|
07/07/2022
|
LALSAWMKIMA
|
2205002WL000227
|
LALSAWMKIMA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111238
|
|
MR LALSAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-034-001/107
(Bairabi South)
|
2205002000NRG23070720220070297
|
07/07/2022
|
LALSAWMLIANI
|
2205002WL000227
|
LALSAWMLIANI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111301
|
|
Mr. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-034-001/112
(Bairabi South)
|
2205002000NRG23070720220070302
|
07/07/2022
|
LALTHANTHUAMI
|
2205002WL000227
|
LALTHANTHUAMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111321
|
|
MRS LALTHANTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-034-001/114
(Bairabi South)
|
2205002000NRG23070720220070303
|
07/07/2022
|
LALTHANTUMI
|
2205002WL000227
|
LALTHANTUMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111265
|
|
MRS LALTHANTUMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-034-001/117
(Bairabi South)
|
2205002000NRG23070720220070306
|
07/07/2022
|
NGURTHANKHUMI
|
2205002WL000227
|
NGURTHANKHUMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111300
|
|
Mrs. NGURTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-034-001/124
(Bairabi South)
|
2205002000NRG23070720220070310
|
07/07/2022
|
PARTLANI
|
2205002WL000227
|
PARTLANI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111288
|
|
MRS PARTLANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-034-001/126
(Bairabi South)
|
2205002000NRG23070720220070312
|
07/07/2022
|
R.ROMAWIA
|
2205002WL000227
|
R.ROMAWIA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111222
|
|
Mrs. R.ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-034-001/128
(Bairabi South)
|
2205002000NRG23070720220070313
|
07/07/2022
|
RANGKHUMI
|
2205002WL000227
|
RANGKHUMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111246
|
|
MRS RANGKHUMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-034-001/133
(Bairabi South)
|
2205002000NRG23070720220070318
|
07/07/2022
|
SANGLIANCHHUNGI
|
2205002WL000227
|
SANGLIANCHHUNGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111330
|
|
MRS SANGLIANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-034-001/138
(Bairabi South)
|
2205002000NRG23070720220070322
|
07/07/2022
|
TLANGRUALI
|
2205002WL000227
|
TLANGRUALI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111312
|
|
TLANGRUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-034-001/140
(Bairabi South)
|
2205002000NRG23070720220070325
|
07/07/2022
|
VANLALHMUAKI
|
2205002WL000227
|
VANLALHMUAKI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111313
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-034-001/142
(Bairabi South)
|
2205002000NRG23070720220070327
|
07/07/2022
|
VANLALRAWNI
|
2205002WL000227
|
VANLALRAWNI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111275
|
|
MRS VANLALRAWNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-034-001/144
(Bairabi South)
|
2205002000NRG23070720220070329
|
07/07/2022
|
VANLALTLUANGA
|
2205002WL000227
|
VANLALTLUANGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111274
|
|
MR VANLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-034-001/147
(Bairabi South)
|
2205002000NRG23070720220070331
|
07/07/2022
|
ZASANGI
|
2205002WL000227
|
ZASANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111282
|
|
Mr. ZASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-034-001/149
(Bairabi South)
|
2205002000NRG23070720220070332
|
07/07/2022
|
F.MALSAWMTHANGI
|
2205002WL000227
|
F.MALSAWMTHANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111228
|
|
MRS F MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-034-001/15
(Bairabi South)
|
2205002000NRG23070720220070333
|
07/07/2022
|
LALBIAKI
|
2205002WL000227
|
LALBIAKI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111273
|
|
MRS LALBIAKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-034-001/151
(Bairabi South)
|
2205002000NRG23070720220070335
|
07/07/2022
|
LALENGI
|
2205002WL000227
|
LALENGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111283
|
|
MRS LALENGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-034-001/154
(Bairabi South)
|
2205002000NRG23070720220070337
|
07/07/2022
|
LALRAMHLUNI
|
2205002WL000227
|
