|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BILKHAWTHLIR
|
MZ-05-002-034-001/10
(Bairabi South)
|
2205002000NRG23200920220128597
|
20/09/2022
|
HMANGAIHZUALI
|
2205002WL000441
|
HMANGAIHZUALI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149084
|
|
MRS HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-034-001/100
(Bairabi South)
|
2205002000NRG23200920220128598
|
20/09/2022
|
LALPIANTHANGI
|
2205002WL000441
|
LALPIANTHANGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149191
|
|
MRS LALPIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-034-001/106
(Bairabi South)
|
2205002000NRG23200920220128604
|
20/09/2022
|
LALSAWMKIMA
|
2205002WL000441
|
LALSAWMKIMA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149097
|
|
MR LALSAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-034-001/107
(Bairabi South)
|
2205002000NRG23200920220128605
|
20/09/2022
|
LALSAWMLIANI
|
2205002WL000441
|
LALSAWMLIANI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149156
|
|
Mr. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-034-001/112
(Bairabi South)
|
2205002000NRG23200920220128610
|
20/09/2022
|
LALTHANTHUAMI
|
2205002WL000441
|
LALTHANTHUAMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149176
|
|
MRS LALTHANTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-034-001/114
(Bairabi South)
|
2205002000NRG23200920220128611
|
20/09/2022
|
LALTHANTUMI
|
2205002WL000441
|
LALTHANTUMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149121
|
|
MRS LALTHANTUMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-034-001/117
(Bairabi South)
|
2205002000NRG23200920220128614
|
20/09/2022
|
NGURTHANKHUMI
|
2205002WL000441
|
NGURTHANKHUMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149155
|
|
Mrs. NGURTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-034-001/124
(Bairabi South)
|
2205002000NRG23200920220128618
|
20/09/2022
|
PARTLANI
|
2205002WL000441
|
PARTLANI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149143
|
|
MRS PARTLANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-034-001/126
(Bairabi South)
|
2205002000NRG23200920220128620
|
20/09/2022
|
R.ROMAWIA
|
2205002WL000441
|
R.ROMAWIA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149082
|
|
Mrs. R.ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-034-001/128
(Bairabi South)
|
2205002000NRG23200920220128621
|
20/09/2022
|
RANGKHUMI
|
2205002WL000441
|
RANGKHUMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149105
|
|
MRS RANGKHUMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-034-001/129
(Bairabi South)
|
2205002000NRG23200920220128622
|
20/09/2022
|
RINGLIANA
|
2205002WL000441
|
RINGLIANA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149183
|
|
MR RINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-034-001/133
(Bairabi South)
|
2205002000NRG23200920220128627
|
20/09/2022
|
SANGLIANCHHUNGI
|
2205002WL000441
|
SANGLIANCHHUNGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149185
|
|
MRS SANGLIANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-034-001/138
(Bairabi South)
|
2205002000NRG23200920220128631
|
20/09/2022
|
TLANGRUALI
|
2205002WL000441
|
TLANGRUALI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149167
|
|
TLANGRUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-034-001/140
(Bairabi South)
|
2205002000NRG23200920220128634
|
20/09/2022
|
VANLALHMUAKI
|
2205002WL000441
|
VANLALHMUAKI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149168
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-034-001/142
(Bairabi South)
|
2205002000NRG23200920220128636
|
20/09/2022
|
VANLALRAWNI
|
2205002WL000441
|
VANLALRAWNI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149131
|
|
MRS VANLALRAWNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-034-001/144
(Bairabi South)
|
2205002000NRG23200920220128638
|
20/09/2022
|
VANLALTLUANGA
|
2205002WL000441
|
VANLALTLUANGA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149130
|
|
MR VANLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-034-001/147
(Bairabi South)
|
2205002000NRG23200920220128640
|
20/09/2022
|
ZASANGI
|
2205002WL000441
|
ZASANGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149137
|
|
Mr. ZASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-034-001/149
(Bairabi South)
|
2205002000NRG23200920220128641
|
20/09/2022
|
F.MALSAWMTHANGI
|
2205002WL000441
|
F.MALSAWMTHANGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149088
|
|
MRS F MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-034-001/15
(Bairabi South)
|
2205002000NRG23200920220128642
|
20/09/2022
|
LALBIAKI
|
2205002WL000441
|
LALBIAKI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149129
|
|
MRS LALBIAKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-034-001/151
(Bairabi South)
|
2205002000NRG23200920220128644
|
20/09/2022
|
LALENGI
|
2205002WL000441
|
LALENGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149138
