|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BILKHAWTHLIR
|
MZ-05-002-019-001/233
(Pangbalkawn)
|
2205002000NRG23241120220166764
|
25/11/2022
|
BERNADETH
|
2205002WL000618
|
BERNADETH
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379262
|
|
MRS BERNA DETH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-019-001/57
(Pangbalkawn)
|
2205002000NRG23241120220166851
|
25/11/2022
|
J Laltanpuia
|
2205002WL000618
|
J Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379247
|
|
J LALTANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-019-001/100
(Pangbalkawn)
|
2205002000NRG23241120220166670
|
25/11/2022
|
Lalfakawmi
|
2205002WL000618
|
Lalfakawmi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379183
|
|
MRS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-019-001/107
(Pangbalkawn)
|
2205002000NRG23241120220166672
|
25/11/2022
|
Pari
|
2205002WL000618
|
Pari
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379229
|
|
MRS PARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-019-001/109
(Pangbalkawn)
|
2205002000NRG23241120220166673
|
25/11/2022
|
Dodoa
|
2205002WL000618
|
Dodoa
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379168
|
|
MR DODO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-019-001/110
(Pangbalkawn)
|
2205002000NRG23241120220166675
|
25/11/2022
|
Biaksanga
|
2205002WL000618
|
Biaksanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379217
|
|
MR LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-019-001/112
(Pangbalkawn)
|
2205002000NRG23241120220166677
|
25/11/2022
|
Vanlalsawmi
|
2205002WL000618
|
Vanlalsawmi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379210
|
|
MRS VANLALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-019-001/113
(Pangbalkawn)
|
2205002000NRG23241120220166678
|
25/11/2022
|
Lalmuankima
|
2205002WL000618
|
Lalmuankima
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379178
|
|
MR LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-019-001/114
(Pangbalkawn)
|
2205002000NRG23241120220166679
|
25/11/2022
|
Lalnunzira
|
2205002WL000618
|
Lalnunzira
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379219
|
|
LALNUNZIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-019-001/117
(Pangbalkawn)
|
2205002000NRG23241120220166681
|
25/11/2022
|
Nobina
|
2205002WL000618
|
Nobina
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379214
|
|
MR NOBIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-019-001/119
(Pangbalkawn)
|
2205002000NRG23241120220166682
|
25/11/2022
|
Sena
|
2205002WL000618
|
Sena
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379245
|
|
MR SENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-019-001/120
(Pangbalkawn)
|
2205002000NRG23241120220166683
|
25/11/2022
|
Bahuma
|
2205002WL000618
|
Bahuma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379205
|
|
MR RAHUMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-019-001/122
(Pangbalkawn)
|
2205002000NRG23241120220166684
|
25/11/2022
|
Maila
|
2205002WL000618
|
Maila
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379225
|
|
MR MAILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-019-001/123
(Pangbalkawn)
|
2205002000NRG23241120220166685
|
25/11/2022
|
Saila
|
2205002WL000618
|
Saila
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379248
|
|
MRS SAILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-019-001/126
(Pangbalkawn)
|
2205002000NRG23241120220166687
|
25/11/2022
|
Dawni
|
2205002WL000618
|
Dawni
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379171
|
|
MRS DAWNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-019-001/127
(Pangbalkawn)
|
2205002000NRG23241120220166688
|
25/11/2022
|
Pahlira
|
2205002WL000618
|
Pahlira
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379166
|
|
PAHLIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-019-001/128
(Pangbalkawn)
|
2205002000NRG23241120220166689
|
25/11/2022
|
Laldinthara
|
2205002WL000618
|
Laldinthara
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379175
|
|
MR LALDINTHARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-019-001/129
(Pangbalkawn)
|
2205002000NRG23241120220166690
|
25/11/2022
|
Binoram
|
2205002WL000618
|
Binoram
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379215
|
|
MR BINORAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-019-001/13
(Pangbalkawn)
|
2205002000NRG23241120220166691