LALRAMHLUNI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111293
|
|
MRS LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-034-001/155
(Bairabi South)
|
2205002000NRG23070720220070338
|
07/07/2022
|
LALRINNGHETI
|
2205002WL000227
|
LALRINNGHETI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111324
|
|
MRS LALRINNGHETI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-034-001/157
(Bairabi South)
|
2205002000NRG23070720220070339
|
07/07/2022
|
LALTHOLEHA
|
2205002WL000227
|
LALTHOLEHA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111240
|
|
MR LALTHOLEHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-034-001/160
(Bairabi South)
|
2205002000NRG23070720220070343
|
07/07/2022
|
SITA DEVI KURMI
|
2205002WL000227
|
SITA DEVI KURMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111304
|
|
MRS SITA DEVI KURMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-034-001/161
(Bairabi South)
|
2205002000NRG23070720220070344
|
07/07/2022
|
ZONUNSANGI
|
2205002WL000227
|
ZONUNSANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111316
|
|
MRS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-034-001/167
(Bairabi South)
|
2205002000NRG23070720220070347
|
07/07/2022
|
CHALLIANTHANGI
|
2205002WL000227
|
CHALLIANTHANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111248
|
|
MRS CHALLIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-034-001/168
(Bairabi South)
|
2205002000NRG23070720220070348
|
07/07/2022
|
D.LALNGHAKLIANA
|
2205002WL000227
|
D.LALNGHAKLIANA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111261
|
|
MR RALKAPTHANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-034-001/17
(Bairabi South)
|
2205002000NRG23070720220070350
|
07/07/2022
|
LALCHHANTLUANGA
|
2205002WL000227
|
LALCHHANTLUANGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111286
|
|
LALVENPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-034-001/172
(Bairabi South)
|
2205002000NRG23070720220070353
|
07/07/2022
|
H. LALZAWMLIANA
|
2205002WL000227
|
H. LALZAWMLIANA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111254
|
|
MRS BIAKCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-034-001/175
(Bairabi South)
|
2205002000NRG23070720220070355
|
07/07/2022
|
HMANGAIHZUALI
|
2205002WL000227
|
HMANGAIHZUALI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111247
|
|
MRS HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-034-001/176
(Bairabi South)
|
2205002000NRG23070720220070356
|
07/07/2022
|
HUNLAWMAWMA
|
2205002WL000227
|
HUNLAWMAWMA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111264
|
|
MRS LALTANKIMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-034-001/177
(Bairabi South)
|
2205002000NRG23070720220070357
|
07/07/2022
|
ISAAC LALLAWMSANGA
|
2205002WL000227
|
ISAAC LALLAWMSANGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111249
|
|
MR ISAAC LALLAWMSANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-034-001/190
(Bairabi South)
|
2205002000NRG23070720220070370
|
07/07/2022
|
LALCHHUANDINGI
|
2205002WL000227
|
LALCHHUANDINGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111223
|
|
MRS LALCHHUANDINGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-034-001/192
(Bairabi South)
|
2205002000NRG23070720220070372
|
07/07/2022
|
LALENGI
|
2205002WL000227
|
LALENGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111242
|
|
MRS LALENGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-034-001/193
(Bairabi South)
|
2205002000NRG23070720220070373
|
07/07/2022
|
LALFAKZUALI
|
2205002WL000227
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111245
|
|
MRS LALFAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-034-001/196
(Bairabi South)
|
2205002000NRG23070720220070375
|
07/07/2022
|
LALHMANGAIHA
|
2205002WL000227
|
LALHMANGAIHA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111331
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-034-001/2
(Bairabi South)
|
2205002000NRG23070720220070377
|
07/07/2022
|
B. LALNUNKIMA
|
2205002WL000227
|
B. LALNUNKIMA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111229
|
|
MR B LALNUNKIMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-034-001/202
(Bairabi South)
|
2205002000NRG23070720220070380
|
07/07/2022
|
LALNAWTA
|
2205002WL000227
|
