|
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)
|
2205002000NRG23111020220141863
|
12/10/2022
|
HMANGAIHZUALI
|
2205002WL000494
|
HMANGAIHZUALI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887628
|
|
MRS HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-034-001/100
(Bairabi South)
|
2205002000NRG23111020220141864
|
12/10/2022
|
LALPIANTHANGI
|
2205002WL000494
|
LALPIANTHANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887616
|
|
MRS LALPIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-034-001/106
(Bairabi South)
|
2205002000NRG23111020220141870
|
12/10/2022
|
LALSAWMKIMA
|
2205002WL000494
|
LALSAWMKIMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887641
|
|
MR LALSAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-034-001/107
(Bairabi South)
|
2205002000NRG23111020220141871
|
12/10/2022
|
LALSAWMLIANI
|
2205002WL000494
|
LALSAWMLIANI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887582
|
|
Mr. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-034-001/112
(Bairabi South)
|
2205002000NRG23111020220141876
|
12/10/2022
|
LALTHANTHUAMI
|
2205002WL000494
|
LALTHANTHUAMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887601
|
|
MRS LALTHANTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-034-001/114
(Bairabi South)
|
2205002000NRG23111020220141877
|
12/10/2022
|
LALTHANTUMI
|
2205002WL000494
|
LALTHANTUMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887664
|
|
MRS LALTHANTUMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-034-001/117
(Bairabi South)
|
2205002000NRG23111020220141880
|
12/10/2022
|
NGURTHANKHUMI
|
2205002WL000494
|
NGURTHANKHUMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887581
|
|
Mrs. NGURTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-034-001/124
(Bairabi South)
|
2205002000NRG23111020220141884
|
12/10/2022
|
PARTLANI
|
2205002WL000494
|
PARTLANI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887570
|
|
MRS PARTLANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-034-001/126
(Bairabi South)
|
2205002000NRG23111020220141886
|
12/10/2022
|
R.ROMAWIA
|
2205002WL000494
|
R.ROMAWIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887626
|
|
Mrs. R.ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-034-001/128
(Bairabi South)
|
2205002000NRG23111020220141887
|
12/10/2022
|
RANGKHUMI
|
2205002WL000494
|
RANGKHUMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887649
|
|
MRS RANGKHUMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-034-001/129
(Bairabi South)
|
2205002000NRG23111020220141888
|
12/10/2022
|
RINGLIANA
|
2205002WL000494
|
RINGLIANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887608
|
|
MR RINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-034-001/133
(Bairabi South)
|
2205002000NRG23111020220141893
|
12/10/2022
|
SANGLIANCHHUNGI
|
2205002WL000494
|
SANGLIANCHHUNGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887610
|
|
MRS SANGLIANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-034-001/138
(Bairabi South)
|
2205002000NRG23111020220141897
|
12/10/2022
|
TLANGRUALI
|
2205002WL000494
|
TLANGRUALI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887593
|
|
TLANGRUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-034-001/140
(Bairabi South)
|
2205002000NRG23111020220141900
|
12/10/2022
|
VANLALHMUAKI
|
2205002WL000494
|
VANLALHMUAKI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887594
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-034-001/142
(Bairabi South)
|
2205002000NRG23111020220141902
|
12/10/2022
|
VANLALRAWNI
|
2205002WL000494
|
VANLALRAWNI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887558
|
|
MRS VANLALRAWNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-034-001/144
(Bairabi South)
|
2205002000NRG23111020220141904
|
12/10/2022
|
VANLALTLUANGA
|
2205002WL000494
|
VANLALTLUANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887557
|
|
MR VANLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-034-001/147
(Bairabi South)
|
2205002000NRG23111020220141906
|
12/10/2022
|
ZASANGI
|
2205002WL000494
|
ZASANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887564
|
|
Mr. ZASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-034-001/149
(Bairabi South)
|
2205002000NRG23111020220141907
|
12/10/2022
|
F.MALSAWMTHANGI
|
2205002WL000494
|
F.MALSAWMTHANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887632
|
|
MRS F MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-034-001/15
(Bairabi South)
|
2205002000NRG23111020220141908
|
12/10/2022
|
LALBIAKI
|
2205002WL000494
|
LALBIAKI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887556
|
|
MRS LALBIAKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-034-001/151
(Bairabi South)
|
2205002000NRG23111020220141910
