|
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-05-002-019-001/257
(Pangbalkawn)
|
2205002000NRG23191220220202328
|
19/12/2022
|
LALRINDIKA
|
2205002WL000740
|
LALRINDIKA
|
00089
|
CBIN0284623
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468774
|
|
MR LALRINDIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-019-001/296
(Pangbalkawn)
|
2205002000NRG23191220220202369
|
19/12/2022
|
LYNDA ZONUNSANGI
|
2205002WL000740
|
LYNDA ZONUNSANGI
|
00089
|
CBIN0284623
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468782
|
|
Miss. LYNDA ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-019-001/233
(Pangbalkawn)
|
2205002000NRG23191220220202308
|
19/12/2022
|
BERNADETH
|
2205002WL000740
|
BERNADETH
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468928
|
|
MRS BERNA DETH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-019-001/258
(Pangbalkawn)
|
2205002000NRG23191220220202329
|
19/12/2022
|
ROBERT LALHRUAILIANA
|
2205002WL000740
|
ROBERT LALHRUAILIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468783
|
|
Mr. ROBERT LALHRUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-019-001/261
(Pangbalkawn)
|
2205002000NRG23191220220202333
|
19/12/2022
|
VANLALKUNGI
|
2205002WL000740
|
VANLALKUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468797
|
|
MRS VANLALKUNGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-019-001/267
(Pangbalkawn)
|
2205002000NRG23191220220202338
|
19/12/2022
|
LALHRIATPUIA
|
2205002WL000740
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468787
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-019-001/270
(Pangbalkawn)
|
2205002000NRG23191220220202342
|
19/12/2022
|
LALPEKHLUA
|
2205002WL000740
|
LALPEKHLUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468800
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-019-001/275
(Pangbalkawn)
|
2205002000NRG23191220220202347
|
19/12/2022
|
LALRINNUNGI
|
2205002WL000740
|
LALRINNUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468791
|
|
Miss. LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-019-001/277
(Pangbalkawn)
|
2205002000NRG23191220220202349
|
19/12/2022
|
SERIKANTO
|
2205002WL000740
|
SERIKANTO
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468784
|
|
MR SERIKANTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-019-001/280
(Pangbalkawn)
|
2205002000NRG23191220220202352
|
19/12/2022
|
UDARBOTI
|
2205002WL000740
|
UDARBOTI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468785
|
|
Mrs. UDARBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-019-001/281
(Pangbalkawn)
|
2205002000NRG23191220220202353
|
19/12/2022
|
PARMAWII
|
2205002WL000740
|
PARMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468792
|
|
Ms. PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-019-001/283
(Pangbalkawn)
|
2205002000NRG23191220220202355
|
19/12/2022
|
SARETI
|
2205002WL000740
|
SARETI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468796
|
|
Ms. SARETI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-019-001/284
(Pangbalkawn)
|
2205002000NRG23191220220202356
|
19/12/2022
|
LALBIAKVELI
|
2205002WL000740
|
LALBIAKVELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468801
|
|
MRS LALBIAKVELI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-019-001/285
(Pangbalkawn)
|
2205002000NRG23191220220202357
|
19/12/2022
|
LALFAKAWMI
|
2205002WL000740
|
LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468789
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-019-001/287
(Pangbalkawn)
|
2205002000NRG23191220220202359
|
19/12/2022
|
ZOTHANMAWII
|
2205002WL000740
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468802
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-019-001/288
(Pangbalkawn)
|
2205002000NRG23191220220202360
|
19/12/2022
|
LALHLIMPUII
|
2205002WL000740
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468788
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-019-001/290
(Pangbalkawn)
|
2205002000NRG23191220220202363
|
19/12/2022
|
LALROSANGA
|
2205002WL000740
|
LALROSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468798
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-019-001/291
(Pangbalkawn)
|
2205002000NRG23191220220202364
|
19/12/2022
|
LALVENHIMI
|
2205002WL000740
|
LALVENHIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468795
|
|
Ms. LALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-019-001/292
(Pangbalkawn)
|
2205002000NRG23191220220202365
|
19/12/2022
|
ZOTHANPUII
|
2205002WL000740
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468793
|
|
Ms. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-019-001/293
(Pangbalkawn)
|
2205002000NRG23191220220202366
|
19/12/2022
|
LALRINFELI
|
2205002WL000740
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468799
|
|
Miss. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-019-001/294
(Pangbalkawn)
|
2205002000NRG23191220220202367
|
19/12/2022
|
LALCHHANHIMI
|
2205002WL000740
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468786
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-019-001/298
(Pangbalkawn)
|
2205002000NRG23191220220202371
|
19/12/2022
|
Mary Lalrindiki
|
2205002WL000740
|
Mary Lalrindiki
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468804
|
|
Mrs. MARY LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-019-001/300
