|
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-05-002-017-001/365
(Bairabi North)
|
2205002000NRG23220920220132919
|
22/09/2022
|
Lalrawngbawla
|
2205002WL000466
|
Lalrawngbawla
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593799
|
|
MR LALRAWNGBAWLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-017-001/366
(Bairabi North)
|
2205002000NRG23220920220132920
|
22/09/2022
|
VANLALREMA SAILO
|
2205002WL000466
|
VANLALREMA SAILO
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593741
|
|
MRS VANLALREMA SAILO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-017-001/367
(Bairabi North)
|
2205002000NRG23220920220132921
|
22/09/2022
|
LALNUNTLUANGA
|
2205002WL000466
|
LALNUNTLUANGA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593732
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-017-001/37
(Bairabi North)
|
2205002000NRG23220920220132924
|
22/09/2022
|
C.Lalnunthari
|
2205002WL000466
|
C.Lalnunthari
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593681
|
|
MRS LALNUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-017-001/375
(Bairabi North)
|
2205002000NRG23220920220132928
|
22/09/2022
|
Zohmingliani
|
2205002WL000466
|
Zohmingliani
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593782
|
|
MRS ZOHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-017-001/376
(Bairabi North)
|
2205002000NRG23220920220132929
|
22/09/2022
|
Lala
|
2205002WL000466
|
Lala
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593686
|
|
MR LALVENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-017-001/38
(Bairabi North)
|
2205002000NRG23220920220132931
|
22/09/2022
|
CHHUANAWMI
|
2205002WL000466
|
CHHUANAWMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593721
|
|
MRS CHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-017-001/380
(Bairabi North)
|
2205002000NRG23220920220132932
|
22/09/2022
|
Baria Rai
|
2205002WL000466
|
Baria Rai
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593794
|
|
MR BORIARAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-017-001/382
(Bairabi North)
|
2205002000NRG23220920220132933
|
22/09/2022
|
Lalremthanga
|
2205002WL000466
|
Lalremthanga
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593792
|
|
MR LALREMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-017-001/386
(Bairabi North)
|
2205002000NRG23220920220132935
|
22/09/2022
|
Lalliana
|
2205002WL000466
|
Lalliana
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593793
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-017-001/387
(Bairabi North)
|
2205002000NRG23220920220132936
|
22/09/2022
|
Vanlalrawna
|
2205002WL000466
|
Vanlalrawna
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593786
|
|
MR VANLALRAWNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-017-001/388
(Bairabi North)
|
2205002000NRG23220920220132937
|
22/09/2022
|
HF. Lalringliana
|
2205002WL000466
|
HF. Lalringliana
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593719
|
|
HF LALRINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-017-001/39
(Bairabi North)
|
2205002000NRG23220920220132938
|
22/09/2022
|
Lalzuiliana
|
2205002WL000466
|
Lalzuiliana
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593789
|
|
MR LALZUILIANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-017-001/393
(Bairabi North)
|
2205002000NRG23220920220132939
|
22/09/2022
|
Vanlalngaii
|
2205002WL000466
|
Vanlalngaii
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593781
|
|
MRS VANLALNGAII
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-017-001/395
(Bairabi North)
|
2205002000NRG23220920220132940
|
22/09/2022
|
Lalsailovi
|
2205002WL000466
|
Lalsailovi
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593693
|
|
Mrs. LALSAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-017-001/396
(Bairabi North)
|
2205002000NRG23220920220132941
|
22/09/2022
|
Lalchhingpuii
|
2205002WL000466
|
Lalchhingpuii
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593765
|
|
MRS LALCHHINGPUII
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-017-001/398
(Bairabi North)
|
2205002000NRG23220920220132942
|
22/09/2022
|
Lalnghilhlovi
|
2205002WL000466
|
Lalnghilhlovi
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593704
|
|
Mrs. LALNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-017-001/4
(Bairabi North)
|
2205002000NRG23220920220132943
|
22/09/2022
|
Lalchhuanawma
|
2205002WL000466
|
Lalchhuanawma
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593734
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-017-001/400
(Bairabi North)
|
2205002000NRG23220920220132944
|
22/09/2022
|
HB. Lalrinliana
