|
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-05-002-018-001/108
(Meidum)
|
2205002000NRG23080320230222379
|
09/03/2023
|
C LALZAWMLIANA
|
2205002WL000867
|
C LALZAWMLIANA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150538764
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-018-001/146
(Meidum)
|
2205002000NRG23080320230222411
|
09/03/2023
|
TOBIRUNG
|
2205002WL000867
|
TOBIRUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538822
|
|
Mrs. TOBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-018-001/245
(Meidum)
|
2205002000NRG23080320230222464
|
09/03/2023
|
H ROHNUNA
|
2205002WL000867
|
H ROHNUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538821
|
|
MR H ROHNUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-018-001/247
(Meidum)
|
2205002000NRG23080320230222466
|
09/03/2023
|
LALMALSAWMA
|
2205002WL000867
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538819
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-018-001/249
(Meidum)
|
2205002000NRG23080320230222468
|
09/03/2023
|
LALDINSANGI
|
2205002WL000867
|
LALDINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538820
|
|
Miss. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-018-001/259
(Meidum)
|
2205002000NRG23080320230222475
|
09/03/2023
|
LALHMINGMAWII
|
2205002WL000867
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538823
|
|
LALHMINGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-018-001/263
(Meidum)
|
2205002000NRG23080320230222476
|
09/03/2023
|
VL HLUNA
|
2205002WL000867
|
VL HLUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538841
|
|
Mr. V.L.HLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-018-001/264
(Meidum)
|
2205002000NRG23080320230222477
|
09/03/2023
|
ZION LALRAMNGAII
|
2205002WL000867
|
ZION LALRAMNGAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538842
|
|
Mrs. ZION LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-018-001/269
(Meidum)
|
2205002000NRG23080320230222479
|
09/03/2023
|
HMINGTHANMAWII
|
2205002WL000867
|
HMINGTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538835
|
|
Mrs. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-018-001/271
(Meidum)
|
2205002000NRG23080320230222481
|
09/03/2023
|
RAMTHARI
|
2205002WL000867
|
RAMTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538806
|
|
MR RINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-018-001/273
(Meidum)
|
2205002000NRG23080320230222483
|
09/03/2023
|
CHANCHINMAWII
|
2205002WL000867
|
CHANCHINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538808
|
|
Ms. CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-018-001/275
(Meidum)
|
2205002000NRG23080320230222484
|
09/03/2023
|
LALROZAMI
|
2205002WL000867
|
LALROZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538800
|
|
MRS LAL ROZAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-018-001/276
(Meidum)
|
2205002000NRG23080320230222485
|
09/03/2023
|
LEKHONTI
|
2205002WL000867
|
LEKHONTI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538803
|
|
Ms. LEKHONTI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-018-001/278
(Meidum)
|
2205002000NRG23080320230222487
|
09/03/2023
|
NGHAKNUNKIMI CHANGSAN
|
2205002WL000867
|
NGHAKNUNKIMI CHANGSAN
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538831
|
|
Mrs. NGHAKNUNKIMI CHANGSAN
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-018-001/280
(Meidum)
|
2205002000NRG23080320230222488
|
09/03/2023
|
SAWMBI
|
2205002WL000867
|
SAWMBI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538829
|
|
Ms. SAWMBI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-018-001/281
(Meidum)
|
2205002000NRG23080320230222489
|
09/03/2023
|
ZOKAIZUALI
|
2205002WL000867
|
ZOKAIZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538804
|
|
Mrs. ZOKAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-018-001/284
(Meidum)
|
2205002000NRG23080320230222491
|
09/03/2023
|
RAMDINI
|
2205002WL000867
|
RAMDINI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538830
|
|
Mrs. RAMDINI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-018-001/288
(Meidum)
|
2205002000NRG23080320230222494
|
09/03/2023
|
REMTLUANGA
|
2205002WL000867
|
REMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538809
|
|
Mr. REMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-018-001/290
(Meidum)
|
2205002000NRG23080320230222496
|
09/03/2023
|
HMANGAIHI
|
2205002WL000867
|
HMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538799
|
|
Mrs. HMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-018-001/291
(Meidum)
|
2205002000NRG23080320230222497
|
09/03/2023
|
L. LALTHLAMUANI
|
2205002WL000867
|
L. LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538805
|
|
Mrs. LINDA LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-018-001/292
(Meidum)
|
2205002000NRG23080320230222498
|
09/03/2023
|
PHAILOKIM HMAR
|
2205002WL000867
|
PHAILOKIM HMAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538828
|
|
PHAILOUKIM HMAR OPRT BY MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-018-001/293
(Meidum)
|
2205002000NRG23080320230222499
|
09/03/2023
|
PACHHUNGA
|
2205002WL000867
|
PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538811
|
|
MR PACHHUNGA LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-018-001/295
(Meidum)
|
2205002000NRG23080320230222500
|
09/03/2023
|
LALDINSANGI
|
2205002WL000867
|
LALDINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538801