|
|
MRS LALENGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-034-001/154
(Bairabi South)
|
2205002000NRG23200920220128646
|
20/09/2022
|
LALRAMHLUNI
|
2205002WL000441
|
LALRAMHLUNI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149148
|
|
MRS LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-034-001/155
(Bairabi South)
|
2205002000NRG23200920220128647
|
20/09/2022
|
LALRINNGHETI
|
2205002WL000441
|
LALRINNGHETI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149179
|
|
MRS LALRINNGHETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-034-001/157
(Bairabi South)
|
2205002000NRG23200920220128648
|
20/09/2022
|
LALTHOLEHA
|
2205002WL000441
|
LALTHOLEHA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149099
|
|
MR LALTHOLEHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-034-001/160
(Bairabi South)
|
2205002000NRG23200920220128651
|
20/09/2022
|
SITA DEVI KURMI
|
2205002WL000441
|
SITA DEVI KURMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149159
|
|
MRS SITA DEVI KURMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-034-001/161
(Bairabi South)
|
2205002000NRG23200920220128652
|
20/09/2022
|
ZONUNSANGI
|
2205002WL000441
|
ZONUNSANGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149171
|
|
MRS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-034-001/167
(Bairabi South)
|
2205002000NRG23200920220128655
|
20/09/2022
|
CHALLIANTHANGI
|
2205002WL000441
|
CHALLIANTHANGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149107
|
|
MRS CHALLIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-034-001/168
(Bairabi South)
|
2205002000NRG23200920220128656
|
20/09/2022
|
D.LALNGHAKLIANA
|
2205002WL000441
|
D.LALNGHAKLIANA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149117
|
|
MR RALKAPTHANGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-034-001/17
(Bairabi South)
|
2205002000NRG23200920220128658
|
20/09/2022
|
LALCHHANTLUANGA
|
2205002WL000441
|
LALCHHANTLUANGA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149141
|
|
LALVENPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-034-001/172
(Bairabi South)
|
2205002000NRG23200920220128661
|
20/09/2022
|
H. LALZAWMLIANA
|
2205002WL000441
|
H. LALZAWMLIANA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149081
|
|
MRS BIAKCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-034-001/175
(Bairabi South)
|
2205002000NRG23200920220128663
|
20/09/2022
|
HMANGAIHZUALI
|
2205002WL000441
|
HMANGAIHZUALI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149106
|
|
MRS HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-034-001/176
(Bairabi South)
|
2205002000NRG23200920220128664
|
20/09/2022
|
HUNLAWMAWMA
|
2205002WL000441
|
HUNLAWMAWMA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149120
|
|
MRS LALTANKIMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-034-001/177
(Bairabi South)
|
2205002000NRG23200920220128665
|
20/09/2022
|
ISAAC LALLAWMSANGA
|
2205002WL000441
|
ISAAC LALLAWMSANGA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149108
|
|
MR ISAAC LALLAWMSANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-034-001/190
(Bairabi South)
|
2205002000NRG23200920220128677
|
20/09/2022
|
LALCHHUANDINGI
|
2205002WL000441
|
LALCHHUANDINGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149083
|
|
MRS LALCHHUANDINGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-034-001/192
(Bairabi South)
|
2205002000NRG23200920220128679
|
20/09/2022
|
LALENGI
|
2205002WL000441
|
LALENGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149101
|
|
MRS LALENGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-034-001/193
(Bairabi South)
|
2205002000NRG23200920220128680
|
20/09/2022
|
LALFAKZUALI
|
2205002WL000441
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149104
|
|
MRS LALFAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-034-001/196
(Bairabi South)
|
2205002000NRG23200920220128682
|
20/09/2022
|
LALHMANGAIHA
|
2205002WL000441
|
LALHMANGAIHA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149186
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-034-001/2
(Bairabi South)
|
2205002000NRG23200920220128684
|
20/09/2022
|
B. LALNUNKIMA
|
2205002WL000441
|
B. LALNUNKIMA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149089
|
|
MR B LALNUNKIMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-034-001/202
(Bairabi South)
|
2205002000NRG23200920220128687
|
20/09/2022
|
LALNAWTA
|
2205002WL000441
|
LALNAWTA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149181
|
|
MRS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-034-001/205
(Bairabi South)
|
2205002000NRG23200920220128690
|
20/09/2022
|
LALNITHANGI
|
2205002WL000441
|
LALNITHANGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149086
|
|
Mrs. NITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-034-001/207
(Bairabi South)
|
2205002000NRG23200920220128692
|
20/09/2022
