|
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)
|
2205002000NRG23070520220016870
|
10/05/2022
|
Lalthangmawia
|
2205002WL000045
|
Lalthangmawia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152140
|
|
MR LALTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-018-001/100
(Meidum)
|
2205002000NRG23070520220016871
|
10/05/2022
|
Zorama
|
2205002WL000045
|
Zorama
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152172
|
|
MR ZORAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-018-001/101
(Meidum)
|
2205002000NRG23070520220016872
|
10/05/2022
|
Lalzawmliana
|
2205002WL000045
|
Lalzawmliana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152155
|
|
MR LALPARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-018-001/105
(Meidum)
|
2205002000NRG23070520220016874
|
10/05/2022
|
H.Rothuama
|
2205002WL000045
|
H.Rothuama
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152187
|
|
MR H ROTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-018-001/106
(Meidum)
|
2205002000NRG23070520220016875
|
10/05/2022
|
Lalrinmawia
|
2205002WL000045
|
Lalrinmawia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152184
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-018-001/107
(Meidum)
|
2205002000NRG23070520220016876
|
10/05/2022
|
Lalthlengliana
|
2205002WL000045
|
Lalthlengliana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152178
|
|
MR LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-018-001/109
(Meidum)
|
2205002000NRG23070520220016878
|
10/05/2022
|
Lalthangmawia
|
2205002WL000045
|
Lalthangmawia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152154
|
|
MR LALTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-018-001/112
(Meidum)
|
2205002000NRG23070520220016879
|
10/05/2022
|
Thanchhungi
|
2205002WL000045
|
Thanchhungi
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152232
|
|
MRS THANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-018-001/113
(Meidum)
|
2205002000NRG23070520220016880
|
10/05/2022
|
Ngaihawma
|
2205002WL000045
|
Ngaihawma
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152181
|
|
MR NGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-018-001/114
(Meidum)
|
2205002000NRG23070520220016881
|
10/05/2022
|
Vanlalthazela
|
2205002WL000045
|
Vanlalthazela
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152186
|
|
Mr. VANLALTHAZELA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-018-001/116
(Meidum)
|
2205002000NRG23070520220016882
|
10/05/2022
|
Sawmphakrai
|
2205002WL000045
|
Sawmphakrai
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152209
|
|
MR SAWMPHAKRAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-018-001/117
(Meidum)
|
2205002000NRG23070520220016883
|
10/05/2022
|
Bithirung
|
2205002WL000045
|
Bithirung
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152129
|
|
MRS BITHIRUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-018-001/118
(Meidum)
|
2205002000NRG23070520220016884
|
10/05/2022
|
Lalrothanga
|
2205002WL000045
|
Lalrothanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152183
|
|
MR LALROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-018-001/119
(Meidum)
|
2205002000NRG23070520220016885
|
10/05/2022
|
Lalbiakthanga
|
2205002WL000045
|
Lalbiakthanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152174
|
|
MR LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-018-001/12
(Meidum)
|
2205002000NRG23070520220016886
|
10/05/2022
|
Lalsanga
|
2205002WL000045
|
Lalsanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152146
|
|
MR LALSANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-018-001/120
(Meidum)
|
2205002000NRG23070520220016887
|
10/05/2022
|
Pahlira
|
2205002WL000045
|
Pahlira
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152189
|
|
MR PAHLIRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-018-001/121
(Meidum)
|
2205002000NRG23070520220016888
|
10/05/2022
|
Lalchhandama
|
2205002WL000045
|
Lalchhandama
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152179
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-018-001/122
(Meidum)
|
2205002000NRG23070520220016889
|
10/05/2022
|
Pachhunga
|
2205002WL000045
|
Pachhunga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152182
|
|
MR PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-018-001/125
(Meidum)
|
2205002000NRG23070520220016891
|
10/05/2022
|
S.T.Thanga
|
2205002WL000045
|
S.T.Thanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152180
|
|
Mr. ST THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-018-001/126
(Meidum)
|
2205002000NRG23070520220016892
|
10/05/2022
|
Biakthuami
|
2205002WL000045
|
Biakthuami
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152201
|
|
MRS BIAKTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-018-001/127
(Meidum)
|
2205002000NRG23070520220016893
|
10/05/2022
|
Zokaia
|
2205002WL000045
|
Zokaia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152194
|
|
Mr. ZOKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-018-001/129
(Meidum)
|
2205002000NRG23070520220016894
|
10/05/2022
|
Lalrokima
|
2205002WL000045
|
Lalrokima
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152177
