|
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-05-002-034-001/14
(Bairabi South)
|
2205002000NRG23181220220201867
|
19/12/2022
|
VANHLUPUII
|
2205002WL000739
|
VANHLUPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194512
|
|
Mr. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-034-001/236
(Bairabi South)
|
2205002000NRG23181220220201954
|
19/12/2022
|
NANCY LALHRUAIZELI
|
2205002WL000739
|
NANCY LALHRUAIZELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194684
|
|
Mrs. NANCY LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-034-001/269
(Bairabi South)
|
2205002000NRG23181220220201982
|
19/12/2022
|
LALNUNFELI
|
2205002WL000739
|
LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194510
|
|
Ms. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-034-001/392
(Bairabi South)
|
2205002000NRG23181220220202094
|
19/12/2022
|
LALBIAKSANGI
|
2205002WL000739
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194503
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-034-001/394
(Bairabi South)
|
2205002000NRG23181220220202096
|
19/12/2022
|
ROHLUPUII
|
2205002WL000739
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194506
|
|
Ms. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-034-001/397
(Bairabi South)
|
2205002000NRG23181220220202099
|
19/12/2022
|
LUCY ZOSANGLIANI
|
2205002WL000739
|
LUCY ZOSANGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194502
|
|
LUCY ZOSANGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-034-001/398
(Bairabi South)
|
2205002000NRG23181220220202100
|
19/12/2022
|
LALNUNSIAMI
|
2205002WL000739
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194501
|
|
Ms. . PC.LALNUNSIAMI
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-034-001/402
(Bairabi South)
|
2205002000NRG23181220220202106
|
19/12/2022
|
ZAITHANPUII
|
2205002WL000739
|
ZAITHANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194507
|
|
ZAITHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-034-001/405
(Bairabi South)
|
2205002000NRG23181220220202109
|
19/12/2022
|
VANLALVENI
|
2205002WL000739
|
VANLALVENI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194505
|
|
Mrs. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-034-001/408
(Bairabi South)
|
2205002000NRG23181220220202112
|
19/12/2022
|
LALDINSANGI
|
2205002WL000739
|
LALDINSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194508
|
|
Ms. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-034-001/426
(Bairabi South)
|
2205002000NRG23181220220202131
|
19/12/2022
|
LALRINPUII
|
2205002WL000739
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194511
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-034-001/431
(Bairabi South)
|
2205002000NRG23181220220202137
|
19/12/2022
|
LALRINCHHANI RALTE
|
2205002WL000739
|
LALRINCHHANI RALTE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194509
|
|
MISS LALRINCHHANI RALTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-034-001/451
(Bairabi South)
|
2205002000NRG23181220220202158
|
19/12/2022
|
LALMUANSANGI
|
2205002WL000739
|
LALMUANSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194513
|
|
Ms. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-034-001/50
(Bairabi South)
|
2205002000NRG23181220220202167
|
19/12/2022
|
JOSEPH VANLALRUATA
|
2205002WL000739
|
JOSEPH VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194504
|
|
Mr. JOSEPH VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-019-001/100
(Pangbalkawn)
|
2205002000NRG23191220220202211
|
19/12/2022
|
Lalfakawmi
|
2205002WL000740
|
Lalfakawmi
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194552
|
|
MRS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-019-001/107
(Pangbalkawn)
|
2205002000NRG23191220220202214
|
19/12/2022
|
Pari
|
2205002WL000740
|
Pari
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194595
|
|
MRS PARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-019-001/109
(Pangbalkawn)
|
2205002000NRG23191220220202215
|
19/12/2022
|
Dodoa
|
2205002WL000740
|
Dodoa
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194547
|
|
MR DODO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-019-001/11
(Pangbalkawn)
|
2205002000NRG23191220220202216
|
19/12/2022
|
Lalmalsawma
|
2205002WL000740
|
Lalmalsawma
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194520
|
|
MR LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-019-001/110
(Pangbalkawn)
|
2205002000NRG23191220220202217
|
19/12/2022
|
Biaksanga
|
2205002WL000740
|
Biaksanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194592
|
|
MR LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-019-001/111
(Pangbalkawn)
|
2205002000NRG23191220220202218
|
19/12/2022
|
Lalhmachhuana
|
2205002WL000740
|
Lalhmachhuana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194590
|
|
MR LALHMA CHHUANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-019-001/112
(Pangbalkawn)
|
2205002000NRG23191220220202219
|
19/12/2022
|
Vanlalsawmi
|
2205002WL000740
|
Vanlalsawmi
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194591
|
|
MRS VANLALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-019-001/113
(Pangbalkawn)
|
2205002000NRG23191220220202220
|
19/12/2022
|
Lalmuankima
|
2205002WL000740
|
Lalmuankima
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194551
|
|
MR LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-019-001/114
(Pangbalkawn)
|
2205002000NRG23191220220202221
|
19/12/2022
|
Lalnunzira
|
2205002WL000740
|
Lalnunzira
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194553
|
|
LALNUNZIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-034-001/10
(Bairabi South)
|
2205002000NRG23181220220201830
|
19/12/2022
|
HMANGAIHZUALI
|
2205002WL000739
|
HMANGAIHZUALI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194519
|
|
MRS HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-034-001/100
(Bairabi South)
|
2205002000NRG23181220220201831
|
19/12/2022
|
LALPIANTHANGI
|
2205002WL000739
|
LALPIANTHANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194683
|
|
MRS LALPIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-034-001/102
(Bairabi South)
|
2205002000NRG23181220220201833
|
19/12/2022
|
LALRINAWMA
|
2205002WL000739
|
LALRINAWMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194671
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-034-001/106
(Bairabi South)
|
2205002000NRG23181220220201837
|
19/12/2022
|
LALSAWMKIMA
|
2205002WL000739
|
LALSAWMKIMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194535
|
|
MR LALSAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-034-001/107
(Bairabi South)
|
2205002000NRG23181220220201838
|
19/12/2022
|
LALSAWMLIANI
|
2205002WL000739
|
LALSAWMLIANI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194628
|
|
Mr. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-034-001/112
(Bairabi South)
|
2205002000NRG23181220220201843
|
19/12/2022
|
LALTHANTHUAMI
|
2205002WL000739
|
LALTHANTHUAMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194690
|
|
MRS LALTHANTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-034-001/114
(Bairabi South)
|
2205002000NRG23181220220201844