|
LALNUNKIMI
|
2205002WL000441
|
LALNUNKIMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149184
|
|
MRS LALANUNKIMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-034-001/212
(Bairabi South)
|
2205002000NRG23200920220128696
|
20/09/2022
|
LALRINHLUI
|
2205002WL000441
|
LALRINHLUI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149178
|
|
MRS LALRINHLUI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-034-001/217
(Bairabi South)
|
2205002000NRG23200920220128700
|
20/09/2022
|
LALRUALA
|
2205002WL000441
|
LALRUALA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149189
|
|
LALRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-034-001/219
(Bairabi South)
|
2205002000NRG23200920220128701
|
20/09/2022
|
LALTANA
|
2205002WL000441
|
LALTANA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149150
|
|
Mr. LALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-034-001/220
(Bairabi South)
|
2205002000NRG23200920220128703
|
20/09/2022
|
LALTHANDANGI
|
2205002WL000441
|
LALTHANDANGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149162
|
|
Mrs. LALTHANDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-034-001/221
(Bairabi South)
|
2205002000NRG23200920220128704
|
20/09/2022
|
LALTHANNGURA
|
2205002WL000441
|
LALTHANNGURA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149128
|
|
MR LALTHANNGURA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-034-001/224
(Bairabi South)
|
2205002000NRG23200920220128706
|
20/09/2022
|
LALZIKPUII
|
2205002WL000441
|
LALZIKPUII
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149187
|
|
MRS LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-034-001/226
(Bairabi South)
|
2205002000NRG23200920220128708
|
20/09/2022
|
MALSAWMI
|
2205002WL000441
|
MALSAWMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149146
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-034-001/227
(Bairabi South)
|
2205002000NRG23200920220128709
|
20/09/2022
|
MALSAWMI
|
2205002WL000441
|
MALSAWMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149116
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-034-001/229
(Bairabi South)
|
2205002000NRG23200920220128711
|
20/09/2022
|
NAZARETHI
|
2205002WL000441
|
NAZARETHI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149087
|
|
Mrs. NAZARETHI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-034-001/237
(Bairabi South)
|
2205002000NRG23200920220128719
|
20/09/2022
|
RAMENGMAWII
|
2205002WL000441
|
RAMENGMAWII
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149190
|
|
MRS RAMENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-034-001/241
(Bairabi South)
|
2205002000NRG23200920220128722
|
20/09/2022
|
RINMAWII
|
2205002WL000441
|
RINMAWII
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149100
|
|
Mrs. RINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-034-001/25
(Bairabi South)
|
2205002000NRG23200920220128728
|
20/09/2022
|
LALHMANGAIHI
|
2205002WL000441
|
LALHMANGAIHI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149136
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-034-001/253
(Bairabi South)
|
2205002000NRG23200920220128729
|
20/09/2022
|
ZORAMMAWII
|
2205002WL000441
|
ZORAMMAWII
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149124
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-034-001/254
(Bairabi South)
|
2205002000NRG23200920220128730
|
20/09/2022
|
ZORAMTHANGI
|
2205002WL000441
|
ZORAMTHANGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149165
|
|
MRS ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-034-001/256
(Bairabi South)
|
2205002000NRG23200920220128732
|
20/09/2022
|
ZOTHANPARI
|
2205002WL000441
|
ZOTHANPARI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149166
|
|
MRS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-034-001/257
(Bairabi South)
|
2205002000NRG23200920220128733
|
20/09/2022
|
ZOTHANSANGI
|
2205002WL000441
|
ZOTHANSANGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149198
|
|
MRS ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-034-001/259
(Bairabi South)
|
2205002000NRG23200920220128735
|
20/09/2022
|
B.LALTLUANGI
|
2205002WL000441
|
B.LALTLUANGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149092
|
|
MRS B LALTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-034-001/260
(Bairabi South)
|
2205002000NRG23200920220128736
|
20/09/2022
|
BIAKTLUANGI
|
2205002WL000441
|
BIAKTLUANGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149119
|
|
MRS BIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-034-001/264
(Bairabi South)
|
2205002000NRG23200920220128739
|
20/09/2022
|
LAITHANGPUII
|
2205002WL000441
|
LAITHANGPUII
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149096
|
|
MRS LAITHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-034-001/267
(Bairabi South)
|
2205002000NRG23200920220128742
|
20/09/2022
|
LALCHHAWNA
|
2205002WL000441
|