LALNAWTA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111327
|
|
MRS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-034-001/205
(Bairabi South)
|
2205002000NRG23070720220070383
|
07/07/2022
|
LALNITHANGI
|
2205002WL000227
|
LALNITHANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111226
|
|
Mrs. NITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-034-001/207
(Bairabi South)
|
2205002000NRG23070720220070385
|
07/07/2022
|
LALNUNKIMI
|
2205002WL000227
|
LALNUNKIMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111329
|
|
MRS LALANUNKIMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-034-001/212
(Bairabi South)
|
2205002000NRG23070720220070389
|
07/07/2022
|
LALRINHLUI
|
2205002WL000227
|
LALRINHLUI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111323
|
|
MRS LALRINHLUI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-034-001/217
(Bairabi South)
|
2205002000NRG23070720220070393
|
07/07/2022
|
LALRUALA
|
2205002WL000227
|
LALRUALA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111334
|
|
LALRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-034-001/219
(Bairabi South)
|
2205002000NRG23070720220070394
|
07/07/2022
|
LALTANA
|
2205002WL000227
|
LALTANA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111295
|
|
Mr. LALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-034-001/220
(Bairabi South)
|
2205002000NRG23070720220070396
|
07/07/2022
|
LALTHANDANGI
|
2205002WL000227
|
LALTHANDANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111307
|
|
Mrs. LALTHANDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-034-001/221
(Bairabi South)
|
2205002000NRG23070720220070397
|
07/07/2022
|
LALTHANNGURA
|
2205002WL000227
|
LALTHANNGURA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111272
|
|
MR LALTHANNGURA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-034-001/224
(Bairabi South)
|
2205002000NRG23070720220070399
|
07/07/2022
|
LALZIKPUII
|
2205002WL000227
|
LALZIKPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111332
|
|
MRS LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-034-001/226
(Bairabi South)
|
2205002000NRG23070720220070401
|
07/07/2022
|
MALSAWMI
|
2205002WL000227
|
MALSAWMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111291
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-034-001/227
(Bairabi South)
|
2205002000NRG23070720220070402
|
07/07/2022
|
MALSAWMI
|
2205002WL000227
|
MALSAWMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111260
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-034-001/229
(Bairabi South)
|
2205002000NRG23070720220070404
|
07/07/2022
|
NAZARETHI
|
2205002WL000227
|
NAZARETHI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111227
|
|
Mrs. NAZARETHI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-034-001/237
(Bairabi South)
|
2205002000NRG23070720220070412
|
07/07/2022
|
RAMENGMAWII
|
2205002WL000227
|
RAMENGMAWII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111335
|
|
MRS RAMENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-034-001/241
(Bairabi South)
|
2205002000NRG23070720220070415
|
07/07/2022
|
RINMAWII
|
2205002WL000227
|
RINMAWII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111241
|
|
Mrs. RINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-034-001/25
(Bairabi South)
|
2205002000NRG23070720220070421
|
07/07/2022
|
LALHMANGAIHI
|
2205002WL000227
|
LALHMANGAIHI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111281
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-034-001/253
(Bairabi South)
|
2205002000NRG23070720220070423
|
07/07/2022
|
ZORAMMAWII
|
2205002WL000227
|
ZORAMMAWII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111268
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-034-001/254
(Bairabi South)
|
2205002000NRG23070720220070424
|
07/07/2022
|
ZORAMTHANGI
|
2205002WL000227
|
ZORAMTHANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111310
|
|
MRS ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-034-001/256
(Bairabi South)
|
2205002000NRG23070720220070426
|
07/07/2022
|
ZOTHANPARI
|
2205002WL000227
|
ZOTHANPARI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111311
|
|
MRS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-034-001/257
(Bairabi South)