|
12/10/2022
|
LALENGI
|
2205002WL000494
|
LALENGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887565
|
|
MRS LALENGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-034-001/154
(Bairabi South)
|
2205002000NRG23111020220141912
|
12/10/2022
|
LALRAMHLUNI
|
2205002WL000494
|
LALRAMHLUNI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887575
|
|
MRS LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-034-001/155
(Bairabi South)
|
2205002000NRG23111020220141913
|
12/10/2022
|
LALRINNGHETI
|
2205002WL000494
|
LALRINNGHETI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887604
|
|
MRS LALRINNGHETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-034-001/157
(Bairabi South)
|
2205002000NRG23111020220141914
|
12/10/2022
|
LALTHOLEHA
|
2205002WL000494
|
LALTHOLEHA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887643
|
|
MR LALTHOLEHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-034-001/160
(Bairabi South)
|
2205002000NRG23111020220141917
|
12/10/2022
|
SITA DEVI KURMI
|
2205002WL000494
|
SITA DEVI KURMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887585
|
|
MRS SITA DEVI KURMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-034-001/161
(Bairabi South)
|
2205002000NRG23111020220141918
|
12/10/2022
|
ZONUNSANGI
|
2205002WL000494
|
ZONUNSANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887597
|
|
MRS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-034-001/167
(Bairabi South)
|
2205002000NRG23111020220141921
|
12/10/2022
|
CHALLIANTHANGI
|
2205002WL000494
|
CHALLIANTHANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887651
|
|
MRS CHALLIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-034-001/168
(Bairabi South)
|
2205002000NRG23111020220141922
|
12/10/2022
|
D.LALNGHAKLIANA
|
2205002WL000494
|
D.LALNGHAKLIANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887660
|
|
MR RALKAPTHANGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-034-001/17
(Bairabi South)
|
2205002000NRG23111020220141924
|
12/10/2022
|
LALCHHANTLUANGA
|
2205002WL000494
|
LALCHHANTLUANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887568
|
|
LALVENPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-034-001/172
(Bairabi South)
|
2205002000NRG23111020220141927
|
12/10/2022
|
H. LALZAWMLIANA
|
2205002WL000494
|
H. LALZAWMLIANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887625
|
|
MRS BIAKCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-034-001/175
(Bairabi South)
|
2205002000NRG23111020220141929
|
12/10/2022
|
HMANGAIHZUALI
|
2205002WL000494
|
HMANGAIHZUALI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887650
|
|
MRS HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-034-001/176
(Bairabi South)
|
2205002000NRG23111020220141930
|
12/10/2022
|
HUNLAWMAWMA
|
2205002WL000494
|
HUNLAWMAWMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887663
|
|
MRS LALTANKIMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-034-001/177
(Bairabi South)
|
2205002000NRG23111020220141931
|
12/10/2022
|
ISAAC LALLAWMSANGA
|
2205002WL000494
|
ISAAC LALLAWMSANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887652
|
|
MR ISAAC LALLAWMSANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-034-001/190
(Bairabi South)
|
2205002000NRG23111020220141943
|
12/10/2022
|
LALCHHUANDINGI
|
2205002WL000494
|
LALCHHUANDINGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887627
|
|
MRS LALCHHUANDINGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-034-001/192
(Bairabi South)
|
2205002000NRG23111020220141945
|
12/10/2022
|
LALENGI
|
2205002WL000494
|
LALENGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887645
|
|
MRS LALENGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-034-001/193
(Bairabi South)
|
2205002000NRG23111020220141946
|
12/10/2022
|
LALFAKZUALI
|
2205002WL000494
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887648
|
|
MRS LALFAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-034-001/196
(Bairabi South)
|
2205002000NRG23111020220141948
|
12/10/2022
|
LALHMANGAIHA
|
2205002WL000494
|
LALHMANGAIHA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887611
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-034-001/2
(Bairabi South)
|
2205002000NRG23111020220141950
|
12/10/2022
|
B. LALNUNKIMA
|
2205002WL000494
|
B. LALNUNKIMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887633
|
|
MR B LALNUNKIMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-034-001/202
(Bairabi South)
|
2205002000NRG23111020220141953
|
12/10/2022
|
LALNAWTA
|
2205002WL000494
|
LALNAWTA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887606
|
|
MRS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-034-001/205
(Bairabi South)
|
2205002000NRG23111020220141956
|
12/10/2022
|
LALNITHANGI
|
