|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BILKHAWTHLIR
|
MZ-05-002-019-001/233
(Pangbalkawn)
|
2205002000NRG23121020220148817
|
14/10/2022
|
BERNADETH
|
2205002WL000512
|
BERNADETH
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035435
|
|
MRS BERNA DETH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-019-001/57
(Pangbalkawn)
|
2205002000NRG23121020220148901
|
14/10/2022
|
J Laltanpuia
|
2205002WL000512
|
J Laltanpuia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035434
|
|
J LALTANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-019-001/100
(Pangbalkawn)
|
2205002000NRG23121020220148721
|
14/10/2022
|
Lalfakawmi
|
2205002WL000512
|
Lalfakawmi
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035372
|
|
MRS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-019-001/107
(Pangbalkawn)
|
2205002000NRG23121020220148724
|
14/10/2022
|
Pari
|
2205002WL000512
|
Pari
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035411
|
|
MRS PARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-019-001/109
(Pangbalkawn)
|
2205002000NRG23121020220148725
|
14/10/2022
|
Dodoa
|
2205002WL000512
|
Dodoa
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035358
|
|
MR DODO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-019-001/110
(Pangbalkawn)
|
2205002000NRG23121020220148727
|
14/10/2022
|
Biaksanga
|
2205002WL000512
|
Biaksanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035442
|
|
MR LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-019-001/112
(Pangbalkawn)
|
2205002000NRG23121020220148729
|
14/10/2022
|
Vanlalsawmi
|
2205002WL000512
|
Vanlalsawmi
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035415
|
|
MRS VANLALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-019-001/113
(Pangbalkawn)
|
2205002000NRG23121020220148730
|
14/10/2022
|
Lalmuankima
|
2205002WL000512
|
Lalmuankima
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035363
|
|
MR LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-019-001/114
(Pangbalkawn)
|
2205002000NRG23121020220148731
|
14/10/2022
|
Lalnunzira
|
2205002WL000512
|
Lalnunzira
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035385
|
|
LALNUNZIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-019-001/117
(Pangbalkawn)
|
2205002000NRG23121020220148733
|
14/10/2022
|
Nobina
|
2205002WL000512
|
Nobina
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035427
|
|
MR NOBIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-019-001/119
(Pangbalkawn)
|
2205002000NRG23121020220148734
|
14/10/2022
|
Sena
|
2205002WL000512
|
Sena
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035433
|
|
MR SENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-019-001/120
(Pangbalkawn)
|
2205002000NRG23121020220148735
|
14/10/2022
|
Bahuma
|
2205002WL000512
|
Bahuma
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035405
|
|
MR RAHUMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-019-001/122
(Pangbalkawn)
|
2205002000NRG23121020220148736
|
14/10/2022
|
Maila
|
2205002WL000512
|
Maila
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035396
|
|
MR MAILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-019-001/123
(Pangbalkawn)
|
2205002000NRG23121020220148737
|
14/10/2022
|
Saila
|
2205002WL000512
|
Saila
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035449
|
|
MRS SAILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-019-001/126
(Pangbalkawn)
|
2205002000NRG23121020220148739
|
14/10/2022
|
Dawni
|
2205002WL000512
|
Dawni
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035366
|
|
MRS DAWNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-019-001/127
(Pangbalkawn)
|
2205002000NRG23121020220148740
|
14/10/2022
|
Pahlira
|
2205002WL000512
|
Pahlira
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035382
|
|
PAHLIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-019-001/128
(Pangbalkawn)
|
2205002000NRG23121020220148741
|
14/10/2022
|
Laldinthara
|
2205002WL000512
|
Laldinthara
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035379
|
|
MR LALDINTHARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-019-001/129
(Pangbalkawn)
|
2205002000NRG23121020220148742
|
14/10/2022
|
Binoram
|
2205002WL000512
|
Binoram
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035428
|
|
MR BINORAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-019-001/13
(Pangbalkawn)
|
2205002000NRG23121020220148743
|
14/10/2022