|
2205002WL000466
|
HB. Lalrinliana
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593697
|
|
MR H B LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-017-001/401
(Bairabi North)
|
2205002000NRG23220920220132945
|
22/09/2022
|
Rodingliani
|
2205002WL000466
|
Rodingliani
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593698
|
|
MRS RODINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-017-001/402
(Bairabi North)
|
2205002000NRG23220920220132946
|
22/09/2022
|
R. Laldawngliana
|
2205002WL000466
|
R. Laldawngliana
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593690
|
|
MR R LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-017-001/403
(Bairabi North)
|
2205002000NRG23220920220132947
|
22/09/2022
|
Lalhriatpuia
|
2205002WL000466
|
Lalhriatpuia
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593775
|
|
MR LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-017-001/405
(Bairabi North)
|
2205002000NRG23220920220132948
|
22/09/2022
|
Biaksanga Dosel
|
2205002WL000466
|
Biaksanga Dosel
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593680
|
|
MR BIAKSANGA DOSEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-017-001/412
(Bairabi North)
|
2205002000NRG23220920220132953
|
22/09/2022
|
Lalrinnunga
|
2205002WL000466
|
Lalrinnunga
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593673
|
|
MR LALRINNUNGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-017-001/413
(Bairabi North)
|
2205002000NRG23220920220132954
|
22/09/2022
|
Lalngheta
|
2205002WL000466
|
Lalngheta
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593725
|
|
MR LALNGHETA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-017-001/415
(Bairabi North)
|
2205002000NRG23220920220132955
|
22/09/2022
|
Lalhruaizela
|
2205002WL000466
|
Lalhruaizela
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593707
|
|
MR LALHRUAIZELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-017-001/417
(Bairabi North)
|
2205002000NRG23220920220132957
|
22/09/2022
|
Lalngaihzuali
|
2205002WL000466
|
Lalngaihzuali
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593730
|
|
MRS LALNGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-017-001/422
(Bairabi North)
|
2205002000NRG23220920220132960
|
22/09/2022
|
Lalbiaknungi
|
2205002WL000466
|
Lalbiaknungi
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593722
|
|
MRS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-017-001/423
(Bairabi North)
|
2205002000NRG23220920220132961
|
22/09/2022
|
HMINGTHANSANGA
|
2205002WL000466
|
HMINGTHANSANGA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593711
|
|
MR HMINGTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-017-001/426
(Bairabi North)
|
2205002000NRG23220920220132963
|
22/09/2022
|
Lalrinsangi
|
2205002WL000466
|
Lalrinsangi
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593701
|
|
MS TERESA LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-017-001/427
(Bairabi North)
|
2205002000NRG23220920220132964
|
22/09/2022
|
C.LALCHHUANLIANA
|
2205002WL000466
|
C.LALCHHUANLIANA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593745
|
|
MR C LALCHHUANLIANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-017-001/428
(Bairabi North)
|
2205002000NRG23220920220132965
|
22/09/2022
|
H.LALRAMTHLENGA
|
2205002WL000466
|
H.LALRAMTHLENGA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593761
|
|
MR H LALRAMTHLENGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-017-001/442
(Bairabi North)
|
2205002000NRG23220920220132968
|
22/09/2022
|
Sangmawii
|
2205002WL000466
|
Sangmawii
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593714
|
|
MISS SANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-017-001/443
(Bairabi North)
|
2205002000NRG23220920220132969
|
22/09/2022
|
Lalzothanga
|
2205002WL000466
|
Lalzothanga
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593790
|
|
MR LALZOTHANGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-017-001/45
(Bairabi North)
|
2205002000NRG23220920220132970
|
22/09/2022
|
Lalliansawta
|
2205002WL000466
|
Lalliansawta
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593746
|
|
MR LALLIANSAWTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-017-001/458
(Bairabi North)
|
2205002000NRG23220920220132975
|
22/09/2022
|
LALDINGLIANA
|
2205002WL000466
|
LALDINGLIANA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593770
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-017-001/459
(Bairabi North)
|
2205002000NRG23220920220132976
|
22/09/2022
|
Lalchhanhima
|
2205002WL000466
|
Lalchhanhima
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593780
