|
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-05-002-018-001/10
(Meidum)
|
2205002000NRG22020420220243386
|
04/04/2022
|
Lalthangmawia
|
2205002WL000825
|
Lalthangmawia
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917796
|
|
MR LALTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-018-001/100
(Meidum)
|
2205002000NRG22020420220243387
|
04/04/2022
|
Zorama
|
2205002WL000825
|
Zorama
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917814
|
|
MR ZORAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-018-001/101
(Meidum)
|
2205002000NRG22020420220243388
|
04/04/2022
|
Lalzawmliana
|
2205002WL000825
|
Lalzawmliana
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917761
|
|
MR LALPARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-018-001/105
(Meidum)
|
2205002000NRG22020420220243390
|
04/04/2022
|
H.Rothuama
|
2205002WL000825
|
H.Rothuama
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917827
|
|
MR H ROTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-018-001/106
(Meidum)
|
2205002000NRG22020420220243391
|
04/04/2022
|
Lalrinmawia
|
2205002WL000825
|
Lalrinmawia
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917824
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-018-001/107
(Meidum)
|
2205002000NRG22020420220243392
|
04/04/2022
|
Lalthlengliana
|
2205002WL000825
|
Lalthlengliana
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917819
|
|
MR LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-018-001/109
(Meidum)
|
2205002000NRG22020420220243393
|
04/04/2022
|
Lalthangmawia
|
2205002WL000825
|
Lalthangmawia
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917762
|
|
MR LALTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-018-001/112
(Meidum)
|
2205002000NRG22020420220243394
|
04/04/2022
|
Thanchhungi
|
2205002WL000825
|
Thanchhungi
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917776
|
|
MRS THANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-018-001/113
(Meidum)
|
2205002000NRG22020420220243395
|
04/04/2022
|
Ngaihawma
|
2205002WL000825
|
Ngaihawma
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917823
|
|
MR NGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-018-001/114
(Meidum)
|
2205002000NRG22020420220243396
|
04/04/2022
|
Vanlalthazela
|
2205002WL000825
|
Vanlalthazela
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917826
|
|
Mr. VANLALTHAZELA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-018-001/116
(Meidum)
|
2205002000NRG22020420220243397
|
04/04/2022
|
Sawmphakrai
|
2205002WL000825
|
Sawmphakrai
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917847
|
|
MR SAWMPHAKRAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-018-001/117
(Meidum)
|
2205002000NRG22020420220243398
|
04/04/2022
|
Bithirung
|
2205002WL000825
|
Bithirung
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917787
|
|
MRS BITHIRUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-018-001/119
(Meidum)
|
2205002000NRG22020420220243399
|
04/04/2022
|
Lalbiakthanga
|
2205002WL000825
|
Lalbiakthanga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917816
|
|
MR LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-018-001/12
(Meidum)
|
2205002000NRG22020420220243400
|
04/04/2022
|
Lalsanga
|
2205002WL000825
|
Lalsanga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917770
|
|
MR LALSANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-018-001/120
(Meidum)
|
2205002000NRG22020420220243401
|
04/04/2022
|
Pahlira
|
2205002WL000825
|
Pahlira
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917829
|
|
MR PAHLIRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-018-001/121
(Meidum)
|
2205002000NRG22020420220243402
|
04/04/2022
|
Lalchhandama
|
2205002WL000825
|
Lalchhandama
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917821
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-018-001/125
(Meidum)
|
2205002000NRG22020420220243404
|
04/04/2022
|
S.T.Thanga
|
2205002WL000825
|
S.T.Thanga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917822
|
|
Mr. ST THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-018-001/126
(Meidum)
|
2205002000NRG22020420220243405
|
04/04/2022
|
Biakthuami
|
2205002WL000825
|
Biakthuami
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917840
|
|
MRS BIAKTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-018-001/127
(Meidum)
|
2205002000NRG22020420220243406
|
04/04/2022
|
Zokaia
|
2205002WL000825
|
Zokaia
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917834
|
|
Mr. ZOKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-018-001/129
(Meidum)
|
2205002000NRG22020420220243407
|
04/04/2022
|
Lalrokima
|
2205002WL000825
|
Lalrokima
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917818
|
|
MR LALROKIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-018-001/13
(Meidum)
|
2205002000NRG22020420220243408
|
04/04/2022
|
Nohgua
|
2205002WL000825
|
Nohgua
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917779
|
|
MR NOHGUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-018-001/130
(Meidum)
|
2205002000NRG22020420220243409
|
04/04/2022
