|
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)
|
2205002000NRG23060820220079670
|
08/08/2022
|
HMANGAIHZUALI
|
2205002WL000268
|
HMANGAIHZUALI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148143
|
|
MRS HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-034-001/100
(Bairabi South)
|
2205002000NRG23060820220079671
|
08/08/2022
|
LALPIANTHANGI
|
2205002WL000268
|
LALPIANTHANGI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148243
|
|
MRS LALPIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-034-001/106
(Bairabi South)
|
2205002000NRG23060820220079677
|
08/08/2022
|
LALSAWMKIMA
|
2205002WL000268
|
LALSAWMKIMA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148156
|
|
MR LALSAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-034-001/107
(Bairabi South)
|
2205002000NRG23060820220079678
|
08/08/2022
|
LALSAWMLIANI
|
2205002WL000268
|
LALSAWMLIANI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148213
|
|
Mr. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-034-001/112
(Bairabi South)
|
2205002000NRG23060820220079683
|
08/08/2022
|
LALTHANTHUAMI
|
2205002WL000268
|
LALTHANTHUAMI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148229
|
|
MRS LALTHANTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-034-001/114
(Bairabi South)
|
2205002000NRG23060820220079684
|
08/08/2022
|
LALTHANTUMI
|
2205002WL000268
|
LALTHANTUMI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148181
|
|
MRS LALTHANTUMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-034-001/117
(Bairabi South)
|
2205002000NRG23060820220079687
|
08/08/2022
|
NGURTHANKHUMI
|
2205002WL000268
|
NGURTHANKHUMI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148212
|
|
Mrs. NGURTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-034-001/124
(Bairabi South)
|
2205002000NRG23060820220079691
|
08/08/2022
|
PARTLANI
|
2205002WL000268
|
PARTLANI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148201
|
|
MRS PARTLANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-034-001/126
(Bairabi South)
|
2205002000NRG23060820220079693
|
08/08/2022
|
R.ROMAWIA
|
2205002WL000268
|
R.ROMAWIA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148141
|
|
Mrs. R.ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-034-001/128
(Bairabi South)
|
2205002000NRG23060820220079694
|
08/08/2022
|
RANGKHUMI
|
2205002WL000268
|
RANGKHUMI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148164
|
|
MRS RANGKHUMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-034-001/133
(Bairabi South)
|
2205002000NRG23060820220079699
|
08/08/2022
|
SANGLIANCHHUNGI
|
2205002WL000268
|
SANGLIANCHHUNGI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148237
|
|
MRS SANGLIANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-034-001/138
(Bairabi South)
|
2205002000NRG23060820220079703
|
08/08/2022
|
TLANGRUALI
|
2205002WL000268
|
TLANGRUALI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148223
|
|
TLANGRUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-034-001/140
(Bairabi South)
|
2205002000NRG23060820220079706
|
08/08/2022
|
VANLALHMUAKI
|
2205002WL000268
|
VANLALHMUAKI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148224
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-034-001/142
(Bairabi South)
|
2205002000NRG23060820220079708
|
08/08/2022
|
VANLALRAWNI
|
2205002WL000268
|
VANLALRAWNI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148188
|
|
MRS VANLALRAWNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-034-001/144
(Bairabi South)
|
2205002000NRG23060820220079710
|
08/08/2022
|
VANLALTLUANGA
|
2205002WL000268
|
VANLALTLUANGA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148187
|
|
MR VANLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-034-001/147
(Bairabi South)
|
2205002000NRG23060820220079712
|
08/08/2022
|
ZASANGI
|
2205002WL000268
|
ZASANGI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148195
|
|
Mr. ZASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-034-001/149
(Bairabi South)
|
2205002000NRG23060820220079713
|
08/08/2022
|
F.MALSAWMTHANGI
|
2205002WL000268
|
F.MALSAWMTHANGI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148147
|
|
MRS F MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-034-001/15
(Bairabi South)
|
2205002000NRG23060820220079714
|
08/08/2022
|
LALBIAKI
|
2205002WL000268
|
LALBIAKI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148186
|
|
MRS LALBIAKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-034-001/151
(Bairabi South)
|
2205002000NRG23060820220079716