|
|
MR LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-017-001/46
(Bairabi North)
|
2205002000NRG23220920220132977
|
22/09/2022
|
C.Zaitina
|
2205002WL000466
|
C.Zaitina
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593738
|
|
MR C ZAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-017-001/462
(Bairabi North)
|
2205002000NRG23220920220132980
|
22/09/2022
|
RINGI HMAR
|
2205002WL000466
|
RINGI HMAR
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593788
|
|
MRS RINGI HMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-017-001/464
(Bairabi North)
|
2205002000NRG23220920220132981
|
22/09/2022
|
Lalronghaka
|
2205002WL000466
|
Lalronghaka
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593685
|
|
MR LALRONGHAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-017-001/467
(Bairabi North)
|
2205002000NRG23220920220132983
|
22/09/2022
|
Laltlansangi
|
2205002WL000466
|
Laltlansangi
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593769
|
|
MRS LALTLANSANGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-017-001/468
(Bairabi North)
|
2205002000NRG23220920220132984
|
22/09/2022
|
Rotualiana Gangte
|
2205002WL000466
|
Rotualiana Gangte
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593672
|
|
MR ROTUOLIEN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-017-001/471
(Bairabi North)
|
2205002000NRG23220920220132985
|
22/09/2022
|
Lalhlimpuia
|
2205002WL000466
|
Lalhlimpuia
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593791
|
|
MR LALHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-017-001/473
(Bairabi North)
|
2205002000NRG23220920220132987
|
22/09/2022
|
Vanlaldiki
|
2205002WL000466
|
Vanlaldiki
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593735
|
|
MRS VANLALDIKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-017-001/478
(Bairabi North)
|
2205002000NRG23220920220132988
|
22/09/2022
|
Rorelkima
|
2205002WL000466
|
Rorelkima
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593749
|
|
MR RORELKIMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-017-001/480
(Bairabi North)
|
2205002000NRG23220920220132989
|
22/09/2022
|
Lalmawii
|
2205002WL000466
|
Lalmawii
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593784
|
|
MRS LALMAWII
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-017-001/482
(Bairabi North)
|
2205002000NRG23220920220132990
|
22/09/2022
|
Siamkimi
|
2205002WL000466
|
Siamkimi
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593717
|
|
MRS SIAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-017-001/483
(Bairabi North)
|
2205002000NRG23220920220132991
|
22/09/2022
|
Malsawmkima
|
2205002WL000466
|
Malsawmkima
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593762
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-017-001/490
(Bairabi North)
|
2205002000NRG23220920220132996
|
22/09/2022
|
Lalthafamkimi
|
2205002WL000466
|
Lalthafamkimi
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593695
|
|
MRS LALTHAFAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-017-001/491
(Bairabi North)
|
2205002000NRG23220920220132997
|
22/09/2022
|
Vanlalrema
|
2205002WL000466
|
Vanlalrema
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593720
|
|
MR VANLALREMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-017-001/494
(Bairabi North)
|
2205002000NRG23220920220132999
|
22/09/2022
|
Lalparmawia
|
2205002WL000466
|
Lalparmawia
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593774
|
|
MR LALPARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-017-001/500
(Bairabi North)
|
2205002000NRG23220920220133002
|
22/09/2022
|
Lalchuailova
|
2205002WL000466
|
Lalchuailova
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593773
|
|
MR LALCHUAILOVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-017-001/501
(Bairabi North)
|
2205002000NRG23220920220133003
|
22/09/2022
|
C. Lalramchhana
|
2205002WL000466
|
C. Lalramchhana
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593747
|
|
MR C LALRAMCHHANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-017-001/502
(Bairabi North)
|
2205002000NRG23220920220133004
|
22/09/2022
|
Lalthangkhuma
|
2205002WL000466
|
Lalthangkhuma
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593772
|
|
MR LALTHANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-017-001/504
(Bairabi North)
|
2205002000NRG23220920220133005
|
22/09/2022
|
Lalsanhima
|
2205002WL000466
|
Lalsanhima
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593779
|
|
MR LALSANHIMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-017-001/505
(Bairabi North)
|
2205002000NRG23220920220133006
|