|
Laltlanthanga
|
2205002WL000512
|
Laltlanthanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035348
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-019-001/131
(Pangbalkawn)
|
2205002000NRG23121020220148744
|
14/10/2022
|
Dononjoi
|
2205002WL000512
|
Dononjoi
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035418
|
|
MR DONONJOY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-019-001/132
(Pangbalkawn)
|
2205002000NRG23121020220148745
|
14/10/2022
|
Lallawma
|
2205002WL000512
|
Lallawma
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035377
|
|
MR LALLAWMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-019-001/133
(Pangbalkawn)
|
2205002000NRG23121020220148746
|
14/10/2022
|
Zonunziri
|
2205002WL000512
|
Zonunziri
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035450
|
|
MRS ZONUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-019-001/136
(Pangbalkawn)
|
2205002000NRG23121020220148748
|
14/10/2022
|
Lalhmingthanga
|
2205002WL000512
|
Lalhmingthanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035393
|
|
MR HMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-019-001/139
(Pangbalkawn)
|
2205002000NRG23121020220148750
|
14/10/2022
|
Ramluahzela
|
2205002WL000512
|
Ramluahzela
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035453
|
|
MR LALRAMLUAHZELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-019-001/140
(Pangbalkawn)
|
2205002000NRG23121020220148752
|
14/10/2022
|
Lalthianghlima
|
2205002WL000512
|
Lalthianghlima
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035380
|
|
MR LALTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-019-001/141
(Pangbalkawn)
|
2205002000NRG23121020220148753
|
14/10/2022
|
Chuailova
|
2205002WL000512
|
Chuailova
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035373
|
|
MR CHUAILOVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-019-001/143
(Pangbalkawn)
|
2205002000NRG23121020220148755
|
14/10/2022
|
Leparai
|
2205002WL000512
|
Leparai
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035392
|
|
MR LEPARAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-019-001/144
(Pangbalkawn)
|
2205002000NRG23121020220148756
|
14/10/2022
|
Laltanpuii
|
2205002WL000512
|
Laltanpuii
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035367
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-019-001/145
(Pangbalkawn)
|
2205002000NRG23121020220148757
|
14/10/2022
|
Zoliana
|
2205002WL000512
|
Zoliana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035337
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-019-001/146
(Pangbalkawn)
|
2205002000NRG23121020220148758
|
14/10/2022
|
Rinsanga
|
2205002WL000512
|
Rinsanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035357
|
|
MR RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-019-001/147
(Pangbalkawn)
|
2205002000NRG23121020220148759
|
14/10/2022
|
Dauhrai
|
2205002WL000512
|
Dauhrai
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035425
|
|
Mr. DAUHRAI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-019-001/148
(Pangbalkawn)
|
2205002000NRG23121020220148760
|
14/10/2022
|
Lalsiamliana
|
2205002WL000512
|
Lalsiamliana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035436
|
|
MR LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-019-001/149
(Pangbalkawn)
|
2205002000NRG23121020220148761
|
14/10/2022
|
Thlamuana
|
2205002WL000512
|
Thlamuana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035412
|
|
MR THLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-019-001/15
(Pangbalkawn)
|
2205002000NRG23121020220148762
|
14/10/2022
|
V.L.Thangzela
|
2205002WL000512
|
V.L.Thangzela
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035400
|
|
Mr. V.L.THANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-019-001/151
(Pangbalkawn)
|
2205002000NRG23121020220148763
|
14/10/2022
|
Rintlaka
|
2205002WL000512
|
Rintlaka
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035387
|
|
MR RINTLAKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-019-001/152
(Pangbalkawn)
|
2205002000NRG23121020220148764
|
14/10/2022
|
Liana
|
2205002WL000512
|
Liana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035421
|
|
MR LIANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-019-001/156
(Pangbalkawn)
|
2205002000NRG23121020220148767
|
14/10/2022
|
Lalrema
|
2205002WL000512
|
Lalrema
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035441
|