|
08/08/2022
|
LALENGI
|
2205002WL000268
|
LALENGI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148196
|
|
MRS LALENGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-034-001/154
(Bairabi South)
|
2205002000NRG23060820220079718
|
08/08/2022
|
LALRAMHLUNI
|
2205002WL000268
|
LALRAMHLUNI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148205
|
|
MRS LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-034-001/155
(Bairabi South)
|
2205002000NRG23060820220079719
|
08/08/2022
|
LALRINNGHETI
|
2205002WL000268
|
LALRINNGHETI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148232
|
|
MRS LALRINNGHETI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-034-001/157
(Bairabi South)
|
2205002000NRG23060820220079720
|
08/08/2022
|
LALTHOLEHA
|
2205002WL000268
|
LALTHOLEHA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148158
|
|
MR LALTHOLEHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-034-001/160
(Bairabi South)
|
2205002000NRG23060820220079723
|
08/08/2022
|
SITA DEVI KURMI
|
2205002WL000268
|
SITA DEVI KURMI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148215
|
|
MRS SITA DEVI KURMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-034-001/161
(Bairabi South)
|
2205002000NRG23060820220079724
|
08/08/2022
|
ZONUNSANGI
|
2205002WL000268
|
ZONUNSANGI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148227
|
|
MRS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-034-001/167
(Bairabi South)
|
2205002000NRG23060820220079727
|
08/08/2022
|
CHALLIANTHANGI
|
2205002WL000268
|
CHALLIANTHANGI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148166
|
|
MRS CHALLIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-034-001/168
(Bairabi South)
|
2205002000NRG23060820220079728
|
08/08/2022
|
D.LALNGHAKLIANA
|
2205002WL000268
|
D.LALNGHAKLIANA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148177
|
|
MR RALKAPTHANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-034-001/17
(Bairabi South)
|
2205002000NRG23060820220079730
|
08/08/2022
|
LALCHHANTLUANGA
|
2205002WL000268
|
LALCHHANTLUANGA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148199
|
|
LALVENPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-034-001/172
(Bairabi South)
|
2205002000NRG23060820220079733
|
08/08/2022
|
H. LALZAWMLIANA
|
2205002WL000268
|
H. LALZAWMLIANA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148140
|
|
MRS BIAKCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-034-001/175
(Bairabi South)
|
2205002000NRG23060820220079735
|
08/08/2022
|
HMANGAIHZUALI
|
2205002WL000268
|
HMANGAIHZUALI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148165
|
|
MRS HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-034-001/176
(Bairabi South)
|
2205002000NRG23060820220079736
|
08/08/2022
|
HUNLAWMAWMA
|
2205002WL000268
|
HUNLAWMAWMA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148180
|
|
MRS LALTANKIMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-034-001/177
(Bairabi South)
|
2205002000NRG23060820220079737
|
08/08/2022
|
ISAAC LALLAWMSANGA
|
2205002WL000268
|
ISAAC LALLAWMSANGA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148167
|
|
MR ISAAC LALLAWMSANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-034-001/190
(Bairabi South)
|
2205002000NRG23060820220079749
|
08/08/2022
|
LALCHHUANDINGI
|
2205002WL000268
|
LALCHHUANDINGI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148142
|
|
MRS LALCHHUANDINGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-034-001/192
(Bairabi South)
|
2205002000NRG23060820220079751
|
08/08/2022
|
LALENGI
|
2205002WL000268
|
LALENGI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148160
|
|
MRS LALENGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-034-001/193
(Bairabi South)
|
2205002000NRG23060820220079752
|
08/08/2022
|
LALFAKZUALI
|
2205002WL000268
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148163
|
|
MRS LALFAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-034-001/196
(Bairabi South)
|
2205002000NRG23060820220079754
|
08/08/2022
|
LALHMANGAIHA
|
2205002WL000268
|
LALHMANGAIHA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148238
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-034-001/2
(Bairabi South)
|
2205002000NRG23060820220079756
|
08/08/2022
|
B. LALNUNKIMA
|
2205002WL000268
|
B. LALNUNKIMA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148148
|
|
MR B LALNUNKIMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-034-001/202
(Bairabi South)
|
2205002000NRG23060820220079759
|
08/08/2022
|
LALNAWTA
|