22/09/2022
|
SEILIANA HMAR
|
2205002WL000466
|
SEILIANA HMAR
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593733
|
|
MR SEILIAN HMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-017-001/513
(Bairabi North)
|
2205002000NRG23220920220133010
|
22/09/2022
|
Kaptluanga
|
2205002WL000466
|
Kaptluanga
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593703
|
|
MR KAPTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-017-001/515
(Bairabi North)
|
2205002000NRG23220920220133012
|
22/09/2022
|
THIENGA HMAR
|
2205002WL000466
|
THIENGA HMAR
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593776
|
|
MR LALRAMTHIANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-017-001/516
(Bairabi North)
|
2205002000NRG23220920220133013
|
22/09/2022
|
LALHMANGAIHA
|
2205002WL000466
|
LALHMANGAIHA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593744
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-017-001/517
(Bairabi North)
|
2205002000NRG23220920220133014
|
22/09/2022
|
Lalduhawma
|
2205002WL000466
|
Lalduhawma
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593709
|
|
MR LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-017-001/518
(Bairabi North)
|
2205002000NRG23220920220133015
|
22/09/2022
|
C. Challiana
|
2205002WL000466
|
C. Challiana
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593706
|
|
Mr. C.CHALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-017-001/519
(Bairabi North)
|
2205002000NRG23220920220133016
|
22/09/2022
|
Lalthanpuia
|
2205002WL000466
|
Lalthanpuia
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593752
|
|
MR LALTHANPUIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-017-001/521
(Bairabi North)
|
2205002000NRG23220920220133018
|
22/09/2022
|
LALNGAITHAR HMAR
|
2205002WL000466
|
LALNGAITHAR HMAR
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593757
|
|
MR LALNGAITHAR HMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-017-001/523
(Bairabi North)
|
2205002000NRG23220920220133019
|
22/09/2022
|
Hrangneihchhunga
|
2205002WL000466
|
Hrangneihchhunga
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593768
|
|
MR HRANGNEIHCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-017-001/524
(Bairabi North)
|
2205002000NRG23220920220133020
|
22/09/2022
|
Hmangaihzuala
|
2205002WL000466
|
Hmangaihzuala
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593767
|
|
MR HMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-017-001/528
(Bairabi North)
|
2205002000NRG23220920220133022
|
22/09/2022
|
Kontholram
|
2205002WL000466
|
Kontholram
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593758
|
|
MR KONTHOLRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-017-001/530
(Bairabi North)
|
2205002000NRG23220920220133024
|
22/09/2022
|
SANGKHORAM
|
2205002WL000466
|
SANGKHORAM
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593759
|
|
MR SANGKHORAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-017-001/531
(Bairabi North)
|
2205002000NRG23220920220133025
|
22/09/2022
|
Faronjoy
|
2205002WL000466
|
Faronjoy
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593760
|
|
MR FARONJOY
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-017-001/532
(Bairabi North)
|
2205002000NRG23220920220133026
|
22/09/2022
|
Joy Bangha
|
2205002WL000466
|
Joy Bangha
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593755
|
|
MR JOYBANGHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-017-001/533
(Bairabi North)
|
2205002000NRG23220920220133027
|
22/09/2022
|
Nidiram
|
2205002WL000466
|
Nidiram
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593716
|
|
MR NIDIRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-017-001/535
(Bairabi North)
|
2205002000NRG23220920220133028
|
22/09/2022
|
BAIJOTI
|
2205002WL000466
|
BAIJOTI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593764
|
|
MRS BAIJOTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-017-001/536
(Bairabi North)
|
2205002000NRG23220920220133029
|
22/09/2022
|
Kali
|
2205002WL000466
|
Kali
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593754
|
|
MR KALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-017-001/54
(Bairabi North)
|
2205002000NRG23220920220133031
|
22/09/2022
|
LALREMMAWIA
|
2205002WL000466
|
LALREMMAWIA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593751
|
|
MR LALREMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-017-001/541
(Bairabi North)
|
2205002000NRG23220920220133032
|
22/09/2022
|
Remsanga
|
2205002WL000466
|
Remsanga
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593798
|
|
MR LALREMSANGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-017-001/550