|
MR LALREMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-019-001/16
(Pangbalkawn)
|
2205002000NRG23121020220148769
|
14/10/2022
|
Lalrinliana
|
2205002WL000512
|
Lalrinliana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035391
|
|
LALRINLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-019-001/160
(Pangbalkawn)
|
2205002000NRG23121020220148770
|
14/10/2022
|
Lalawmpuia
|
2205002WL000512
|
Lalawmpuia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035364
|
|
LALAWMPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-019-001/162
(Pangbalkawn)
|
2205002000NRG23121020220148771
|
14/10/2022
|
Sangpuii
|
2205002WL000512
|
Sangpuii
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035447
|
|
SANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-019-001/163
(Pangbalkawn)
|
2205002000NRG23121020220148772
|
14/10/2022
|
Lukiri
|
2205002WL000512
|
Lukiri
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035402
|
|
MRS LUKIRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-019-001/164
(Pangbalkawn)
|
2205002000NRG23121020220148773
|
14/10/2022
|
Ramthara
|
2205002WL000512
|
Ramthara
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035448
|
|
MR RAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-019-001/165
(Pangbalkawn)
|
2205002000NRG23121020220148774
|
14/10/2022
|
Lalnunzira
|
2205002WL000512
|
Lalnunzira
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035386
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-019-001/167
(Pangbalkawn)
|
2205002000NRG23121020220148776
|
14/10/2022
|
Gonga
|
2205002WL000512
|
Gonga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035388
|
|
MR GONGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-019-001/168
(Pangbalkawn)
|
2205002000NRG23121020220148777
|
14/10/2022
|
NGHAKKHAWVARA
|
2205002WL000512
|
NGHAKKHAWVARA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035343
|
|
MR NGHAKKHAWVARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-019-001/17
(Pangbalkawn)
|
2205002000NRG23121020220148778
|
14/10/2022
|
C.Lalnunmawia
|
2205002WL000512
|
C.Lalnunmawia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035346
|
|
MR C LALNUNMAWIA C LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-019-001/171
(Pangbalkawn)
|
2205002000NRG23121020220148779
|
14/10/2022
|
RAINOTI
|
2205002WL000512
|
RAINOTI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035431
|
|
MRS RAINOTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-019-001/172
(Pangbalkawn)
|
2205002000NRG23121020220148780
|
14/10/2022
|
LALENGLIANI
|
2205002WL000512
|
LALENGLIANI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035375
|
|
MR LALENGLIANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-019-001/174
(Pangbalkawn)
|
2205002000NRG23121020220148782
|
14/10/2022
|
LALDAWLI
|
2205002WL000512
|
LALDAWLI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035368
|
|
MRS LALDAWLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-019-001/177
(Pangbalkawn)
|
2205002000NRG23121020220148784
|
14/10/2022
|
LALMUANPUIA
|
2205002WL000512
|
LALMUANPUIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035344
|
|
VANLALMUANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-019-001/178
(Pangbalkawn)
|
2205002000NRG23121020220148785
|
14/10/2022
|
RAMDINTHARA
|
2205002WL000512
|
RAMDINTHARA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035341
|
|
MR RAMDINTHARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-019-001/18
(Pangbalkawn)
|
2205002000NRG23121020220148786
|
14/10/2022
|
Chawngliantluanga
|
2205002WL000512
|
Chawngliantluanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035342
|
|
MR CHAWNGLIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-019-001/180
(Pangbalkawn)
|
2205002000NRG23121020220148787
|
14/10/2022
|
BIAKTHANGA
|
2205002WL000512
|
BIAKTHANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035339
|
|
BIAKTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-019-001/181
(Pangbalkawn)
|
2205002000NRG23121020220148788
|
14/10/2022
|
RINSANGA
|
2205002WL000512
|
RINSANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035340
|
|
MR RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-019-001/2
(Pangbalkawn)
|
2205002000NRG23121020220148791
|
14/10/2022
|
Henry M.S.Tluanga
|
2205002WL000512
|
Henry M.S.Tluanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035390
|
|
MR HENRY MS TLUANGA HAUZEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-019-001/202