(Pangbalkawn)
|
2205002000NRG23191220220202373
|
19/12/2022
|
LALRINPUII
|
2205002WL000740
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468805
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-019-001/301
(Pangbalkawn)
|
2205002000NRG23191220220202374
|
19/12/2022
|
Laldinthari Saihriam
|
2205002WL000740
|
Laldinthari Saihriam
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468794
|
|
Mrs. LALDINTHARI SAIHRIAM .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-019-001/302
(Pangbalkawn)
|
2205002000NRG23191220220202375
|
19/12/2022
|
ZAITHANGPUII
|
2205002WL000740
|
ZAITHANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468790
|
|
Mrs. ZAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-019-001/57
(Pangbalkawn)
|
2205002000NRG23191220220202397
|
19/12/2022
|
J Laltanpuia
|
2205002WL000740
|
J Laltanpuia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468892
|
|
J LALTANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-019-001/9
(Pangbalkawn)
|
2205002000NRG23191220220202422
|
19/12/2022
|
LALREMTLUANGI Pangbalkawn
|
2205002WL000740
|
LALREMTLUANGI Pangbalkawn
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468803
|
|
Miss. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17475
|
17475
|
|
|
|
|
|
|
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-019-001/14
(Pangbalkawn)
|
2205002000NRG23191220220202241
|
19/12/2022
|
LALLAWMZUALA
|
2205002WL000740
|
LALLAWMZUALA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468837
|
|
LALLAWMZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-019-001/116
(Pangbalkawn)
|
2205002000NRG23191220220202222
|
19/12/2022
|
Lalhruaitluanga
|
2205002WL000740
|
Lalhruaitluanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468881
|
|
MR LALHRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-019-001/117
(Pangbalkawn)
|
2205002000NRG23191220220202223
|
19/12/2022
|
Nobina
|
2205002WL000740
|
Nobina
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468900
|
|
MR NOBIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-019-001/119
(Pangbalkawn)
|
2205002000NRG23191220220202224
|
19/12/2022
|
Sena
|
2205002WL000740
|
Sena
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468883
|
|
MR SENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-019-001/120
(Pangbalkawn)
|
2205002000NRG23191220220202225
|
19/12/2022
|
Bahuma
|
2205002WL000740
|
Bahuma
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468860
|
|
MR RAHUMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-019-001/122
(Pangbalkawn)
|
2205002000NRG23191220220202226
|
19/12/2022
|
Maila
|
2205002WL000740
|
Maila
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468874
|
|
MR MAILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-019-001/123
(Pangbalkawn)
|
2205002000NRG23191220220202227
|
19/12/2022
|
Saila
|
2205002WL000740
|
Saila
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468904
|
|
MRS SAILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-019-001/126
(Pangbalkawn)
|
2205002000NRG23191220220202229
|
19/12/2022
|
Dawni
|
2205002WL000740
|
Dawni
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468846
|
|
MRS DAWNI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-019-001/127
(Pangbalkawn)
|
2205002000NRG23191220220202230
|
19/12/2022
|
Pahlira
|
2205002WL000740
|
Pahlira
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468843
|
|
PAHLIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-019-001/128
(Pangbalkawn)
|
2205002000NRG23191220220202231
|
19/12/2022
|
Laldinthara
|
2205002WL000740
|
Laldinthara
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468850
|
|
MR LALDINTHARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-019-001/129
(Pangbalkawn)
|
2205002000NRG23191220220202232
|
19/12/2022
|
Binoram
|
2205002WL000740
|
Binoram
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468901
|
|
MR BINORAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-019-001/13
(Pangbalkawn)
|
2205002000NRG23191220220202233
|
19/12/2022
|
Laltlanthanga
|
2205002WL000740
|
Laltlanthanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468828
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-019-001/131
(Pangbalkawn)
|
2205002000NRG23191220220202234
|
19/12/2022
|
Dononjoi
|
2205002WL000740
|
Dononjoi
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468930
|
|
MR DONONJOY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-019-001/132
(Pangbalkawn)
|
2205002000NRG23191220220202235
|
19/12/2022
|
Lallawma
|
2205002WL000740
|
Lallawma
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468864
|
|
MR LALLAWMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-019-001/133
(Pangbalkawn)
|
2205002000NRG23191220220202236
|
19/12/2022
|
Zonunziri
|
2205002WL000740
|
Zonunziri
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468919
|
|
MRS ZONUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-019-001/136
(Pangbalkawn)
|
2205002000NRG23191220220202238
|
19/12/2022
|
Lalhmingthanga
|
2205002WL000740
|
Lalhmingthanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468854
|
|
MR HMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-019-001/138
(Pangbalkawn)
|
2205002000NRG23191220220202239
|
19/12/2022
|
Lalhmingliana
|
2205002WL000740
|