|
25/11/2022
|
Laltlanthanga
|
2205002WL000618
|
Laltlanthanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379156
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-019-001/131
(Pangbalkawn)
|
2205002000NRG23241120220166692
|
25/11/2022
|
Dononjoi
|
2205002WL000618
|
Dononjoi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379241
|
|
MR DONONJOY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-019-001/132
(Pangbalkawn)
|
2205002000NRG23241120220166693
|
25/11/2022
|
Lallawma
|
2205002WL000618
|
Lallawma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379184
|
|
MR LALLAWMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-019-001/133
(Pangbalkawn)
|
2205002000NRG23241120220166694
|
25/11/2022
|
Zonunziri
|
2205002WL000618
|
Zonunziri
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379254
|
|
MRS ZONUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-019-001/136
(Pangbalkawn)
|
2205002000NRG23241120220166696
|
25/11/2022
|
Lalhmingthanga
|
2205002WL000618
|
Lalhmingthanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379199
|
|
MR HMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-019-001/139
(Pangbalkawn)
|
2205002000NRG23241120220166698
|
25/11/2022
|
Ramluahzela
|
2205002WL000618
|
Ramluahzela
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379263
|
|
MR LALRAMLUAHZELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-019-001/140
(Pangbalkawn)
|
2205002000NRG23241120220166700
|
25/11/2022
|
Lalthianghlima
|
2205002WL000618
|
Lalthianghlima
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379176
|
|
MR LALTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-019-001/141
(Pangbalkawn)
|
2205002000NRG23241120220166701
|
25/11/2022
|
Chuailova
|
2205002WL000618
|
Chuailova
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379173
|
|
MR CHUAILOVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-019-001/143
(Pangbalkawn)
|
2205002000NRG23241120220166703
|
25/11/2022
|
Leparai
|
2205002WL000618
|
Leparai
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379223
|
|
MR LEPARAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-019-001/144
(Pangbalkawn)
|
2205002000NRG23241120220166704
|
25/11/2022
|
Laltanpuii
|
2205002WL000618
|
Laltanpuii
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379180
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-019-001/145
(Pangbalkawn)
|
2205002000NRG23241120220166705
|
25/11/2022
|
Zoliana
|
2205002WL000618
|
Zoliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379141
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-019-001/146
(Pangbalkawn)
|
2205002000NRG23241120220166706
|
25/11/2022
|
Rinsanga
|
2205002WL000618
|
Rinsanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379167
|
|
MR RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-019-001/147
(Pangbalkawn)
|
2205002000NRG23241120220166707
|
25/11/2022
|
Dauhrai
|
2205002WL000618
|
Dauhrai
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379212
|
|
Mr. DAUHRAI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-019-001/148
(Pangbalkawn)
|
2205002000NRG23241120220166708
|
25/11/2022
|
Lalsiamliana
|
2205002WL000618
|
Lalsiamliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379195
|
|
MR LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-019-001/149
(Pangbalkawn)
|
2205002000NRG23241120220166709
|
25/11/2022
|
Thlamuana
|
2205002WL000618
|
Thlamuana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379208
|
|
MR THLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-019-001/15
(Pangbalkawn)
|
2205002000NRG23241120220166710
|
25/11/2022
|
V.L.Thangzela
|
2205002WL000618
|
V.L.Thangzela
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379227
|
|
Mr. V.L.THANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-019-001/151
(Pangbalkawn)
|
2205002000NRG23241120220166711
|
25/11/2022
|
Rintlaka
|
2205002WL000618
|
Rintlaka
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379198
|
|
MR RINTLAKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-019-001/152
(Pangbalkawn)
|
2205002000NRG23241120220166712
|
25/11/2022
|
Liana
|
2205002WL000618
|
Liana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379193
|
|
MR LIANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-019-001/156
(Pangbalkawn)
|
2205002000NRG23241120220166715
|
25/11/2022
|
Lalrema
|
2205002WL000618
|
Lalrema