|
19/12/2022
|
LALTHANTUMI
|
2205002WL000739
|
LALTHANTUMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194570
|
|
MRS LALTHANTUMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-034-001/115
(Bairabi South)
|
2205002000NRG23181220220201845
|
19/12/2022
|
MALSAWMI
|
2205002WL000739
|
MALSAWMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194713
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-034-001/116
(Bairabi South)
|
2205002000NRG23181220220201846
|
19/12/2022
|
NEIHKUNGA
|
2205002WL000739
|
NEIHKUNGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194585
|
|
Mr. NEIHKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-034-001/117
(Bairabi South)
|
2205002000NRG23181220220201847
|
19/12/2022
|
NGURTHANKHUMI
|
2205002WL000739
|
NGURTHANKHUMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194627
|
|
Mrs. NGURTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-034-001/120
(Bairabi South)
|
2205002000NRG23181220220201848
|
19/12/2022
|
P.C.LALLIANTHUAMA
|
2205002WL000739
|
P.C.LALLIANTHUAMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194652
|
|
MR LALCHUAILOVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-034-001/124
(Bairabi South)
|
2205002000NRG23181220220201852
|
19/12/2022
|
PARTLANI
|
2205002WL000739
|
PARTLANI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194617
|
|
MRS PARTLANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-034-001/126
(Bairabi South)
|
2205002000NRG23181220220201854
|
19/12/2022
|
R.ROMAWIA
|
2205002WL000739
|
R.ROMAWIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194516
|
|
Mrs. R.ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-034-001/128
(Bairabi South)
|
2205002000NRG23181220220201855
|
19/12/2022
|
RANGKHUMI
|
2205002WL000739
|
RANGKHUMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194556
|
|
MRS RANGKHUMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-034-001/129
(Bairabi South)
|
2205002000NRG23181220220201856
|
19/12/2022
|
RINGLIANA
|
2205002WL000739
|
RINGLIANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194708
|
|
MR RINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-034-001/13
(Bairabi South)
|
2205002000NRG23181220220201857
|
19/12/2022
|
K.V. LALMAWIA
|
2205002WL000739
|
K.V. LALMAWIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194541
|
|
MR K V LALMAWIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-034-001/131
(Bairabi South)
|
2205002000NRG23181220220201859
|
19/12/2022
|
ROMEY LALSIAMTLUANGA
|
2205002WL000739
|
ROMEY LALSIAMTLUANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194493
|
|
Mr. RONEY LALSIAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-034-001/133
(Bairabi South)
|
2205002000NRG23181220220201861
|
19/12/2022
|
SANGLIANCHHUNGI
|
2205002WL000739
|
SANGLIANCHHUNGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194695
|
|
MRS SANGLIANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-034-001/134
(Bairabi South)
|
2205002000NRG23181220220201862
|
19/12/2022
|
TAILUAIA
|
2205002WL000739
|
TAILUAIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194660
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-034-001/135
(Bairabi South)
|
2205002000NRG23181220220201863
|
19/12/2022
|
THANGDAILOVA
|
2205002WL000739
|
THANGDAILOVA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194656
|
|
MR THANGDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-034-001/137
(Bairabi South)
|
2205002000NRG23181220220201864
|
19/12/2022
|
THANZUALI
|
2205002WL000739
|
THANZUALI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194678
|
|
MRS THANZUALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-034-001/138
(Bairabi South)
|
2205002000NRG23181220220201865
|
19/12/2022
|
TLANGRUALI
|
2205002WL000739
|
TLANGRUALI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194639
|
|
TLANGRUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-034-001/140
(Bairabi South)
|
2205002000NRG23181220220201868
|
19/12/2022
|
VANLALHMUAKI
|
2205002WL000739
|
VANLALHMUAKI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194640
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-034-001/141
(Bairabi South)
|
2205002000NRG23181220220201869
|
19/12/2022
|
VANLALMALSAWMTLUANGA
|
2205002WL000739
|
VANLALMALSAWMTLUANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194666
|
|
Mrs. RESANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-034-001/142
(Bairabi South)
|
2205002000NRG23181220220201870
|
19/12/2022
|
VANLALRAWNI
|
2205002WL000739
|
VANLALRAWNI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194604
|
|
MRS VANLALRAWNI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-034-001/144
(Bairabi South)
|
2205002000NRG23181220220201872
|
19/12/2022
|
VANLALTLUANGA
|
2205002WL000739
|
VANLALTLUANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194603
|
|
MR VANLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-034-001/147
(Bairabi South)
|
2205002000NRG23181220220201874
|
19/12/2022
|
ZASANGI
|
2205002WL000739
|
ZASANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194611
|
|
Mr. ZASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-034-001/149
(Bairabi South)
|
2205002000NRG23181220220201875
|
19/12/2022
|
F.MALSAWMTHANGI
|
2205002WL000739
|
F.MALSAWMTHANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194526
|
|
MRS F MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-034-001/15
(Bairabi South)
|
2205002000NRG23181220220201876
|
19/12/2022
|
LALBIAKI
|
2205002WL000739
|
LALBIAKI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194594
|
|
MRS LALBIAKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-034-001/151
(Bairabi South)
|
2205002000NRG23181220220201878
|
19/12/2022
|
LALENGI
|
2205002WL000739
|
LALENGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194612
|
|
MRS LALENGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-034-001/154
(Bairabi South)
|
2205002000NRG23181220220201880
|
19/12/2022
|
LALRAMHLUNI
|
2205002WL000739
|
LALRAMHLUNI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194597
|
|
MRS LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-034-001/155
(Bairabi South)
|
2205002000NRG23181220220201881
|
19/12/2022
|
LALRINNGHETI
|
2205002WL000739
|
LALRINNGHETI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194692
|
|
MRS LALRINNGHETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-034-001/157
(Bairabi South)
|
2205002000NRG23181220220201882
|
19/12/2022
|
LALTHOLEHA
|
2205002WL000739
|
LALTHOLEHA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194537
|
|
MR LALTHOLEHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-034-001/16
(Bairabi South)
|
2205002000NRG23181220220201885
|
19/12/2022
|
LALBIAKNUNGA
|
2205002WL000739
|
LALBIAKNUNGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194587
|
|
MRS LALROZAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-034-001/160
(Bairabi South)
|
2205002000NRG23181220220201886
|
19/12/2022
|
SITA DEVI KURMI
|
2205002WL000739
|
SITA DEVI KURMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194631
|
|
MRS SITA DEVI KURMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-034-001/161