(Pangbalkawn)
|
2205002000NRG23121020220148792
|
14/10/2022
|
LALMAWIA
|
2205002WL000512
|
LALMAWIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035351
|
|
MR LALMAWIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-019-001/207
(Pangbalkawn)
|
2205002000NRG23121020220148794
|
14/10/2022
|
VANLALRUATA
|
2205002WL000512
|
VANLALRUATA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035394
|
|
MR R VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-019-001/209
(Pangbalkawn)
|
2205002000NRG23121020220148795
|
14/10/2022
|
RAMCHUHTHANGA
|
2205002WL000512
|
RAMCHUHTHANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035352
|
|
MR RAMCHUHTHANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-019-001/21
(Pangbalkawn)
|
2205002000NRG23121020220148796
|
14/10/2022
|
Thangmawii
|
2205002WL000512
|
Thangmawii
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035378
|
|
MR THANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-019-001/212
(Pangbalkawn)
|
2205002000NRG23121020220148798
|
14/10/2022
|
VANLALCHHANDAMI
|
2205002WL000512
|
VANLALCHHANDAMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035408
|
|
MRS VANLALCHHANDAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-019-001/213
(Pangbalkawn)
|
2205002000NRG23121020220148799
|
14/10/2022
|
VANLALCHHUANGA
|
2205002WL000512
|
VANLALCHHUANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035365
|
|
MR VANLALCHHUANGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-019-001/215
(Pangbalkawn)
|
2205002000NRG23121020220148800
|
14/10/2022
|
LALCHHANDAMA
|
2205002WL000512
|
LALCHHANDAMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035403
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-019-001/217
(Pangbalkawn)
|
2205002000NRG23121020220148801
|
14/10/2022
|
CHULLOVA
|
2205002WL000512
|
CHULLOVA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035397
|
|
MR CHULLOVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-019-001/218
(Pangbalkawn)
|
2205002000NRG23121020220148802
|
14/10/2022
|
KRITONJOY
|
2205002WL000512
|
KRITONJOY
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035419
|
|
MR KRITONJOI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-019-001/219
(Pangbalkawn)
|
2205002000NRG23121020220148803
|
14/10/2022
|
DONGLA
|
2205002WL000512
|
DONGLA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035452
|
|
MR DONGLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-019-001/220
(Pangbalkawn)
|
2205002000NRG23121020220148805
|
14/10/2022
|
RONGHILHLOVI
|
2205002WL000512
|
RONGHILHLOVI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035409
|
|
MRS RONGHLIHLOVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-019-001/221
(Pangbalkawn)
|
2205002000NRG23121020220148806
|
14/10/2022
|
CHAUHRANGHA
|
2205002WL000512
|
CHAUHRANGHA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035410
|
|
CHAUHRANGHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-019-001/222
(Pangbalkawn)
|
2205002000NRG23121020220148807
|
14/10/2022
|
BISO
|
2205002WL000512
|
BISO
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035398
|
|
MR BISO
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-019-001/223
(Pangbalkawn)
|
2205002000NRG23121020220148808
|
14/10/2022
|
TISTORAM
|
2205002WL000512
|
TISTORAM
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035404
|
|
MR TISTORAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-019-001/224
(Pangbalkawn)
|
2205002000NRG23121020220148809
|
14/10/2022
|
BOILA MURMU
|
2205002WL000512
|
BOILA MURMU
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035455
|
|
MR BOILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-019-001/225
(Pangbalkawn)
|
2205002000NRG23121020220148810
|
14/10/2022
|
PORDABOTI
|
2205002WL000512
|
PORDABOTI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035369
|
|
MRS PORDABOTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-019-001/226
(Pangbalkawn)
|
2205002000NRG23121020220148811
|
14/10/2022
|
BETHCHURY
|
2205002WL000512
|
BETHCHURY
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035406
|
|
MRS BETCHHURY
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-019-001/229
(Pangbalkawn)
|
2205002000NRG23121020220148812
|
14/10/2022
|
LALNUNSIAMI
|
2205002WL000512
|
LALNUNSIAMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035456
|
|
MRS LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-019-001/23