2205002WL000494
|
LALNITHANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887630
|
|
Mrs. NITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-034-001/207
(Bairabi South)
|
2205002000NRG23111020220141958
|
12/10/2022
|
LALNUNKIMI
|
2205002WL000494
|
LALNUNKIMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887609
|
|
MRS LALANUNKIMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-034-001/212
(Bairabi South)
|
2205002000NRG23111020220141962
|
12/10/2022
|
LALRINHLUI
|
2205002WL000494
|
LALRINHLUI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887603
|
|
MRS LALRINHLUI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-034-001/217
(Bairabi South)
|
2205002000NRG23111020220141966
|
12/10/2022
|
LALRUALA
|
2205002WL000494
|
LALRUALA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887614
|
|
LALRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-034-001/220
(Bairabi South)
|
2205002000NRG23111020220141968
|
12/10/2022
|
LALTHANDANGI
|
2205002WL000494
|
LALTHANDANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887588
|
|
Mrs. LALTHANDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-034-001/221
(Bairabi South)
|
2205002000NRG23111020220141969
|
12/10/2022
|
LALTHANNGURA
|
2205002WL000494
|
LALTHANNGURA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887555
|
|
MR LALTHANNGURA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-034-001/224
(Bairabi South)
|
2205002000NRG23111020220141971
|
12/10/2022
|
LALZIKPUII
|
2205002WL000494
|
LALZIKPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887612
|
|
MRS LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-034-001/226
(Bairabi South)
|
2205002000NRG23111020220141973
|
12/10/2022
|
MALSAWMI
|
2205002WL000494
|
MALSAWMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887573
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-034-001/227
(Bairabi South)
|
2205002000NRG23111020220141974
|
12/10/2022
|
MALSAWMI
|
2205002WL000494
|
MALSAWMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887659
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-034-001/229
(Bairabi South)
|
2205002000NRG23111020220141976
|
12/10/2022
|
NAZARETHI
|
2205002WL000494
|
NAZARETHI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887631
|
|
Mrs. NAZARETHI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-034-001/237
(Bairabi South)
|
2205002000NRG23111020220141984
|
12/10/2022
|
RAMENGMAWII
|
2205002WL000494
|
RAMENGMAWII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887615
|
|
MRS RAMENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-034-001/241
(Bairabi South)
|
2205002000NRG23111020220141987
|
12/10/2022
|
RINMAWII
|
2205002WL000494
|
RINMAWII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887644
|
|
Mrs. RINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-034-001/25
(Bairabi South)
|
2205002000NRG23111020220141993
|
12/10/2022
|
LALHMANGAIHI
|
2205002WL000494
|
LALHMANGAIHI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887563
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-034-001/253
(Bairabi South)
|
2205002000NRG23111020220141994
|
12/10/2022
|
ZORAMMAWII
|
2205002WL000494
|
ZORAMMAWII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887667
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-034-001/254
(Bairabi South)
|
2205002000NRG23111020220141995
|
12/10/2022
|
ZORAMTHANGI
|
2205002WL000494
|
ZORAMTHANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887591
|
|
MRS ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-034-001/256
(Bairabi South)
|
2205002000NRG23111020220141997
|
12/10/2022
|
ZOTHANPARI
|
2205002WL000494
|
ZOTHANPARI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887592
|
|
MRS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-034-001/257
(Bairabi South)
|
2205002000NRG23111020220141998
|
12/10/2022
|
ZOTHANSANGI
|
2205002WL000494
|
ZOTHANSANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887623
|
|
MRS ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-034-001/259
(Bairabi South)
|
2205002000NRG23111020220142000
|
12/10/2022
|
B.LALTLUANGI
|
2205002WL000494
|
B.LALTLUANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887636
|
|
MRS B LALTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-034-001/260
(Bairabi South)
|
2205002000NRG23111020220142001
|
12/10/2022
|
BIAKTLUANGI
|
2205002WL000494
|
BIAKTLUANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887662
|
|
MRS BIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-034-001/264
(Bairabi South)
|
2205002000NRG23111020220142004
|
12/10/2022
|
LAITHANGPUII
|
2205002WL000494
|
LAITHANGPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887640
|
|
MRS LAITHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-034-001/267