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379235
|
|
MR LALREMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-019-001/16
(Pangbalkawn)
|
2205002000NRG23241120220166717
|
25/11/2022
|
Lalrinliana
|
2205002WL000618
|
Lalrinliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379222
|
|
LALRINLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-019-001/160
(Pangbalkawn)
|
2205002000NRG23241120220166718
|
25/11/2022
|
Lalawmpuia
|
2205002WL000618
|
Lalawmpuia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379170
|
|
LALAWMPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-019-001/162
(Pangbalkawn)
|
2205002000NRG23241120220166719
|
25/11/2022
|
Sangpuii
|
2205002WL000618
|
Sangpuii
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379252
|
|
SANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-019-001/163
(Pangbalkawn)
|
2205002000NRG23241120220166720
|
25/11/2022
|
Lukiri
|
2205002WL000618
|
Lukiri
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379228
|
|
MRS LUKIRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-019-001/164
(Pangbalkawn)
|
2205002000NRG23241120220166721
|
25/11/2022
|
Ramthara
|
2205002WL000618
|
Ramthara
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379253
|
|
MR RAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-019-001/165
(Pangbalkawn)
|
2205002000NRG23241120220166722
|
25/11/2022
|
Lalnunzira
|
2205002WL000618
|
Lalnunzira
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379220
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-019-001/167
(Pangbalkawn)
|
2205002000NRG23241120220166724
|
25/11/2022
|
Gonga
|
2205002WL000618
|
Gonga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379221
|
|
MR GONGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-019-001/168
(Pangbalkawn)
|
2205002000NRG23241120220166725
|
25/11/2022
|
NGHAKKHAWVARA
|
2205002WL000618
|
NGHAKKHAWVARA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379154
|
|
MR NGHAKKHAWVARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-019-001/17
(Pangbalkawn)
|
2205002000NRG23241120220166726
|
25/11/2022
|
C.Lalnunmawia
|
2205002WL000618
|
C.Lalnunmawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379147
|
|
MR C LALNUNMAWIA C LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-019-001/171
(Pangbalkawn)
|
2205002000NRG23241120220166727
|
25/11/2022
|
RAINOTI
|
2205002WL000618
|
RAINOTI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379233
|
|
MRS RAINOTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-019-001/172
(Pangbalkawn)
|
2205002000NRG23241120220166728
|
25/11/2022
|
LALENGLIANI
|
2205002WL000618
|
LALENGLIANI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379163
|
|
MR LALENGLIANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-019-001/174
(Pangbalkawn)
|
2205002000NRG23241120220166730
|
25/11/2022
|
LALDAWLI
|
2205002WL000618
|
LALDAWLI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379181
|
|
MRS LALDAWLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-019-001/177
(Pangbalkawn)
|
2205002000NRG23241120220166732
|
25/11/2022
|
LALMUANPUIA
|
2205002WL000618
|
LALMUANPUIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379149
|
|
VANLALMUANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-019-001/178
(Pangbalkawn)
|
2205002000NRG23241120220166733
|
25/11/2022
|
RAMDINTHARA
|
2205002WL000618
|
RAMDINTHARA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379145
|
|
MR RAMDINTHARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-019-001/18
(Pangbalkawn)
|
2205002000NRG23241120220166734
|
25/11/2022
|
Chawngliantluanga
|
2205002WL000618
|
Chawngliantluanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379146
|
|
MR CHAWNGLIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-019-001/180
(Pangbalkawn)
|
2205002000NRG23241120220166735
|
25/11/2022
|
BIAKTHANGA
|
2205002WL000618
|
BIAKTHANGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379143
|
|
BIAKTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-019-001/181
(Pangbalkawn)
|
2205002000NRG23241120220166736
|
25/11/2022
|
RINSANGA
|
2205002WL000618
|
RINSANGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379144
|
|
MR RINSANGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-019-001/2
(Pangbalkawn)
|
2205002000NRG23241120220166739
|
25/11/2022
|
Henry M.S.Tluanga
|
2205002WL000618
|
Henry M.S.Tluanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379238