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-018-001/296
(Meidum)
|
2205002000NRG23080320230222501
|
09/03/2023
|
REBEC LALRAMSIAMI
|
2205002WL000867
|
REBEC LALRAMSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538802
|
|
Miss. REBECCA LALRAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-018-001/297
(Meidum)
|
2205002000NRG23080320230222502
|
09/03/2023
|
DISTI
|
2205002WL000867
|
DISTI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538810
|
|
Mr. DISTI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-018-001/298
(Meidum)
|
2205002000NRG23080320230222503
|
09/03/2023
|
KONTHORUNG
|
2205002WL000867
|
KONTHORUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538812
|
|
Mrs. KON THORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-018-001/330
(Meidum)
|
2205002000NRG23080320230222507
|
09/03/2023
|
DEBORUNG
|
2205002WL000867
|
DEBORUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538807
|
|
MRS DEBO RUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42406
|
42406
|
|
|
|
|
|
|
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-018-001/248
(Meidum)
|
2205002000NRG23080320230222467
|
09/03/2023
|
RC LALHMUNMAWII
|
2205002WL000867
|
RC LALHMUNMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538840
|
|
RC LALHMUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-018-001/10
(Meidum)
|
2205002000NRG23080320230222373
|
09/03/2023
|
Lalthangmawia
|
2205002WL000867
|
Lalthangmawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538877
|
|
MR LALTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-018-001/100
(Meidum)
|
2205002000NRG23080320230222374
|
09/03/2023
|
Zorama
|
2205002WL000867
|
Zorama
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538926
|
|
MR ZORAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-018-001/101
(Meidum)
|
2205002000NRG23080320230222375
|
09/03/2023
|
Lalzawmliana
|
2205002WL000867
|
Lalzawmliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538767
|
|
MR LALPARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-018-001/105
(Meidum)
|
2205002000NRG23080320230222376
|
09/03/2023
|
H.Rothuama
|
2205002WL000867
|
H.Rothuama
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538903
|
|
MR H ROTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-018-001/106
(Meidum)
|
2205002000NRG23080320230222377
|
09/03/2023
|
Lalrinmawia
|
2205002WL000867
|
Lalrinmawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538928
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-018-001/107
(Meidum)
|
2205002000NRG23080320230222378
|
09/03/2023
|
Lalthlengliana
|
2205002WL000867
|
Lalthlengliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538895
|
|
MR LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-018-001/109
(Meidum)
|
2205002000NRG23080320230222380
|
09/03/2023
|
Lalthangmawia
|
2205002WL000867
|
Lalthangmawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538768
|
|
MR LALTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-018-001/112
(Meidum)
|
2205002000NRG23080320230222381
|
09/03/2023
|
Thanchhungi
|
2205002WL000867
|
Thanchhungi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538848
|
|
MRS THANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-018-001/113
(Meidum)
|
2205002000NRG23080320230222382
|
09/03/2023
|
Ngaihawma
|
2205002WL000867
|
Ngaihawma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538898
|
|
MR NGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-018-001/114
(Meidum)
|
2205002000NRG23080320230222383
|
09/03/2023
|
Vanlalthazela
|
2205002WL000867
|
Vanlalthazela
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538902
|
|
Mr. VANLALTHAZELA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-018-001/116
(Meidum)
|
2205002000NRG23080320230222384
|
09/03/2023
|
Sawmphakrai
|
2205002WL000867
|
Sawmphakrai
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538916
|
|
MR SAWMPHAKRAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-018-001/117
(Meidum)
|
2205002000NRG23080320230222385
|
09/03/2023
|
Bithirung
|
2205002WL000867
|
Bithirung
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538880
|
|
MRS BITHIRUNG
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-018-001/118
(Meidum)
|
2205002000NRG23080320230222386
|
09/03/2023
|
Lalrothanga
|
2205002WL000867
|
Lalrothanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538900
|
|
MR LALROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-018-001/119
(Meidum)
|
2205002000NRG23080320230222387
|
09/03/2023
|
Lalbiakthanga
|
2205002WL000867
|
Lalbiakthanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538891
|
|
MR LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-018-001/12
(Meidum)
|
2205002000NRG23080320230222388
|
09/03/2023
|
Lalsanga
|
2205002WL000867
|
Lalsanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538774
|
|
MR LALSANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-018-001/120
(Meidum)
|
2205002000NRG23080320230222389
|
09/03/2023
|
Pahlira
|
2205002WL000867
|
Pahlira
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538905
|
|
MR PAHLIRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-018-001/121
(Meidum)
|
2205002000NRG23080320230222390
|
09/03/2023
|
Lalchhandama
|
2205002WL000867
|
Lalchhandama
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538896
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-018-001/122
(Meidum)