Lalhmingliana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468882
|
|
MR LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-019-001/139
(Pangbalkawn)
|
2205002000NRG23191220220202240
|
19/12/2022
|
Ramluahzela
|
2205002WL000740
|
Ramluahzela
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468934
|
|
MR LALRAMLUAHZELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-019-001/140
(Pangbalkawn)
|
2205002000NRG23191220220202242
|
19/12/2022
|
Lalthianghlima
|
2205002WL000740
|
Lalthianghlima
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468851
|
|
MR LALTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-019-001/141
(Pangbalkawn)
|
2205002000NRG23191220220202243
|
19/12/2022
|
Chuailova
|
2205002WL000740
|
Chuailova
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468848
|
|
MR CHUAILOVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-019-001/143
(Pangbalkawn)
|
2205002000NRG23191220220202245
|
19/12/2022
|
Leparai
|
2205002WL000740
|
Leparai
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468872
|
|
MR LEPARAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-019-001/144
(Pangbalkawn)
|
2205002000NRG23191220220202246
|
19/12/2022
|
Laltanpuii
|
2205002WL000740
|
Laltanpuii
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468861
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-019-001/145
(Pangbalkawn)
|
2205002000NRG23191220220202247
|
19/12/2022
|
Zoliana
|
2205002WL000740
|
Zoliana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468807
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-019-001/146
(Pangbalkawn)
|
2205002000NRG23191220220202248
|
19/12/2022
|
Rinsanga
|
2205002WL000740
|
Rinsanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468824
|
|
MR RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-019-001/147
(Pangbalkawn)
|
2205002000NRG23191220220202249
|
19/12/2022
|
Dauhrai
|
2205002WL000740
|
Dauhrai
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468898
|
|
Mr. DAUHRAI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-019-001/148
(Pangbalkawn)
|
2205002000NRG23191220220202250
|
19/12/2022
|
Lalsiamliana
|
2205002WL000740
|
Lalsiamliana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468888
|
|
MR LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-019-001/149
(Pangbalkawn)
|
2205002000NRG23191220220202251
|
19/12/2022
|
Thlamuana
|
2205002WL000740
|
Thlamuana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468895
|
|
MR THLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-019-001/15
(Pangbalkawn)
|
2205002000NRG23191220220202252
|
19/12/2022
|
V.L.Thangzela
|
2205002WL000740
|
V.L.Thangzela
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468876
|
|
Mr. V.L.THANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-019-001/151
(Pangbalkawn)
|
2205002000NRG23191220220202253
|
19/12/2022
|
Rintlaka
|
2205002WL000740
|
Rintlaka
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468853
|
|
MR RINTLAKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-019-001/152
(Pangbalkawn)
|
2205002000NRG23191220220202254
|
19/12/2022
|
Liana
|
2205002WL000740
|
Liana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468886
|
|
MR LIANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-019-001/155
(Pangbalkawn)
|
2205002000NRG23191220220202256
|
19/12/2022
|
Lalmuana
|
2205002WL000740
|
Lalmuana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468867
|
|
MR LALMUANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-019-001/156
(Pangbalkawn)
|
2205002000NRG23191220220202257
|
19/12/2022
|
Lalrema
|
2205002WL000740
|
Lalrema
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468913
|
|
MR LALREMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-019-001/16
(Pangbalkawn)
|
2205002000NRG23191220220202259
|
19/12/2022
|
Lalrinliana
|
2205002WL000740
|
Lalrinliana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468871
|
|
LALRINLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-019-001/160
(Pangbalkawn)
|
2205002000NRG23191220220202260
|
19/12/2022
|
Lalawmpuia
|
2205002WL000740
|
Lalawmpuia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468826
|
|
LALAWMPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-019-001/162
(Pangbalkawn)
|
2205002000NRG23191220220202261
|
19/12/2022
|
Sangpuii
|
2205002WL000740
|
Sangpuii
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468917
|
|
SANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-019-001/163
(Pangbalkawn)
|
2205002000NRG23191220220202262
|
19/12/2022
|
Lukiri
|
2205002WL000740
|
Lukiri
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468877
|
|
MRS LUKIRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-019-001/164
(Pangbalkawn)
|
2205002000NRG23191220220202263
|
19/12/2022
|
Ramthara
|
2205002WL000740
|
Ramthara
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468918
|
|
MR RAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-019-001/165
(Pangbalkawn)
|
2205002000NRG23191220220202264
|
19/12/2022
|
Lalnunzira
|
2205002WL000740
|
Lalnunzira
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468868
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-019-001/166
(Pangbalkawn)
|
2205002000NRG23191220220202265
|
19/12/2022
|
Lalvunga
|
2205002WL000740
|
Lalvunga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468816