2205002WL000268
|
LALNAWTA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148235
|
|
MRS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-034-001/205
(Bairabi South)
|
2205002000NRG23060820220079762
|
08/08/2022
|
LALNITHANGI
|
2205002WL000268
|
LALNITHANGI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148145
|
|
Mrs. NITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-034-001/207
(Bairabi South)
|
2205002000NRG23060820220079764
|
08/08/2022
|
LALNUNKIMI
|
2205002WL000268
|
LALNUNKIMI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148236
|
|
MRS LALANUNKIMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-034-001/212
(Bairabi South)
|
2205002000NRG23060820220079768
|
08/08/2022
|
LALRINHLUI
|
2205002WL000268
|
LALRINHLUI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148231
|
|
MRS LALRINHLUI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-034-001/217
(Bairabi South)
|
2205002000NRG23060820220079772
|
08/08/2022
|
LALRUALA
|
2205002WL000268
|
LALRUALA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148241
|
|
LALRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-034-001/219
(Bairabi South)
|
2205002000NRG23060820220079773
|
08/08/2022
|
LALTANA
|
2205002WL000268
|
LALTANA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148207
|
|
Mr. LALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-034-001/220
(Bairabi South)
|
2205002000NRG23060820220079775
|
08/08/2022
|
LALTHANDANGI
|
2205002WL000268
|
LALTHANDANGI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148218
|
|
Mrs. LALTHANDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-034-001/221
(Bairabi South)
|
2205002000NRG23060820220079776
|
08/08/2022
|
LALTHANNGURA
|
2205002WL000268
|
LALTHANNGURA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148185
|
|
MR LALTHANNGURA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-034-001/224
(Bairabi South)
|
2205002000NRG23060820220079778
|
08/08/2022
|
LALZIKPUII
|
2205002WL000268
|
LALZIKPUII
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148239
|
|
MRS LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-034-001/226
(Bairabi South)
|
2205002000NRG23060820220079780
|
08/08/2022
|
MALSAWMI
|
2205002WL000268
|
MALSAWMI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148203
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-034-001/227
(Bairabi South)
|
2205002000NRG23060820220079781
|
08/08/2022
|
MALSAWMI
|
2205002WL000268
|
MALSAWMI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148176
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-034-001/229
(Bairabi South)
|
2205002000NRG23060820220079783
|
08/08/2022
|
NAZARETHI
|
2205002WL000268
|
NAZARETHI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148146
|
|
Mrs. NAZARETHI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-034-001/237
(Bairabi South)
|
2205002000NRG23060820220079791
|
08/08/2022
|
RAMENGMAWII
|
2205002WL000268
|
RAMENGMAWII
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148242
|
|
MRS RAMENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-034-001/241
(Bairabi South)
|
2205002000NRG23060820220079794
|
08/08/2022
|
RINMAWII
|
2205002WL000268
|
RINMAWII
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148159
|
|
Mrs. RINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-034-001/25
(Bairabi South)
|
2205002000NRG23060820220079800
|
08/08/2022
|
LALHMANGAIHI
|
2205002WL000268
|
LALHMANGAIHI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148194
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-034-001/253
(Bairabi South)
|
2205002000NRG23060820220079802
|
08/08/2022
|
ZORAMMAWII
|
2205002WL000268
|
ZORAMMAWII
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148182
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-034-001/254
(Bairabi South)
|
2205002000NRG23060820220079803
|
08/08/2022
|
ZORAMTHANGI
|
2205002WL000268
|
ZORAMTHANGI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148221
|
|
MRS ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-034-001/256
(Bairabi South)
|
2205002000NRG23060820220079805
|
08/08/2022
|
ZOTHANPARI
|
2205002WL000268
|
ZOTHANPARI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148222
|
|
MRS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-034-001/257
(Bairabi South)
|
2205002000NRG23060820220079806
|
08/08/2022
|
ZOTHANSANGI
|
2205002WL000268
|
ZOTHANSANGI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148248
|
|
MRS ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-034-001/259
(Bairabi South)
|