|
2205002000NRG23070720220070427
|
07/07/2022
|
ZOTHANSANGI
|
2205002WL000227
|
ZOTHANSANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111343
|
|
MRS ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-034-001/259
(Bairabi South)
|
2205002000NRG23070720220070429
|
07/07/2022
|
B.LALTLUANGI
|
2205002WL000227
|
B.LALTLUANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111233
|
|
MRS B LALTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-034-001/260
(Bairabi South)
|
2205002000NRG23070720220070430
|
07/07/2022
|
BIAKTLUANGI
|
2205002WL000227
|
BIAKTLUANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111263
|
|
MRS BIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-034-001/264
(Bairabi South)
|
2205002000NRG23070720220070433
|
07/07/2022
|
LAITHANGPUII
|
2205002WL000227
|
LAITHANGPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111237
|
|
MRS LAITHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-034-001/267
(Bairabi South)
|
2205002000NRG23070720220070436
|
07/07/2022
|
LALCHHAWNA
|
2205002WL000227
|
LALCHHAWNA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111298
|
|
Mrs. LALHLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-034-001/268
(Bairabi South)
|
2205002000NRG23070720220070437
|
07/07/2022
|
LALCHHUANAWMI
|
2205002WL000227
|
LALCHHUANAWMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111231
|
|
MRS LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-034-001/274
(Bairabi South)
|
2205002000NRG23070720220070444
|
07/07/2022
|
LALHLUNCHHUNGI
|
2205002WL000227
|
LALHLUNCHHUNGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111279
|
|
Mrs. LALHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-034-001/275
(Bairabi South)
|
2205002000NRG23070720220070445
|
07/07/2022
|
LALHMANGAIHZUALI
|
2205002WL000227
|
LALHMANGAIHZUALI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111290
|
|
Mrs. LALHMANGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-034-001/28
(Bairabi South)
|
2205002000NRG23070720220070450
|
07/07/2022
|
LALLAWMZUALI
|
2205002WL000227
|
LALLAWMZUALI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111269
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-034-001/280
(Bairabi South)
|
2205002000NRG23070720220070451
|
07/07/2022
|
LALRAMDINZELI
|
2205002WL000227
|
LALRAMDINZELI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111230
|
|
MRS LALRAMDINZELI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-034-001/282
(Bairabi South)
|
2205002000NRG23070720220070452
|
07/07/2022
|
LALREMMAWIA
|
2205002WL000227
|
LALREMMAWIA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111328
|
|
MRS LALRAMTHLANGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-034-001/285
(Bairabi South)
|
2205002000NRG23070720220070454
|
07/07/2022
|
LIANSAWMI
|
2205002WL000227
|
LIANSAWMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111317
|
|
Mrs. LIANSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-034-001/287
(Bairabi South)
|
2205002000NRG23070720220070456
|
07/07/2022
|
LIANZUALA
|
2205002WL000227
|
LIANZUALA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111303
|
|
MR LIANZUALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-034-001/288
(Bairabi South)
|
2205002000NRG23070720220070457
|
07/07/2022
|
MANTHANGI
|
2205002WL000227
|
MANTHANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111243
|
|
MRS MANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-034-001/290
(Bairabi South)
|
2205002000NRG23070720220070460
|
07/07/2022
|
PAHLIRA
|
2205002WL000227
|
PAHLIRA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111276
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-034-001/293
(Bairabi South)
|
2205002000NRG23070720220070462
|
07/07/2022
|
R.LALBIAKFIMI
|
2205002WL000227
|
R.LALBIAKFIMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111244
|
|
MRS R LALBIAKFIMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-034-001/295
(Bairabi South)
|
2205002000NRG23070720220070464
|
07/07/2022
|
RAMTHIANGHLIMI
|
2205002WL000227
|
RAMTHIANGHLIMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111322
|
|
MRS RAMTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-034-001/297
(Bairabi South)
|
2205002000NRG23070720220070466
|
07/07/2022
|