|
|
MR LALROKIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-018-001/13
(Meidum)
|
2205002000NRG23070520220016895
|
10/05/2022
|
Nohgua
|
2205002WL000045
|
Nohgua
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152236
|
|
MR NOHGUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-018-001/130
(Meidum)
|
2205002000NRG23070520220016896
|
10/05/2022
|
Isanchondro
|
2205002WL000045
|
Isanchondro
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152214
|
|
MR ISAN CHONDRO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-018-001/131
(Meidum)
|
2205002000NRG23070520220016897
|
10/05/2022
|
Vanlalrawna
|
2205002WL000045
|
Vanlalrawna
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152136
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-018-001/132
(Meidum)
|
2205002000NRG23070520220016898
|
10/05/2022
|
Laltlankimi
|
2205002WL000045
|
Laltlankimi
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152143
|
|
MRS LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-018-001/133
(Meidum)
|
2205002000NRG23070520220016899
|
10/05/2022
|
Zothanzama
|
2205002WL000045
|
Zothanzama
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152133
|
|
MR ZOTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-018-001/135
(Meidum)
|
2205002000NRG23070520220016901
|
10/05/2022
|
Lalrintluanga
|
2205002WL000045
|
Lalrintluanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152191
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-018-001/136
(Meidum)
|
2205002000NRG23070520220016902
|
10/05/2022
|
Jeterai
|
2205002WL000045
|
Jeterai
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152171
|
|
Mr. JETERAI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-018-001/138
(Meidum)
|
2205002000NRG23070520220016903
|
10/05/2022
|
Bedoa
|
2205002WL000045
|
Bedoa
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152207
|
|
MR BEDOA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-018-001/139
(Meidum)
|
2205002000NRG23070520220016904
|
10/05/2022
|
Laltanpuii
|
2205002WL000045
|
Laltanpuii
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152138
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-018-001/14
(Meidum)
|
2205002000NRG23070520220016905
|
10/05/2022
|
Zohminga
|
2205002WL000045
|
Zohminga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152197
|
|
MR ZOHMINGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-018-001/143
(Meidum)
|
2205002000NRG23070520220016907
|
10/05/2022
|
Zochunglura
|
2205002WL000045
|
Zochunglura
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152175
|
|
MR ZOCHUNGLURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-018-001/145
(Meidum)
|
2205002000NRG23070520220016908
|
10/05/2022
|
Lalringliana
|
2205002WL000045
|
Lalringliana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152185
|
|
MR LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-018-001/147
(Meidum)
|
2205002000NRG23070520220016910
|
10/05/2022
|
Lalrinkima
|
2205002WL000045
|
Lalrinkima
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152159
|
|
MR LALRINKIMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-018-001/148
(Meidum)
|
2205002000NRG23070520220016911
|
10/05/2022
|
Bisno Riyang
|
2205002WL000045
|
Bisno Riyang
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152242
|
|
MR BISNO RIYANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-018-001/149
(Meidum)
|
2205002000NRG23070520220016912
|
10/05/2022
|
Lalrintluanga
|
2205002WL000045
|
Lalrintluanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152165
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-018-001/15
(Meidum)
|
2205002000NRG23070520220016913
|
10/05/2022
|
Dinthara
|
2205002WL000045
|
Dinthara
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152134
|
|
MR DINTHARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-018-001/150
(Meidum)
|
2205002000NRG23070520220016914
|
10/05/2022
|
Pahlira
|
2205002WL000045
|
Pahlira
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152196
|
|
MR PAHLIRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-018-001/152
(Meidum)
|
2205002000NRG23070520220016915
|
10/05/2022
|
Sangmawia
|
2205002WL000045
|
Sangmawia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152211
|
|
MR SANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-018-001/153
(Meidum)
|
2205002000NRG23070520220016916
|
10/05/2022
|
Lalhmuchhuaka
|
2205002WL000045
|
Lalhmuchhuaka
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152198
|
|
MR LALHMUCHHUAKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-018-001/158
(Meidum)
|
2205002000NRG23070520220016918
|
10/05/2022
|
HMANGAIHPARI
|
2205002WL000045
|
HMANGAIHPARI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152163
|
|
MRS HMANGAIHPARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-018-001/16
(Meidum)
|
2205002000NRG23070520220016919
|
10/05/2022
|
Liankima
|
2205002WL000045
|
Liankima
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152160
|
|
MR LIANKIMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-018-001/161
(Meidum)
|
2205002000NRG23070520220016921
|
10/05/2022
|
LALZAWMLIANA
|
2205002WL000045
|