(Bairabi South)
|
2205002000NRG23181220220201887
|
19/12/2022
|
ZONUNSANGI
|
2205002WL000739
|
ZONUNSANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194685
|
|
MRS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-034-001/164
(Bairabi South)
|
2205002000NRG23181220220201889
|
19/12/2022
|
C. LALNUNFELA
|
2205002WL000739
|
C. LALNUNFELA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194658
|
|
MR C LALNUNFELA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-034-001/167
(Bairabi South)
|
2205002000NRG23181220220201890
|
19/12/2022
|
CHALLIANTHANGI
|
2205002WL000739
|
CHALLIANTHANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194558
|
|
MRS CHALLIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-034-001/168
(Bairabi South)
|
2205002000NRG23181220220201891
|
19/12/2022
|
D.LALNGHAKLIANA
|
2205002WL000739
|
D.LALNGHAKLIANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194566
|
|
MR RALKAPTHANGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-034-001/17
(Bairabi South)
|
2205002000NRG23181220220201893
|
19/12/2022
|
LALCHHANTLUANGA
|
2205002WL000739
|
LALCHHANTLUANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194615
|
|
LALVENPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-034-001/170
(Bairabi South)
|
2205002000NRG23181220220201894
|
19/12/2022
|
F. LALDUHAWMA
|
2205002WL000739
|
F. LALDUHAWMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194517
|
|
Mr. F LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-034-001/171
(Bairabi South)
|
2205002000NRG23181220220201895
|
19/12/2022
|
F. LALSANGA
|
2205002WL000739
|
F. LALSANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194711
|
|
MR F LALSANGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-034-001/172
(Bairabi South)
|
2205002000NRG23181220220201896
|
19/12/2022
|
H. LALZAWMLIANA
|
2205002WL000739
|
H. LALZAWMLIANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194514
|
|
MRS BIAKCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-034-001/174
(Bairabi South)
|
2205002000NRG23181220220201897
|
19/12/2022
|
HD. LALAWMPUIA
|
2205002WL000739
|
HD. LALAWMPUIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194655
|
|
HD LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-034-001/175
(Bairabi South)
|
2205002000NRG23181220220201898
|
19/12/2022
|
HMANGAIHZUALI
|
2205002WL000739
|
HMANGAIHZUALI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194557
|
|
MRS HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-034-001/176
(Bairabi South)
|
2205002000NRG23181220220201899
|
19/12/2022
|
HUNLAWMAWMA
|
2205002WL000739
|
HUNLAWMAWMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194569
|
|
MRS LALTANKIMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-034-001/177
(Bairabi South)
|
2205002000NRG23181220220201900
|
19/12/2022
|
ISAAC LALLAWMSANGA
|
2205002WL000739
|
ISAAC LALLAWMSANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194549
|
|
MR ISAAC LALLAWMSANGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-034-001/181
(Bairabi South)
|
2205002000NRG23181220220201903
|
19/12/2022
|
LAIHMINGTHANGA
|
2205002WL000739
|
LAIHMINGTHANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194588
|
|
MRS LALNUNNEMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-034-001/182
(Bairabi South)
|
2205002000NRG23181220220201904
|
19/12/2022
|
LALBEISEIA
|
2205002WL000739
|
LALBEISEIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194667
|
|
MRS LALFAWNMAWII
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-034-001/184
(Bairabi South)
|
2205002000NRG23181220220201906
|
19/12/2022
|
LALBIAKMAWIA
|
2205002WL000739
|
LALBIAKMAWIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194717
|
|
Mrs. PC LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-034-001/185
(Bairabi South)
|
2205002000NRG23181220220201907
|
19/12/2022
|
LALCHAMA
|
2205002WL000739
|
LALCHAMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194659
|
|
MRS LALNUNNEMI LALNUNNEMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-034-001/19
(Bairabi South)
|
2205002000NRG23181220220201912
|
19/12/2022
|
LALCHHUANKIMI
|
2205002WL000739
|
LALCHHUANKIMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194546
|
|
MRS LAL CHHUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-034-001/190
(Bairabi South)
|
2205002000NRG23181220220201913
|
19/12/2022
|
LALCHHUANDINGI
|
2205002WL000739
|
LALCHHUANDINGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194518
|
|
MRS LALCHHUANDINGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-034-001/192
(Bairabi South)
|
2205002000NRG23181220220201915
|
19/12/2022
|
LALENGI
|
2205002WL000739
|
LALENGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194539
|
|
MRS LALENGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-034-001/193
(Bairabi South)
|
2205002000NRG23181220220201916
|
19/12/2022
|
LALFAKZUALI
|
2205002WL000739
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194548
|
|
MRS LALFAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-034-001/196
(Bairabi South)
|
2205002000NRG23181220220201918
|
19/12/2022
|
LALHMANGAIHA
|
2205002WL000739
|
LALHMANGAIHA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194696
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-034-001/198
(Bairabi South)
|
2205002000NRG23181220220201919
|
19/12/2022
|
LALHMANGAIHZUALA
|
2205002WL000739
|
LALHMANGAIHZUALA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194589
|
|
Mr. H. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-034-001/2
(Bairabi South)
|
2205002000NRG23181220220201920
|
19/12/2022
|
B. LALNUNKIMA
|
2205002WL000739
|
B. LALNUNKIMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194527
|
|
MR B LALNUNKIMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-034-001/202
(Bairabi South)
|
2205002000NRG23181220220201923
|
19/12/2022
|
LALNAWTA
|
2205002WL000739
|
LALNAWTA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194693
|
|
MRS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-034-001/205
(Bairabi South)
|
2205002000NRG23181220220201926
|
19/12/2022
|
LALNITHANGI
|
2205002WL000739
|
LALNITHANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194522
|
|
Mrs. NITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-034-001/207
(Bairabi South)
|
2205002000NRG23181220220201928
|
19/12/2022
|
LALNUNKIMI
|
2205002WL000739
|
LALNUNKIMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194681
|
|
MRS LALANUNKIMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-034-001/21
(Bairabi South)
|
2205002000NRG23181220220201930
|
19/12/2022
|
LALCHUNGNUNGA
|
2205002WL000739
|
LALCHUNGNUNGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194657
|
|
Mrs. LALDUHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-034-001/212
(Bairabi South)
|
2205002000NRG23181220220201932
|
19/12/2022
|
LALRINHLUI
|
2205002WL000739
|
LALRINHLUI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194691
|
|
MRS LALRINHLUI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-034-001/214
(Bairabi South)
|
2205002000NRG23181220220201933
|
19/12/2022
|
LALRINTHANGA
|
2205002WL000739
|
LALRINTHANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194719