|
Isanchondro
|
2205002WL000825
|
Isanchondro
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917852
|
|
MR ISAN CHONDRO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-018-001/132
(Meidum)
|
2205002000NRG22020420220243410
|
04/04/2022
|
Laltlankimi
|
2205002WL000825
|
Laltlankimi
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917799
|
|
MRS LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-018-001/135
(Meidum)
|
2205002000NRG22020420220243412
|
04/04/2022
|
Lalrintluanga
|
2205002WL000825
|
Lalrintluanga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917831
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-018-001/136
(Meidum)
|
2205002000NRG22020420220243413
|
04/04/2022
|
Jeterai
|
2205002WL000825
|
Jeterai
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917813
|
|
Mr. JETERAI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-018-001/138
(Meidum)
|
2205002000NRG22020420220243414
|
04/04/2022
|
Bedoa
|
2205002WL000825
|
Bedoa
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917845
|
|
MR BEDOA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-018-001/139
(Meidum)
|
2205002000NRG22020420220243415
|
04/04/2022
|
Laltanpuii
|
2205002WL000825
|
Laltanpuii
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917794
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-018-001/143
(Meidum)
|
2205002000NRG22020420220243417
|
04/04/2022
|
Zochunglura
|
2205002WL000825
|
Zochunglura
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917817
|
|
MR ZOCHUNGLURA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-018-001/145
(Meidum)
|
2205002000NRG22020420220243418
|
04/04/2022
|
Lalringliana
|
2205002WL000825
|
Lalringliana
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917825
|
|
MR LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-018-001/147
(Meidum)
|
2205002000NRG22020420220243420
|
04/04/2022
|
Lalrinkima
|
2205002WL000825
|
Lalrinkima
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917801
|
|
MR LALRINKIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-018-001/148
(Meidum)
|
2205002000NRG22020420220243421
|
04/04/2022
|
Bisno Riyang
|
2205002WL000825
|
Bisno Riyang
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917784
|
|
MR BISNO RIYANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-018-001/149
(Meidum)
|
2205002000NRG22020420220243422
|
04/04/2022
|
Lalrintluanga
|
2205002WL000825
|
Lalrintluanga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917807
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-018-001/15
(Meidum)
|
2205002000NRG22020420220243423
|
04/04/2022
|
Dinthara
|
2205002WL000825
|
Dinthara
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917791
|
|
MR DINTHARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-018-001/150
(Meidum)
|
2205002000NRG22020420220243424
|
04/04/2022
|
Pahlira
|
2205002WL000825
|
Pahlira
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917836
|
|
MR PAHLIRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-018-001/152
(Meidum)
|
2205002000NRG22020420220243425
|
04/04/2022
|
Sangmawia
|
2205002WL000825
|
Sangmawia
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917849
|
|
MR SANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-018-001/153
(Meidum)
|
2205002000NRG22020420220243426
|
04/04/2022
|
Lalhmuchhuaka
|
2205002WL000825
|
Lalhmuchhuaka
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917837
|
|
MR LALHMUCHHUAKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-018-001/158
(Meidum)
|
2205002000NRG22020420220243428
|
04/04/2022
|
HMANGAIHPARI
|
2205002WL000825
|
HMANGAIHPARI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917805
|
|
MRS HMANGAIHPARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-018-001/16
(Meidum)
|
2205002000NRG22020420220243429
|
04/04/2022
|
Liankima
|
2205002WL000825
|
Liankima
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917802
|
|
MR LIANKIMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-018-001/162
(Meidum)
|
2205002000NRG22020420220243431
|
04/04/2022
|
RICHARD LALNUNMAWIA
|
2205002WL000825
|
RICHARD LALNUNMAWIA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917763
|
|
MR RICHARD LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-018-001/163
(Meidum)
|
2205002000NRG22020420220243432
|
04/04/2022
|
LALCHAMZUALI
|
2205002WL000825
|
LALCHAMZUALI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917857
|
|
Mrs. LALCHAMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-018-001/165
(Meidum)
|
2205002000NRG22020420220243434
|
04/04/2022
|
NUNMAWIA
|
2205002WL000825
|
NUNMAWIA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917766
|
|
MR NUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-018-001/166
(Meidum)
|
2205002000NRG22020420220243435
|
04/04/2022
|
CHAIMARUNG
|
2205002WL000825
|
CHAIMARUNG
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917859
|
|
MRS CHAIMARUNG
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-018-001/168
(Meidum)
|
2205002000NRG22020420220243436
|
04/04/2022
|
MOTIRAM
|
2205002WL000825
|
MOTIRAM
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917860