ROHLUPUII
|
2205002WL000227
|
ROHLUPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111325
|
|
Ms. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-034-001/304
(Bairabi South)
|
2205002000NRG23070720220070474
|
07/07/2022
|
ZOBIAKA
|
2205002WL000227
|
ZOBIAKA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111277
|
|
MR ZOBIAKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-034-001/306
(Bairabi South)
|
2205002000NRG23070720220070476
|
07/07/2022
|
ZONUNTLUANGI
|
2205002WL000227
|
ZONUNTLUANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111308
|
|
MRS ZONUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-034-001/307
(Bairabi South)
|
2205002000NRG23070720220070477
|
07/07/2022
|
ZORAMCHHANI
|
2205002WL000227
|
ZORAMCHHANI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111292
|
|
MRS ZORAMCHHANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-034-001/309
(Bairabi South)
|
2205002000NRG23070720220070478
|
07/07/2022
|
ZOZIKPUII
|
2205002WL000227
|
ZOZIKPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111314
|
|
MRS ZOZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-034-001/310
(Bairabi South)
|
2205002000NRG23070720220070480
|
07/07/2022
|
BIAKMAWIA
|
2205002WL000227
|
BIAKMAWIA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111236
|
|
MR BIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-034-001/312
(Bairabi South)
|
2205002000NRG23070720220070481
|
07/07/2022
|
BOIONTI
|
2205002WL000227
|
BOIONTI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111280
|
|
MRS BOIONTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-034-001/315
(Bairabi South)
|
2205002000NRG23070720220070484
|
07/07/2022
|
HMANGAIHSANGI
|
2205002WL000227
|
HMANGAIHSANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111235
|
|
MRS HMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-034-001/319
(Bairabi South)
|
2205002000NRG23070720220070488
|
07/07/2022
|
LALDAWNGKIMI
|
2205002WL000227
|
LALDAWNGKIMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111326
|
|
MRS LALDAWNGKIMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-034-001/321
(Bairabi South)
|
2205002000NRG23070720220070490
|
07/07/2022
|
LALDINTHARI
|
2205002WL000227
|
LALDINTHARI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111306
|
|
MRS LALDINTHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-034-001/332
(Bairabi South)
|
2205002000NRG23070720220070498
|
07/07/2022
|
PABIRAM REANG
|
2205002WL000227
|
PABIRAM REANG
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111333
|
|
MRS DINPUII
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-034-001/338
(Bairabi South)
|
2205002000NRG23070720220070503
|
07/07/2022
|
RAJENA
|
2205002WL000227
|
RAJENA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111338
|
|
MRS RINSANGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-034-001/34
(Bairabi South)
|
2205002000NRG23070720220070505
|
07/07/2022
|
LALRINAWMA
|
2205002WL000227
|
LALRINAWMA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111299
|
|
MRS ZOLIANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-034-001/340
(Bairabi South)
|
2205002000NRG23070720220070506
|
07/07/2022
|
RAMMAWII
|
2205002WL000227
|
RAMMAWII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111296
|
|
MRS RAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-034-001/344
(Bairabi South)
|
2205002000NRG23070720220070509
|
07/07/2022
|
ROSANGLIANA
|
2205002WL000227
|
ROSANGLIANA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111294
|
|
MRS LOKHI RUNG
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-034-001/350
(Bairabi South)
|
2205002000NRG23070720220070514
|
07/07/2022
|
THANPARI
|
2205002WL000227
|
THANPARI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111267
|
|
MRS THANPARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-034-001/352
(Bairabi South)
|
2205002000NRG23070720220070516
|
07/07/2022
|
ZAIREMMAWII
|
2205002WL000227
|
ZAIREMMAWII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111339
|
|
MRS ZAIREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-034-001/357
(Bairabi South)
|
2205002000NRG23070720220070521
|
07/07/2022
|
ROTHANGPUII
|
2205002WL000227
|
ROTHANGPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111251