|
|
MR LALBIAKVUNGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-019-001/167
(Pangbalkawn)
|
2205002000NRG23191220220202266
|
19/12/2022
|
Gonga
|
2205002WL000740
|
Gonga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468869
|
|
MR GONGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-019-001/168
(Pangbalkawn)
|
2205002000NRG23191220220202267
|
19/12/2022
|
NGHAKKHAWVARA
|
2205002WL000740
|
NGHAKKHAWVARA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468814
|
|
MR NGHAKKHAWVARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-019-001/17
(Pangbalkawn)
|
2205002000NRG23191220220202268
|
19/12/2022
|
C.Lalnunmawia
|
2205002WL000740
|
C.Lalnunmawia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468817
|
|
MR C LALNUNMAWIA C LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-019-001/171
(Pangbalkawn)
|
2205002000NRG23191220220202269
|
19/12/2022
|
RAINOTI
|
2205002WL000740
|
RAINOTI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468911
|
|
MRS RAINOTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-019-001/172
(Pangbalkawn)
|
2205002000NRG23191220220202270
|
19/12/2022
|
LALENGLIANI
|
2205002WL000740
|
LALENGLIANI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468840
|
|
MR LALENGLIANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-019-001/173
(Pangbalkawn)
|
2205002000NRG23191220220202271
|
19/12/2022
|
LALNUNSANGI
|
2205002WL000740
|
LALNUNSANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468880
|
|
MRS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-019-001/174
(Pangbalkawn)
|
2205002000NRG23191220220202272
|
19/12/2022
|
LALDAWLI
|
2205002WL000740
|
LALDAWLI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468862
|
|
MRS LALDAWLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-019-001/177
(Pangbalkawn)
|
2205002000NRG23191220220202274
|
19/12/2022
|
LALMUANPUIA
|
2205002WL000740
|
LALMUANPUIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468815
|
|
VANLALMUANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-019-001/178
(Pangbalkawn)
|
2205002000NRG23191220220202275
|
19/12/2022
|
RAMDINTHARA
|
2205002WL000740
|
RAMDINTHARA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468812
|
|
MR RAMDINTHARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-019-001/18
(Pangbalkawn)
|
2205002000NRG23191220220202276
|
19/12/2022
|
Chawngliantluanga
|
2205002WL000740
|
Chawngliantluanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468813
|
|
MR CHAWNGLIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-019-001/180
(Pangbalkawn)
|
2205002000NRG23191220220202277
|
19/12/2022
|
BIAKTHANGA
|
2205002WL000740
|
BIAKTHANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468810
|
|
BIAKTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-019-001/181
(Pangbalkawn)
|
2205002000NRG23191220220202278
|
19/12/2022
|
RINSANGA
|
2205002WL000740
|
RINSANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468811
|
|
MR RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-019-001/19
(Pangbalkawn)
|
2205002000NRG23191220220202280
|
19/12/2022
|
C.Lalbiaknunga
|
2205002WL000740
|
C.Lalbiaknunga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468809
|
|
Mr. C.LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-019-001/2
(Pangbalkawn)
|
2205002000NRG23191220220202281
|
19/12/2022
|
Henry M.S.Tluanga
|
2205002WL000740
|
Henry M.S.Tluanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468878
|
|
MR HENRY MS TLUANGA HAUZEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-019-001/202
(Pangbalkawn)
|
2205002000NRG23191220220202282
|
19/12/2022
|
LALMAWIA
|
2205002WL000740
|
LALMAWIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468822
|
|
MR LALMAWIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-019-001/207
(Pangbalkawn)
|
2205002000NRG23191220220202284
|
19/12/2022
|
VANLALRUATA
|
2205002WL000740
|
VANLALRUATA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468845
|
|
MR R VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-019-001/209
(Pangbalkawn)
|
2205002000NRG23191220220202285
|
19/12/2022
|
RAMCHUHTHANGA
|
2205002WL000740
|
RAMCHUHTHANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468829
|
|
MR RAMCHUHTHANGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-019-001/21
(Pangbalkawn)
|
2205002000NRG23191220220202286
|
19/12/2022
|
Thangmawii
|
2205002WL000740
|
Thangmawii
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468842
|
|
MR THANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-019-001/212
(Pangbalkawn)
|
2205002000NRG23191220220202288
|
19/12/2022
|
VANLALCHHANDAMI
|
2205002WL000740
|
VANLALCHHANDAMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468884
|
|
MRS VANLALCHHANDAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-019-001/213
(Pangbalkawn)
|
2205002000NRG23191220220202289
|
19/12/2022
|
VANLALCHHUANGA
|
2205002WL000740
|
VANLALCHHUANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468833
|
|
MR VANLALCHHUANGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-019-001/214
(Pangbalkawn)
|
2205002000NRG23191220220202290
|
19/12/2022
|
VANLALRUATA
|
2205002WL000740
|
VANLALRUATA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468870
|
|
MR VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-019-001/215
(Pangbalkawn)
