|
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)
|
2205002000NRG23070720220068190
|
08/07/2022
|
Lalthangmawia
|
2205002WL000219
|
Lalthangmawia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193067
|
|
MR LALTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-018-001/100
(Meidum)
|
2205002000NRG23070720220068191
|
08/07/2022
|
Zorama
|
2205002WL000219
|
Zorama
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193085
|
|
MR ZORAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-018-001/101
(Meidum)
|
2205002000NRG23070720220068192
|
08/07/2022
|
Lalzawmliana
|
2205002WL000219
|
Lalzawmliana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193025
|
|
MR LALPARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-018-001/105
(Meidum)
|
2205002000NRG23070720220068194
|
08/07/2022
|
H.Rothuama
|
2205002WL000219
|
H.Rothuama
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193101
|
|
MR H ROTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-018-001/106
(Meidum)
|
2205002000NRG23070720220068195
|
08/07/2022
|
Lalrinmawia
|
2205002WL000219
|
Lalrinmawia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193098
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-018-001/107
(Meidum)
|
2205002000NRG23070720220068196
|
08/07/2022
|
Lalthlengliana
|
2205002WL000219
|
Lalthlengliana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193091
|
|
MR LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-018-001/109
(Meidum)
|
2205002000NRG23070720220068198
|
08/07/2022
|
Lalthangmawia
|
2205002WL000219
|
Lalthangmawia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193026
|
|
MR LALTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-018-001/112
(Meidum)
|
2205002000NRG23070720220068199
|
08/07/2022
|
Thanchhungi
|
2205002WL000219
|
Thanchhungi
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193041
|
|
MRS THANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-018-001/113
(Meidum)
|
2205002000NRG23070720220068200
|
08/07/2022
|
Ngaihawma
|
2205002WL000219
|
Ngaihawma
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193095
|
|
MR NGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-018-001/114
(Meidum)
|
2205002000NRG23070720220068201
|
08/07/2022
|
Vanlalthazela
|
2205002WL000219
|
Vanlalthazela
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193100
|
|
Mr. VANLALTHAZELA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-018-001/116
(Meidum)
|
2205002000NRG23070720220068202
|
08/07/2022
|
Sawmphakrai
|
2205002WL000219
|
Sawmphakrai
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193123
|
|
MR SAWMPHAKRAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-018-001/117
(Meidum)
|
2205002000NRG23070720220068203
|
08/07/2022
|
Bithirung
|
2205002WL000219
|
Bithirung
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193055
|
|
MRS BITHIRUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-018-001/118
(Meidum)
|
2205002000NRG23070720220068204
|
08/07/2022
|
Lalrothanga
|
2205002WL000219
|
Lalrothanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193097
|
|
MR LALROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-018-001/119
(Meidum)
|
2205002000NRG23070720220068205
|
08/07/2022
|
Lalbiakthanga
|
2205002WL000219
|
Lalbiakthanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193087
|
|
MR LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-018-001/12
(Meidum)
|
2205002000NRG23070720220068206
|
08/07/2022
|
Lalsanga
|
2205002WL000219
|
Lalsanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193035
|
|
MR LALSANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-018-001/120
(Meidum)
|
2205002000NRG23070720220068207
|
08/07/2022
|
Pahlira
|
2205002WL000219
|
Pahlira
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193103
|
|
MR PAHLIRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-018-001/121
(Meidum)
|
2205002000NRG23070720220068208
|
08/07/2022
|
Lalchhandama
|
2205002WL000219
|
Lalchhandama
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193093
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-018-001/122
(Meidum)
|
2205002000NRG23070720220068209
|
08/07/2022
|
Pachhunga
|
2205002WL000219
|
Pachhunga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193096
|
|
MR PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-018-001/123
(Meidum)
|
2205002000NRG23070720220068210
|
08/07/2022
|
Jerry Chawnghmingthanga
|
2205002WL000219
|
Jerry Chawnghmingthanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193105
|
|
MR JERRY CHAWNGHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-018-001/125
(Meidum)
|
2205002000NRG23070720220068212
|
08/07/2022
|
S.T.Thanga
|
2205002WL000219
|
S.T.Thanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193094
|
|
Mr. ST THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-018-001/126
(Meidum)
|