|
2205002000NRG23080320230222391
|
09/03/2023
|
Pachhunga
|
2205002WL000867
|
Pachhunga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538899
|
|
MR PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-018-001/123
(Meidum)
|
2205002000NRG23080320230222392
|
09/03/2023
|
Jerry Chawnghmingthanga
|
2205002WL000867
|
Jerry Chawnghmingthanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538929
|
|
MR JERRY CHAWNGHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-018-001/124
(Meidum)
|
2205002000NRG23080320230222393
|
09/03/2023
|
H.Lalrinawma
|
2205002WL000867
|
H.Lalrinawma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538860
|
|
Mr. H LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-018-001/125
(Meidum)
|
2205002000NRG23080320230222394
|
09/03/2023
|
S.T.Thanga
|
2205002WL000867
|
S.T.Thanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538897
|
|
Mr. ST THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-018-001/126
(Meidum)
|
2205002000NRG23080320230222395
|
09/03/2023
|
Biakthuami
|
2205002WL000867
|
Biakthuami
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538913
|
|
MRS BIAKTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-018-001/127
(Meidum)
|
2205002000NRG23080320230222396
|
09/03/2023
|
Zokaia
|
2205002WL000867
|
Zokaia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538908
|
|
Mr. ZOKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-018-001/129
(Meidum)
|
2205002000NRG23080320230222397
|
09/03/2023
|
Lalrokima
|
2205002WL000867
|
Lalrokima
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538894
|
|
MR LALROKIMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-018-001/13
(Meidum)
|
2205002000NRG23080320230222398
|
09/03/2023
|
Nohgua
|
2205002WL000867
|
Nohgua
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538867
|
|
MR NOHGUA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-018-001/130
(Meidum)
|
2205002000NRG23080320230222399
|
09/03/2023
|
Isanchondro
|
2205002WL000867
|
Isanchondro
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538939
|
|
MR ISAN CHONDRO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-018-001/131
(Meidum)
|
2205002000NRG23080320230222400
|
09/03/2023
|
Vanlalrawna
|
2205002WL000867
|
Vanlalrawna
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538862
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-018-001/132
(Meidum)
|
2205002000NRG23080320230222401
|
09/03/2023
|
Laltlankimi
|
2205002WL000867
|
Laltlankimi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538866
|
|
MRS LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-018-001/133
(Meidum)
|
2205002000NRG23080320230222402
|
09/03/2023
|
Zothanzama
|
2205002WL000867
|
Zothanzama
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538858
|
|
MR ZOTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-018-001/135
(Meidum)
|
2205002000NRG23080320230222403
|
09/03/2023
|
Lalrintluanga
|
2205002WL000867
|
Lalrintluanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538906
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-018-001/136
(Meidum)
|
2205002000NRG23080320230222404
|
09/03/2023
|
Jeterai
|
2205002WL000867
|
Jeterai
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538889
|
|
Mr. JETERAI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-018-001/138
(Meidum)
|
2205002000NRG23080320230222405
|
09/03/2023
|
Bedoa
|
2205002WL000867
|
Bedoa
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538915
|
|
MR BEDOA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-018-001/139
(Meidum)
|
2205002000NRG23080320230222406
|
09/03/2023
|
Laltanpuii
|
2205002WL000867
|
Laltanpuii
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538875
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-018-001/14
(Meidum)
|
2205002000NRG23080320230222407
|
09/03/2023
|
Zohminga
|
2205002WL000867
|
Zohminga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538781
|
|
MR ZOHMINGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-018-001/142
(Meidum)
|
2205002000NRG23080320230222408
|
09/03/2023
|
F.Vanzika
|
2205002WL000867
|
F.Vanzika
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538836
|
|
MR F VANZIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-018-001/143
(Meidum)
|
2205002000NRG23080320230222409
|
09/03/2023
|
Zochunglura
|
2205002WL000867
|
Zochunglura
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538892
|
|
MR ZOCHUNGLURA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-018-001/145
(Meidum)
|
2205002000NRG23080320230222410
|
09/03/2023
|
Lalringliana
|
2205002WL000867
|
Lalringliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538901
|
|
MR LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-018-001/147
(Meidum)
|
2205002000NRG23080320230222412
|
09/03/2023
|
Lalrinkima
|
2205002WL000867
|
Lalrinkima
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538881
|
|
MR LALRINKIMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-018-001/148
(Meidum)
|
2205002000NRG23080320230222413
|
09/03/2023
|
Bisno Riyang
|
2205002WL000867
|
Bisno Riyang
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538869
|
|
MR BISNO RIYANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-018-001/149
(Meidum)
|
2205002000NRG23080320230222414
|
09/03/2023
|
Lalrintluanga
|
2205002WL000867
|
Lalrintluanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538885