2205002000NRG23060820220079808
|
08/08/2022
|
B.LALTLUANGI
|
2205002WL000268
|
B.LALTLUANGI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148151
|
|
MRS B LALTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-034-001/260
(Bairabi South)
|
2205002000NRG23060820220079809
|
08/08/2022
|
BIAKTLUANGI
|
2205002WL000268
|
BIAKTLUANGI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148179
|
|
MRS BIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-034-001/264
(Bairabi South)
|
2205002000NRG23060820220079812
|
08/08/2022
|
LAITHANGPUII
|
2205002WL000268
|
LAITHANGPUII
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148155
|
|
MRS LAITHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-034-001/267
(Bairabi South)
|
2205002000NRG23060820220079815
|
08/08/2022
|
LALCHHAWNA
|
2205002WL000268
|
LALCHHAWNA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148210
|
|
Mrs. LALHLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-034-001/268
(Bairabi South)
|
2205002000NRG23060820220079816
|
08/08/2022
|
LALCHHUANAWMI
|
2205002WL000268
|
LALCHHUANAWMI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148149
|
|
MRS LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-034-001/274
(Bairabi South)
|
2205002000NRG23060820220079823
|
08/08/2022
|
LALHLUNCHHUNGI
|
2205002WL000268
|
LALHLUNCHHUNGI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148192
|
|
Mrs. LALHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-034-001/287
(Bairabi South)
|
2205002000NRG23060820220079825
|
08/08/2022
|
LIANZUALA
|
2205002WL000268
|
LIANZUALA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148214
|
|
MR LIANZUALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-034-001/288
(Bairabi South)
|
2205002000NRG23060820220079826
|
08/08/2022
|
MANTHANGI
|
2205002WL000268
|
MANTHANGI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148161
|
|
MRS MANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-034-001/290
(Bairabi South)
|
2205002000NRG23060820220079829
|
08/08/2022
|
PAHLIRA
|
2205002WL000268
|
PAHLIRA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148189
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-034-001/293
(Bairabi South)
|
2205002000NRG23060820220079831
|
08/08/2022
|
R.LALBIAKFIMI
|
2205002WL000268
|
R.LALBIAKFIMI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148162
|
|
MRS R LALBIAKFIMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-034-001/295
(Bairabi South)
|
2205002000NRG23060820220079833
|
08/08/2022
|
RAMTHIANGHLIMI
|
2205002WL000268
|
RAMTHIANGHLIMI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148230
|
|
MRS RAMTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-034-001/297
(Bairabi South)
|
2205002000NRG23060820220079835
|
08/08/2022
|
ROHLUPUII
|
2205002WL000268
|
ROHLUPUII
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148233
|
|
Ms. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-034-001/304
(Bairabi South)
|
2205002000NRG23060820220079843
|
08/08/2022
|
ZOBIAKA
|
2205002WL000268
|
ZOBIAKA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148190
|
|
MR ZOBIAKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-034-001/306
(Bairabi South)
|
2205002000NRG23060820220079845
|
08/08/2022
|
ZONUNTLUANGI
|
2205002WL000268
|
ZONUNTLUANGI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148219
|
|
MRS ZONUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-034-001/307
(Bairabi South)
|
2205002000NRG23060820220079846
|
08/08/2022
|
ZORAMCHHANI
|
2205002WL000268
|
ZORAMCHHANI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148204
|
|
MRS ZORAMCHHANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-034-001/309
(Bairabi South)
|
2205002000NRG23060820220079847
|
08/08/2022
|
ZOZIKPUII
|
2205002WL000268
|
ZOZIKPUII
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148225
|
|
MRS ZOZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-034-001/310
(Bairabi South)
|
2205002000NRG23060820220079849
|
08/08/2022
|
BIAKMAWIA
|
2205002WL000268
|
BIAKMAWIA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148154
|
|
MR BIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-034-001/312
(Bairabi South)
|
2205002000NRG23060820220079850
|
08/08/2022
|
BOIONTI
|
2205002WL000268
|
BOIONTI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148193
|
|
MRS BOIONTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-034-001/315
(Bairabi South)
|
2205002000NRG23060820220079853
|
08/08/2022
|
HMANGAIHSANGI
|
2205002WL000268
|
HMANGAIHSANGI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148153