|
|
MR LALRINTHANGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-034-001/215
(Bairabi South)
|
2205002000NRG23181220220201934
|
19/12/2022
|
LALRINTHANGA
|
2205002WL000739
|
LALRINTHANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194523
|
|
LALTHAWNGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-034-001/216
(Bairabi South)
|
2205002000NRG23181220220201935
|
19/12/2022
|
LALROBULA
|
2205002WL000739
|
LALROBULA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194673
|
|
MR LALROBULA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-034-001/217
(Bairabi South)
|
2205002000NRG23181220220201936
|
19/12/2022
|
LALRUALA
|
2205002WL000739
|
LALRUALA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194699
|
|
LALRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-034-001/219
(Bairabi South)
|
2205002000NRG23181220220201937
|
19/12/2022
|
LALTANA
|
2205002WL000739
|
LALTANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194622
|
|
Mr. LALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-034-001/220
(Bairabi South)
|
2205002000NRG23181220220201939
|
19/12/2022
|
LALTHANDANGI
|
2205002WL000739
|
LALTHANDANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194634
|
|
Mrs. LALTHANDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-034-001/221
(Bairabi South)
|
2205002000NRG23181220220201940
|
19/12/2022
|
LALTHANNGURA
|
2205002WL000739
|
LALTHANNGURA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194643
|
|
MR LALTHANNGURA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-034-001/223
(Bairabi South)
|
2205002000NRG23181220220201941
|
19/12/2022
|
LALTHIANGHLIMA
|
2205002WL000739
|
LALTHIANGHLIMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194718
|
|
MRS SIAMZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-034-001/224
(Bairabi South)
|
2205002000NRG23181220220201942
|
19/12/2022
|
LALZIKPUII
|
2205002WL000739
|
LALZIKPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194697
|
|
MRS LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-034-001/225
(Bairabi South)
|
2205002000NRG23181220220201943
|
19/12/2022
|
MALSAWMA
|
2205002WL000739
|
MALSAWMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194586
|
|
MR LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-034-001/226
(Bairabi South)
|
2205002000NRG23181220220201944
|
19/12/2022
|
MALSAWMI
|
2205002WL000739
|
MALSAWMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194619
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-034-001/227
(Bairabi South)
|
2205002000NRG23181220220201945
|
19/12/2022
|
MALSAWMI
|
2205002WL000739
|
MALSAWMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194565
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-034-001/229
(Bairabi South)
|
2205002000NRG23181220220201947
|
19/12/2022
|
NAZARETHI
|
2205002WL000739
|
NAZARETHI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194524
|
|
Mrs. NAZARETHI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-034-001/232
(Bairabi South)
|
2205002000NRG23181220220201951
|
19/12/2022
|
PENSIONTHANGA
|
2205002WL000739
|
PENSIONTHANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194665
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-034-001/233
(Bairabi South)
|
2205002000NRG23181220220201952
|
19/12/2022
|
PIANGZAWNA
|
2205002WL000739
|
PIANGZAWNA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194669
|
|
MR LALHRUAIZELA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-034-001/237
(Bairabi South)
|
2205002000NRG23181220220201955
|
19/12/2022
|
RAMENGMAWII
|
2205002WL000739
|
RAMENGMAWII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194682
|
|
MRS RAMENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-034-001/239
(Bairabi South)
|
2205002000NRG23181220220201956
|
19/12/2022
|
RENGPUII
|
2205002WL000739
|
RENGPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194572
|
|
Mrs. RENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-034-001/241
(Bairabi South)
|
2205002000NRG23181220220201958
|
19/12/2022
|
RINMAWII
|
2205002WL000739
|
RINMAWII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194538
|
|
Mrs. RINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-034-001/25
(Bairabi South)
|
2205002000NRG23181220220201964
|
19/12/2022
|
LALHMANGAIHI
|
2205002WL000739
|
LALHMANGAIHI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194610
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-034-001/253
(Bairabi South)
|
2205002000NRG23181220220201967
|
19/12/2022
|
ZORAMMAWII
|
2205002WL000739
|
ZORAMMAWII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194599
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-034-001/254
(Bairabi South)
|
2205002000NRG23181220220201968
|
19/12/2022
|
ZORAMTHANGI
|
2205002WL000739
|
ZORAMTHANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194637
|
|
MRS ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-034-001/256
(Bairabi South)
|
2205002000NRG23181220220201970
|
19/12/2022
|
ZOTHANPARI
|
2205002WL000739
|
ZOTHANPARI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194638
|
|
MRS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-034-001/257
(Bairabi South)
|
2205002000NRG23181220220201971
|
19/12/2022
|
ZOTHANSANGI
|
2205002WL000739
|
ZOTHANSANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194706
|
|
MRS ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-034-001/259
(Bairabi South)
|
2205002000NRG23181220220201973
|
19/12/2022
|
B.LALTLUANGI
|
2205002WL000739
|
B.LALTLUANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194530
|
|
MRS B LALTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-034-001/260
(Bairabi South)
|
2205002000NRG23181220220201974
|
19/12/2022
|
BIAKTLUANGI
|
2205002WL000739
|
BIAKTLUANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194568
|
|
MRS BIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-034-001/264
(Bairabi South)
|
2205002000NRG23181220220201977
|
19/12/2022
|
LAITHANGPUII
|
2205002WL000739
|
LAITHANGPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194534
|
|
MRS LAITHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-034-001/265
(Bairabi South)
|
2205002000NRG23181220220201978
|
19/12/2022
|
LALBELA
|
2205002WL000739
|
LALBELA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194651
|
|
LALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-034-001/266
(Bairabi South)
|
2205002000NRG23181220220201979
|
19/12/2022
|
LALBIAKZAUVA
|
2205002WL000739
|
LALBIAKZAUVA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194710
|
|
MR LALBIAKZAUVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-034-001/267
(Bairabi South)
|
2205002000NRG23181220220201980
|
19/12/2022
|
LALCHHAWNA
|
2205002WL000739
|
LALCHHAWNA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194625
|
|
Mrs. LALHLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-034-001/268
(Bairabi South)
|
2205002000NRG23181220220201981
|
19/12/2022
|
LALCHHUANAWMI
|
2205002WL000739
|
LALCHHUANAWMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194528
|
|
MRS LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-034-001/27