LALCHHAWNA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149153
|
|
Mrs. LALHLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-034-001/268
(Bairabi South)
|
2205002000NRG23200920220128743
|
20/09/2022
|
LALCHHUANAWMI
|
2205002WL000441
|
LALCHHUANAWMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149090
|
|
MRS LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-034-001/275
(Bairabi South)
|
2205002000NRG23200920220128749
|
20/09/2022
|
LALHMANGAIHZUALI
|
2205002WL000441
|
LALHMANGAIHZUALI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149145
|
|
Mrs. LALHMANGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-034-001/28
(Bairabi South)
|
2205002000NRG23200920220128754
|
20/09/2022
|
LALLAWMZUALI
|
2205002WL000441
|
LALLAWMZUALI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149125
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-034-001/282
(Bairabi South)
|
2205002000NRG23200920220128755
|
20/09/2022
|
LALREMMAWIA
|
2205002WL000441
|
LALREMMAWIA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149182
|
|
MRS LALRAMTHLANGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-034-001/285
(Bairabi South)
|
2205002000NRG23200920220128757
|
20/09/2022
|
LIANSAWMI
|
2205002WL000441
|
LIANSAWMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149172
|
|
Mrs. LIANSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-034-001/287
(Bairabi South)
|
2205002000NRG23200920220128759
|
20/09/2022
|
LIANZUALA
|
2205002WL000441
|
LIANZUALA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149158
|
|
MR LIANZUALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-034-001/288
(Bairabi South)
|
2205002000NRG23200920220128760
|
20/09/2022
|
MANTHANGI
|
2205002WL000441
|
MANTHANGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149102
|
|
MRS MANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-034-001/290
(Bairabi South)
|
2205002000NRG23200920220128763
|
20/09/2022
|
PAHLIRA
|
2205002WL000441
|
PAHLIRA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149132
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-034-001/293
(Bairabi South)
|
2205002000NRG23200920220128765
|
20/09/2022
|
R.LALBIAKFIMI
|
2205002WL000441
|
R.LALBIAKFIMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149103
|
|
MRS R LALBIAKFIMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-034-001/295
(Bairabi South)
|
2205002000NRG23200920220128767
|
20/09/2022
|
RAMTHIANGHLIMI
|
2205002WL000441
|
RAMTHIANGHLIMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149177
|
|
MRS RAMTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-034-001/297
(Bairabi South)
|
2205002000NRG23200920220128769
|
20/09/2022
|
ROHLUPUII
|
2205002WL000441
|
ROHLUPUII
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149180
|
|
Ms. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-034-001/304
(Bairabi South)
|
2205002000NRG23200920220128777
|
20/09/2022
|
ZOBIAKA
|
2205002WL000441
|
ZOBIAKA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149133
|
|
MR ZOBIAKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-034-001/306
(Bairabi South)
|
2205002000NRG23200920220128779
|
20/09/2022
|
ZONUNTLUANGI
|
2205002WL000441
|
ZONUNTLUANGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149163
|
|
MRS ZONUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-034-001/307
(Bairabi South)
|
2205002000NRG23200920220128780
|
20/09/2022
|
ZORAMCHHANI
|
2205002WL000441
|
ZORAMCHHANI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149147
|
|
MRS ZORAMCHHANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-034-001/309
(Bairabi South)
|
2205002000NRG23200920220128781
|
20/09/2022
|
ZOZIKPUII
|
2205002WL000441
|
ZOZIKPUII
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149169
|
|
MRS ZOZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-034-001/310
(Bairabi South)
|
2205002000NRG23200920220128783
|
20/09/2022
|
BIAKMAWIA
|
2205002WL000441
|
BIAKMAWIA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149095
|
|
MR BIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-034-001/312
(Bairabi South)
|
2205002000NRG23200920220128784
|
20/09/2022
|
BOIONTI
|
2205002WL000441
|
BOIONTI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149135
|
|
MRS BOIONTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-034-001/315
(Bairabi South)
|
2205002000NRG23200920220128787
|
20/09/2022
|
HMANGAIHSANGI
|
2205002WL000441
|
HMANGAIHSANGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149094
|
|
MRS HMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-034-001/321
(Bairabi South)
|
2205002000NRG23200920220128793
|
20/09/2022
|
LALDINTHARI
|
2205002WL000441
|
LALDINTHARI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149161
|
|
MRS LALDINTHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-034-001/332
(Bairabi South)
|
2205002000NRG23200920220128801
|
20/09/2022
|
PABIRAM REANG
|
2205002WL000441
|
PABIRAM REANG