|
|
MRS HMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-034-001/319
(Bairabi South)
|
2205002000NRG23060820220079857
|
08/08/2022
|
LALDAWNGKIMI
|
2205002WL000268
|
LALDAWNGKIMI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148234
|
|
MRS LALDAWNGKIMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-034-001/321
(Bairabi South)
|
2205002000NRG23060820220079859
|
08/08/2022
|
LALDINTHARI
|
2205002WL000268
|
LALDINTHARI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148217
|
|
MRS LALDINTHARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-034-001/332
(Bairabi South)
|
2205002000NRG23060820220079867
|
08/08/2022
|
PABIRAM REANG
|
2205002WL000268
|
PABIRAM REANG
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148240
|
|
MRS DINPUII
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-034-001/338
(Bairabi South)
|
2205002000NRG23060820220079872
|
08/08/2022
|
RAJENA
|
2205002WL000268
|
RAJENA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148244
|
|
MRS RINSANGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-034-001/34
(Bairabi South)
|
2205002000NRG23060820220079874
|
08/08/2022
|
LALRINAWMA
|
2205002WL000268
|
LALRINAWMA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148211
|
|
MRS ZOLIANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-034-001/340
(Bairabi South)
|
2205002000NRG23060820220079875
|
08/08/2022
|
RAMMAWII
|
2205002WL000268
|
RAMMAWII
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148208
|
|
MRS RAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-034-001/344
(Bairabi South)
|
2205002000NRG23060820220079878
|
08/08/2022
|
ROSANGLIANA
|
2205002WL000268
|
ROSANGLIANA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148206
|
|
MRS LOKHI RUNG
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-034-001/360
(Bairabi South)
|
2205002000NRG23060820220079883
|
08/08/2022
|
NOSIRUNG
|
2205002WL000268
|
NOSIRUNG
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148246
|
|
MRS NOISIRUNG SIRUNG
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-034-001/362
(Bairabi South)
|
2205002000NRG23060820220079885
|
08/08/2022
|
LALTHAKIMI
|
2205002WL000268
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148169
|
|
LALTHAKIMI FANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-034-001/369
(Bairabi South)
|
2205002000NRG23060820220079886
|
08/08/2022
|
LAIHNUNA
|
2205002WL000268
|
LAIHNUNA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148152
|
|
MR LAIHNUNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-034-001/37
(Bairabi South)
|
2205002000NRG23060820220079887
|
08/08/2022
|
LALTHAKIMI
|
2205002WL000268
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148150
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-034-001/370
(Bairabi South)
|
2205002000NRG23060820220079888
|
08/08/2022
|
MALSAWMI
|
2205002WL000268
|
MALSAWMI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148171
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-034-001/373
(Bairabi South)
|
2205002000NRG23060820220079890
|
08/08/2022
|
LALRUATKIMA
|
2205002WL000268
|
LALRUATKIMA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148170
|
|
MR LALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-034-001/375
(Bairabi South)
|
2205002000NRG23060820220079892
|
08/08/2022
|
RICKY ZORINSANGA
|
2205002WL000268
|
RICKY ZORINSANGA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148245
|
|
MR RICKY ZORINSANGA RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-034-001/379
(Bairabi South)
|
2205002000NRG23060820220079893
|
08/08/2022
|
SIMEONA
|
2205002WL000268
|
SIMEONA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148168
|
|
MR SIMEONA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-034-001/380
(Bairabi South)
|
2205002000NRG23060820220079895
|
08/08/2022
|
LALRUATPUII
|
2205002WL000268
|
LALRUATPUII
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148172
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-034-001/381
(Bairabi South)
|
2205002000NRG23060820220079896
|
08/08/2022
|
VANMAWII
|
2205002WL000268
|
VANMAWII
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148174
|
|
MRS VANMAWII
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-034-001/382
(Bairabi South)
|
2205002000NRG23060820220079897
|
08/08/2022
|
SENI
|
2205002WL000268
|
SENI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148173
|
|
MRS SENI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-034-001/383
(Bairabi South)
|
2205002000NRG23060820220079898