|
|
MR MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-018-001/17
(Meidum)
|
2205002000NRG22020420220243437
|
04/04/2022
|
Lalrinliana
|
2205002WL000825
|
Lalrinliana
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917798
|
|
MR LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-018-001/170
(Meidum)
|
2205002000NRG22020420220243438
|
04/04/2022
|
LALSANGPUII
|
2205002WL000825
|
LALSANGPUII
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917773
|
|
LALSANGPUII
|
CANARA BANK(508532)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-018-001/171
(Meidum)
|
2205002000NRG22020420220243439
|
04/04/2022
|
ZAWTIRAM
|
2205002WL000825
|
ZAWTIRAM
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917767
|
|
MR ZAWTIRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-018-001/175
(Meidum)
|
2205002000NRG22020420220243441
|
04/04/2022
|
LALCHHUANAWMA
|
2205002WL000825
|
LALCHHUANAWMA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917764
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-018-001/176
(Meidum)
|
2205002000NRG22020420220243442
|
04/04/2022
|
CHHAJERUNG
|
2205002WL000825
|
CHHAJERUNG
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917765
|
|
MRS CHHAJERUNG
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-018-001/18
(Meidum)
|
2205002000NRG22020420220243444
|
04/04/2022
|
Biakmawia
|
2205002WL000825
|
Biakmawia
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917797
|
|
MR BIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-018-001/19
(Meidum)
|
2205002000NRG22020420220243445
|
04/04/2022
|
Tawrawna
|
2205002WL000825
|
Tawrawna
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917808
|
|
MR TAWRAWNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-018-001/20
(Meidum)
|
2205002000NRG22020420220243447
|
04/04/2022
|
Hamchamrai
|
2205002WL000825
|
Hamchamrai
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917846
|
|
MR HAMCHAMRAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-018-001/215
(Meidum)
|
2205002000NRG22020420220243448
|
04/04/2022
|
MALSAWMI
|
2205002WL000825
|
MALSAWMI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917861
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-018-001/217
(Meidum)
|
2205002000NRG22020420220243449
|
04/04/2022
|
BAUIARAI
|
2205002WL000825
|
BAUIARAI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917772
|
|
MR BAUIARAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-018-001/218
(Meidum)
|
2205002000NRG22020420220243450
|
04/04/2022
|
HORIOA
|
2205002WL000825
|
HORIOA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917858
|
|
MR HAWRIOA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-018-001/22
(Meidum)
|
2205002000NRG22020420220243451
|
04/04/2022
|
Rinchhana
|
2205002WL000825
|
Rinchhana
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917782
|
|
Mr. RINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-018-001/221
(Meidum)
|
2205002000NRG22020420220243453
|
04/04/2022
|
LALKHAWNGAIHA
|
2205002WL000825
|
LALKHAWNGAIHA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917768
|
|
MR LALKHAWNGAIHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-018-001/222
(Meidum)
|
2205002000NRG22020420220243454
|
04/04/2022
|
LALLIANPUII
|
2205002WL000825
|
LALLIANPUII
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917769
|
|
MISS LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-018-001/223
(Meidum)
|
2205002000NRG22020420220243455
|
04/04/2022
|
VANLALTLUANGA
|
2205002WL000825
|
VANLALTLUANGA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917759
|
|
MR VANLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-018-001/224
(Meidum)
|
2205002000NRG22020420220243456
|
04/04/2022
|
KAIKHOTHANG HMAR
|
2205002WL000825
|
KAIKHOTHANG HMAR
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917806
|
|
Mr. KAIKHOTHANG HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-018-001/226
(Meidum)
|
2205002000NRG22020420220243458
|
04/04/2022
|
LALPARI
|
2205002WL000825
|
LALPARI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917810
|
|
MRS LALPARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-018-001/227
(Meidum)
|
2205002000NRG22020420220243459
|
04/04/2022
|
KHAWNDAWRUNG
|
2205002WL000825
|
KHAWNDAWRUNG
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917803
|
|
MRS KHAWNDAWRUNG
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-018-001/23
(Meidum)
|
2205002000NRG22020420220243461
|
04/04/2022
|
RAM BADURA
|
2205002WL000825
|
RAM BADURA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917775
|
|
MR RAM BADURA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-018-001/231
(Meidum)
|
2205002000NRG22020420220243462
|
04/04/2022
|
CHAWNGTHANKHUMA
|
2205002WL000825
|
CHAWNGTHANKHUMA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917862
|
|
Mr. CHAWNGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-018-001/235
(Meidum)
|
2205002000NRG22020420220243464
|
04/04/2022
|
LALVELTHANGA
|
2205002WL000825
|
LALVELTHANGA
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917864
|
|
MR LAL VELTHANGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-018-001/236