LALZAWMLIANA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152234
|
|
MR LALZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-018-001/162
(Meidum)
|
2205002000NRG23070520220016922
|
10/05/2022
|
RICHARD LALNUNMAWIA
|
2205002WL000045
|
RICHARD LALNUNMAWIA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152153
|
|
MR RICHARD LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-018-001/163
(Meidum)
|
2205002000NRG23070520220016923
|
10/05/2022
|
LALCHAMZUALI
|
2205002WL000045
|
LALCHAMZUALI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152219
|
|
Mrs. LALCHAMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-018-001/165
(Meidum)
|
2205002000NRG23070520220016925
|
10/05/2022
|
NUNMAWIA
|
2205002WL000045
|
NUNMAWIA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152150
|
|
MR NUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-018-001/166
(Meidum)
|
2205002000NRG23070520220016926
|
10/05/2022
|
CHAIMARUNG
|
2205002WL000045
|
CHAIMARUNG
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152221
|
|
MRS CHAIMARUNG
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-018-001/168
(Meidum)
|
2205002000NRG23070520220016927
|
10/05/2022
|
MOTIRAM
|
2205002WL000045
|
MOTIRAM
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152222
|
|
MR MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-018-001/17
(Meidum)
|
2205002000NRG23070520220016928
|
10/05/2022
|
Lalrinliana
|
2205002WL000045
|
Lalrinliana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152142
|
|
MR LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-018-001/170
(Meidum)
|
2205002000NRG23070520220016929
|
10/05/2022
|
LALSANGPUII
|
2205002WL000045
|
LALSANGPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152229
|
|
LALSANGPUII
|
CANARA BANK(508532)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-018-001/171
(Meidum)
|
2205002000NRG23070520220016930
|
10/05/2022
|
ZAWTIRAM
|
2205002WL000045
|
ZAWTIRAM
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152149
|
|
MR ZAWTIRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-018-001/175
(Meidum)
|
2205002000NRG23070520220016932
|
10/05/2022
|
LALCHHUANAWMA
|
2205002WL000045
|
LALCHHUANAWMA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152152
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-018-001/176
(Meidum)
|
2205002000NRG23070520220016933
|
10/05/2022
|
CHHAJERUNG
|
2205002WL000045
|
CHHAJERUNG
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152151
|
|
MRS CHHAJERUNG
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-018-001/18
(Meidum)
|
2205002000NRG23070520220016935
|
10/05/2022
|
Biakmawia
|
2205002WL000045
|
Biakmawia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152141
|
|
MR BIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-018-001/19
(Meidum)
|
2205002000NRG23070520220016936
|
10/05/2022
|
Tawrawna
|
2205002WL000045
|
Tawrawna
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152166
|
|
MR TAWRAWNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-018-001/20
(Meidum)
|
2205002000NRG23070520220016938
|
10/05/2022
|
Hamchamrai
|
2205002WL000045
|
Hamchamrai
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152208
|
|
MR HAMCHAMRAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-018-001/21
(Meidum)
|
2205002000NRG23070520220016939
|
10/05/2022
|
Vanlalmawia
|
2205002WL000045
|
Vanlalmawia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152239
|
|
MR VANLALMAWIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-018-001/215
(Meidum)
|
2205002000NRG23070520220016940
|
10/05/2022
|
MALSAWMI
|
2205002WL000045
|
MALSAWMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152223
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-018-001/217
(Meidum)
|
2205002000NRG23070520220016941
|
10/05/2022
|
BAUIARAI
|
2205002WL000045
|
BAUIARAI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152144
|
|
MR BAUIARAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-018-001/218
(Meidum)
|
2205002000NRG23070520220016942
|
10/05/2022
|
HORIOA
|
2205002WL000045
|
HORIOA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152220
|
|
MR HAWRIOA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-018-001/22
(Meidum)
|
2205002000NRG23070520220016943
|
10/05/2022
|
Rinchhana
|
2205002WL000045
|
Rinchhana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152240
|
|
Mr. RINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-018-001/221
(Meidum)
|
2205002000NRG23070520220016945
|
10/05/2022
|
LALKHAWNGAIHA
|
2205002WL000045
|
LALKHAWNGAIHA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152148
|
|
MR LALKHAWNGAIHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-018-001/222
(Meidum)
|
2205002000NRG23070520220016946
|
10/05/2022
|
LALLIANPUII
|
2205002WL000045
|
LALLIANPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152147
|
|
MISS LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-018-001/223
(Meidum)
|
2205002000NRG23070520220016947
|
10/05/2022
|
VANLALTLUANGA
|
2205002WL000045
|
VANLALTLUANGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152157
|
|
MR VANLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-018-001/224
(Meidum)
|
2205002000NRG23070520220016948