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-018-001/15
(Meidum)
|
2205002000NRG23080320230222415
|
09/03/2023
|
Dinthara
|
2205002WL000867
|
Dinthara
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538873
|
|
MR DINTHARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-018-001/150
(Meidum)
|
2205002000NRG23080320230222416
|
09/03/2023
|
Pahlira
|
2205002WL000867
|
Pahlira
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538909
|
|
MR PAHLIRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-018-001/152
(Meidum)
|
2205002000NRG23080320230222417
|
09/03/2023
|
Sangmawia
|
2205002WL000867
|
Sangmawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538917
|
|
MR SANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-018-001/153
(Meidum)
|
2205002000NRG23080320230222418
|
09/03/2023
|
Lalhmuchhuaka
|
2205002WL000867
|
Lalhmuchhuaka
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538910
|
|
MR LALHMUCHHUAKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-018-001/154
(Meidum)
|
2205002000NRG23080320230222419
|
09/03/2023
|
Lalramnghaki
|
2205002WL000867
|
Lalramnghaki
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538770
|
|
MRS LALRAMNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-018-001/158
(Meidum)
|
2205002000NRG23080320230222420
|
09/03/2023
|
HMANGAIHPARI
|
2205002WL000867
|
HMANGAIHPARI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538883
|
|
MRS HMANGAIHPARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-018-001/16
(Meidum)
|
2205002000NRG23080320230222421
|
09/03/2023
|
Liankima
|
2205002WL000867
|
Liankima
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538922
|
|
MR LIANKIMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-018-001/160
(Meidum)
|
2205002000NRG23080320230222422
|
09/03/2023
|
LALCHHAWMLIANA
|
2205002WL000867
|
LALCHHAWMLIANA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538833
|
|
MR LALCHHAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-018-001/161
(Meidum)
|
2205002000NRG23080320230222423
|
09/03/2023
|
LALZAWMLIANA
|
2205002WL000867
|
LALZAWMLIANA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538850
|
|
MR LALZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-018-001/162
(Meidum)
|
2205002000NRG23080320230222424
|
09/03/2023
|
RICHARD LALNUNMAWIA
|
2205002WL000867
|
RICHARD LALNUNMAWIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538769
|
|
MR RICHARD LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-018-001/163
(Meidum)
|
2205002000NRG23080320230222425
|
09/03/2023
|
LALCHAMZUALI
|
2205002WL000867
|
LALCHAMZUALI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538943
|
|
Mrs. LALCHAMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-018-001/164
(Meidum)
|
2205002000NRG23080320230222426
|
09/03/2023
|
SABITRI MESKA
|
2205002WL000867
|
SABITRI MESKA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538837
|
|
MRS SABITRI MESKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-018-001/165
(Meidum)
|
2205002000NRG23080320230222427
|
09/03/2023
|
NUNMAWIA
|
2205002WL000867
|
NUNMAWIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538773
|
|
MR NUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-018-001/166
(Meidum)
|
2205002000NRG23080320230222428
|
09/03/2023
|
CHAIMARUNG
|
2205002WL000867
|
CHAIMARUNG
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538778
|
|
MRS CHAIMARUNG
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-018-001/168
(Meidum)
|
2205002000NRG23080320230222429
|
09/03/2023
|
MOTIRAM
|
2205002WL000867
|
MOTIRAM
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538779
|
|
MR MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-018-001/169
(Meidum)
|
2205002000NRG23080320230222430
|
09/03/2023
|
SIAMI
|
2205002WL000867
|
SIAMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538921
|
|
MRS SIAMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-018-001/17
(Meidum)
|
2205002000NRG23080320230222431
|
09/03/2023
|
Lalrinliana
|
2205002WL000867
|
Lalrinliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538864
|
|
MR LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-018-001/170
(Meidum)
|
2205002000NRG23080320230222432
|
09/03/2023
|
LALSANGPUII
|
2205002WL000867
|
LALSANGPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538879
|
|
LALSANGPUII
|
CANARA BANK(508532)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-018-001/171
(Meidum)
|
2205002000NRG23080320230222433
|
09/03/2023
|
ZAWTIRAM
|
2205002WL000867
|
ZAWTIRAM
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538777
|
|
MR ZAWTIRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-018-001/174
(Meidum)
|
2205002000NRG23080320230222434
|
09/03/2023
|
SUNOI
|
2205002WL000867
|
SUNOI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538772
|
|
MRS SUNOI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-018-001/175
(Meidum)
|
2205002000NRG23080320230222435
|
09/03/2023
|
LALCHHUANAWMA
|
2205002WL000867
|
LALCHHUANAWMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538771
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-018-001/176
(Meidum)
|
2205002000NRG23080320230222436
|
09/03/2023
|
CHHAJERUNG
|
2205002WL000867
|
CHHAJERUNG
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538776
|
|
MRS CHHAJERUNG
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-018-001/18
(Meidum)
|
2205002000NRG23080320230222437
|
09/03/2023
|
Biakmawia
|
2205002WL000867
|
Biakmawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538863
|
|
MR BIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-018-001/19
(Meidum)
|
2205002000NRG23080320230222438
|
09/03/2023
|
Tawrawna
|
2205002WL000867
|
Tawrawna
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538924
|
|
MR TAWRAWNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-018-001/20
(Meidum)
|
2205002000NRG23080320230222439
|
09/03/2023
|
Hamchamrai
|
2205002WL000867
|
Hamchamrai
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538936
|
|
MR HAMCHAMRAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-018-001/21
(Meidum)
|
2205002000NRG23080320230222440
|
09/03/2023
|
Vanlalmawia
|
2205002WL000867
|
Vanlalmawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538865
|
|
MR VANLALMAWIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-018-001/215
(Meidum)
|
2205002000NRG23080320230222441
|
09/03/2023
|
MALSAWMI
|
2205002WL000867
|
MALSAWMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538780
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-018-001/217
(Meidum)
|
2205002000NRG23080320230222442
|
09/03/2023
|
BAUIARAI
|
2205002WL000867
|
BAUIARAI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538845
|
|
MR BAUIARAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-018-001/218
(Meidum)
|
2205002000NRG23080320230222443
|
09/03/2023
|
HORIOA
|
2205002WL000867
|
HORIOA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538920
|
|
MR HAWRIOA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-018-001/22
(Meidum)
|
2205002000NRG23080320230222444
|
09/03/2023
|
Rinchhana
|
2205002WL000867
|
Rinchhana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538854
|
|
Mr. RINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-018-001/220
(Meidum)
|
2205002000NRG23080320230222445
|
09/03/2023
|
LALRAWNGBAWLI
|
2205002WL000867
|
LALRAWNGBAWLI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538791
|
|
MISS LALRAWNGBAWLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-018-001/221
(Meidum)
|
2205002000NRG23080320230222446
|
09/03/2023
|
LALKHAWNGAIHA
|
2205002WL000867
|
LALKHAWNGAIHA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538832
|
|
MR LALKHAWNGAIHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-018-001/222
(Meidum)
|
2205002000NRG23080320230222447
|
09/03/2023
|
LALLIANPUII
|
2205002WL000867
|
LALLIANPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538834
|
|
MISS LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-018-001/223
(Meidum)
|
2205002000NRG23080320230222448
|
09/03/2023
|
VANLALTLUANGA
|
2205002WL000867
|
VANLALTLUANGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538765
|
|
MR VANLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-018-001/224
(Meidum)
|
2205002000NRG23080320230222449
|
09/03/2023
|
KAIKHOTHANG HMAR
|
2205002WL000867
|
KAIKHOTHANG HMAR
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538884
|
|
Mr. KAIKHOTHANG HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-018-001/226
(Meidum)
|
2205002000NRG23080320230222450
|
09/03/2023
|
LALPARI
|
2205002WL000867
|
LALPARI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538925
|
|
MRS LALPARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-018-001/227
(Meidum)
|
2205002000NRG23080320230222451
|
09/03/2023
|
KHAWNDAWRUNG
|
2205002WL000867
|
KHAWNDAWRUNG
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538882
|
|
MRS KHAWNDAWRUNG
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-018-001/23
(Meidum)
|
2205002000NRG23080320230222453
|
09/03/2023
|
RAM BADURA
|
2205002WL000867
|
RAM BADURA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538847
|
|
MR RAM BADURA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-018-001/231
(Meidum)
|
2205002000NRG23080320230222454
|
09/03/2023
|
CHAWNGTHANKHUMA
|
2205002WL000867
|
CHAWNGTHANKHUMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538794
|
|
Mr. CHAWNGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-018-001/232
(Meidum)
|
2205002000NRG23080320230222455
|
09/03/2023
|
ZORAMLIANA
|
2205002WL000867
|
ZORAMLIANA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538789
|
|
MR ZORAMLIANA ZORAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-018-001/233
(Meidum)
|
2205002000NRG23080320230222456
|
09/03/2023
|
LALZAMLOVI
|
2205002WL000867
|
LALZAMLOVI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538788
|
|
MRS ZAMLOVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-018-001/235
(Meidum)
|
2205002000NRG23080320230222457
|
09/03/2023
|
LALVELTHANGA
|
2205002WL000867
|
LALVELTHANGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538792
|
|
MR LAL VELTHANGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-018-001/236
(Meidum)
|
2205002000NRG23080320230222458
|
09/03/2023
|
RAMDINI
|
2205002WL000867
|
RAMDINI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538793
|
|
MRS RAM DINI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-018-001/237
(Meidum)
|
2205002000NRG23080320230222459
|
09/03/2023
|
RIPAJOY
|
2205002WL000867
|
RIPAJOY
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
28/03/2023
|
|
0150538784
|
|
MASUCHANDRO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-018-001/241
(Meidum)
|
2205002000NRG23080320230222460
|
09/03/2023
|
LALRINGI
|
2205002WL000867
|
LALRINGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538790
|
|
MISS LALRING I