(Bairabi South)
|
2205002000NRG23111020220142007
|
12/10/2022
|
LALCHHAWNA
|
2205002WL000494
|
LALCHHAWNA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887579
|
|
Mrs. LALHLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-034-001/268
(Bairabi South)
|
2205002000NRG23111020220142008
|
12/10/2022
|
LALCHHUANAWMI
|
2205002WL000494
|
LALCHHUANAWMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887634
|
|
MRS LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-034-001/275
(Bairabi South)
|
2205002000NRG23111020220142015
|
12/10/2022
|
LALHMANGAIHZUALI
|
2205002WL000494
|
LALHMANGAIHZUALI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887572
|
|
Mrs. LALHMANGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-034-001/28
(Bairabi South)
|
2205002000NRG23111020220142020
|
12/10/2022
|
LALLAWMZUALI
|
2205002WL000494
|
LALLAWMZUALI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887552
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-034-001/282
(Bairabi South)
|
2205002000NRG23111020220142021
|
12/10/2022
|
LALREMMAWIA
|
2205002WL000494
|
LALREMMAWIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887607
|
|
MRS LALRAMTHLANGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-034-001/285
(Bairabi South)
|
2205002000NRG23111020220142023
|
12/10/2022
|
LIANSAWMI
|
2205002WL000494
|
LIANSAWMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887598
|
|
Mrs. LIANSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-034-001/287
(Bairabi South)
|
2205002000NRG23111020220142025
|
12/10/2022
|
LIANZUALA
|
2205002WL000494
|
LIANZUALA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887584
|
|
MR LIANZUALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-034-001/288
(Bairabi South)
|
2205002000NRG23111020220142026
|
12/10/2022
|
MANTHANGI
|
2205002WL000494
|
MANTHANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887646
|
|
MRS MANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-034-001/290
(Bairabi South)
|
2205002000NRG23111020220142029
|
12/10/2022
|
PAHLIRA
|
2205002WL000494
|
PAHLIRA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887559
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-034-001/293
(Bairabi South)
|
2205002000NRG23111020220142031
|
12/10/2022
|
R.LALBIAKFIMI
|
2205002WL000494
|
R.LALBIAKFIMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887647
|
|
MRS R LALBIAKFIMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-034-001/295
(Bairabi South)
|
2205002000NRG23111020220142033
|
12/10/2022
|
RAMTHIANGHLIMI
|
2205002WL000494
|
RAMTHIANGHLIMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887602
|
|
MRS RAMTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-034-001/297
(Bairabi South)
|
2205002000NRG23111020220142035
|
12/10/2022
|
ROHLUPUII
|
2205002WL000494
|
ROHLUPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887605
|
|
Ms. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-034-001/304
(Bairabi South)
|
2205002000NRG23111020220142043
|
12/10/2022
|
ZOBIAKA
|
2205002WL000494
|
ZOBIAKA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887560
|
|
MR ZOBIAKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-034-001/306
(Bairabi South)
|
2205002000NRG23111020220142045
|
12/10/2022
|
ZONUNTLUANGI
|
2205002WL000494
|
ZONUNTLUANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887589
|
|
MRS ZONUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-034-001/307
(Bairabi South)
|
2205002000NRG23111020220142046
|
12/10/2022
|
ZORAMCHHANI
|
2205002WL000494
|
ZORAMCHHANI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887574
|
|
MRS ZORAMCHHANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-034-001/309
(Bairabi South)
|
2205002000NRG23111020220142047
|
12/10/2022
|
ZOZIKPUII
|
2205002WL000494
|
ZOZIKPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887595
|
|
MRS ZOZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-034-001/310
(Bairabi South)
|
2205002000NRG23111020220142049
|
12/10/2022
|
BIAKMAWIA
|
2205002WL000494
|
BIAKMAWIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887639
|
|
MR BIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-034-001/312
(Bairabi South)
|
2205002000NRG23111020220142050
|
12/10/2022
|
BOIONTI
|
2205002WL000494
|
BOIONTI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887562
|
|
MRS BOIONTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-034-001/315
(Bairabi South)
|
2205002000NRG23111020220142053
|
12/10/2022
|
HMANGAIHSANGI
|
2205002WL000494
|
HMANGAIHSANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887638
|
|
MRS HMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-034-001/321
(Bairabi South)
|
2205002000NRG23111020220142059
|
12/10/2022
|
LALDINTHARI
|
2205002WL000494
|