|
08/08/2022
|
ZOHMINGSANGI
|
2205002WL000268
|
ZOHMINGSANGI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148178
|
|
MISS ZOHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-034-001/4
(Bairabi South)
|
2205002000NRG23060820220079916
|
08/08/2022
|
B. ZONUNSANGA
|
2205002WL000268
|
B. ZONUNSANGA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148209
|
|
MRS LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-034-001/41
(Bairabi South)
|
2205002000NRG23060820220079928
|
08/08/2022
|
N. LALCHHANHIMA
|
2205002WL000268
|
N. LALCHHANHIMA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148197
|
|
MRS LUCY LALTLANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-034-001/46
(Bairabi South)
|
2205002000NRG23060820220079971
|
08/08/2022
|
ROCHUNGNUNGA
|
2205002WL000268
|
ROCHUNGNUNGA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148184
|
|
MR ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-034-001/48
(Bairabi South)
|
2205002000NRG23060820220079973
|
08/08/2022
|
SAMUEL LALRINDIKA
|
2205002WL000268
|
SAMUEL LALRINDIKA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148198
|
|
MRS J LALTHLANAWMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-034-001/53
(Bairabi South)
|
2205002000NRG23060820220079976
|
08/08/2022
|
ZACHHUNGA
|
2205002WL000268
|
ZACHHUNGA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148183
|
|
Mrs. LALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-034-001/54
(Bairabi South)
|
2205002000NRG23060820220079977
|
08/08/2022
|
ZOSANGPUII
|
2205002WL000268
|
ZOSANGPUII
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148202
|
|
MRS ZOSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-034-001/58
(Bairabi South)
|
2205002000NRG23060820220079981
|
08/08/2022
|
CHAWNGTHUAMI
|
2205002WL000268
|
CHAWNGTHUAMI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148144
|
|
CHANGTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-034-001/6
(Bairabi South)
|
2205002000NRG23060820220079982
|
08/08/2022
|
C.ESTHERI
|
2205002WL000268
|
C.ESTHERI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148216
|
|
MRS C ESTHERI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-034-001/62
(Bairabi South)
|
2205002000NRG23060820220079985
|
08/08/2022
|
F.LALVUANI
|
2205002WL000268
|
F.LALVUANI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148228
|
|
MRS LALVUANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-034-001/65
(Bairabi South)
|
2205002000NRG23060820220079988
|
08/08/2022
|
H.THANHAWLA
|
2205002WL000268
|
H.THANHAWLA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148175
|
|
MR H THANHAWLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-034-001/67
(Bairabi South)
|
2205002000NRG23060820220079990
|
08/08/2022
|
H.VANLALNELA
|
2205002WL000268
|
H.VANLALNELA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148191
|
|
MRS LALNGAIHAWMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-034-001/68
(Bairabi South)
|
2205002000NRG23060820220079991
|
08/08/2022
|
HLIAPKUNGA
|
2205002WL000268
|
HLIAPKUNGA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148200
|
|
MR HLIAPKUNGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-034-001/69
(Bairabi South)
|
2205002000NRG23060820220079992
|
08/08/2022
|
HMANGAIHI
|
2205002WL000268
|
HMANGAIHI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148247
|
|
MR HMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-034-001/71
(Bairabi South)
|
2205002000NRG23060820220079995
|
08/08/2022
|
HRANGLIANZUALI
|
2205002WL000268
|
HRANGLIANZUALI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148220
|
|
MRS HRANGLIANZUALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-034-001/77
(Bairabi South)
|
2205002000NRG23060820220079999
|
08/08/2022
|
L. CHAWIMAWII
|
2205002WL000268
|
L. CHAWIMAWII
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148249
|
|
MRS L CHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-034-001/8
(Bairabi South)
|
2205002000NRG23060820220080001
|
08/08/2022
|
F. RAMZAUVA
|
2205002WL000268
|
F. RAMZAUVA
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148226
|
|
MRS HMUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-034-001/93
(Bairabi South)
|
2205002000NRG23060820220080004
|
08/08/2022
|
LALNEIHKIMI
|
2205002WL000268
|
LALNEIHKIMI
|
00415
|
SBIN0004795
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148157
|
|
MRS LALNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256300
|
256300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256300
|
256300
|
|
|
|
|
|
|
|