2205002000NRG23070720220068213
|
08/07/2022
|
Biakthuami
|
2205002WL000219
|
Biakthuami
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193115
|
|
MRS BIAKTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-018-001/127
(Meidum)
|
2205002000NRG23070720220068214
|
08/07/2022
|
Zokaia
|
2205002WL000219
|
Zokaia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193108
|
|
Mr. ZOKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-018-001/129
(Meidum)
|
2205002000NRG23070720220068215
|
08/07/2022
|
Lalrokima
|
2205002WL000219
|
Lalrokima
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193090
|
|
MR LALROKIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-018-001/13
(Meidum)
|
2205002000NRG23070720220068216
|
08/07/2022
|
Nohgua
|
2205002WL000219
|
Nohgua
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193045
|
|
MR NOHGUA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-018-001/130
(Meidum)
|
2205002000NRG23070720220068217
|
08/07/2022
|
Isanchondro
|
2205002WL000219
|
Isanchondro
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193128
|
|
MR ISAN CHONDRO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-018-001/131
(Meidum)
|
2205002000NRG23070720220068218
|
08/07/2022
|
Vanlalrawna
|
2205002WL000219
|
Vanlalrawna
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193063
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-018-001/132
(Meidum)
|
2205002000NRG23070720220068219
|
08/07/2022
|
Laltlankimi
|
2205002WL000219
|
Laltlankimi
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193070
|
|
MRS LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-018-001/133
(Meidum)
|
2205002000NRG23070720220068220
|
08/07/2022
|
Zothanzama
|
2205002WL000219
|
Zothanzama
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193059
|
|
MR ZOTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-018-001/136
(Meidum)
|
2205002000NRG23070720220068222
|
08/07/2022
|
Jeterai
|
2205002WL000219
|
Jeterai
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193084
|
|
Mr. JETERAI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-018-001/138
(Meidum)
|
2205002000NRG23070720220068223
|
08/07/2022
|
Bedoa
|
2205002WL000219
|
Bedoa
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193121
|
|
MR BEDOA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-018-001/139
(Meidum)
|
2205002000NRG23070720220068224
|
08/07/2022
|
Laltanpuii
|
2205002WL000219
|
Laltanpuii
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193065
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-018-001/14
(Meidum)
|
2205002000NRG23070720220068225
|
08/07/2022
|
Zohminga
|
2205002WL000219
|
Zohminga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193111
|
|
MR ZOHMINGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-018-001/143
(Meidum)
|
2205002000NRG23070720220068227
|
08/07/2022
|
Zochunglura
|
2205002WL000219
|
Zochunglura
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193088
|
|
MR ZOCHUNGLURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-018-001/145
(Meidum)
|
2205002000NRG23070720220068228
|
08/07/2022
|
Lalringliana
|
2205002WL000219
|
Lalringliana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193099
|
|
MR LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-018-001/147
(Meidum)
|
2205002000NRG23070720220068230
|
08/07/2022
|
Lalrinkima
|
2205002WL000219
|
Lalrinkima
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193072
|
|
MR LALRINKIMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-018-001/148
(Meidum)
|
2205002000NRG23070720220068231
|
08/07/2022
|
Bisno Riyang
|
2205002WL000219
|
Bisno Riyang
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193051
|
|
MR BISNO RIYANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-018-001/149
(Meidum)
|
2205002000NRG23070720220068232
|
08/07/2022
|
Lalrintluanga
|
2205002WL000219
|
Lalrintluanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193078
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-018-001/15
(Meidum)
|
2205002000NRG23070720220068233
|
08/07/2022
|
Dinthara
|
2205002WL000219
|
Dinthara
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193060
|
|
MR DINTHARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-018-001/150
(Meidum)
|
2205002000NRG23070720220068234
|
08/07/2022
|
Pahlira
|
2205002WL000219
|
Pahlira
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193110
|
|
MR PAHLIRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-018-001/152
(Meidum)
|
2205002000NRG23070720220068235
|
08/07/2022
|
Sangmawia
|
2205002WL000219
|
Sangmawia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193125
|
|
MR SANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-018-001/153
(Meidum)
|
2205002000NRG23070720220068236
|
08/07/2022
|
Lalhmuchhuaka
|
2205002WL000219
|
Lalhmuchhuaka
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193112