|
|
MR HENRY MS TLUANGA HAUZEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-019-001/202
(Pangbalkawn)
|
2205002000NRG23241120220166740
|
25/11/2022
|
LALMAWIA
|
2205002WL000618
|
LALMAWIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379152
|
|
MR LALMAWIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-019-001/207
(Pangbalkawn)
|
2205002000NRG23241120220166741
|
25/11/2022
|
VANLALRUATA
|
2205002WL000618
|
VANLALRUATA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379190
|
|
MR R VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-019-001/209
(Pangbalkawn)
|
2205002000NRG23241120220166742
|
25/11/2022
|
RAMCHUHTHANGA
|
2205002WL000618
|
RAMCHUHTHANGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379157
|
|
MR RAMCHUHTHANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-019-001/21
(Pangbalkawn)
|
2205002000NRG23241120220166743
|
25/11/2022
|
Thangmawii
|
2205002WL000618
|
Thangmawii
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379165
|
|
MR THANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-019-001/212
(Pangbalkawn)
|
2205002000NRG23241120220166745
|
25/11/2022
|
VANLALCHHANDAMI
|
2205002WL000618
|
VANLALCHHANDAMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379191
|
|
MRS VANLALCHHANDAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-019-001/213
(Pangbalkawn)
|
2205002000NRG23241120220166746
|
25/11/2022
|
VANLALCHHUANGA
|
2205002WL000618
|
VANLALCHHUANGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379179
|
|
MR VANLALCHHUANGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-019-001/215
(Pangbalkawn)
|
2205002000NRG23241120220166747
|
25/11/2022
|
LALCHHANDAMA
|
2205002WL000618
|
LALCHHANDAMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379203
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-019-001/217
(Pangbalkawn)
|
2205002000NRG23241120220166748
|
25/11/2022
|
CHULLOVA
|
2205002WL000618
|
CHULLOVA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379200
|
|
MR CHULLOVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-019-001/218
(Pangbalkawn)
|
2205002000NRG23241120220166749
|
25/11/2022
|
KRITONJOY
|
2205002WL000618
|
KRITONJOY
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379242
|
|
MR KRITONJOI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-019-001/219
(Pangbalkawn)
|
2205002000NRG23241120220166750
|
25/11/2022
|
DONGLA
|
2205002WL000618
|
DONGLA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379249
|
|
MR DONGLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-019-001/220
(Pangbalkawn)
|
2205002000NRG23241120220166752
|
25/11/2022
|
RONGHILHLOVI
|
2205002WL000618
|
RONGHILHLOVI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379206
|
|
MRS RONGHLIHLOVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-019-001/221
(Pangbalkawn)
|
2205002000NRG23241120220166753
|
25/11/2022
|
CHAUHRANGHA
|
2205002WL000618
|
CHAUHRANGHA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379207
|
|
CHAUHRANGHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-019-001/222
(Pangbalkawn)
|
2205002000NRG23241120220166754
|
25/11/2022
|
BISO
|
2205002WL000618
|
BISO
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379201
|
|
MR BISO
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-019-001/223
(Pangbalkawn)
|
2205002000NRG23241120220166755
|
25/11/2022
|
TISTORAM
|
2205002WL000618
|
TISTORAM
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379204
|
|
MR TISTORAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-019-001/224
(Pangbalkawn)
|
2205002000NRG23241120220166756
|
25/11/2022
|
BOILA MURMU
|
2205002WL000618
|
BOILA MURMU
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379256
|
|
MR BOILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-019-001/225
(Pangbalkawn)
|
2205002000NRG23241120220166757
|
25/11/2022
|
PORDABOTI
|
2205002WL000618
|
PORDABOTI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379172
|
|
MRS PORDABOTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-019-001/226
(Pangbalkawn)
|
2205002000NRG23241120220166758
|
25/11/2022
|
BETHCHURY
|
2205002WL000618
|
BETHCHURY
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379239
|
|
MRS BETCHHURY
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-019-001/229
(Pangbalkawn)
|
2205002000NRG23241120220166759
|
25/11/2022
|
LALNUNSIAMI
|
2205002WL000618
|
LALNUNSIAMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379257
|
|
MRS LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-019-001/23
(Pangbalkawn)
|
2205002000NRG23241120220166760
|
25/11/2022
|
Zohmingthangi
|
2205002WL000618
|
Zohmingthangi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379234
|
|
MRS ZOHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-019-001/230
(Pangbalkawn)
|
2205002000NRG23241120220166761
|
25/11/2022
|
SENA SAIHRIAM
|
2205002WL000618
|
SENA SAIHRIAM
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379260
|
|
MR SINA SAIHRIAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-019-001/231
(Pangbalkawn)
|
2205002000NRG23241120220166762
|
25/11/2022
|
SENA SAIHRIAM
|
2205002WL000618
|
SENA SAIHRIAM
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379155
|
|
MRS LALSIAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-019-001/232
(Pangbalkawn)
|
2205002000NRG23241120220166763
|
25/11/2022
|
SONTIRUNG
|
2205002WL000618
|
SONTIRUNG
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379250
|
|
MRS SONTIRUNG
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-019-001/237
(Pangbalkawn)
|
2205002000NRG23241120220166767
|
25/11/2022
|
GAUTHIRUNG
|
2205002WL000618
|
GAUTHIRUNG
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379259
|
|
MRS GAUTHIRUNG
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-019-001/239
(Pangbalkawn)
|
2205002000NRG23241120220166768
|
25/11/2022
|
LALCHHANHIMI
|
2205002WL000618
|
LALCHHANHIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379264
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-019-001/240
(Pangbalkawn)
|
2205002000NRG23241120220166769
|
25/11/2022
|
LALDUHSAKI
|
2205002WL000618
|
LALDUHSAKI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379265
|
|
MS LAL DUHSAKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-019-001/242
(Pangbalkawn)
|
2205002000NRG23241120220166770
|
25/11/2022
|
LALFAKAWMA
|
2205002WL000618
|
LALFAKAWMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379187
|
|
MR LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-019-001/243
(Pangbalkawn)
|
2205002000NRG23241120220166771
|
25/11/2022
|
LALHRIATPUIA
|
2205002WL000618
|
LALHRIATPUIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379188
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-019-001/26
(Pangbalkawn)
|
2205002000NRG23241120220166787
|
25/11/2022
|
Lalthawmliana
|
2205002WL000618
|
Lalthawmliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379244
|
|
MR T LALTHAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-019-001/29
(Pangbalkawn)
|
2205002000NRG23241120220166816
|
25/11/2022
|
Timothy Vanlaltluanga
|
2205002WL000618
|
Timothy Vanlaltluanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379142
|
|
MR TIMOTHY VANLALTLUANGA NGENTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-019-001/31
(Pangbalkawn)
|
2205002000NRG23241120220166831
|
25/11/2022
|
H.Vanlalsiama
|
2205002WL000618
|
H.Vanlalsiama
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379150
|
|
MR VANLALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-019-001/33
(Pangbalkawn)
|
2205002000NRG23241120220166832
|
25/11/2022
|
C.Thanhnuna
|
2205002WL000618
|
C.Thanhnuna
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379189
|
|
MR C THANHNUNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-019-001/34
(Pangbalkawn)
|
2205002000NRG23241120220166833
|
25/11/2022
|
Zolianthanga
|
2205002WL000618
|
Zolianthanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379211
|
|
MR ZOLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-019-001/38
(Pangbalkawn)
|
2205002000NRG23241120220166835
|
25/11/2022
|
Lallianthanga
|
2205002WL000618
|
Lallianthanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379158
|
|
LALLIANTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-019-001/39
(Pangbalkawn)
|
2205002000NRG23241120220166836
|
25/11/2022
|
Lalrinawma
|
2205002WL000618
|
Lalrinawma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379226
|
|
MR LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-019-001/4
(Pangbalkawn)
|
2205002000NRG23241120220166837
|
25/11/2022
|
Zampuia
|
2205002WL000618
|
Zampuia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379151
|
|
ZAMPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-019-001/41
(Pangbalkawn)
|
2205002000NRG23241120220166838
|
25/11/2022
|
Zairemmawia