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149188
|
|
MRS DINPUII
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-034-001/338
(Bairabi South)
|
2205002000NRG23200920220128806
|
20/09/2022
|
RAJENA
|
2205002WL000441
|
RAJENA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149193
|
|
MRS RINSANGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-034-001/34
(Bairabi South)
|
2205002000NRG23200920220128808
|
20/09/2022
|
LALRINAWMA
|
2205002WL000441
|
LALRINAWMA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149154
|
|
MRS ZOLIANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-034-001/340
(Bairabi South)
|
2205002000NRG23200920220128809
|
20/09/2022
|
RAMMAWII
|
2205002WL000441
|
RAMMAWII
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149151
|
|
MRS RAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-034-001/344
(Bairabi South)
|
2205002000NRG23200920220128812
|
20/09/2022
|
ROSANGLIANA
|
2205002WL000441
|
ROSANGLIANA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149149
|
|
MRS LOKHI RUNG
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-034-001/350
(Bairabi South)
|
2205002000NRG23200920220128817
|
20/09/2022
|
THANPARI
|
2205002WL000441
|
THANPARI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149123
|
|
MRS THANPARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-034-001/352
(Bairabi South)
|
2205002000NRG23200920220128819
|
20/09/2022
|
ZAIREMMAWII
|
2205002WL000441
|
ZAIREMMAWII
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149194
|
|
MRS ZAIREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-034-001/357
(Bairabi South)
|
2205002000NRG23200920220128824
|
20/09/2022
|
ROTHANGPUII
|
2205002WL000441
|
ROTHANGPUII
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149110
|
|
MRS ROTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-034-001/360
(Bairabi South)
|
2205002000NRG23200920220128827
|
20/09/2022
|
NOSIRUNG
|
2205002WL000441
|
NOSIRUNG
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149196
|
|
MRS NOISIRUNG SIRUNG
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-034-001/369
(Bairabi South)
|
2205002000NRG23200920220128830
|
20/09/2022
|
LAIHNUNA
|
2205002WL000441
|
LAIHNUNA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149093
|
|
MR LAIHNUNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-034-001/37
(Bairabi South)
|
2205002000NRG23200920220128831
|
20/09/2022
|
LALTHAKIMI
|
2205002WL000441
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149091
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-034-001/370
(Bairabi South)
|
2205002000NRG23200920220128832
|
20/09/2022
|
MALSAWMI
|
2205002WL000441
|
MALSAWMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149112
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-034-001/373
(Bairabi South)
|
2205002000NRG23200920220128834
|
20/09/2022
|
LALRUATKIMA
|
2205002WL000441
|
LALRUATKIMA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149111
|
|
MR LALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-034-001/375
(Bairabi South)
|
2205002000NRG23200920220128836
|
20/09/2022
|
RICKY ZORINSANGA
|
2205002WL000441
|
RICKY ZORINSANGA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149195
|
|
MR RICKY ZORINSANGA RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-034-001/379
(Bairabi South)
|
2205002000NRG23200920220128837
|
20/09/2022
|
SIMEONA
|
2205002WL000441
|
SIMEONA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149109
|
|
MR SIMEONA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-034-001/380
(Bairabi South)
|
2205002000NRG23200920220128839
|
20/09/2022
|
LALRUATPUII
|
2205002WL000441
|
LALRUATPUII
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149113
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-034-001/381
(Bairabi South)
|
2205002000NRG23200920220128840
|
20/09/2022
|
VANMAWII
|
2205002WL000441
|
VANMAWII
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149114
|
|
MRS VANMAWII
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-034-001/383
(Bairabi South)
|
2205002000NRG23200920220128841
|
20/09/2022
|
ZOHMINGSANGI
|
2205002WL000441
|
ZOHMINGSANGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149118
|
|
MISS ZOHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-034-001/4
(Bairabi South)
|
2205002000NRG23200920220128857
|
20/09/2022
|
B. ZONUNSANGA
|
2205002WL000441
|
B. ZONUNSANGA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149152
|
|
MRS LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-034-001/41
(Bairabi South)
|
2205002000NRG23200920220128868
|
20/09/2022
|
N. LALCHHANHIMA
|
2205002WL000441
|
N. LALCHHANHIMA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149139
|
|
MRS LUCY LALTLANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-034-001/46
(Bairabi South)
|
2205002000NRG23200920220128913
|
20/09/2022
|
ROCHUNGNUNGA
|
2205002WL000441
|