LALDINTHARI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887587
|
|
MRS LALDINTHARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-034-001/332
(Bairabi South)
|
2205002000NRG23111020220142067
|
12/10/2022
|
PABIRAM REANG
|
2205002WL000494
|
PABIRAM REANG
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887613
|
|
MRS DINPUII
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-034-001/338
(Bairabi South)
|
2205002000NRG23111020220142072
|
12/10/2022
|
RAJENA
|
2205002WL000494
|
RAJENA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887618
|
|
MRS RINSANGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-034-001/34
(Bairabi South)
|
2205002000NRG23111020220142074
|
12/10/2022
|
LALRINAWMA
|
2205002WL000494
|
LALRINAWMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887580
|
|
MRS ZOLIANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-034-001/340
(Bairabi South)
|
2205002000NRG23111020220142075
|
12/10/2022
|
RAMMAWII
|
2205002WL000494
|
RAMMAWII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887577
|
|
MRS RAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-034-001/344
(Bairabi South)
|
2205002000NRG23111020220142078
|
12/10/2022
|
ROSANGLIANA
|
2205002WL000494
|
ROSANGLIANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887576
|
|
MRS LOKHI RUNG
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-034-001/350
(Bairabi South)
|
2205002000NRG23111020220142083
|
12/10/2022
|
THANPARI
|
2205002WL000494
|
THANPARI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887666
|
|
MRS THANPARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-034-001/352
(Bairabi South)
|
2205002000NRG23111020220142085
|
12/10/2022
|
ZAIREMMAWII
|
2205002WL000494
|
ZAIREMMAWII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887619
|
|
MRS ZAIREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-034-001/357
(Bairabi South)
|
2205002000NRG23111020220142090
|
12/10/2022
|
ROTHANGPUII
|
2205002WL000494
|
ROTHANGPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887654
|
|
MRS ROTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-034-001/360
(Bairabi South)
|
2205002000NRG23111020220142092
|
12/10/2022
|
NOSIRUNG
|
2205002WL000494
|
NOSIRUNG
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887621
|
|
MRS NOISIRUNG SIRUNG
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-034-001/369
(Bairabi South)
|
2205002000NRG23111020220142095
|
12/10/2022
|
LAIHNUNA
|
2205002WL000494
|
LAIHNUNA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887637
|
|
MR LAIHNUNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-034-001/37
(Bairabi South)
|
2205002000NRG23111020220142096
|
12/10/2022
|
LALTHAKIMI
|
2205002WL000494
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887635
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-034-001/370
(Bairabi South)
|
2205002000NRG23111020220142097
|
12/10/2022
|
MALSAWMI
|
2205002WL000494
|
MALSAWMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887655
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-034-001/375
(Bairabi South)
|
2205002000NRG23111020220142100
|
12/10/2022
|
RICKY ZORINSANGA
|
2205002WL000494
|
RICKY ZORINSANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887620
|
|
MR RICKY ZORINSANGA RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-034-001/379
(Bairabi South)
|
2205002000NRG23111020220142101
|
12/10/2022
|
SIMEONA
|
2205002WL000494
|
SIMEONA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887653
|
|
MR SIMEONA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-034-001/380
(Bairabi South)
|
2205002000NRG23111020220142103
|
12/10/2022
|
LALRUATPUII
|
2205002WL000494
|
LALRUATPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887656
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-034-001/381
(Bairabi South)
|
2205002000NRG23111020220142104
|
12/10/2022
|
VANMAWII
|
2205002WL000494
|
VANMAWII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887657
|
|
MRS VANMAWII
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-034-001/383
(Bairabi South)
|
2205002000NRG23111020220142105
|
12/10/2022
|
ZOHMINGSANGI
|
2205002WL000494
|
ZOHMINGSANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887661
|
|
MISS ZOHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-034-001/4
(Bairabi South)
|
2205002000NRG23111020220142121
|
12/10/2022
|
B. ZONUNSANGA
|
2205002WL000494
|
B. ZONUNSANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887578
|
|
MRS LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-034-001/41
(Bairabi South)
|
2205002000NRG23111020220142131
|
12/10/2022
|
N. LALCHHANHIMA
|
2205002WL000494
|
N. LALCHHANHIMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887566
|
|
MRS LUCY LALTLANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-034-001/46