|
|
MR LALHMUCHHUAKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-018-001/158
(Meidum)
|
2205002000NRG23070720220068238
|
08/07/2022
|
HMANGAIHPARI
|
2205002WL000219
|
HMANGAIHPARI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193076
|
|
MRS HMANGAIHPARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-018-001/16
(Meidum)
|
2205002000NRG23070720220068239
|
08/07/2022
|
Liankima
|
2205002WL000219
|
Liankima
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193073
|
|
MR LIANKIMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-018-001/161
(Meidum)
|
2205002000NRG23070720220068241
|
08/07/2022
|
LALZAWMLIANA
|
2205002WL000219
|
LALZAWMLIANA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193043
|
|
MR LALZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-018-001/162
(Meidum)
|
2205002000NRG23070720220068242
|
08/07/2022
|
RICHARD LALNUNMAWIA
|
2205002WL000219
|
RICHARD LALNUNMAWIA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193027
|
|
MR RICHARD LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-018-001/163
(Meidum)
|
2205002000NRG23070720220068243
|
08/07/2022
|
LALCHAMZUALI
|
2205002WL000219
|
LALCHAMZUALI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193133
|
|
Mrs. LALCHAMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-018-001/165
(Meidum)
|
2205002000NRG23070720220068245
|
08/07/2022
|
NUNMAWIA
|
2205002WL000219
|
NUNMAWIA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193031
|
|
MR NUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-018-001/166
(Meidum)
|
2205002000NRG23070720220068246
|
08/07/2022
|
CHAIMARUNG
|
2205002WL000219
|
CHAIMARUNG
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193136
|
|
MRS CHAIMARUNG
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-018-001/168
(Meidum)
|
2205002000NRG23070720220068247
|
08/07/2022
|
MOTIRAM
|
2205002WL000219
|
MOTIRAM
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193137
|
|
MR MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-018-001/169
(Meidum)
|
2205002000NRG23070720220068248
|
08/07/2022
|
SIAMI
|
2205002WL000219
|
SIAMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193135
|
|
MRS SIAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-018-001/17
(Meidum)
|
2205002000NRG23070720220068249
|
08/07/2022
|
Lalrinliana
|
2205002WL000219
|
Lalrinliana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193069
|
|
MR LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-018-001/170
(Meidum)
|
2205002000NRG23070720220068250
|
08/07/2022
|
LALSANGPUII
|
2205002WL000219
|
LALSANGPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193038
|
|
LALSANGPUII
|
CANARA BANK(508532)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-018-001/171
(Meidum)
|
2205002000NRG23070720220068251
|
08/07/2022
|
ZAWTIRAM
|
2205002WL000219
|
ZAWTIRAM
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193032
|
|
MR ZAWTIRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-018-001/174
(Meidum)
|
2205002000NRG23070720220068253
|
08/07/2022
|
SUNOI
|
2205002WL000219
|
SUNOI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193029
|
|
MRS SUNOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-018-001/175
(Meidum)
|
2205002000NRG23070720220068254
|
08/07/2022
|
LALCHHUANAWMA
|
2205002WL000219
|
LALCHHUANAWMA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193028
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-018-001/176
(Meidum)
|
2205002000NRG23070720220068255
|
08/07/2022
|
CHHAJERUNG
|
2205002WL000219
|
CHHAJERUNG
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193030
|
|
MRS CHHAJERUNG
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-018-001/18
(Meidum)
|
2205002000NRG23070720220068257
|
08/07/2022
|
Biakmawia
|
2205002WL000219
|
Biakmawia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193068
|
|
MR BIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-018-001/19
(Meidum)
|
2205002000NRG23070720220068258
|
08/07/2022
|
Tawrawna
|
2205002WL000219
|
Tawrawna
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193079
|
|
MR TAWRAWNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-018-001/20
(Meidum)
|
2205002000NRG23070720220068260
|
08/07/2022
|
Hamchamrai
|
2205002WL000219
|
Hamchamrai
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193122
|
|
MR HAMCHAMRAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-018-001/21
(Meidum)
|
2205002000NRG23070720220068261
|
08/07/2022
|
Vanlalmawia
|
2205002WL000219
|
Vanlalmawia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193048
|
|
MR VANLALMAWIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-018-001/215
(Meidum)
|
2205002000NRG23070720220068262
|
08/07/2022
|
MALSAWMI
|
2205002WL000219
|
MALSAWMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193138
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-018-001/217