|
2205002000NRG23191220220202291
|
19/12/2022
|
LALCHHANDAMA
|
2205002WL000740
|
LALCHHANDAMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468858
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-019-001/217
(Pangbalkawn)
|
2205002000NRG23191220220202292
|
19/12/2022
|
CHULLOVA
|
2205002WL000740
|
CHULLOVA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468855
|
|
MR CHULLOVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-019-001/218
(Pangbalkawn)
|
2205002000NRG23191220220202293
|
19/12/2022
|
KRITONJOY
|
2205002WL000740
|
KRITONJOY
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468931
|
|
MR KRITONJOI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-019-001/219
(Pangbalkawn)
|
2205002000NRG23191220220202294
|
19/12/2022
|
DONGLA
|
2205002WL000740
|
DONGLA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468905
|
|
MR DONGLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-019-001/22
(Pangbalkawn)
|
2205002000NRG23191220220202295
|
19/12/2022
|
Thangzuala
|
2205002WL000740
|
Thangzuala
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468765
|
|
MR THANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-019-001/220
(Pangbalkawn)
|
2205002000NRG23191220220202296
|
19/12/2022
|
RONGHILHLOVI
|
2205002WL000740
|
RONGHILHLOVI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468893
|
|
MRS RONGHLIHLOVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-019-001/221
(Pangbalkawn)
|
2205002000NRG23191220220202297
|
19/12/2022
|
CHAUHRANGHA
|
2205002WL000740
|
CHAUHRANGHA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468894
|
|
CHAUHRANGHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-019-001/222
(Pangbalkawn)
|
2205002000NRG23191220220202298
|
19/12/2022
|
BISO
|
2205002WL000740
|
BISO
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468856
|
|
MR BISO
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-019-001/223
(Pangbalkawn)
|
2205002000NRG23191220220202299
|
19/12/2022
|
TISTORAM
|
2205002WL000740
|
TISTORAM
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468859
|
|
MR TISTORAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-019-001/224
(Pangbalkawn)
|
2205002000NRG23191220220202300
|
19/12/2022
|
BOILA MURMU
|
2205002WL000740
|
BOILA MURMU
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468921
|
|
MR BOILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-019-001/225
(Pangbalkawn)
|
2205002000NRG23191220220202301
|
19/12/2022
|
PORDABOTI
|
2205002WL000740
|
PORDABOTI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468847
|
|
MRS PORDABOTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-019-001/226
(Pangbalkawn)
|
2205002000NRG23191220220202302
|
19/12/2022
|
BETHCHURY
|
2205002WL000740
|
BETHCHURY
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468879
|
|
MRS BETCHHURY
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-019-001/229
(Pangbalkawn)
|
2205002000NRG23191220220202303
|
19/12/2022
|
LALNUNSIAMI
|
2205002WL000740
|
LALNUNSIAMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468922
|
|
MRS LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-019-001/23
(Pangbalkawn)
|
2205002000NRG23191220220202304
|
19/12/2022
|
Zohmingthangi
|
2205002WL000740
|
Zohmingthangi
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468912
|
|
MRS ZOHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-019-001/230
(Pangbalkawn)
|
2205002000NRG23191220220202305
|
19/12/2022
|
SENA SAIHRIAM
|
2205002WL000740
|
SENA SAIHRIAM
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468926
|
|
MR SINA SAIHRIAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-019-001/231
(Pangbalkawn)
|
2205002000NRG23191220220202306
|
19/12/2022
|
SENA SAIHRIAM
|
2205002WL000740
|
SENA SAIHRIAM
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468827
|
|
MRS LALSIAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-019-001/232
(Pangbalkawn)
|
2205002000NRG23191220220202307
|
19/12/2022
|
SONTIRUNG
|
2205002WL000740
|
SONTIRUNG
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468906
|
|
MRS SONTIRUNG
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-019-001/236
(Pangbalkawn)
|
2205002000NRG23191220220202310
|
19/12/2022
|
MADURI
|
2205002WL000740
|
MADURI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468924
|
|
MRS MADURI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-019-001/237
(Pangbalkawn)
|
2205002000NRG23191220220202311
|
19/12/2022
|
GAUTHIRUNG
|
2205002WL000740
|
GAUTHIRUNG
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468925
|
|
MRS GAUTHIRUNG
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-019-001/239
(Pangbalkawn)
|
2205002000NRG23191220220202312
|
19/12/2022
|
LALCHHANHIMI
|
2205002WL000740
|
LALCHHANHIMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468935
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-019-001/240
(Pangbalkawn)
|
2205002000NRG23191220220202313
|
19/12/2022
|
LALDUHSAKI
|
2205002WL000740
|
LALDUHSAKI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468936
|
|
MS LAL DUHSAKI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-019-001/242
(Pangbalkawn)
|
2205002000NRG23191220220202314
|
19/12/2022
|
LALFAKAWMA
|
2205002WL000740
|
LALFAKAWMA
|
00415
|
SBIN0004795
|
466
|
466
|
Processed
|
02/01/2023
|
|
7564468834
|
|