|
|
MRS ROTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-034-001/360
(Bairabi South)
|
2205002000NRG23070720220070524
|
07/07/2022
|
NOSIRUNG
|
2205002WL000227
|
NOSIRUNG
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111341
|
|
MRS NOISIRUNG SIRUNG
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-034-001/362
(Bairabi South)
|
2205002000NRG23070720220070526
|
07/07/2022
|
LALTHAKIMI
|
2205002WL000227
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111252
|
|
LALTHAKIMI FANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-034-001/369
(Bairabi South)
|
2205002000NRG23070720220070527
|
07/07/2022
|
LAIHNUNA
|
2205002WL000227
|
LAIHNUNA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111234
|
|
MR LAIHNUNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-034-001/37
(Bairabi South)
|
2205002000NRG23070720220070528
|
07/07/2022
|
LALTHAKIMI
|
2205002WL000227
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111232
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-034-001/370
(Bairabi South)
|
2205002000NRG23070720220070529
|
07/07/2022
|
MALSAWMI
|
2205002WL000227
|
MALSAWMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111255
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-034-001/373
(Bairabi South)
|
2205002000NRG23070720220070531
|
07/07/2022
|
LALRUATKIMA
|
2205002WL000227
|
LALRUATKIMA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111253
|
|
MR LALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-034-001/375
(Bairabi South)
|
2205002000NRG23070720220070533
|
07/07/2022
|
RICKY ZORINSANGA
|
2205002WL000227
|
RICKY ZORINSANGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111340
|
|
MR RICKY ZORINSANGA RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-034-001/379
(Bairabi South)
|
2205002000NRG23070720220070534
|
07/07/2022
|
SIMEONA
|
2205002WL000227
|
SIMEONA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111250
|
|
MR SIMEONA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-034-001/380
(Bairabi South)
|
2205002000NRG23070720220070536
|
07/07/2022
|
LALRUATPUII
|
2205002WL000227
|
LALRUATPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111256
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-034-001/381
(Bairabi South)
|
2205002000NRG23070720220070537
|
07/07/2022
|
VANMAWII
|
2205002WL000227
|
VANMAWII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111258
|
|
MRS VANMAWII
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-034-001/382
(Bairabi South)
|
2205002000NRG23070720220070538
|
07/07/2022
|
SENI
|
2205002WL000227
|
SENI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111257
|
|
MRS SENI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-034-001/383
(Bairabi South)
|
2205002000NRG23070720220070539
|
07/07/2022
|
ZOHMINGSANGI
|
2205002WL000227
|
ZOHMINGSANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111262
|
|
MISS ZOHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-034-001/4
(Bairabi South)
|
2205002000NRG23070720220070556
|
07/07/2022
|
B. ZONUNSANGA
|
2205002WL000227
|
B. ZONUNSANGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111297
|
|
MRS LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-034-001/41
(Bairabi South)
|
2205002000NRG23070720220070568
|
07/07/2022
|
N. LALCHHANHIMA
|
2205002WL000227
|
N. LALCHHANHIMA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111284
|
|
MRS LUCY LALTLANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-034-001/46
(Bairabi South)
|
2205002000NRG23070720220070608
|
07/07/2022
|
ROCHUNGNUNGA
|
2205002WL000227
|
ROCHUNGNUNGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111271
|
|
MR ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-034-001/48
(Bairabi South)
|
2205002000NRG23070720220070610
|
07/07/2022
|
SAMUEL LALRINDIKA
|
2205002WL000227
|
SAMUEL LALRINDIKA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111285
|
|
MRS J LALTHLANAWMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-034-001/53
(Bairabi South)
|
2205002000NRG23070720220070613
|
07/07/2022
|
ZACHHUNGA
|
2205002WL000227
|
ZACHHUNGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111270
|
|
Mrs. LALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-034-001/54
(Bairabi South)