(Bairabi South)
|
2205002000NRG23181220220201983
|
19/12/2022
|
LALHRIATPUIA
|
2205002WL000739
|
LALHRIATPUIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194662
|
|
Mrs. THANGLIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-034-001/274
(Bairabi South)
|
2205002000NRG23181220220201988
|
19/12/2022
|
LALHLUNCHHUNGI
|
2205002WL000739
|
LALHLUNCHHUNGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194608
|
|
Mrs. LALHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-034-001/275
(Bairabi South)
|
2205002000NRG23181220220201989
|
19/12/2022
|
LALHMANGAIHZUALI
|
2205002WL000739
|
LALHMANGAIHZUALI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194596
|
|
Mrs. LALHMANGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-034-001/276
(Bairabi South)
|
2205002000NRG23181220220201990
|
19/12/2022
|
LALHMINGSANGA
|
2205002WL000739
|
LALHMINGSANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194653
|
|
MRS LALMUANZOVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-034-001/279
(Bairabi South)
|
2205002000NRG23181220220201993
|
19/12/2022
|
LALHRUAITLUANGA
|
2205002WL000739
|
LALHRUAITLUANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194716
|
|
Mrs. CHUAUTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-034-001/28
(Bairabi South)
|
2205002000NRG23181220220201994
|
19/12/2022
|
LALLAWMZUALI
|
2205002WL000739
|
LALLAWMZUALI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194600
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-034-001/280
(Bairabi South)
|
2205002000NRG23181220220201995
|
19/12/2022
|
LALRAMDINZELI
|
2205002WL000739
|
LALRAMDINZELI
|
00415
|
SBIN0004795
|
699
|
699
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-034-001/282
(Bairabi South)
|
2205002000NRG23181220220201996
|
19/12/2022
|
LALREMMAWIA
|
2205002WL000739
|
LALREMMAWIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194694
|
|
MRS LALRAMTHLANGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-034-001/285
(Bairabi South)
|
2205002000NRG23181220220201998
|
19/12/2022
|
LIANSAWMI
|
2205002WL000739
|
LIANSAWMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194686
|
|
Mrs. LIANSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-034-001/287
(Bairabi South)
|
2205002000NRG23181220220202000
|
19/12/2022
|
LIANZUALA
|
2205002WL000739
|
LIANZUALA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194630
|
|
MR LIANZUALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-034-001/288
(Bairabi South)
|
2205002000NRG23181220220202001
|
19/12/2022
|
MANTHANGI
|
2205002WL000739
|
MANTHANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194540
|
|
MRS MANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-034-001/289
(Bairabi South)
|
2205002000NRG23181220220202002
|
19/12/2022
|
NGURTHANSANGA
|
2205002WL000739
|
NGURTHANSANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194648
|
|
Mr. NGURTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-034-001/29
(Bairabi South)
|
2205002000NRG23181220220202003
|
19/12/2022
|
LALNGHAKLIANA
|
2205002WL000739
|
LALNGHAKLIANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194674
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-034-001/290
(Bairabi South)
|
2205002000NRG23181220220202004
|
19/12/2022
|
PAHLIRA
|
2205002WL000739
|
PAHLIRA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194605
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-034-001/293
(Bairabi South)
|
2205002000NRG23181220220202006
|
19/12/2022
|
R.LALBIAKFIMI
|
2205002WL000739
|
R.LALBIAKFIMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194555
|
|
MRS R LALBIAKFIMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-034-001/295
(Bairabi South)
|
2205002000NRG23181220220202008
|
19/12/2022
|
RAMTHIANGHLIMI
|
2205002WL000739
|
RAMTHIANGHLIMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194679
|
|
MRS RAMTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-034-001/297
(Bairabi South)
|
2205002000NRG23181220220202010
|
19/12/2022
|
ROHLUPUII
|
2205002WL000739
|
ROHLUPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194680
|
|
Ms. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-034-001/298
(Bairabi South)
|
2205002000NRG23181220220202011
|
19/12/2022
|
ROHMINGTHANGA
|
2205002WL000739
|
ROHMINGTHANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194661
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-034-001/3
(Bairabi South)
|
2205002000NRG23181220220202013
|
19/12/2022
|
B. LALZARLIANA
|
2205002WL000739
|
B. LALZARLIANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194664
|
|
MR B LALZARLIANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-034-001/303
(Bairabi South)
|
2205002000NRG23181220220202018
|
19/12/2022
|
VANLALPARA
|
2205002WL000739
|
VANLALPARA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194675
|
|
VANLALPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-034-001/304
(Bairabi South)
|
2205002000NRG23181220220202019
|
19/12/2022
|
ZOBIAKA
|
2205002WL000739
|
ZOBIAKA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194606
|
|
MR ZOBIAKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-034-001/305
(Bairabi South)
|
2205002000NRG23181220220202020
|
19/12/2022
|
ZOKUNGA
|
2205002WL000739
|
ZOKUNGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194494
|
|
MR ZOKUNGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-034-001/306
(Bairabi South)
|
2205002000NRG23181220220202021
|
19/12/2022
|
ZONUNTLUANGI
|
2205002WL000739
|
ZONUNTLUANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194635
|
|
MRS ZONUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-034-001/307
(Bairabi South)
|
2205002000NRG23181220220202022
|
19/12/2022
|
ZORAMCHHANI
|
2205002WL000739
|
ZORAMCHHANI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194620
|
|
MRS ZORAMCHHANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-034-001/309
(Bairabi South)
|
2205002000NRG23181220220202023
|
19/12/2022
|
ZOZIKPUII
|
2205002WL000739
|
ZOZIKPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194641
|
|
MRS ZOZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-034-001/310
(Bairabi South)
|
2205002000NRG23181220220202025
|
19/12/2022
|
BIAKMAWIA
|
2205002WL000739
|
BIAKMAWIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194533
|
|
MR BIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-034-001/312
(Bairabi South)
|
2205002000NRG23181220220202026
|
19/12/2022
|
BOIONTI
|
2205002WL000739
|
BOIONTI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194609
|
|
MRS BOIONTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-034-001/315
(Bairabi South)
|
2205002000NRG23181220220202029
|
19/12/2022
|
HMANGAIHSANGI
|
2205002WL000739
|
HMANGAIHSANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194532
|
|
MRS HMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-034-001/320
(Bairabi South)
|
2205002000NRG23181220220202034
|
19/12/2022
|
LALDINTHARA
|
2205002WL000739
|
LALDINTHARA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194647
|
|
MR LALDINTHARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-034-001/321
(Bairabi South)
|
2205002000NRG23181220220202035
|