MR LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-019-001/243
(Pangbalkawn)
|
2205002000NRG23191220220202315
|
19/12/2022
|
LALHRIATPUIA
|
2205002WL000740
|
LALHRIATPUIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468835
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-019-001/244
(Pangbalkawn)
|
2205002000NRG23191220220202316
|
19/12/2022
|
LALROPUII
|
2205002WL000740
|
LALROPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468773
|
|
MRS LAL ROPUII
|
STATE BANK OF INDIA(508548)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-019-001/246
(Pangbalkawn)
|
2205002000NRG23191220220202317
|
19/12/2022
|
CHANCHINMAWII
|
2205002WL000740
|
CHANCHINMAWII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468778
|
|
MRS CHANCHINMAWII CHANCHINMAWII
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-019-001/247
(Pangbalkawn)
|
2205002000NRG23191220220202318
|
19/12/2022
|
MAISATI
|
2205002WL000740
|
MAISATI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468771
|
|
Ms. MAISAITI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-019-001/248
(Pangbalkawn)
|
2205002000NRG23191220220202319
|
19/12/2022
|
VANLALENI
|
2205002WL000740
|
VANLALENI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468769
|
|
Miss. VANLALENI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-019-001/249
(Pangbalkawn)
|
2205002000NRG23191220220202320
|
19/12/2022
|
ZOSANGPUII
|
2205002WL000740
|
ZOSANGPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468776
|
|
MISS ZOSANGPUII ZOSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-019-001/250
(Pangbalkawn)
|
2205002000NRG23191220220202321
|
19/12/2022
|
VANLALCHHANI
|
2205002WL000740
|
VANLALCHHANI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468772
|
|
MS VAN LALCHHANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-019-001/251
(Pangbalkawn)
|
2205002000NRG23191220220202322
|
19/12/2022
|
LALREMRUATI
|
2205002WL000740
|
LALREMRUATI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468836
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-019-001/252
(Pangbalkawn)
|
2205002000NRG23191220220202323
|
19/12/2022
|
HORENDRO
|
2205002WL000740
|
HORENDRO
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468777
|
|
MR HORENDRO HORENDRO
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-019-001/253
(Pangbalkawn)
|
2205002000NRG23191220220202324
|
19/12/2022
|
ZORAMDINTHARA
|
2205002WL000740
|
ZORAMDINTHARA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468779
|
|
MR ZORAMDINTHARA ZORAMDINTHARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-019-001/259
(Pangbalkawn)
|
2205002000NRG23191220220202330
|
19/12/2022
|
LALPIANTHARI
|
2205002WL000740
|
LALPIANTHARI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468770
|
|
MRS LAL PIANTHARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-019-001/26
(Pangbalkawn)
|
2205002000NRG23191220220202331
|
19/12/2022
|
Lalthawmliana
|
2205002WL000740
|
Lalthawmliana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468933
|
|
MR T LALTHAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-019-001/27
(Pangbalkawn)
|
2205002000NRG23191220220202341
|
19/12/2022
|
Thanghlira
|
2205002WL000740
|
Thanghlira
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468937
|
|
MR THANGHLIRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-019-001/271
(Pangbalkawn)
|
2205002000NRG23191220220202343
|
19/12/2022
|
LALHMUNSIAMI
|
2205002WL000740
|
LALHMUNSIAMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468780
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-019-001/274
(Pangbalkawn)
|
2205002000NRG23191220220202346
|
19/12/2022
|
LALMUANPUII
|
2205002WL000740
|
LALMUANPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468775
|
|
MRS LALMUANPUII LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-019-001/289
(Pangbalkawn)
|
2205002000NRG23191220220202361
|
19/12/2022
|
LALTHAKIMI
|
2205002WL000740
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468781
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-019-001/29
(Pangbalkawn)
|
2205002000NRG23191220220202362
|
19/12/2022
|
Timothy Vanlaltluanga
|
2205002WL000740
|
Timothy Vanlaltluanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468808
|
|
MR TIMOTHY VANLALTLUANGA NGENTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-019-001/31
(Pangbalkawn)
|
2205002000NRG23191220220202377
|
19/12/2022
|
H.Vanlalsiama
|
2205002WL000740
|
H.Vanlalsiama
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468820
|
|
MR VANLALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-019-001/33
(Pangbalkawn)
|
2205002000NRG23191220220202378
|
19/12/2022
|
C.Thanhnuna
|
2205002WL000740
|
C.Thanhnuna
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468844
|
|
MR C THANHNUNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-019-001/34
(Pangbalkawn)
|
2205002000NRG23191220220202379
|
19/12/2022
|
Zolianthanga
|
2205002WL000740
|
Zolianthanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468897
|
|
MR ZOLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-019-001/37
(Pangbalkawn)
|
2205002000NRG23191220220202380
|
19/12/2022
|
ROCHHUANTHANGA
|
2205002WL000740
|
ROCHHUANTHANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Rejected
|
03/01/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-019-001/38