|
10/05/2022
|
KAIKHOTHANG HMAR
|
2205002WL000045
|
KAIKHOTHANG HMAR
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152164
|
|
Mr. KAIKHOTHANG HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-018-001/226
(Meidum)
|
2205002000NRG23070520220016950
|
10/05/2022
|
LALPARI
|
2205002WL000045
|
LALPARI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152168
|
|
MRS LALPARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-018-001/227
(Meidum)
|
2205002000NRG23070520220016951
|
10/05/2022
|
KHAWNDAWRUNG
|
2205002WL000045
|
KHAWNDAWRUNG
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152161
|
|
MRS KHAWNDAWRUNG
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-018-001/23
(Meidum)
|
2205002000NRG23070520220016953
|
10/05/2022
|
RAM BADURA
|
2205002WL000045
|
RAM BADURA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152231
|
|
MR RAM BADURA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-018-001/231
(Meidum)
|
2205002000NRG23070520220016954
|
10/05/2022
|
CHAWNGTHANKHUMA
|
2205002WL000045
|
CHAWNGTHANKHUMA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152225
|
|
Mr. CHAWNGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-018-001/233
(Meidum)
|
2205002000NRG23070520220016956
|
10/05/2022
|
LALZAMLOVI
|
2205002WL000045
|
LALZAMLOVI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152224
|
|
MRS ZAMLOVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-018-001/235
(Meidum)
|
2205002000NRG23070520220016957
|
10/05/2022
|
LALVELTHANGA
|
2205002WL000045
|
LALVELTHANGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152227
|
|
MR LAL VELTHANGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-018-001/236
(Meidum)
|
2205002000NRG23070520220016958
|
10/05/2022
|
RAMDINI
|
2205002WL000045
|
RAMDINI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152228
|
|
MRS RAM DINI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-018-001/241
(Meidum)
|
2205002000NRG23070520220016960
|
10/05/2022
|
LALRINGI
|
2205002WL000045
|
LALRINGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152226
|
|
MISS LALRING I
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-018-001/27
(Meidum)
|
2205002000NRG23070520220016989
|
10/05/2022
|
Honoram
|
2205002WL000045
|
Honoram
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152193
|
|
MR HONORAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-018-001/3
(Meidum)
|
2205002000NRG23070520220017011
|
10/05/2022
|
Zahnuna
|
2205002WL000045
|
Zahnuna
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152243
|
|
MR ZAHNUNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-018-001/31
(Meidum)
|
2205002000NRG23070520220017012
|
10/05/2022
|
Kolkua
|
2205002WL000045
|
Kolkua
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152190
|
|
MR KOLKUA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-018-001/32
(Meidum)
|
2205002000NRG23070520220017013
|
10/05/2022
|
Malsawma
|
2205002WL000045
|
Malsawma
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152173
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-018-001/34
(Meidum)
|
2205002000NRG23070520220017014
|
10/05/2022
|
Binoram
|
2205002WL000045
|
Binoram
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152217
|
|
MR BINORAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-018-001/35
(Meidum)
|
2205002000NRG23070520220017015
|
10/05/2022
|
Khelmohan Riyang
|
2205002WL000045
|
Khelmohan Riyang
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152213
|
|
MR KHELMOHON RIYANG
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-018-001/4
(Meidum)
|
2205002000NRG23070520220017016
|
10/05/2022
|
Biakhmingthanga
|
2205002WL000045
|
Biakhmingthanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152139
|
|
MR BIAKHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-018-001/40
(Meidum)
|
2205002000NRG23070520220017017
|
10/05/2022
|
Sena
|
2205002WL000045
|
Sena
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152245
|
|
MR SENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-018-001/43
(Meidum)
|
2205002000NRG23070520220017018
|
10/05/2022
|
Zobela
|
2205002WL000045
|
Zobela
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152169
|
|
MR ZOBELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-018-001/46
(Meidum)
|
2205002000NRG23070520220017019
|
10/05/2022
|
Sonaram
|
2205002WL000045
|
Sonaram
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152170
|
|
MR SONARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-018-001/47
(Meidum)
|
2205002000NRG23070520220017020
|
10/05/2022
|
Thaichurai
|
2205002WL000045
|
Thaichurai
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152210
|
|
MR THAICHURAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-018-001/49
(Meidum)
|
2205002000NRG23070520220017022
|
10/05/2022
|
Ramthara
|
2205002WL000045
|
Ramthara
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152212
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-018-001/50
(Meidum)
|
2205002000NRG23070520220017023
|
10/05/2022
|
Latanpuii
|
2205002WL000045
|
Latanpuii
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152132
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-018-001/51