(Bairabi North)
|
2205002000NRG23220920220133033
|
22/09/2022
|
Subonjoy
|
2205002WL000466
|
Subonjoy
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593795
|
|
MR SUBONJOY
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-017-001/554
(Bairabi North)
|
2205002000NRG23220920220133034
|
22/09/2022
|
Binonjoy
|
2205002WL000466
|
Binonjoy
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593797
|
|
MR BINONJOY
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-017-001/555
(Bairabi North)
|
2205002000NRG23220920220133035
|
22/09/2022
|
Matinggo
|
2205002WL000466
|
Matinggo
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593688
|
|
MR MATINGO
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-017-001/556
(Bairabi North)
|
2205002000NRG23220920220133036
|
22/09/2022
|
Rupajoy
|
2205002WL000466
|
Rupajoy
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593727
|
|
MR RUPA JOY
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-017-001/58
(Bairabi North)
|
2205002000NRG23220920220133039
|
22/09/2022
|
Sainghinga Sailo
|
2205002WL000466
|
Sainghinga Sailo
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593728
|
|
MR SAINGHINGA SAILO
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-017-001/62
(Bairabi North)
|
2205002000NRG23220920220133042
|
22/09/2022
|
Thangbuaia
|
2205002WL000466
|
Thangbuaia
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593731
|
|
MR THANGBUAIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-017-001/64
(Bairabi North)
|
2205002000NRG23220920220133044
|
22/09/2022
|
Lalchhanchhuaha
|
2205002WL000466
|
Lalchhanchhuaha
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593796
|
|
Mr. VANLALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-017-001/66
(Bairabi North)
|
2205002000NRG23220920220133046
|
22/09/2022
|
Zakaria
|
2205002WL000466
|
Zakaria
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593675
|
|
MR ZAKARIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-017-001/67
(Bairabi North)
|
2205002000NRG23220920220133047
|
22/09/2022
|
Lalnunzovi
|
2205002WL000466
|
Lalnunzovi
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593739
|
|
MRS LALNUNZOVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-017-001/69
(Bairabi North)
|
2205002000NRG23220920220133049
|
22/09/2022
|
PC. Lalthangzuali
|
2205002WL000466
|
PC. Lalthangzuali
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593715
|
|
MRS P C LALTHANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-017-001/7
(Bairabi North)
|
2205002000NRG23220920220133050
|
22/09/2022
|
J.Biaksanga
|
2205002WL000466
|
J.Biaksanga
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593705
|
|
Mr. J.BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-017-001/70
(Bairabi North)
|
2205002000NRG23220920220133051
|
22/09/2022
|
Zorinsanga
|
2205002WL000466
|
Zorinsanga
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593708
|
|
MR ZORINSANGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-017-001/73
(Bairabi North)
|
2205002000NRG23220920220133054
|
22/09/2022
|
Lalkhumtiri
|
2205002WL000466
|
Lalkhumtiri
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593674
|
|
Mrs. KHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-017-001/76
(Bairabi North)
|
2205002000NRG23220920220133057
|
22/09/2022
|
Obeda Laltlansanga
|
2205002WL000466
|
Obeda Laltlansanga
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593682
|
|
MR OBEDA LALTLANSANGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-017-001/79
(Bairabi North)
|
2205002000NRG23220920220133059
|
22/09/2022
|
Zakhuma
|
2205002WL000466
|
Zakhuma
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593691
|
|
MRS LALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-017-001/8
(Bairabi North)
|
2205002000NRG23220920220133060
|
22/09/2022
|
Singkhuma
|
2205002WL000466
|
Singkhuma
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593679
|
|
MR SINGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-017-001/80
(Bairabi North)
|
2205002000NRG23220920220133061
|
22/09/2022
|
Romawia
|
2205002WL000466
|
Romawia
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593771
|
|
MR LALROMAWIA HMAR KHAWBUNG
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-017-001/83
(Bairabi North)
|
2205002000NRG23220920220133062
|
22/09/2022
|
Siamkungi
|
2205002WL000466
|
Siamkungi
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593777
|
|
MRS SIAMKUNGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-017-001/84
(Bairabi North)
|
2205002000NRG23220920220133063
|
22/09/2022
|
Thanglianhnuna
|
2205002WL000466
|
Thanglianhnuna