(Pangbalkawn)
|
2205002000NRG23191220220202381
|
19/12/2022
|
Lallianthanga
|
2205002WL000740
|
Lallianthanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468830
|
|
LALLIANTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-019-001/39
(Pangbalkawn)
|
2205002000NRG23191220220202382
|
19/12/2022
|
Lalrinawma
|
2205002WL000740
|
Lalrinawma
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468875
|
|
MR LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-019-001/4
(Pangbalkawn)
|
2205002000NRG23191220220202383
|
19/12/2022
|
Zampuia
|
2205002WL000740
|
Zampuia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468821
|
|
ZAMPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-019-001/41
(Pangbalkawn)
|
2205002000NRG23191220220202384
|
19/12/2022
|
Zairemmawia
|
2205002WL000740
|
Zairemmawia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468823
|
|
MR C ZAIREMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-019-001/42
(Pangbalkawn)
|
2205002000NRG23191220220202385
|
19/12/2022
|
Vanlalnunnemi
|
2205002WL000740
|
Vanlalnunnemi
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468890
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-019-001/44
(Pangbalkawn)
|
2205002000NRG23191220220202386
|
19/12/2022
|
Lalngilneia
|
2205002WL000740
|
Lalngilneia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468849
|
|
MR LALNGILNEIA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-019-001/45
(Pangbalkawn)
|
2205002000NRG23191220220202387
|
19/12/2022
|
Lalthafala
|
2205002WL000740
|
Lalthafala
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468927
|
|
Mr. C.LALTHAFALA ` .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-019-001/47
(Pangbalkawn)
|
2205002000NRG23191220220202388
|
19/12/2022
|
Lalkhawthanga
|
2205002WL000740
|
Lalkhawthanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468873
|
|
MR LALKHAWTHANGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-019-001/48
(Pangbalkawn)
|
2205002000NRG23191220220202389
|
19/12/2022
|
C.Lalnuntluanga
|
2205002WL000740
|
C.Lalnuntluanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468891
|
|
MR C LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-019-001/49
(Pangbalkawn)
|
2205002000NRG23191220220202390
|
19/12/2022
|
Lalhmunmawia
|
2205002WL000740
|
Lalhmunmawia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468902
|
|
LALHMUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-019-001/5
(Pangbalkawn)
|
2205002000NRG23191220220202391
|
19/12/2022
|
Vanlalrawna
|
2205002WL000740
|
Vanlalrawna
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468932
|
|
MR H VANLALRAWNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-019-001/50
(Pangbalkawn)
|
2205002000NRG23191220220202392
|
19/12/2022
|
Ropari
|
2205002WL000740
|
Ropari
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468889
|
|
MRS ROPARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-019-001/51
(Pangbalkawn)
|
2205002000NRG23191220220202393
|
19/12/2022
|
K.Lalthanmawia
|
2205002WL000740
|
K.Lalthanmawia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468818
|
|
Mr. K LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-019-001/52
(Pangbalkawn)
|
2205002000NRG23191220220202394
|
19/12/2022
|
Laldinpuii
|
2205002WL000740
|
Laldinpuii
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468903
|
|
MRS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-019-001/53
(Pangbalkawn)
|
2205002000NRG23191220220202395
|
19/12/2022
|
Lalhruailiana
|
2205002WL000740
|
Lalhruailiana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468832
|
|
MR LALHRUAILIANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-019-001/56
(Pangbalkawn)
|
2205002000NRG23191220220202396
|
19/12/2022
|
Lalchhuanawma
|
2205002WL000740
|
Lalchhuanawma
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468857
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-019-001/58
(Pangbalkawn)
|
2205002000NRG23191220220202398
|
19/12/2022
|
Hmingthansiama
|
2205002WL000740
|
Hmingthansiama
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468831
|
|
Mr. HMINGTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-019-001/60
(Pangbalkawn)
|
2205002000NRG23191220220202400
|
19/12/2022
|
Rohlira
|
2205002WL000740
|
Rohlira
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468887
|
|
MR ROHLIRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-019-001/61
(Pangbalkawn)
|
2205002000NRG23191220220202401
|
19/12/2022
|
Rokiamlova
|
2205002WL000740
|
Rokiamlova
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468839
|
|
ROKIAMLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-019-001/64
(Pangbalkawn)
|
2205002000NRG23191220220202402
|
19/12/2022
|
Lallianmawia
|
2205002WL000740
|
Lallianmawia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468766
|
|
MR LALLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-019-001/68
(Pangbalkawn)
|
2205002000NRG23191220220202403
|
19/12/2022
|
Lalrinmawia
|
2205002WL000740
|
Lalrinmawia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468767
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-019-001/69
(Pangbalkawn)
|
2205002000NRG23191220220202404
|
19/12/2022
|
Lalrawngbawla
|
2205002WL000740
|
Lalrawngbawla
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468916
|
|