(Pangbalkawn)
|
2205002000NRG23121020220148813
|
14/10/2022
|
Zohmingthangi
|
2205002WL000512
|
Zohmingthangi
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035437
|
|
MRS ZOHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-019-001/230
(Pangbalkawn)
|
2205002000NRG23121020220148814
|
14/10/2022
|
SENA SAIHRIAM
|
2205002WL000512
|
SENA SAIHRIAM
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035460
|
|
MR SINA SAIHRIAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-019-001/231
(Pangbalkawn)
|
2205002000NRG23121020220148815
|
14/10/2022
|
SENA SAIHRIAM
|
2205002WL000512
|
SENA SAIHRIAM
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035345
|
|
MRS LALSIAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-019-001/232
(Pangbalkawn)
|
2205002000NRG23121020220148816
|
14/10/2022
|
SONTIRUNG
|
2205002WL000512
|
SONTIRUNG
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035458
|
|
MRS SONTIRUNG
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-019-001/237
(Pangbalkawn)
|
2205002000NRG23121020220148819
|
14/10/2022
|
GAUTHIRUNG
|
2205002WL000512
|
GAUTHIRUNG
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035459
|
|
MRS GAUTHIRUNG
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-019-001/239
(Pangbalkawn)
|
2205002000NRG23121020220148820
|
14/10/2022
|
LALCHHANHIMI
|
2205002WL000512
|
LALCHHANHIMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035461
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-019-001/240
(Pangbalkawn)
|
2205002000NRG23121020220148821
|
14/10/2022
|
LALDUHSAKI
|
2205002WL000512
|
LALDUHSAKI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035462
|
|
MS LAL DUHSAKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-019-001/242
(Pangbalkawn)
|
2205002000NRG23121020220148822
|
14/10/2022
|
LALFAKAWMA
|
2205002WL000512
|
LALFAKAWMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035360
|
|
MR LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-019-001/243
(Pangbalkawn)
|
2205002000NRG23121020220148823
|
14/10/2022
|
LALHRIATPUIA
|
2205002WL000512
|
LALHRIATPUIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035361
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-019-001/26
(Pangbalkawn)
|
2205002000NRG23121020220148839
|
14/10/2022
|
Lalthawmliana
|
2205002WL000512
|
Lalthawmliana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035424
|
|
MR T LALTHAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-019-001/29
(Pangbalkawn)
|
2205002000NRG23121020220148868
|
14/10/2022
|
Timothy Vanlaltluanga
|
2205002WL000512
|
Timothy Vanlaltluanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035338
|
|
MR TIMOTHY VANLALTLUANGA NGENTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-019-001/31
(Pangbalkawn)
|
2205002000NRG23121020220148881
|
14/10/2022
|
H.Vanlalsiama
|
2205002WL000512
|
H.Vanlalsiama
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035347
|
|
MR VANLALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-019-001/33
(Pangbalkawn)
|
2205002000NRG23121020220148882
|
14/10/2022
|
C.Thanhnuna
|
2205002WL000512
|
C.Thanhnuna
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035389
|
|
MR C THANHNUNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-019-001/34
(Pangbalkawn)
|
2205002000NRG23121020220148883
|
14/10/2022
|
Zolianthanga
|
2205002WL000512
|
Zolianthanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035420
|
|
MR ZOLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-019-001/38
(Pangbalkawn)
|
2205002000NRG23121020220148885
|
14/10/2022
|
Lallianthanga
|
2205002WL000512
|
Lallianthanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035353
|
|
LALLIANTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-019-001/39
(Pangbalkawn)
|
2205002000NRG23121020220148886
|
14/10/2022
|
Lalrinawma
|
2205002WL000512
|
Lalrinawma
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035399
|
|
MR LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-019-001/4
(Pangbalkawn)
|
2205002000NRG23121020220148887
|
14/10/2022
|
Zampuia
|
2205002WL000512
|
Zampuia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035349
|
|
ZAMPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-019-001/41
(Pangbalkawn)
|
2205002000NRG23121020220148888
|
14/10/2022
|
Zairemmawia
|
2205002WL000512
|
Zairemmawia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035355
|
|
MR C ZAIREMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-019-001/42