19/12/2022
|
LALDINTHARI
|
2205002WL000739
|
LALDINTHARI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194633
|
|
MRS LALDINTHARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-034-001/322
(Bairabi South)
|
2205002000NRG23181220220202036
|
19/12/2022
|
LALHMANGAIHA
|
2205002WL000739
|
LALHMANGAIHA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194649
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-034-001/331
(Bairabi South)
|
2205002000NRG23181220220202042
|
19/12/2022
|
NUNTHARI
|
2205002WL000739
|
NUNTHARI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194676
|
|
MRS NUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-034-001/332
(Bairabi South)
|
2205002000NRG23181220220202043
|
19/12/2022
|
PABIRAM REANG
|
2205002WL000739
|
PABIRAM REANG
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194698
|
|
MRS DINPUII
|
STATE BANK OF INDIA(508548)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-034-001/334
(Bairabi South)
|
2205002000NRG23181220220202044
|
19/12/2022
|
PAWIHSANGA
|
2205002WL000739
|
PAWIHSANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194650
|
|
MR PAWIHSANGA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-034-001/337
(Bairabi South)
|
2205002000NRG23181220220202047
|
19/12/2022
|
PROMENA
|
2205002WL000739
|
PROMENA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194644
|
|
MR PROMENA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-034-001/338
(Bairabi South)
|
2205002000NRG23181220220202048
|
19/12/2022
|
RAJENA
|
2205002WL000739
|
RAJENA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194701
|
|
MRS RINSANGI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-034-001/339
(Bairabi South)
|
2205002000NRG23181220220202049
|
19/12/2022
|
RAMLIANA
|
2205002WL000739
|
RAMLIANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194544
|
|
MR RAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-034-001/34
(Bairabi South)
|
2205002000NRG23181220220202050
|
19/12/2022
|
LALRINAWMA
|
2205002WL000739
|
LALRINAWMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194626
|
|
MRS ZOLIANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-034-001/340
(Bairabi South)
|
2205002000NRG23181220220202051
|
19/12/2022
|
RAMMAWII
|
2205002WL000739
|
RAMMAWII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194623
|
|
MRS RAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-034-001/344
(Bairabi South)
|
2205002000NRG23181220220202054
|
19/12/2022
|
ROSANGLIANA
|
2205002WL000739
|
ROSANGLIANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194621
|
|
MRS LOKHI RUNG
|
STATE BANK OF INDIA(508548)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-034-001/346
(Bairabi South)
|
2205002000NRG23181220220202056
|
19/12/2022
|
SATIHAM
|
2205002WL000739
|
SATIHAM
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194712
|
|
MR SATI HAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-034-001/349
(Bairabi South)
|
2205002000NRG23181220220202058
|
19/12/2022
|
THANGLIANCHHUNGA
|
2205002WL000739
|
THANGLIANCHHUNGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194545
|
|
MR THANGLIANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-034-001/350
(Bairabi South)
|
2205002000NRG23181220220202059
|
19/12/2022
|
THANPARI
|
2205002WL000739
|
THANPARI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194593
|
|
MRS THANPARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-034-001/352
(Bairabi South)
|
2205002000NRG23181220220202061
|
19/12/2022
|
ZAIREMMAWII
|
2205002WL000739
|
ZAIREMMAWII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194702
|
|
MRS ZAIREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-034-001/354
(Bairabi South)
|
2205002000NRG23181220220202063
|
19/12/2022
|
ZOTHANSANGA
|
2205002WL000739
|
ZOTHANSANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194646
|
|
MR ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-034-001/356
(Bairabi South)
|
2205002000NRG23181220220202065
|
19/12/2022
|
LALTHLAMUANA
|
2205002WL000739
|
LALTHLAMUANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194571
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-034-001/357
(Bairabi South)
|
2205002000NRG23181220220202066
|
19/12/2022
|
ROTHANGPUII
|
2205002WL000739
|
ROTHANGPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194550
|
|
MRS ROTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-034-001/36
(Bairabi South)
|
2205002000NRG23181220220202068
|
19/12/2022
|
LALTAWKA
|
2205002WL000739
|
LALTAWKA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194709
|
|
MR LALTAWKA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-034-001/360
(Bairabi South)
|
2205002000NRG23181220220202069
|
19/12/2022
|
NOSIRUNG
|
2205002WL000739
|
NOSIRUNG
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194704
|
|
MRS NOISIRUNG SIRUNG
|
STATE BANK OF INDIA(508548)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-034-001/369
(Bairabi South)
|
2205002000NRG23181220220202072
|
19/12/2022
|
LAIHNUNA
|
2205002WL000739
|
LAIHNUNA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194531
|
|
MR LAIHNUNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-034-001/37
(Bairabi South)
|
2205002000NRG23181220220202073
|
19/12/2022
|
LALTHAKIMI
|
2205002WL000739
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194529
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-034-001/370
(Bairabi South)
|
2205002000NRG23181220220202074
|
19/12/2022
|
MALSAWMI
|
2205002WL000739
|
MALSAWMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194561
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-034-001/373
(Bairabi South)
|
2205002000NRG23181220220202076
|
19/12/2022
|
LALRUATKIMA
|
2205002WL000739
|
LALRUATKIMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194560
|
|
MR LALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-034-001/375
(Bairabi South)
|
2205002000NRG23181220220202078
|
19/12/2022
|
RICKY ZORINSANGA
|
2205002WL000739
|
RICKY ZORINSANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194703
|
|
MR RICKY ZORINSANGA RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-034-001/379
(Bairabi South)
|
2205002000NRG23181220220202079
|
19/12/2022
|
SIMEONA
|
2205002WL000739
|
SIMEONA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194559
|
|
MR SIMEONA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-034-001/380
(Bairabi South)
|
2205002000NRG23181220220202081
|
19/12/2022
|
LALRUATPUII
|
2205002WL000739
|
LALRUATPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194554
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-034-001/381
(Bairabi South)
|
2205002000NRG23181220220202082
|
19/12/2022
|
VANMAWII
|
2205002WL000739
|
VANMAWII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194563
|
|
MRS VANMAWII
|
STATE BANK OF INDIA(508548)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-034-001/382
(Bairabi South)
|
2205002000NRG23181220220202083
|
19/12/2022
|
SENI
|
2205002WL000739
|
SENI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194562
|
|
MRS SENI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-034-001/383
(Bairabi South)
|
2205002000NRG23181220220202084