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593718
|
|
Mr. THANGLIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-017-001/85
(Bairabi North)
|
2205002000NRG23220920220133064
|
22/09/2022
|
Neihlaia
|
2205002WL000466
|
Neihlaia
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593724
|
|
MR NEIHLAIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-017-001/86
(Bairabi North)
|
2205002000NRG23220920220133065
|
22/09/2022
|
RK. Pachhunga
|
2205002WL000466
|
RK. Pachhunga
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593692
|
|
MR PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-017-001/868
(Bairabi North)
|
2205002000NRG23220920220133066
|
22/09/2022
|
Ramthianghlimi
|
2205002WL000466
|
Ramthianghlimi
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593689
|
|
RAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-017-001/87
(Bairabi North)
|
2205002000NRG23220920220133068
|
22/09/2022
|
Lalhriatpuia
|
2205002WL000466
|
Lalhriatpuia
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593729
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-017-001/88
(Bairabi North)
|
2205002000NRG23220920220133069
|
22/09/2022
|
C.LALNUNTLUANGA
|
2205002WL000466
|
C.LALNUNTLUANGA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593748
|
|
MR C LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-017-001/899
(Bairabi North)
|
2205002000NRG23220920220133073
|
22/09/2022
|
LALREMKIMA
|
2205002WL000466
|
LALREMKIMA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593699
|
|
MR LALREMKIMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-017-001/90
(Bairabi North)
|
2205002000NRG23220920220133075
|
22/09/2022
|
B. Khawtinthanga
|
2205002WL000466
|
B. Khawtinthanga
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593677
|
|
MR B KHAWTINTHANGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-017-001/902
(Bairabi North)
|
2205002000NRG23220920220133077
|
22/09/2022
|
LALREMSANGI
|
2205002WL000466
|
LALREMSANGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593750
|
|
MRS LALREMSANGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-017-001/905
(Bairabi North)
|
2205002000NRG23220920220133078
|
22/09/2022
|
LALVENA
|
2205002WL000466
|
LALVENA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593740
|
|
Mr. LALA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-017-001/909
(Bairabi North)
|
2205002000NRG23220920220133080
|
22/09/2022
|
VARHLUNCHHUNGI
|
2205002WL000466
|
VARHLUNCHHUNGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593766
|
|
MRS VARHLUNCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-017-001/91
(Bairabi North)
|
2205002000NRG23220920220133081
|
22/09/2022
|
Lianhmingthangi
|
2205002WL000466
|
Lianhmingthangi
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593710
|
|
Mrs. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-017-001/911
(Bairabi North)
|
2205002000NRG23220920220133082
|
22/09/2022
|
Remsiamliani
|
2205002WL000466
|
Remsiamliani
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593726
|
|
Mrs. REMSIAMLIANI AND LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-017-001/913
(Bairabi North)
|
2205002000NRG23220920220133083
|
22/09/2022
|
Lalchhanhimi
|
2205002WL000466
|
Lalchhanhimi
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593756
|
|
MRS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-017-001/92
(Bairabi North)
|
2205002000NRG23220920220133085
|
22/09/2022
|
Salemthari
|
2205002WL000466
|
Salemthari
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593676
|
|
MRS SALEMTHARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-017-001/922
(Bairabi North)
|
2205002000NRG23220920220133086
|
22/09/2022
|
Lalhmingthangi
|
2205002WL000466
|
Lalhmingthangi
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593778
|
|
MRS LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-017-001/928
(Bairabi North)
|
2205002000NRG23220920220133088
|
22/09/2022
|
KAILASHA
|
2205002WL000466
|
KAILASHA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593678
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-017-001/929
(Bairabi North)
|
2205002000NRG23220920220133089
|
22/09/2022
|
C.LALROPUII
|
2205002WL000466
|
C.LALROPUII
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593702
|
|
MRS C LALROPUII
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-017-001/93
(Bairabi North)
|
2205002000NRG23220920220133090
|
22/09/2022
|
F. Lalhriattira
|
2205002WL000466
|
F. Lalhriattira
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593694
|
|
MR LALHRIATTIRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-017-001/934