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-018-001/242
(Meidum)
|
2205002000NRG23080320230222461
|
09/03/2023
|
MARY LALDUHSAKI
|
2205002WL000867
|
MARY LALDUHSAKI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538838
|
|
Miss. MARY LALDUHSAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-018-001/243
(Meidum)
|
2205002000NRG23080320230222462
|
09/03/2023
|
LALROSANGI
|
2205002WL000867
|
LALROSANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538816
|
|
MRS LALROSANGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-018-001/244
(Meidum)
|
2205002000NRG23080320230222463
|
09/03/2023
|
LALAWMPUII
|
2205002WL000867
|
LALAWMPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538814
|
|
MISS LALAWMPUI I
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-018-001/246
(Meidum)
|
2205002000NRG23080320230222465
|
09/03/2023
|
THARA
|
2205002WL000867
|
THARA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538813
|
|
MR THARA THARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-018-001/250
(Meidum)
|
2205002000NRG23080320230222469
|
09/03/2023
|
LALNUNMAWII
|
2205002WL000867
|
LALNUNMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538839
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-018-001/251
(Meidum)
|
2205002000NRG23080320230222470
|
09/03/2023
|
LALTHAKIMI
|
2205002WL000867
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538824
|
|
MS LALTHA KIMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-018-001/253
(Meidum)
|
2205002000NRG23080320230222471
|
09/03/2023
|
CHAWNGTHANTHUAMA
|
2205002WL000867
|
CHAWNGTHANTHUAMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538815
|
|
MR CHAWNG THANTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-018-001/255
(Meidum)
|
2205002000NRG23080320230222472
|
09/03/2023
|
DEBOKI
|
2205002WL000867
|
DEBOKI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538826
|
|
MRS DE BOKI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-018-001/256
(Meidum)
|
2205002000NRG23080320230222473
|
09/03/2023
|
LALTHANCHHUNGA
|
2205002WL000867
|
LALTHANCHHUNGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538818
|
|
MR LAL THANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-018-001/257
(Meidum)
|
2205002000NRG23080320230222474
|
09/03/2023
|
SIDIRUNG
|
2205002WL000867
|
SIDIRUNG
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538817
|
|
MRS SIDI RUNG
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-018-001/268
(Meidum)
|
2205002000NRG23080320230222478
|
09/03/2023
|
BINOIA
|
2205002WL000867
|
BINOIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538825
|
|
MR BINOI A
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-018-001/27
(Meidum)
|
2205002000NRG23080320230222480
|
09/03/2023
|
Honoram
|
2205002WL000867
|
Honoram
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538930
|
|
MR HONORAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-018-001/272
(Meidum)
|
2205002000NRG23080320230222482
|
09/03/2023
|
JONY
|
2205002WL000867
|
JONY
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538844
|
|
MRS JONY
|
STATE BANK OF INDIA(508548)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-018-001/277
(Meidum)
|
2205002000NRG23080320230222486
|
09/03/2023
|
LALSANGZUALI
|
2205002WL000867
|
LALSANGZUALI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538797
|
|
MRS LAL SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-018-001/283
(Meidum)
|
2205002000NRG23080320230222490
|
09/03/2023
|
LALHMANGAIHI
|
2205002WL000867
|
LALHMANGAIHI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538795
|
|
MS LAL HMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-018-001/287
(Meidum)
|
2205002000NRG23080320230222493
|
09/03/2023
|
MALSAWMI
|
2205002WL000867
|
MALSAWMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538796
|
|
Ms. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-018-001/289
(Meidum)
|
2205002000NRG23080320230222495
|
09/03/2023
|
JOINORUNG
|
2205002WL000867
|
JOINORUNG
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538798
|
|
Ms. JOINORUNG OPRT BY NONDI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-018-001/3
(Meidum)
|
2205002000NRG23080320230222504
|
09/03/2023
|
Zahnuna
|
2205002WL000867
|
Zahnuna
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538855
|
|
MR ZAHNUNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-018-001/31
(Meidum)
|
2205002000NRG23080320230222505
|
09/03/2023
|
Kolkua
|
2205002WL000867
|
Kolkua
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538782
|
|
MR KOLKUA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-018-001/32
(Meidum)
|
2205002000NRG23080320230222506
|
09/03/2023
|
Malsawma
|
2205002WL000867
|
Malsawma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538890
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-018-001/34
(Meidum)
|
2205002000NRG23080320230222508
|
09/03/2023
|
Binoram
|
2205002WL000867
|
Binoram
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538941
|
|
MR BINORAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-018-001/35
(Meidum)
|
2205002000NRG23080320230222509
|
09/03/2023
|
Khelmohan Riyang
|
2205002WL000867
|
Khelmohan Riyang
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538938
|
|
MR KHELMOHON RIYANG
|
STATE BANK OF INDIA(508548)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-018-001/38
(Meidum)
|
2205002000NRG23080320230222510
|
09/03/2023
|
Lalrampana
|