|
2205002WL000618
|
Zairemmawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379153
|
|
MR C ZAIREMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-019-001/42
(Pangbalkawn)
|
2205002000NRG23241120220166839
|
25/11/2022
|
Vanlalnunnemi
|
2205002WL000618
|
Vanlalnunnemi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379197
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-019-001/44
(Pangbalkawn)
|
2205002000NRG23241120220166840
|
25/11/2022
|
Lalngilneia
|
2205002WL000618
|
Lalngilneia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379174
|
|
MR LALNGILNEIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-019-001/45
(Pangbalkawn)
|
2205002000NRG23241120220166841
|
25/11/2022
|
Lalthafala
|
2205002WL000618
|
Lalthafala
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379261
|
|
Mr. C.LALTHAFALA ` .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-019-001/47
(Pangbalkawn)
|
2205002000NRG23241120220166842
|
25/11/2022
|
Lalkhawthanga
|
2205002WL000618
|
Lalkhawthanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379224
|
|
MR LALKHAWTHANGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-019-001/48
(Pangbalkawn)
|
2205002000NRG23241120220166843
|
25/11/2022
|
C.Lalnuntluanga
|
2205002WL000618
|
C.Lalnuntluanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379246
|
|
MR C LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-019-001/49
(Pangbalkawn)
|
2205002000NRG23241120220166844
|
25/11/2022
|
Lalhmunmawia
|
2205002WL000618
|
Lalhmunmawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379216
|
|
LALHMUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-019-001/5
(Pangbalkawn)
|
2205002000NRG23241120220166845
|
25/11/2022
|
Vanlalrawna
|
2205002WL000618
|
Vanlalrawna
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379243
|
|
MR H VANLALRAWNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-019-001/50
(Pangbalkawn)
|
2205002000NRG23241120220166846
|
25/11/2022
|
Ropari
|
2205002WL000618
|
Ropari
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379196
|
|
MRS ROPARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-019-001/51
(Pangbalkawn)
|
2205002000NRG23241120220166847
|
25/11/2022
|
K.Lalthanmawia
|
2205002WL000618
|
K.Lalthanmawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379148
|
|
Mr. K LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-019-001/52
(Pangbalkawn)
|
2205002000NRG23241120220166848
|
25/11/2022
|
Laldinpuii
|
2205002WL000618
|
Laldinpuii
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379218
|
|
MRS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-019-001/53
(Pangbalkawn)
|
2205002000NRG23241120220166849
|
25/11/2022
|
Lalhruailiana
|
2205002WL000618
|
Lalhruailiana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379160
|
|
MR LALHRUAILIANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-019-001/56
(Pangbalkawn)
|
2205002000NRG23241120220166850
|
25/11/2022
|
Lalchhuanawma
|
2205002WL000618
|
Lalchhuanawma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379202
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-019-001/58
(Pangbalkawn)
|
2205002000NRG23241120220166852
|
25/11/2022
|
Hmingthansiama
|
2205002WL000618
|
Hmingthansiama
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379159
|
|
Mr. HMINGTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-019-001/60
(Pangbalkawn)
|
2205002000NRG23241120220166854
|
25/11/2022
|
Rohlira
|
2205002WL000618
|
Rohlira
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379194
|
|
MR ROHLIRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-019-001/61
(Pangbalkawn)
|
2205002000NRG23241120220166855
|
25/11/2022
|
Rokiamlova
|
2205002WL000618
|
Rokiamlova
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379162
|
|
ROKIAMLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-019-001/69
(Pangbalkawn)
|
2205002000NRG23241120220166858
|
25/11/2022
|
Lalrawngbawla
|
2205002WL000618
|
Lalrawngbawla
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379251
|
|
MR LALRAWNGBAWLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-019-001/7
(Pangbalkawn)
|
2205002000NRG23241120220166859
|
25/11/2022
|
Vanlalawia
|
2205002WL000618
|
Vanlalawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379140
|
|
VANLALWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-019-001/70
(Pangbalkawn)
|
2205002000NRG23241120220166860
|