(Meidum)
|
2205002000NRG23070720220068263
|
08/07/2022
|
BAUIARAI
|
2205002WL000219
|
BAUIARAI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193037
|
|
MR BAUIARAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-018-001/218
(Meidum)
|
2205002000NRG23070720220068264
|
08/07/2022
|
HORIOA
|
2205002WL000219
|
HORIOA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193134
|
|
MR HAWRIOA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-018-001/22
(Meidum)
|
2205002000NRG23070720220068265
|
08/07/2022
|
Rinchhana
|
2205002WL000219
|
Rinchhana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193049
|
|
Mr. RINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-018-001/221
(Meidum)
|
2205002000NRG23070720220068267
|
08/07/2022
|
LALKHAWNGAIHA
|
2205002WL000219
|
LALKHAWNGAIHA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193033
|
|
MR LALKHAWNGAIHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-018-001/222
(Meidum)
|
2205002000NRG23070720220068268
|
08/07/2022
|
LALLIANPUII
|
2205002WL000219
|
LALLIANPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193034
|
|
MISS LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-018-001/223
(Meidum)
|
2205002000NRG23070720220068269
|
08/07/2022
|
VANLALTLUANGA
|
2205002WL000219
|
VANLALTLUANGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193023
|
|
MR VANLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-018-001/224
(Meidum)
|
2205002000NRG23070720220068270
|
08/07/2022
|
KAIKHOTHANG HMAR
|
2205002WL000219
|
KAIKHOTHANG HMAR
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193077
|
|
Mr. KAIKHOTHANG HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-018-001/226
(Meidum)
|
2205002000NRG23070720220068272
|
08/07/2022
|
LALPARI
|
2205002WL000219
|
LALPARI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193081
|
|
MRS LALPARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-018-001/227
(Meidum)
|
2205002000NRG23070720220068273
|
08/07/2022
|
KHAWNDAWRUNG
|
2205002WL000219
|
KHAWNDAWRUNG
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193074
|
|
MRS KHAWNDAWRUNG
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-018-001/23
(Meidum)
|
2205002000NRG23070720220068275
|
08/07/2022
|
RAM BADURA
|
2205002WL000219
|
RAM BADURA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193040
|
|
MR RAM BADURA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-018-001/231
(Meidum)
|
2205002000NRG23070720220068276
|
08/07/2022
|
CHAWNGTHANKHUMA
|
2205002WL000219
|
CHAWNGTHANKHUMA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193140
|
|
Mr. CHAWNGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-018-001/233
(Meidum)
|
2205002000NRG23070720220068278
|
08/07/2022
|
LALZAMLOVI
|
2205002WL000219
|
LALZAMLOVI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193139
|
|
MRS ZAMLOVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-018-001/235
(Meidum)
|
2205002000NRG23070720220068279
|
08/07/2022
|
LALVELTHANGA
|
2205002WL000219
|
LALVELTHANGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193142
|
|
MR LAL VELTHANGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-018-001/236
(Meidum)
|
2205002000NRG23070720220068280
|
08/07/2022
|
RAMDINI
|
2205002WL000219
|
RAMDINI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193143
|
|
MRS RAM DINI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-018-001/241
(Meidum)
|
2205002000NRG23070720220068282
|
08/07/2022
|
LALRINGI
|
2205002WL000219
|
LALRINGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193141
|
|
MISS LALRING I
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-018-001/27
(Meidum)
|
2205002000NRG23070720220068311
|
08/07/2022
|
Honoram
|
2205002WL000219
|
Honoram
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193107
|
|
MR HONORAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-018-001/3
(Meidum)
|
2205002000NRG23070720220068333
|
08/07/2022
|
Zahnuna
|
2205002WL000219
|
Zahnuna
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193052
|
|
MR ZAHNUNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-018-001/31
(Meidum)
|
2205002000NRG23070720220068334
|
08/07/2022
|
Kolkua
|
2205002WL000219
|
Kolkua
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193104
|
|
MR KOLKUA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-018-001/32
(Meidum)
|
2205002000NRG23070720220068335
|
08/07/2022
|
Malsawma
|
2205002WL000219
|
Malsawma
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193086
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-018-001/34
(Meidum)
|
2205002000NRG23070720220068336
|
08/07/2022
|
Binoram
|
2205002WL000219
|
Binoram
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193131
|
|
MR BINORAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-018-001/35
(Meidum)
|
2205002000NRG23070720220068337
|
08/07/2022
|
Khelmohan Riyang