2205002WL000867
|
Lalrampana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538859
|
|
MRS BISO TORI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-018-001/4
(Meidum)
|
2205002000NRG23080320230222511
|
09/03/2023
|
Biakhmingthanga
|
2205002WL000867
|
Biakhmingthanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538876
|
|
MR BIAKHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-018-001/40
(Meidum)
|
2205002000NRG23080320230222512
|
09/03/2023
|
Sena
|
2205002WL000867
|
Sena
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538871
|
|
MR SENA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-018-001/43
(Meidum)
|
2205002000NRG23080320230222513
|
09/03/2023
|
Zobela
|
2205002WL000867
|
Zobela
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538887
|
|
MR ZOBELA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-018-001/46
(Meidum)
|
2205002000NRG23080320230222514
|
09/03/2023
|
Sonaram
|
2205002WL000867
|
Sonaram
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538888
|
|
MR SONARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-018-001/47
(Meidum)
|
2205002000NRG23080320230222515
|
09/03/2023
|
Thaichurai
|
2205002WL000867
|
Thaichurai
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538937
|
|
MR THAICHURAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-018-001/48
(Meidum)
|
2205002000NRG23080320230222516
|
09/03/2023
|
Lalhmingmawia
|
2205002WL000867
|
Lalhmingmawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538786
|
|
MR HMINGMAWIA HMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-018-001/49
(Meidum)
|
2205002000NRG23080320230222517
|
09/03/2023
|
Ramthara
|
2205002WL000867
|
Ramthara
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538918
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-018-001/50
(Meidum)
|
2205002000NRG23080320230222518
|
09/03/2023
|
Latanpuii
|
2205002WL000867
|
Latanpuii
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538872
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-018-001/51
(Meidum)
|
2205002000NRG23080320230222519
|
09/03/2023
|
Lalruata
|
2205002WL000867
|
Lalruata
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538766
|
|
MR LALRUATA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-018-001/52
(Meidum)
|
2205002000NRG23080320230222520
|
09/03/2023
|
Nondi
|
2205002WL000867
|
Nondi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538857
|
|
MR NONDI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-018-001/55
(Meidum)
|
2205002000NRG23080320230222521
|
09/03/2023
|
Badura
|
2205002WL000867
|
Badura
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538907
|
|
MR BADURA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-018-001/57
(Meidum)
|
2205002000NRG23080320230222522
|
09/03/2023
|
W.Rosanga
|
2205002WL000867
|
W.Rosanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538846
|
|
MR W ROSANGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-018-001/58
(Meidum)
|
2205002000NRG23080320230222523
|
09/03/2023
|
Muthum Joy
|
2205002WL000867
|
Muthum Joy
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538935
|
|
MR MUTHUM JOY
|
STATE BANK OF INDIA(508548)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-018-001/6
(Meidum)
|
2205002000NRG23080320230222524
|
09/03/2023
|
Vanlalruati
|
2205002WL000867
|
Vanlalruati
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538923
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-018-001/60
(Meidum)
|
2205002000NRG23080320230222525
|
09/03/2023
|
AWJI KUMAR
|
2205002WL000867
|
AWJI KUMAR
|
00415
|
SBIN0004795
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150538942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-018-001/61
(Meidum)
|
2205002000NRG23080320230222526
|
09/03/2023
|
Ruktlaiha
|
2205002WL000867
|
Ruktlaiha
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538886
|
|
MR RUKTLAIHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-018-001/63
(Meidum)
|
2205002000NRG23080320230222527
|
09/03/2023
|
Lawmsangpuia
|
2205002WL000867
|
Lawmsangpuia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538874
|
|
MR LAWMSANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-018-001/65
(Meidum)
|
2205002000NRG23080320230222528
|
09/03/2023
|
Dulamoni
|
2205002WL000867
|
Dulamoni
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538934
|
|
MR DULAMONI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-018-001/66
(Meidum)
|
2205002000NRG23080320230222529
|
09/03/2023
|
Khawzairam
|
2205002WL000867
|
Khawzairam
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538927
|
|
MR KHAWZAIRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-018-001/67
(Meidum)
|
2205002000NRG23080320230222530
|
09/03/2023
|
Lalramchhuanga
|
2205002WL000867
|
Lalramchhuanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538852
|
|
MR LALRAMCHHUANGA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-018-001/68
(Meidum)
|
2205002000NRG23080320230222531
|
09/03/2023
|
LALRINFELI
|
2205002WL000867
|
LALRINFELI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538787
|
|
MR SURENDRO
|
STATE BANK OF INDIA(508548)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-018-001/69
(Meidum)
|
2205002000NRG23080320230222532
|
09/03/2023
|
Tuikhurliana
|
2205002WL000867
|
Tuikhurliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538870
|
|
MR TUIKHURLIANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-018-001/7