ROCHUNGNUNGA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149127
|
|
MR ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-034-001/48
(Bairabi South)
|
2205002000NRG23200920220128915
|
20/09/2022
|
SAMUEL LALRINDIKA
|
2205002WL000441
|
SAMUEL LALRINDIKA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149140
|
|
MRS J LALTHLANAWMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-034-001/53
(Bairabi South)
|
2205002000NRG23200920220128918
|
20/09/2022
|
ZACHHUNGA
|
2205002WL000441
|
ZACHHUNGA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149126
|
|
Mrs. LALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-034-001/54
(Bairabi South)
|
2205002000NRG23200920220128919
|
20/09/2022
|
ZOSANGPUII
|
2205002WL000441
|
ZOSANGPUII
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149144
|
|
MRS ZOSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-034-001/58
(Bairabi South)
|
2205002000NRG23200920220128923
|
20/09/2022
|
CHAWNGTHUAMI
|
2205002WL000441
|
CHAWNGTHUAMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149085
|
|
CHANGTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-034-001/6
(Bairabi South)
|
2205002000NRG23200920220128924
|
20/09/2022
|
C.ESTHERI
|
2205002WL000441
|
C.ESTHERI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149160
|
|
MRS C ESTHERI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-034-001/62
(Bairabi South)
|
2205002000NRG23200920220128927
|
20/09/2022
|
F.LALVUANI
|
2205002WL000441
|
F.LALVUANI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149175
|
|
MRS LALVUANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-034-001/65
(Bairabi South)
|
2205002000NRG23200920220128930
|
20/09/2022
|
H.THANHAWLA
|
2205002WL000441
|
H.THANHAWLA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149115
|
|
MR H THANHAWLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-034-001/67
(Bairabi South)
|
2205002000NRG23200920220128932
|
20/09/2022
|
H.VANLALNELA
|
2205002WL000441
|
H.VANLALNELA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149134
|
|
MRS LALNGAIHAWMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-034-001/68
(Bairabi South)
|
2205002000NRG23200920220128933
|
20/09/2022
|
HLIAPKUNGA
|
2205002WL000441
|
HLIAPKUNGA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149142
|
|
MR HLIAPKUNGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-034-001/69
(Bairabi South)
|
2205002000NRG23200920220128934
|
20/09/2022
|
HMANGAIHI
|
2205002WL000441
|
HMANGAIHI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149197
|
|
MR HMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-034-001/71
(Bairabi South)
|
2205002000NRG23200920220128937
|
20/09/2022
|
HRANGLIANZUALI
|
2205002WL000441
|
HRANGLIANZUALI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149164
|
|
MRS HRANGLIANZUALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-034-001/77
(Bairabi South)
|
2205002000NRG23200920220128940
|
20/09/2022
|
L. CHAWIMAWII
|
2205002WL000441
|
L. CHAWIMAWII
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149199
|
|
MRS L CHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-034-001/8
(Bairabi South)
|
2205002000NRG23200920220128942
|
20/09/2022
|
F. RAMZAUVA
|
2205002WL000441
|
F. RAMZAUVA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149170
|
|
MRS HMUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-034-001/82
(Bairabi South)
|
2205002000NRG23200920220128944
|
20/09/2022
|
LALCHHUANKIMA
|
2205002WL000441
|
LALCHHUANKIMA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149157
|
|
MRS VANLALSIAMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-034-001/86
(Bairabi South)
|
2205002000NRG23200920220128948
|
20/09/2022
|
LALENGZAMI
|
2205002WL000441
|
LALENGZAMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149122
|
|
MRS LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-034-001/87
(Bairabi South)
|
2205002000NRG23200920220128949
|
20/09/2022
|
LALENTIRI
|
2205002WL000441
|
LALENTIRI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149174
|
|
MRS LALENTIRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-034-001/88
(Bairabi South)
|
2205002000NRG23200920220128950
|
20/09/2022
|
LALHLIMPUII
|
2205002WL000441
|
LALHLIMPUII
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149173
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-034-001/89
(Bairabi South)
|
2205002000NRG23200920220128951
|
20/09/2022
|
LALHMACHHUANA
|
2205002WL000441
|
LALHMACHHUANA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149192
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-034-001/93
(Bairabi South)
|
2205002000NRG23200920220128955
|
20/09/2022
|
LALNEIHKIMI
|
2205002WL000441
|
LALNEIHKIMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
26/11/2022
|
|
6673149098
|
|
MRS LALNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138635
|
138635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138635
|
138635
|
|
|
|
|
|
|
|