|
2205002WL000219
|
Khelmohan Riyang
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193127
|
|
MR KHELMOHON RIYANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-018-001/38
(Meidum)
|
2205002000NRG23070720220068338
|
08/07/2022
|
Lalrampana
|
2205002WL000219
|
Lalrampana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193061
|
|
MRS BISO TORI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-018-001/4
(Meidum)
|
2205002000NRG23070720220068339
|
08/07/2022
|
Biakhmingthanga
|
2205002WL000219
|
Biakhmingthanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193066
|
|
MR BIAKHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-018-001/40
(Meidum)
|
2205002000NRG23070720220068340
|
08/07/2022
|
Sena
|
2205002WL000219
|
Sena
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193054
|
|
MR SENA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-018-001/43
(Meidum)
|
2205002000NRG23070720220068342
|
08/07/2022
|
Zobela
|
2205002WL000219
|
Zobela
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193082
|
|
MR ZOBELA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-018-001/46
(Meidum)
|
2205002000NRG23070720220068343
|
08/07/2022
|
Sonaram
|
2205002WL000219
|
Sonaram
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193083
|
|
MR SONARAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-018-001/47
(Meidum)
|
2205002000NRG23070720220068344
|
08/07/2022
|
Thaichurai
|
2205002WL000219
|
Thaichurai
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193124
|
|
MR THAICHURAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-018-001/49
(Meidum)
|
2205002000NRG23070720220068346
|
08/07/2022
|
Ramthara
|
2205002WL000219
|
Ramthara
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193126
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-018-001/50
(Meidum)
|
2205002000NRG23070720220068347
|
08/07/2022
|
Latanpuii
|
2205002WL000219
|
Latanpuii
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193058
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-018-001/51
(Meidum)
|
2205002000NRG23070720220068348
|
08/07/2022
|
Lalruata
|
2205002WL000219
|
Lalruata
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193024
|
|
MR LALRUATA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-018-001/52
(Meidum)
|
2205002000NRG23070720220068349
|
08/07/2022
|
Nondi
|
2205002WL000219
|
Nondi
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193057
|
|
MR NONDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-018-001/55
(Meidum)
|
2205002000NRG23070720220068350
|
08/07/2022
|
Badura
|
2205002WL000219
|
Badura
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193106
|
|
MR BADURA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-018-001/57
(Meidum)
|
2205002000NRG23070720220068351
|
08/07/2022
|
W.Rosanga
|
2205002WL000219
|
W.Rosanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193039
|
|
MR W ROSANGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-018-001/58
(Meidum)
|
2205002000NRG23070720220068352
|
08/07/2022
|
Muthum Joy
|
2205002WL000219
|
Muthum Joy
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193119
|
|
MR MUTHUM JOY
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-018-001/6
(Meidum)
|
2205002000NRG23070720220068353
|
08/07/2022
|
Vanlalruati
|
2205002WL000219
|
Vanlalruati
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193075
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-018-001/60
(Meidum)
|
2205002000NRG23070720220068354
|
08/07/2022
|
AWJI KUMAR
|
2205002WL000219
|
AWJI KUMAR
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193132
|
|
MR AWJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-018-001/61
(Meidum)
|
2205002000NRG23070720220068355
|
08/07/2022
|
Ruktlaiha
|
2205002WL000219
|
Ruktlaiha
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193080
|
|
MR RUKTLAIHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-018-001/63
(Meidum)
|
2205002000NRG23070720220068356
|
08/07/2022
|
Lawmsangpuia
|
2205002WL000219
|
Lawmsangpuia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193064
|
|
MR LAWMSANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-018-001/65
(Meidum)
|
2205002000NRG23070720220068357
|
08/07/2022
|
Dulamoni
|
2205002WL000219
|
Dulamoni
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193118
|
|
MR DULAMONI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-018-001/66
(Meidum)
|
2205002000NRG23070720220068358
|
08/07/2022
|
Khawzairam
|
2205002WL000219
|
Khawzairam
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193092
|
|
MR KHAWZAIRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-018-001/67
(Meidum)
|
2205002000NRG23070720220068359
|
08/07/2022
|
Lalramchhuanga
|
2205002WL000219
|
Lalramchhuanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193046
|
|
MR LALRAMCHHUANGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-018-001/68