(Meidum)
|
2205002000NRG22020420220243465
|
04/04/2022
|
RAMDINI
|
2205002WL000825
|
RAMDINI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917865
|
|
MRS RAM DINI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-018-001/241
(Meidum)
|
2205002000NRG22020420220243467
|
04/04/2022
|
LALRINGI
|
2205002WL000825
|
LALRINGI
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917863
|
|
MISS LALRING I
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-018-001/27
(Meidum)
|
2205002000NRG22020420220243491
|
04/04/2022
|
Honoram
|
2205002WL000825
|
Honoram
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917833
|
|
MR HONORAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-018-001/3
(Meidum)
|
2205002000NRG22020420220243512
|
04/04/2022
|
Zahnuna
|
2205002WL000825
|
Zahnuna
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917785
|
|
MR ZAHNUNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-018-001/31
(Meidum)
|
2205002000NRG22020420220243513
|
04/04/2022
|
Kolkua
|
2205002WL000825
|
Kolkua
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917830
|
|
MR KOLKUA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-018-001/32
(Meidum)
|
2205002000NRG22020420220243514
|
04/04/2022
|
Malsawma
|
2205002WL000825
|
Malsawma
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917815
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-018-001/34
(Meidum)
|
2205002000NRG22020420220243515
|
04/04/2022
|
Binoram
|
2205002WL000825
|
Binoram
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917855
|
|
MR BINORAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-018-001/35
(Meidum)
|
2205002000NRG22020420220243516
|
04/04/2022
|
Khelmohan Riyang
|
2205002WL000825
|
Khelmohan Riyang
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917851
|
|
MR KHELMOHON RIYANG
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-018-001/38
(Meidum)
|
2205002000NRG22020420220243517
|
04/04/2022
|
Lalrampana
|
2205002WL000825
|
Lalrampana
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917792
|
|
MRS BISO TORI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-018-001/4
(Meidum)
|
2205002000NRG22020420220243518
|
04/04/2022
|
Biakhmingthanga
|
2205002WL000825
|
Biakhmingthanga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917795
|
|
MR BIAKHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-018-001/40
(Meidum)
|
2205002000NRG22020420220243519
|
04/04/2022
|
Sena
|
2205002WL000825
|
Sena
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917786
|
|
MR SENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-018-001/43
(Meidum)
|
2205002000NRG22020420220243520
|
04/04/2022
|
Zobela
|
2205002WL000825
|
Zobela
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917811
|
|
MR ZOBELA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-018-001/46
(Meidum)
|
2205002000NRG22020420220243521
|
04/04/2022
|
Sonaram
|
2205002WL000825
|
Sonaram
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917812
|
|
MR SONARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-018-001/47
(Meidum)
|
2205002000NRG22020420220243522
|
04/04/2022
|
Thaichurai
|
2205002WL000825
|
Thaichurai
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917848
|
|
MR THAICHURAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-018-001/49
(Meidum)
|
2205002000NRG22020420220243524
|
04/04/2022
|
Ramthara
|
2205002WL000825
|
Ramthara
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917850
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-018-001/50
(Meidum)
|
2205002000NRG22020420220243525
|
04/04/2022
|
Latanpuii
|
2205002WL000825
|
Latanpuii
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917790
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-018-001/51
(Meidum)
|
2205002000NRG22020420220243526
|
04/04/2022
|
Lalruata
|
2205002WL000825
|
Lalruata
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917760
|
|
MR LALRUATA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-018-001/52
(Meidum)
|
2205002000NRG22020420220243527
|
04/04/2022
|
Nondi
|
2205002WL000825
|
Nondi
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917789
|
|
MR NONDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-018-001/55
(Meidum)
|
2205002000NRG22020420220243528
|
04/04/2022
|
Badura
|
2205002WL000825
|
Badura
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917832
|
|
MR BADURA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-018-001/57
(Meidum)
|
2205002000NRG22020420220243529
|
04/04/2022
|
W.Rosanga
|
2205002WL000825
|
W.Rosanga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917774
|
|
MR W ROSANGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-018-001/58
(Meidum)
|
2205002000NRG22020420220243530
|
04/04/2022
|
Muthum Joy
|
2205002WL000825
|
Muthum Joy
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917843
|
|
MR MUTHUM JOY
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-018-001/6
(Meidum)
|
2205002000NRG22020420220243531
|
04/04/2022
|
Vanlalruati
|
2205002WL000825
|
Vanlalruati
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917804