|
19/12/2022
|
ZOHMINGSANGI
|
2205002WL000739
|
ZOHMINGSANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194567
|
|
MISS ZOHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-034-001/384
(Bairabi South)
|
2205002000NRG23181220220202085
|
19/12/2022
|
LALHMACHHUANI
|
2205002WL000739
|
LALHMACHHUANI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194575
|
|
MRS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-034-001/385
(Bairabi South)
|
2205002000NRG23181220220202086
|
19/12/2022
|
B LALHRUAITLUANGI
|
2205002WL000739
|
B LALHRUAITLUANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194543
|
|
MS BARLY LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-034-001/387
(Bairabi South)
|
2205002000NRG23181220220202088
|
19/12/2022
|
F VANLALCHHUNGI
|
2205002WL000739
|
F VANLALCHHUNGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194577
|
|
MS F VANLALCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-034-001/39
(Bairabi South)
|
2205002000NRG23181220220202091
|
19/12/2022
|
LALTLANCHHUNGA
|
2205002WL000739
|
LALTLANCHHUNGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194672
|
|
MR LALTLANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-034-001/4
(Bairabi South)
|
2205002000NRG23181220220202102
|
19/12/2022
|
B. ZONUNSANGA
|
2205002WL000739
|
B. ZONUNSANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194624
|
|
MRS LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-034-001/40
(Bairabi South)
|
2205002000NRG23181220220202103
|
19/12/2022
|
MALSAWMTLUANGA
|
2205002WL000739
|
MALSAWMTLUANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194720
|
|
MRS LALZARMAWII
|
STATE BANK OF INDIA(508548)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-034-001/400
(Bairabi South)
|
2205002000NRG23181220220202104
|
19/12/2022
|
DITHANGPUII
|
2205002WL000739
|
DITHANGPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194573
|
|
DITHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-034-001/41
(Bairabi South)
|
2205002000NRG23181220220202114
|
19/12/2022
|
N. LALCHHANHIMA
|
2205002WL000739
|
N. LALCHHANHIMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194613
|
|
MRS LUCY LALTLANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-034-001/424
(Bairabi South)
|
2205002000NRG23181220220202129
|
19/12/2022
|
ZORAMTHANGI
|
2205002WL000739
|
ZORAMTHANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194663
|
|
MRS ZORAMTHANGI ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-034-001/45
(Bairabi South)
|
2205002000NRG23181220220202156
|
19/12/2022
|
REMDIKA
|
2205002WL000739
|
REMDIKA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194721
|
|
Mrs. PC LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-034-001/46
(Bairabi South)
|
2205002000NRG23181220220202163
|
19/12/2022
|
ROCHUNGNUNGA
|
2205002WL000739
|
ROCHUNGNUNGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194602
|
|
MR ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-034-001/48
(Bairabi South)
|
2205002000NRG23181220220202165
|
19/12/2022
|
SAMUEL LALRINDIKA
|
2205002WL000739
|
SAMUEL LALRINDIKA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194614
|
|
MRS J LALTHLANAWMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-034-001/53
(Bairabi South)
|
2205002000NRG23181220220202168
|
19/12/2022
|
ZACHHUNGA
|
2205002WL000739
|
ZACHHUNGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194601
|
|
Mrs. LALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-034-001/54
(Bairabi South)
|
2205002000NRG23181220220202169
|
19/12/2022
|
ZOSANGPUII
|
2205002WL000739
|
ZOSANGPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194618
|
|
MRS ZOSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-034-001/57
(Bairabi South)
|
2205002000NRG23181220220202172
|
19/12/2022
|
BABY ROTHANGMAWI
|
2205002WL000739
|
BABY ROTHANGMAWI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194515
|
|
Mrs. B ROTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-034-001/58
(Bairabi South)
|
2205002000NRG23181220220202173
|
19/12/2022
|
CHAWNGTHUAMI
|
2205002WL000739
|
CHAWNGTHUAMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194521
|
|
CHANGTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-034-001/6
(Bairabi South)
|
2205002000NRG23181220220202174
|
19/12/2022
|
C.ESTHERI
|
2205002WL000739
|
C.ESTHERI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194632
|
|
MRS C ESTHERI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-034-001/60
(Bairabi South)
|
2205002000NRG23181220220202175
|
19/12/2022
|
F.LALAWMPUIA
|
2205002WL000739
|
F.LALAWMPUIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194654
|
|
MRS LALHMINGMAWII H
|
STATE BANK OF INDIA(508548)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-034-001/62
(Bairabi South)
|
2205002000NRG23181220220202177
|
19/12/2022
|
F.LALVUANI
|
2205002WL000739
|
F.LALVUANI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194689
|
|
MRS LALVUANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-034-001/65
(Bairabi South)
|
2205002000NRG23181220220202180
|
19/12/2022
|
H.THANHAWLA
|
2205002WL000739
|
H.THANHAWLA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194564
|
|
MR H THANHAWLA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-034-001/67
(Bairabi South)
|
2205002000NRG23181220220202182
|
19/12/2022
|
H.VANLALNELA
|
2205002WL000739
|
H.VANLALNELA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194607
|
|
MRS LALNGAIHAWMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-034-001/68
(Bairabi South)
|
2205002000NRG23181220220202183
|
19/12/2022
|
HLIAPKUNGA
|
2205002WL000739
|
HLIAPKUNGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194616
|
|
MR HLIAPKUNGA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-034-001/69
(Bairabi South)
|
2205002000NRG23181220220202184
|
19/12/2022
|
HMANGAIHI
|
2205002WL000739
|
HMANGAIHI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194705
|
|
MR HMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-034-001/70
(Bairabi South)
|
2205002000NRG23181220220202186
|
19/12/2022
|
HMINGSANGA
|
2205002WL000739
|
HMINGSANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194645
|
|
Mr. HMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-034-001/71
(Bairabi South)
|
2205002000NRG23181220220202187
|
19/12/2022
|
HRANGLIANZUALI
|
2205002WL000739
|
HRANGLIANZUALI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194636
|
|
MRS HRANGLIANZUALI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-034-001/73
(Bairabi South)
|
2205002000NRG23181220220202189
|
19/12/2022
|
J.H.LALROPUIA
|
2205002WL000739
|
J.H.LALROPUIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194714
|
|
MRS LALRAMMUANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-034-001/77
(Bairabi South)
|
2205002000NRG23181220220202191
|
19/12/2022
|
L. CHAWIMAWII
|
2205002WL000739
|
L. CHAWIMAWII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194707
|
|
MRS L CHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-034-001/8
(Bairabi South)
|
2205002000NRG23181220220202193
|
19/12/2022
|
F. RAMZAUVA
|
2205002WL000739
|