(Meidum)
|
2205002000NRG23070720220068360
|
08/07/2022
|
LALRINFELI
|
2205002WL000219
|
LALRINFELI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193144
|
|
MR SURENDRO
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-018-001/69
(Meidum)
|
2205002000NRG23070720220068361
|
08/07/2022
|
Tuikhurliana
|
2205002WL000219
|
Tuikhurliana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193053
|
|
MR TUIKHURLIANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-018-001/7
(Meidum)
|
2205002000NRG23070720220068362
|
08/07/2022
|
Lalthangmawia
|
2205002WL000219
|
Lalthangmawia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193089
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-018-001/71
(Meidum)
|
2205002000NRG23070720220068363
|
08/07/2022
|
Zorema
|
2205002WL000219
|
Zorema
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193044
|
|
MR ZOREMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-018-001/76
(Meidum)
|
2205002000NRG23070720220068365
|
08/07/2022
|
Awnila
|
2205002WL000219
|
Awnila
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193062
|
|
MR AWNILA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-018-001/80
(Meidum)
|
2205002000NRG23070720220068367
|
08/07/2022
|
Joela
|
2205002WL000219
|
Joela
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193047
|
|
Mr. JOELA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-018-001/81
(Meidum)
|
2205002000NRG23070720220068368
|
08/07/2022
|
Lalkima
|
2205002WL000219
|
Lalkima
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193042
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-018-001/82
(Meidum)
|
2205002000NRG23070720220068369
|
08/07/2022
|
Lalrindiki
|
2205002WL000219
|
Lalrindiki
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193117
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-018-001/83
(Meidum)
|
2205002000NRG23070720220068370
|
08/07/2022
|
Kapmawii
|
2205002WL000219
|
Kapmawii
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193071
|
|
MRS KAPMAWII
|
STATE BANK OF INDIA(508548)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-018-001/85
(Meidum)
|
2205002000NRG23070720220068371
|
08/07/2022
|
Vanlalpeka
|
2205002WL000219
|
Vanlalpeka
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193109
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-018-001/87
(Meidum)
|
2205002000NRG23070720220068372
|
08/07/2022
|
Lalngaihawma
|
2205002WL000219
|
Lalngaihawma
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193102
|
|
MR LALNGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-018-001/88
(Meidum)
|
2205002000NRG23070720220068373
|
08/07/2022
|
Lalthazova
|
2205002WL000219
|
Lalthazova
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193056
|
|
MR LALTHAZOVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-018-001/89
(Meidum)
|
2205002000NRG23070720220068374
|
08/07/2022
|
Lalsangzuali
|
2205002WL000219
|
Lalsangzuali
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193114
|
|
MRS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-018-001/9
(Meidum)
|
2205002000NRG23070720220068375
|
08/07/2022
|
Lalnipuii
|
2205002WL000219
|
Lalnipuii
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193113
|
|
MRS LALNIPUII
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-018-001/90
(Meidum)
|
2205002000NRG23070720220068376
|
08/07/2022
|
Vailiana
|
2205002WL000219
|
Vailiana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193120
|
|
MR VAILIANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-018-001/91
(Meidum)
|
2205002000NRG23070720220068377
|
08/07/2022
|
Lalduhawmi
|
2205002WL000219
|
Lalduhawmi
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193129
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-018-001/92
(Meidum)
|
2205002000NRG23070720220068378
|
08/07/2022
|
C.Lalliankimi
|
2205002WL000219
|
C.Lalliankimi
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193036
|
|
MRS C LALLIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-018-001/94
(Meidum)
|
2205002000NRG23070720220068379
|
08/07/2022
|
Hmangaihzuala
|
2205002WL000219
|
Hmangaihzuala
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193130
|
|
MR HMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-018-001/97
(Meidum)
|
2205002000NRG23070720220068381
|
08/07/2022
|
R.Lalthianghlimi
|
2205002WL000219
|
R.Lalthianghlimi
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193116
|
|
MRS R LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-018-001/98
(Meidum)
|
2205002000NRG23070720220068382
|
08/07/2022
|
Lalthlamuana
|
2205002WL000219
|
Lalthlamuana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437193050
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
397964
|
397964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397964
|
397964
|
|
|
|
|
|
|
|