|
2205002000NRG23070720220070614
|
07/07/2022
|
ZOSANGPUII
|
2205002WL000227
|
ZOSANGPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111289
|
|
MRS ZOSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-034-001/58
(Bairabi South)
|
2205002000NRG23070720220070618
|
07/07/2022
|
CHAWNGTHUAMI
|
2205002WL000227
|
CHAWNGTHUAMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111225
|
|
CHANGTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-034-001/6
(Bairabi South)
|
2205002000NRG23070720220070619
|
07/07/2022
|
C.ESTHERI
|
2205002WL000227
|
C.ESTHERI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111305
|
|
MRS C ESTHERI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-034-001/62
(Bairabi South)
|
2205002000NRG23070720220070622
|
07/07/2022
|
F.LALVUANI
|
2205002WL000227
|
F.LALVUANI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111320
|
|
MRS LALVUANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-034-001/65
(Bairabi South)
|
2205002000NRG23070720220070625
|
07/07/2022
|
H.THANHAWLA
|
2205002WL000227
|
H.THANHAWLA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111259
|
|
MR H THANHAWLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-034-001/67
(Bairabi South)
|
2205002000NRG23070720220070627
|
07/07/2022
|
H.VANLALNELA
|
2205002WL000227
|
H.VANLALNELA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111278
|
|
MRS LALNGAIHAWMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-034-001/68
(Bairabi South)
|
2205002000NRG23070720220070628
|
07/07/2022
|
HLIAPKUNGA
|
2205002WL000227
|
HLIAPKUNGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111287
|
|
MR HLIAPKUNGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-034-001/69
(Bairabi South)
|
2205002000NRG23070720220070629
|
07/07/2022
|
HMANGAIHI
|
2205002WL000227
|
HMANGAIHI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111342
|
|
MR HMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-034-001/71
(Bairabi South)
|
2205002000NRG23070720220070632
|
07/07/2022
|
HRANGLIANZUALI
|
2205002WL000227
|
HRANGLIANZUALI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111309
|
|
MRS HRANGLIANZUALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-034-001/77
(Bairabi South)
|
2205002000NRG23070720220070636
|
07/07/2022
|
L. CHAWIMAWII
|
2205002WL000227
|
L. CHAWIMAWII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111344
|
|
MRS L CHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-034-001/8
(Bairabi South)
|
2205002000NRG23070720220070638
|
07/07/2022
|
F. RAMZAUVA
|
2205002WL000227
|
F. RAMZAUVA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111315
|
|
MRS HMUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-034-001/82
(Bairabi South)
|
2205002000NRG23070720220070640
|
07/07/2022
|
LALCHHUANKIMA
|
2205002WL000227
|
LALCHHUANKIMA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111302
|
|
MRS VANLALSIAMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-034-001/86
(Bairabi South)
|
2205002000NRG23070720220070644
|
07/07/2022
|
LALENGZAMI
|
2205002WL000227
|
LALENGZAMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111266
|
|
MRS LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-034-001/87
(Bairabi South)
|
2205002000NRG23070720220070645
|
07/07/2022
|
LALENTIRI
|
2205002WL000227
|
LALENTIRI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111319
|
|
MRS LALENTIRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-034-001/88
(Bairabi South)
|
2205002000NRG23070720220070646
|
07/07/2022
|
LALHLIMPUII
|
2205002WL000227
|
LALHLIMPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111318
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-034-001/89
(Bairabi South)
|
2205002000NRG23070720220070647
|
07/07/2022
|
LALHMACHHUANA
|
2205002WL000227
|
LALHMACHHUANA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111337
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-034-001/93
(Bairabi South)
|
2205002000NRG23070720220070651
|
07/07/2022
|
LALNEIHKIMI
|
2205002WL000227
|
LALNEIHKIMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111239
|
|
MRS LALNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401226
|
401226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401226
|
401226
|
|
|
|
|
|
|
|