(Meidum)
|
2205002000NRG23080320230222533
|
09/03/2023
|
Lalthangmawia
|
2205002WL000867
|
Lalthangmawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538893
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-018-001/71
(Meidum)
|
2205002000NRG23080320230222534
|
09/03/2023
|
Zorema
|
2205002WL000867
|
Zorema
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538851
|
|
MR ZOREMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-018-001/74
(Meidum)
|
2205002000NRG23080320230222535
|
09/03/2023
|
Hakla
|
2205002WL000867
|
Hakla
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538785
|
|
MR HAK LA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-018-001/76
(Meidum)
|
2205002000NRG23080320230222536
|
09/03/2023
|
Awnila
|
2205002WL000867
|
Awnila
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538861
|
|
MR AWNILA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-018-001/77
(Meidum)
|
2205002000NRG23080320230222537
|
09/03/2023
|
KERAMPUIA
|
2205002WL000867
|
KERAMPUIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538783
|
|
MR KERAMPUIA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-018-001/80
(Meidum)
|
2205002000NRG23080320230222538
|
09/03/2023
|
Joela
|
2205002WL000867
|
Joela
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538853
|
|
Mr. JOELA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-018-001/81
(Meidum)
|
2205002000NRG23080320230222539
|
09/03/2023
|
Lalkima
|
2205002WL000867
|
Lalkima
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538849
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-018-001/82
(Meidum)
|
2205002000NRG23080320230222540
|
09/03/2023
|
Lalrindiki
|
2205002WL000867
|
Lalrindiki
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538933
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-018-001/83
(Meidum)
|
2205002000NRG23080320230222541
|
09/03/2023
|
Kapmawii
|
2205002WL000867
|
Kapmawii
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538878
|
|
MRS KAPMAWII
|
STATE BANK OF INDIA(508548)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-018-001/85
(Meidum)
|
2205002000NRG23080320230222542
|
09/03/2023
|
Vanlalpeka
|
2205002WL000867
|
Vanlalpeka
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538931
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-018-001/87
(Meidum)
|
2205002000NRG23080320230222543
|
09/03/2023
|
Lalngaihawma
|
2205002WL000867
|
Lalngaihawma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538904
|
|
MR LALNGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-018-001/88
(Meidum)
|
2205002000NRG23080320230222544
|
09/03/2023
|
Lalthazova
|
2205002WL000867
|
Lalthazova
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538856
|
|
MR LALTHAZOVA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-018-001/89
(Meidum)
|
2205002000NRG23080320230222545
|
09/03/2023
|
Lalsangzuali
|
2205002WL000867
|
Lalsangzuali
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538912
|
|
MRS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-018-001/9
(Meidum)
|
2205002000NRG23080320230222546
|
09/03/2023
|
Lalnipuii
|
2205002WL000867
|
Lalnipuii
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538911
|
|
MRS LALNIPUII
|
STATE BANK OF INDIA(508548)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-018-001/90
(Meidum)
|
2205002000NRG23080320230222547
|
09/03/2023
|
Vailiana
|
2205002WL000867
|
Vailiana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538914
|
|
MR VAILIANA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-018-001/91
(Meidum)
|
2205002000NRG23080320230222548
|
09/03/2023
|
Lalduhawmi
|
2205002WL000867
|
Lalduhawmi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538919
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-018-001/92
(Meidum)
|
2205002000NRG23080320230222549
|
09/03/2023
|
C.Lalliankimi
|
2205002WL000867
|
C.Lalliankimi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538775
|
|
MRS C LALLIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-018-001/94
(Meidum)
|
2205002000NRG23080320230222550
|
09/03/2023
|
Hmangaihzuala
|
2205002WL000867
|
Hmangaihzuala
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538940
|
|
MR HMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-018-001/97
(Meidum)
|
2205002000NRG23080320230222551
|
09/03/2023
|
R.Lalthianghlimi
|
2205002WL000867
|
R.Lalthianghlimi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538932
|
|
MRS R LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-018-001/98
(Meidum)
|
2205002000NRG23080320230222552
|
09/03/2023
|
Lalthlamuana
|
2205002WL000867
|
Lalthlamuana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538868
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244650
|
244650
|
|
|
|
|
|
|
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-018-001/228
(Meidum)
|
2205002000NRG23080320230222452
|
09/03/2023
|
LALRINTLUANGA
|
2205002WL000867
|
LALRINTLUANGA
|
00415
|
SBIN0017204
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538827
|
|
MR LAL RINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-018-001/285
(Meidum)
|
2205002000NRG23080320230222492
|
09/03/2023
|
LALBIAKKIMI HRANGKHOL
|
2205002WL000867
|
LALBIAKKIMI HRANGKHOL
|
00415
|
SBIN0017204
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150538843
|
|
MRS LALBIAKKIMI HRANGKHOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293580
|
293580
|
|
|
|
|
|
|
|