(Bairabi North)
|
2205002000NRG23220920220133092
|
22/09/2022
|
VANLALTHLAMUANI
|
2205002WL000466
|
VANLALTHLAMUANI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593787
|
|
MRS VANLALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-017-001/946
(Bairabi North)
|
2205002000NRG23220920220133096
|
22/09/2022
|
LALAWMKIMA
|
2205002WL000466
|
LALAWMKIMA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593683
|
|
MRS VANLALVURI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-017-001/947
(Bairabi North)
|
2205002000NRG23220920220133097
|
22/09/2022
|
LALHMACHHUANI
|
2205002WL000466
|
LALHMACHHUANI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593737
|
|
MRS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-017-001/95
(Bairabi North)
|
2205002000NRG23220920220133100
|
22/09/2022
|
Zohmingthangi
|
2205002WL000466
|
Zohmingthangi
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593723
|
|
MRS ZOHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-017-001/950
(Bairabi North)
|
2205002000NRG23220920220133101
|
22/09/2022
|
LALTHANZAMI
|
2205002WL000466
|
LALTHANZAMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593696
|
|
MRS LALTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-017-001/955
(Bairabi North)
|
2205002000NRG23220920220133103
|
22/09/2022
|
VANLALHMANGAIHI
|
2205002WL000466
|
VANLALHMANGAIHI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593783
|
|
MRS VANLALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-017-001/956
(Bairabi North)
|
2205002000NRG23220920220133104
|
22/09/2022
|
ZAIREMI
|
2205002WL000466
|
ZAIREMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593785
|
|
MRS ZAIREMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-017-001/960
(Bairabi North)
|
2205002000NRG23220920220133106
|
22/09/2022
|
KHUALNEIHATI
|
2205002WL000466
|
KHUALNEIHATI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593743
|
|
KHUALNEIHHATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-017-001/963
(Bairabi North)
|
2205002000NRG23220920220133107
|
22/09/2022
|
LALLIANMAWII
|
2205002WL000466
|
LALLIANMAWII
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593736
|
|
MRS LALLIANMAWII
|
STATE BANK OF INDIA(508548)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-017-001/969
(Bairabi North)
|
2205002000NRG23220920220133112
|
22/09/2022
|
R.LALHRIATPUIA
|
2205002WL000466
|
R.LALHRIATPUIA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593763
|
|
MR R LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-017-001/973
(Bairabi North)
|
2205002000NRG23220920220133116
|
22/09/2022
|
ZARI
|
2205002WL000466
|
ZARI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593742
|
|
MRS ZARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-017-001/974
(Bairabi North)
|
2205002000NRG23220920220133117
|
22/09/2022
|
ZOSANGPUII
|
2205002WL000466
|
ZOSANGPUII
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593753
|
|
MRS ZOSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-017-001/976
(Bairabi North)
|
2205002000NRG23220920220133119
|
22/09/2022
|
LALMUANPUII
|
2205002WL000466
|
LALMUANPUII
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593687
|
|
MRS LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-017-001/977
(Bairabi North)
|
2205002000NRG23220920220133120
|
22/09/2022
|
LALNGAIHDAMI
|
2205002WL000466
|
LALNGAIHDAMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593684
|
|
Mrs. LALNGAIHDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-017-001/978
(Bairabi North)
|
2205002000NRG23220920220133121
|
22/09/2022
|
LALROSANGI
|
2205002WL000466
|
LALROSANGI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593712
|
|
MRS LALROSANGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-017-001/980
(Bairabi North)
|
2205002000NRG23220920220133123
|
22/09/2022
|
ROSANGZUALI
|
2205002WL000466
|
ROSANGZUALI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593713
|
|
MRS ROSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147955
|
147955
|
|
|
|
|
|
|
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-017-001/61
(Bairabi North)
|
2205002000NRG23220920220133041
|
22/09/2022
|
Lalchhuanliana
|
2205002WL000466
|
Lalchhuanliana
|
00415
|
SBIN0017204
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593700
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-017-001/945
(Bairabi North)
|
2205002000NRG23220920220133095
|
22/09/2022
|
ZOMUANKIMI
|
2205002WL000466
|
ZOMUANKIMI
|
00415
|
SBIN0017204
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593800
|
|
Mr. F.RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150285
|
150285
|
|
|
|
|
|
|
|