MR LALRAWNGBAWLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-019-001/7
(Pangbalkawn)
|
2205002000NRG23191220220202405
|
19/12/2022
|
Vanlalawia
|
2205002WL000740
|
Vanlalawia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468806
|
|
VANLALWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-019-001/70
(Pangbalkawn)
|
2205002000NRG23191220220202406
|
19/12/2022
|
Konthorung
|
2205002WL000740
|
Konthorung
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468929
|
|
MRS KONTHORUNG
|
STATE BANK OF INDIA(508548)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-019-001/72
(Pangbalkawn)
|
2205002000NRG23191220220202408
|
19/12/2022
|
Lalhunmawia
|
2205002WL000740
|
Lalhunmawia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468825
|
|
MR LALHUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-019-001/73
(Pangbalkawn)
|
2205002000NRG23191220220202409
|
19/12/2022
|
Vanramthanga
|
2205002WL000740
|
Vanramthanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468915
|
|
MR VANRAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-019-001/74
(Pangbalkawn)
|
2205002000NRG23191220220202410
|
19/12/2022
|
Ramfangvela
|
2205002WL000740
|
Ramfangvela
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468920
|
|
MR RAMFANGVELA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-019-001/75
(Pangbalkawn)
|
2205002000NRG23191220220202411
|
19/12/2022
|
Vanlalruata
|
2205002WL000740
|
Vanlalruata
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468866
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-019-001/77
(Pangbalkawn)
|
2205002000NRG23191220220202412
|
19/12/2022
|
Lalremthanga
|
2205002WL000740
|
Lalremthanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468909
|
|
MR LALREMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-019-001/8
(Pangbalkawn)
|
2205002000NRG23191220220202413
|
19/12/2022
|
V.Lalremruati
|
2205002WL000740
|
V.Lalremruati
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468841
|
|
V LALREMRUATI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-019-001/80
(Pangbalkawn)
|
2205002000NRG23191220220202414
|
19/12/2022
|
Lalnunsanga
|
2205002WL000740
|
Lalnunsanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468838
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-019-001/82
(Pangbalkawn)
|
2205002000NRG23191220220202415
|
19/12/2022
|
B.S.Suren
|
2205002WL000740
|
B.S.Suren
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468865
|
|
MR BS SUREN
|
STATE BANK OF INDIA(508548)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-019-001/83
(Pangbalkawn)
|
2205002000NRG23191220220202416
|
19/12/2022
|
Rosiama
|
2205002WL000740
|
Rosiama
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468863
|
|
MR ROSIAMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-019-001/84
(Pangbalkawn)
|
2205002000NRG23191220220202417
|
19/12/2022
|
Malsawmi
|
2205002WL000740
|
Malsawmi
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468914
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-019-001/85
(Pangbalkawn)
|
2205002000NRG23191220220202418
|
19/12/2022
|
Lalrinsangi
|
2205002WL000740
|
Lalrinsangi
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468910
|
|
MRS LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-019-001/86
(Pangbalkawn)
|
2205002000NRG23191220220202419
|
19/12/2022
|
Khuma
|
2205002WL000740
|
Khuma
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468907
|
|
MR KHUMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-019-001/87
(Pangbalkawn)
|
2205002000NRG23191220220202420
|
19/12/2022
|
Zoliana
|
2205002WL000740
|
Zoliana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468852
|
|
MR ZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-019-001/89
(Pangbalkawn)
|
2205002000NRG23191220220202421
|
19/12/2022
|
R.Rochhunga
|
2205002WL000740
|
R.Rochhunga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468819
|
|
R ROCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-019-001/92
(Pangbalkawn)
|
2205002000NRG23191220220202423
|
19/12/2022
|
Chawnghmingi
|
2205002WL000740
|
Chawnghmingi
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468908
|
|
MRS CHAWNGHMINGI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-019-001/93
(Pangbalkawn)
|
2205002000NRG23191220220202424
|
19/12/2022
|
Kapthansanga
|
2205002WL000740
|
Kapthansanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468899
|
|
MR KAPTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-019-001/95
(Pangbalkawn)
|
2205002000NRG23191220220202426
|
19/12/2022
|
Vanramngaia
|
2205002WL000740
|
Vanramngaia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468896
|
|
MR VANRAMNGAIA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-019-001/97
(Pangbalkawn)
|
2205002000NRG23191220220202427
|
19/12/2022
|
PHULMATI
|
2205002WL000740
|
PHULMATI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468923
|
|
MRS PHULMATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-019-001/98
(Pangbalkawn)
|
2205002000NRG23191220220202428
|
19/12/2022
|
Lalhminga
|
2205002WL000740
|
Lalhminga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
02/01/2023
|
|
7564468885
|
|
MR LALHMINGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101122
|
101122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120694
|
120694
|
|
|
|
|
|
|
|