(Pangbalkawn)
|
2205002000NRG23121020220148889
|
14/10/2022
|
Vanlalnunnemi
|
2205002WL000512
|
Vanlalnunnemi
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035439
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-019-001/44
(Pangbalkawn)
|
2205002000NRG23121020220148890
|
14/10/2022
|
Lalngilneia
|
2205002WL000512
|
Lalngilneia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035374
|
|
MR LALNGILNEIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-019-001/45
(Pangbalkawn)
|
2205002000NRG23121020220148891
|
14/10/2022
|
Lalthafala
|
2205002WL000512
|
Lalthafala
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035432
|
|
Mr. C.LALTHAFALA ` .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-019-001/47
(Pangbalkawn)
|
2205002000NRG23121020220148892
|
14/10/2022
|
Lalkhawthanga
|
2205002WL000512
|
Lalkhawthanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035395
|
|
MR LALKHAWTHANGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-019-001/48
(Pangbalkawn)
|
2205002000NRG23121020220148893
|
14/10/2022
|
C.Lalnuntluanga
|
2205002WL000512
|
C.Lalnuntluanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035451
|
|
MR C LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-019-001/49
(Pangbalkawn)
|
2205002000NRG23121020220148894
|
14/10/2022
|
Lalhmunmawia
|
2205002WL000512
|
Lalhmunmawia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035440
|
|
LALHMUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-019-001/5
(Pangbalkawn)
|
2205002000NRG23121020220148895
|
14/10/2022
|
Vanlalrawna
|
2205002WL000512
|
Vanlalrawna
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035423
|
|
MR H VANLALRAWNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-019-001/50
(Pangbalkawn)
|
2205002000NRG23121020220148896
|
14/10/2022
|
Ropari
|
2205002WL000512
|
Ropari
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035438
|
|
MRS ROPARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-019-001/51
(Pangbalkawn)
|
2205002000NRG23121020220148897
|
14/10/2022
|
K.Lalthanmawia
|
2205002WL000512
|
K.Lalthanmawia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035350
|
|
Mr. K LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-019-001/52
(Pangbalkawn)
|
2205002000NRG23121020220148898
|
14/10/2022
|
Laldinpuii
|
2205002WL000512
|
Laldinpuii
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035443
|
|
MRS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-019-001/53
(Pangbalkawn)
|
2205002000NRG23121020220148899
|
14/10/2022
|
Lalhruailiana
|
2205002WL000512
|
Lalhruailiana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035356
|
|
MR LALHRUAILIANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-019-001/56
(Pangbalkawn)
|
2205002000NRG23121020220148900
|
14/10/2022
|
Lalchhuanawma
|
2205002WL000512
|
Lalchhuanawma
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035401
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-019-001/58
(Pangbalkawn)
|
2205002000NRG23121020220148902
|
14/10/2022
|
Hmingthansiama
|
2205002WL000512
|
Hmingthansiama
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035354
|
|
Mr. HMINGTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-019-001/60
(Pangbalkawn)
|
2205002000NRG23121020220148904
|
14/10/2022
|
Rohlira
|
2205002WL000512
|
Rohlira
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035422
|
|
MR ROHLIRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-019-001/61
(Pangbalkawn)
|
2205002000NRG23121020220148905
|
14/10/2022
|
Rokiamlova
|
2205002WL000512
|
Rokiamlova
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035371
|
|
ROKIAMLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-019-001/69
(Pangbalkawn)
|
2205002000NRG23121020220148908
|
14/10/2022
|
Lalrawngbawla
|
2205002WL000512
|
Lalrawngbawla
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035446
|
|
MR LALRAWNGBAWLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-019-001/7
(Pangbalkawn)
|
2205002000NRG23121020220148909
|
14/10/2022
|
Vanlalawia
|
2205002WL000512
|
Vanlalawia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035336
|
|
VANLALWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-019-001/70
(Pangbalkawn)
|
2205002000NRG23121020220148910
|
14/10/2022
|
Konthorung
|
2205002WL000512
|
Konthorung
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035407
|
|
MRS KONTHORUNG
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-019-001/72