(Bairabi South)
|
2205002000NRG23111020220142175
|
12/10/2022
|
ROCHUNGNUNGA
|
2205002WL000494
|
ROCHUNGNUNGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887554
|
|
MR ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-034-001/48
(Bairabi South)
|
2205002000NRG23111020220142177
|
12/10/2022
|
SAMUEL LALRINDIKA
|
2205002WL000494
|
SAMUEL LALRINDIKA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887567
|
|
MRS J LALTHLANAWMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-034-001/53
(Bairabi South)
|
2205002000NRG23111020220142180
|
12/10/2022
|
ZACHHUNGA
|
2205002WL000494
|
ZACHHUNGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887553
|
|
Mrs. LALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-034-001/54
(Bairabi South)
|
2205002000NRG23111020220142181
|
12/10/2022
|
ZOSANGPUII
|
2205002WL000494
|
ZOSANGPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887571
|
|
MRS ZOSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-034-001/58
(Bairabi South)
|
2205002000NRG23111020220142185
|
12/10/2022
|
CHAWNGTHUAMI
|
2205002WL000494
|
CHAWNGTHUAMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887629
|
|
CHANGTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-034-001/6
(Bairabi South)
|
2205002000NRG23111020220142186
|
12/10/2022
|
C.ESTHERI
|
2205002WL000494
|
C.ESTHERI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887586
|
|
MRS C ESTHERI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-034-001/65
(Bairabi South)
|
2205002000NRG23111020220142191
|
12/10/2022
|
H.THANHAWLA
|
2205002WL000494
|
H.THANHAWLA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887658
|
|
MR H THANHAWLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-034-001/67
(Bairabi South)
|
2205002000NRG23111020220142193
|
12/10/2022
|
H.VANLALNELA
|
2205002WL000494
|
H.VANLALNELA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887561
|
|
MRS LALNGAIHAWMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-034-001/68
(Bairabi South)
|
2205002000NRG23111020220142194
|
12/10/2022
|
HLIAPKUNGA
|
2205002WL000494
|
HLIAPKUNGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887569
|
|
MR HLIAPKUNGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-034-001/69
(Bairabi South)
|
2205002000NRG23111020220142195
|
12/10/2022
|
HMANGAIHI
|
2205002WL000494
|
HMANGAIHI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887622
|
|
MR HMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-034-001/71
(Bairabi South)
|
2205002000NRG23111020220142198
|
12/10/2022
|
HRANGLIANZUALI
|
2205002WL000494
|
HRANGLIANZUALI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887590
|
|
MRS HRANGLIANZUALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-034-001/77
(Bairabi South)
|
2205002000NRG23111020220142202
|
12/10/2022
|
L. CHAWIMAWII
|
2205002WL000494
|
L. CHAWIMAWII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887624
|
|
MRS L CHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-034-001/8
(Bairabi South)
|
2205002000NRG23111020220142204
|
12/10/2022
|
F. RAMZAUVA
|
2205002WL000494
|
F. RAMZAUVA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887596
|
|
MRS HMUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-034-001/82
(Bairabi South)
|
2205002000NRG23111020220142206
|
12/10/2022
|
LALCHHUANKIMA
|
2205002WL000494
|
LALCHHUANKIMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887583
|
|
MRS VANLALSIAMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-034-001/86
(Bairabi South)
|
2205002000NRG23111020220142210
|
12/10/2022
|
LALENGZAMI
|
2205002WL000494
|
LALENGZAMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887665
|
|
MRS LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-034-001/87
(Bairabi South)
|
2205002000NRG23111020220142211
|
12/10/2022
|
LALENTIRI
|
2205002WL000494
|
LALENTIRI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887600
|
|
MRS LALENTIRI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-034-001/88
(Bairabi South)
|
2205002000NRG23111020220142212
|
12/10/2022
|
LALHLIMPUII
|
2205002WL000494
|
LALHLIMPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887599
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-034-001/89
(Bairabi South)
|
2205002000NRG23111020220142213
|
12/10/2022
|
LALHMACHHUANA
|
2205002WL000494
|
LALHMACHHUANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887617
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-034-001/93
(Bairabi South)
|
2205002000NRG23111020220142217
|
12/10/2022
|
LALNEIHKIMI
|
2205002WL000494
|
LALNEIHKIMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887642
|
|
MRS LALNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81084
|
81084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81084
|
81084
|
|
|
|
|
|
|
|