25/11/2022
|
Konthorung
|
2205002WL000618
|
Konthorung
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379240
|
|
MRS KONTHORUNG
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-019-001/72
(Pangbalkawn)
|
2205002000NRG23241120220166862
|
25/11/2022
|
Lalhunmawia
|
2205002WL000618
|
Lalhunmawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379169
|
|
MR LALHUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-019-001/73
(Pangbalkawn)
|
2205002000NRG23241120220166863
|
25/11/2022
|
Vanramthanga
|
2205002WL000618
|
Vanramthanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379237
|
|
MR VANRAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-019-001/74
(Pangbalkawn)
|
2205002000NRG23241120220166864
|
25/11/2022
|
Ramfangvela
|
2205002WL000618
|
Ramfangvela
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379255
|
|
MR RAMFANGVELA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-019-001/75
(Pangbalkawn)
|
2205002000NRG23241120220166865
|
25/11/2022
|
Vanlalruata
|
2205002WL000618
|
Vanlalruata
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379186
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-019-001/77
(Pangbalkawn)
|
2205002000NRG23241120220166866
|
25/11/2022
|
Lalremthanga
|
2205002WL000618
|
Lalremthanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379231
|
|
MR LALREMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-019-001/8
(Pangbalkawn)
|
2205002000NRG23241120220166867
|
25/11/2022
|
V.Lalremruati
|
2205002WL000618
|
V.Lalremruati
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379164
|
|
V LALREMRUATI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-019-001/82
(Pangbalkawn)
|
2205002000NRG23241120220166869
|
25/11/2022
|
B.S.Suren
|
2205002WL000618
|
B.S.Suren
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379185
|
|
MR BS SUREN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-019-001/83
(Pangbalkawn)
|
2205002000NRG23241120220166870
|
25/11/2022
|
Rosiama
|
2205002WL000618
|
Rosiama
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379182
|
|
MR ROSIAMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-019-001/84
(Pangbalkawn)
|
2205002000NRG23241120220166871
|
25/11/2022
|
Malsawmi
|
2205002WL000618
|
Malsawmi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379236
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-019-001/85
(Pangbalkawn)
|
2205002000NRG23241120220166872
|
25/11/2022
|
Lalrinsangi
|
2205002WL000618
|
Lalrinsangi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379232
|
|
MRS LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-019-001/87
(Pangbalkawn)
|
2205002000NRG23241120220166873
|
25/11/2022
|
Zoliana
|
2205002WL000618
|
Zoliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379177
|
|
MR ZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-019-001/89
(Pangbalkawn)
|
2205002000NRG23241120220166874
|
25/11/2022
|
R.Rochhunga
|
2205002WL000618
|
R.Rochhunga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379161
|
|
R ROCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-019-001/92
(Pangbalkawn)
|
2205002000NRG23241120220166876
|
25/11/2022
|
Chawnghmingi
|
2205002WL000618
|
Chawnghmingi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379230
|
|
MRS CHAWNGHMINGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-019-001/93
(Pangbalkawn)
|
2205002000NRG23241120220166877
|
25/11/2022
|
Kapthansanga
|
2205002WL000618
|
Kapthansanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379213
|
|
MR KAPTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-019-001/95
(Pangbalkawn)
|
2205002000NRG23241120220166879
|
25/11/2022
|
Vanramngaia
|
2205002WL000618
|
Vanramngaia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379209
|
|
MR VANRAMNGAIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-019-001/97
(Pangbalkawn)
|
2205002000NRG23241120220166880
|
25/11/2022
|
PHULMATI
|
2205002WL000618
|
PHULMATI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379258
|
|
MRS PHULMATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-019-001/98
(Pangbalkawn)
|
2205002000NRG23241120220166881
|
25/11/2022
|
Lalhminga
|
2205002WL000618
|
Lalhminga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321379192
|
|
MR LALHMINGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202244
|
202244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205506
|
205506
|
|
|
|
|
|
|
|