(Pangbalkawn)
|
2205002000NRG23121020220148912
|
14/10/2022
|
Lalhunmawia
|
2205002WL000512
|
Lalhunmawia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035362
|
|
MR LALHUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-019-001/73
(Pangbalkawn)
|
2205002000NRG23121020220148913
|
14/10/2022
|
Vanramthanga
|
2205002WL000512
|
Vanramthanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035445
|
|
MR VANRAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-019-001/74
(Pangbalkawn)
|
2205002000NRG23121020220148914
|
14/10/2022
|
Ramfangvela
|
2205002WL000512
|
Ramfangvela
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035454
|
|
MR RAMFANGVELA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-019-001/75
(Pangbalkawn)
|
2205002000NRG23121020220148915
|
14/10/2022
|
Vanlalruata
|
2205002WL000512
|
Vanlalruata
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035384
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-019-001/77
(Pangbalkawn)
|
2205002000NRG23121020220148916
|
14/10/2022
|
Lalremthanga
|
2205002WL000512
|
Lalremthanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035429
|
|
MR LALREMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-019-001/8
(Pangbalkawn)
|
2205002000NRG23121020220148917
|
14/10/2022
|
V.Lalremruati
|
2205002WL000512
|
V.Lalremruati
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035376
|
|
V LALREMRUATI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-019-001/82
(Pangbalkawn)
|
2205002000NRG23121020220148919
|
14/10/2022
|
B.S.Suren
|
2205002WL000512
|
B.S.Suren
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035383
|
|
MR BS SUREN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-019-001/83
(Pangbalkawn)
|
2205002000NRG23121020220148920
|
14/10/2022
|
Rosiama
|
2205002WL000512
|
Rosiama
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035370
|
|
MR ROSIAMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-019-001/84
(Pangbalkawn)
|
2205002000NRG23121020220148921
|
14/10/2022
|
Malsawmi
|
2205002WL000512
|
Malsawmi
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035444
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-019-001/85
(Pangbalkawn)
|
2205002000NRG23121020220148922
|
14/10/2022
|
Lalrinsangi
|
2205002WL000512
|
Lalrinsangi
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035430
|
|
MRS LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-019-001/86
(Pangbalkawn)
|
2205002000NRG23121020220148923
|
14/10/2022
|
Khuma
|
2205002WL000512
|
Khuma
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035414
|
|
MR KHUMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-019-001/87
(Pangbalkawn)
|
2205002000NRG23121020220148924
|
14/10/2022
|
Zoliana
|
2205002WL000512
|
Zoliana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035381
|
|
MR ZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-019-001/89
(Pangbalkawn)
|
2205002000NRG23121020220148925
|
14/10/2022
|
R.Rochhunga
|
2205002WL000512
|
R.Rochhunga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035359
|
|
R ROCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-019-001/92
(Pangbalkawn)
|
2205002000NRG23121020220148927
|
14/10/2022
|
Chawnghmingi
|
2205002WL000512
|
Chawnghmingi
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035416
|
|
MRS CHAWNGHMINGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-019-001/93
(Pangbalkawn)
|
2205002000NRG23121020220148928
|
14/10/2022
|
Kapthansanga
|
2205002WL000512
|
Kapthansanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035426
|
|
MR KAPTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-019-001/95
(Pangbalkawn)
|
2205002000NRG23121020220148930
|
14/10/2022
|
Vanramngaia
|
2205002WL000512
|
Vanramngaia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035413
|
|
MR VANRAMNGAIA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-019-001/97
(Pangbalkawn)
|
2205002000NRG23121020220148931
|
14/10/2022
|
PHULMATI
|
2205002WL000512
|
PHULMATI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035457
|
|
MRS PHULMATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-019-001/98
(Pangbalkawn)
|
2205002000NRG23121020220148932
|
14/10/2022
|
Lalhminga
|
2205002WL000512
|
Lalhminga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035417
|
|
MR LALHMINGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87375
|
87375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88773
|
88773
|
|
|
|
|
|
|
|