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-018-001/60
(Meidum)
|
2205002000NRG22020420220243532
|
04/04/2022
|
AWJI KUMAR
|
2205002WL000825
|
AWJI KUMAR
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917856
|
|
MR AWJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-018-001/61
(Meidum)
|
2205002000NRG22020420220243533
|
04/04/2022
|
Ruktlaiha
|
2205002WL000825
|
Ruktlaiha
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917809
|
|
MR RUKTLAIHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-018-001/63
(Meidum)
|
2205002000NRG22020420220243534
|
04/04/2022
|
Lawmsangpuia
|
2205002WL000825
|
Lawmsangpuia
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917793
|
|
MR LAWMSANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-018-001/66
(Meidum)
|
2205002000NRG22020420220243535
|
04/04/2022
|
Khawzairam
|
2205002WL000825
|
Khawzairam
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917820
|
|
MR KHAWZAIRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-018-001/67
(Meidum)
|
2205002000NRG22020420220243536
|
04/04/2022
|
Lalramchhuanga
|
2205002WL000825
|
Lalramchhuanga
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917780
|
|
MR LALRAMCHHUANGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-018-001/71
(Meidum)
|
2205002000NRG22020420220243537
|
04/04/2022
|
Zorema
|
2205002WL000825
|
Zorema
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917778
|
|
MR ZOREMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-018-001/80
(Meidum)
|
2205002000NRG22020420220243539
|
04/04/2022
|
Joela
|
2205002WL000825
|
Joela
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917781
|
|
Mr. JOELA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-018-001/81
(Meidum)
|
2205002000NRG22020420220243540
|
04/04/2022
|
Lalkima
|
2205002WL000825
|
Lalkima
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917777
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-018-001/82
(Meidum)
|
2205002000NRG22020420220243541
|
04/04/2022
|
Lalrindiki
|
2205002WL000825
|
Lalrindiki
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917842
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-018-001/83
(Meidum)
|
2205002000NRG22020420220243542
|
04/04/2022
|
Kapmawii
|
2205002WL000825
|
Kapmawii
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917800
|
|
MRS KAPMAWII
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-018-001/85
(Meidum)
|
2205002000NRG22020420220243543
|
04/04/2022
|
Vanlalpeka
|
2205002WL000825
|
Vanlalpeka
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917835
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-018-001/87
(Meidum)
|
2205002000NRG22020420220243544
|
04/04/2022
|
Lalngaihawma
|
2205002WL000825
|
Lalngaihawma
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917828
|
|
MR LALNGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-018-001/88
(Meidum)
|
2205002000NRG22020420220243545
|
04/04/2022
|
Lalthazova
|
2205002WL000825
|
Lalthazova
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917788
|
|
MR LALTHAZOVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-018-001/89
(Meidum)
|
2205002000NRG22020420220243546
|
04/04/2022
|
Lalsangzuali
|
2205002WL000825
|
Lalsangzuali
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917839
|
|
MRS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-018-001/9
(Meidum)
|
2205002000NRG22020420220243547
|
04/04/2022
|
Lalnipuii
|
2205002WL000825
|
Lalnipuii
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917838
|
|
MRS LALNIPUII
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-018-001/90
(Meidum)
|
2205002000NRG22020420220243548
|
04/04/2022
|
Vailiana
|
2205002WL000825
|
Vailiana
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917844
|
|
MR VAILIANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-018-001/91
(Meidum)
|
2205002000NRG22020420220243549
|
04/04/2022
|
Lalduhawmi
|
2205002WL000825
|
Lalduhawmi
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917853
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-018-001/92
(Meidum)
|
2205002000NRG22020420220243550
|
04/04/2022
|
C.Lalliankimi
|
2205002WL000825
|
C.Lalliankimi
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917771
|
|
MRS C LALLIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-018-001/94
(Meidum)
|
2205002000NRG22020420220243551
|
04/04/2022
|
Hmangaihzuala
|
2205002WL000825
|
Hmangaihzuala
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917854
|
|
MR HMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-018-001/97
(Meidum)
|
2205002000NRG22020420220243553
|
04/04/2022
|
R.Lalthianghlimi
|
2205002WL000825
|
R.Lalthianghlimi
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917841
|
|
MRS R LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-018-001/98
(Meidum)
|
2205002000NRG22020420220243554
|
04/04/2022
|
Lalthlamuana
|
2205002WL000825
|
Lalthlamuana
|
00415
|
SBIN0004795
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917783
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24931
|
24931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24931
|
24931
|
|
|
|
|
|
|
|