F. RAMZAUVA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194642
|
|
MRS HMUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-034-001/80
(Bairabi South)
|
2205002000NRG23181220220202194
|
19/12/2022
|
LALBIAKZAMA
|
2205002WL000739
|
LALBIAKZAMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194584
|
|
MRS LALTHAN CHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-034-001/82
(Bairabi South)
|
2205002000NRG23181220220202195
|
19/12/2022
|
LALCHHUANKIMA
|
2205002WL000739
|
LALCHHUANKIMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194629
|
|
MRS VANLALSIAMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-034-001/86
(Bairabi South)
|
2205002000NRG23181220220202199
|
19/12/2022
|
LALENGZAMI
|
2205002WL000739
|
LALENGZAMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194598
|
|
MRS LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-034-001/87
(Bairabi South)
|
2205002000NRG23181220220202200
|
19/12/2022
|
LALENTIRI
|
2205002WL000739
|
LALENTIRI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194688
|
|
MRS LALENTIRI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-034-001/88
(Bairabi South)
|
2205002000NRG23181220220202201
|
19/12/2022
|
LALHLIMPUII
|
2205002WL000739
|
LALHLIMPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194687
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-034-001/89
(Bairabi South)
|
2205002000NRG23181220220202202
|
19/12/2022
|
LALHMACHHUANA
|
2205002WL000739
|
LALHMACHHUANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194700
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-034-001/90
(Bairabi South)
|
2205002000NRG23181220220202204
|
19/12/2022
|
LALHRIATPUIA
|
2205002WL000739
|
LALHRIATPUIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194542
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-034-001/92
(Bairabi South)
|
2205002000NRG23181220220202205
|
19/12/2022
|
LALLIANZELA
|
2205002WL000739
|
LALLIANZELA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194668
|
|
MR LALLIANZELA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-034-001/93
(Bairabi South)
|
2205002000NRG23181220220202206
|
19/12/2022
|
LALNEIHKIMI
|
2205002WL000739
|
LALNEIHKIMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194536
|
|
MRS LALNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-034-001/95
(Bairabi South)
|
2205002000NRG23181220220202207
|
19/12/2022
|
LALNGHAKHLELA
|
2205002WL000739
|
LALNGHAKHLELA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194670
|
|
Mr. LALNGHAKHLELA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139101
|
139101
|
|
|
|
|
|
|
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-034-001/121
(Bairabi South)
|
2205002000NRG23181220220201849
|
19/12/2022
|
P.C.LALMUANZOVA
|
2205002WL000739
|
P.C.LALMUANZOVA
|
00415
|
SBIN0017204
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194677
|
|
ZIONTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-034-001/132
(Bairabi South)
|
2205002000NRG23181220220201860
|
19/12/2022
|
RUNREMMAWII
|
2205002WL000739
|
RUNREMMAWII
|
00415
|
SBIN0017204
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194715
|
|
Mrs. RUNREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-034-001/163
(Bairabi South)
|
2205002000NRG23181220220201888
|
19/12/2022
|
R LALRUATKIMI
|
2205002WL000739
|
R LALRUATKIMI
|
00415
|
SBIN0017204
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194497
|
|
MRS LALRUATKIMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-034-001/187
(Bairabi South)
|
2205002000NRG23181220220201909
|
19/12/2022
|
REBECCA ZOTHANPUII
|
2205002WL000739
|
REBECCA ZOTHANPUII
|
00415
|
SBIN0017204
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194581
|
|
Ms. REBECCA ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-034-001/201
(Bairabi South)
|
2205002000NRG23181220220201922
|
19/12/2022
|
LALMAWIA
|
2205002WL000739
|
LALMAWIA
|
00415
|
SBIN0017204
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194500
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-034-001/388
(Bairabi South)
|
2205002000NRG23181220220202089
|
19/12/2022
|
LALROPARI
|
2205002WL000739
|
LALROPARI
|
00415
|
SBIN0017204
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194583
|
|
MRS LALROPARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-034-001/389
(Bairabi South)
|
2205002000NRG23181220220202090
|
19/12/2022
|
LALREMFELI
|
2205002WL000739
|
LALREMFELI
|
00415
|
SBIN0017204
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194498
|
|
MRS LALREMFELI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-034-001/390
(Bairabi South)
|
2205002000NRG23181220220202092
|
19/12/2022
|
MARIANA LALDINSANGI
|
2205002WL000739
|
MARIANA LALDINSANGI
|
00415
|
SBIN0017204
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194499
|
|
MRS MARIANA LALDINSANGI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-034-001/391
(Bairabi South)
|
2205002000NRG23181220220202093
|
19/12/2022
|
ELIZABETH LALMUANPUII
|
2205002WL000739
|
ELIZABETH LALMUANPUII
|
00415
|
SBIN0017204
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194582
|
|
MRS ELIZABETH LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-034-001/396
(Bairabi South)
|
2205002000NRG23181220220202098
|
19/12/2022
|
JULIANA LALTLANCHHUAHI
|
2205002WL000739
|
JULIANA LALTLANCHHUAHI
|
00415
|
SBIN0017204
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194574
|
|
MISS JULIANA LALTLANCHHUAHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-034-001/419
(Bairabi South)
|
2205002000NRG23181220220202123
|
19/12/2022
|
LALBIAKLIANI
|
2205002WL000739
|
LALBIAKLIANI
|
00415
|
SBIN0017204
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194496
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-034-001/423
(Bairabi South)
|
2205002000NRG23181220220202128
|
19/12/2022
|
LALDINSANGI
|
2205002WL000739
|
LALDINSANGI
|
00415
|
SBIN0017204
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194578
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-034-001/425
(Bairabi South)
|
2205002000NRG23181220220202130
|
19/12/2022
|
HELEN LUNGTIAWII
|
2205002WL000739
|
HELEN LUNGTIAWII
|
00415
|
SBIN0017204
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194576
|
|
Mrs. HELEN LUNGTIAWII .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-034-001/437
(Bairabi South)
|
2205002000NRG23181220220202143
|
19/12/2022
|
LOICY LALHRIATTIRI PACHUAU
|
2205002WL000739
|
LOICY LALHRIATTIRI PACHUAU
|
00415
|
SBIN0017204
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194579
|
|
Ms. LOICY LALHRIATTIRI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-034-001/443
(Bairabi South)
|
2205002000NRG23181220220202149
|
19/12/2022
|
LALRUATKIMI
|
2205002WL000739
|
LALRUATKIMI
|
00415
|
SBIN0017204
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194495
|
|
MISS LALRUATKIMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-034-001/79
(Bairabi South)
|
2205002000NRG23181220220202192
|
19/12/2022
|
LALRINCHHANI
|
2205002WL000739
|
LALRINCHHANI
|
00415
|
SBIN0017204
|
699
|
699
|
Processed
|
02/01/2023
|
|
7560194580
|
|
LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160071
|
160071
|
|
|
|
|
|
|
|