(Meidum)
|
2205002000NRG23070520220017024
|
10/05/2022
|
Lalruata
|
2205002WL000045
|
Lalruata
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152156
|
|
MR LALRUATA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-018-001/52
(Meidum)
|
2205002000NRG23070520220017025
|
10/05/2022
|
Nondi
|
2205002WL000045
|
Nondi
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152131
|
|
MR NONDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-018-001/55
(Meidum)
|
2205002000NRG23070520220017026
|
10/05/2022
|
Badura
|
2205002WL000045
|
Badura
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152192
|
|
MR BADURA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-018-001/57
(Meidum)
|
2205002000NRG23070520220017027
|
10/05/2022
|
W.Rosanga
|
2205002WL000045
|
W.Rosanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152230
|
|
MR W ROSANGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-018-001/58
(Meidum)
|
2205002000NRG23070520220017028
|
10/05/2022
|
Muthum Joy
|
2205002WL000045
|
Muthum Joy
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152205
|
|
MR MUTHUM JOY
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-018-001/6
(Meidum)
|
2205002000NRG23070520220017029
|
10/05/2022
|
Vanlalruati
|
2205002WL000045
|
Vanlalruati
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152162
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-018-001/60
(Meidum)
|
2205002000NRG23070520220017030
|
10/05/2022
|
AWJI KUMAR
|
2205002WL000045
|
AWJI KUMAR
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152218
|
|
MR AWJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-018-001/61
(Meidum)
|
2205002000NRG23070520220017031
|
10/05/2022
|
Ruktlaiha
|
2205002WL000045
|
Ruktlaiha
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152167
|
|
MR RUKTLAIHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-018-001/63
(Meidum)
|
2205002000NRG23070520220017032
|
10/05/2022
|
Lawmsangpuia
|
2205002WL000045
|
Lawmsangpuia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152137
|
|
MR LAWMSANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-018-001/65
(Meidum)
|
2205002000NRG23070520220017033
|
10/05/2022
|
Dulamoni
|
2205002WL000045
|
Dulamoni
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152204
|
|
MR DULAMONI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-018-001/67
(Meidum)
|
2205002000NRG23070520220017034
|
10/05/2022
|
Lalramchhuanga
|
2205002WL000045
|
Lalramchhuanga
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152237
|
|
MR LALRAMCHHUANGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-018-001/69
(Meidum)
|
2205002000NRG23070520220017035
|
10/05/2022
|
Tuikhurliana
|
2205002WL000045
|
Tuikhurliana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152244
|
|
MR TUIKHURLIANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-018-001/7
(Meidum)
|
2205002000NRG23070520220017036
|
10/05/2022
|
Lalthangmawia
|
2205002WL000045
|
Lalthangmawia
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152176
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-018-001/71
(Meidum)
|
2205002000NRG23070520220017037
|
10/05/2022
|
Zorema
|
2205002WL000045
|
Zorema
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152235
|
|
MR ZOREMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-018-001/76
(Meidum)
|
2205002000NRG23070520220017039
|
10/05/2022
|
Awnila
|
2205002WL000045
|
Awnila
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152135
|
|
MR AWNILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-018-001/80
(Meidum)
|
2205002000NRG23070520220017041
|
10/05/2022
|
Joela
|
2205002WL000045
|
Joela
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152238
|
|
Mr. JOELA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-018-001/81
(Meidum)
|
2205002000NRG23070520220017042
|
10/05/2022
|
Lalkima
|
2205002WL000045
|
Lalkima
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152233
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-018-001/82
(Meidum)
|
2205002000NRG23070520220017043
|
10/05/2022
|
Lalrindiki
|
2205002WL000045
|
Lalrindiki
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152203
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-018-001/83
(Meidum)
|
2205002000NRG23070520220017044
|
10/05/2022
|
Kapmawii
|
2205002WL000045
|
Kapmawii
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152158
|
|
MRS KAPMAWII
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-018-001/85
(Meidum)
|
2205002000NRG23070520220017045
|
10/05/2022
|
Vanlalpeka
|
2205002WL000045
|
Vanlalpeka
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152195
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-018-001/87
(Meidum)
|
2205002000NRG23070520220017046
|
10/05/2022
|
Lalngaihawma
|
2205002WL000045
|
Lalngaihawma
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152188
|
|
MR LALNGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-018-001/88
(Meidum)
|
2205002000NRG23070520220017047
|
10/05/2022
|
Lalthazova
|
2205002WL000045
|
Lalthazova
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152130
|
|
MR LALTHAZOVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-018-001/89
(Meidum)
|
2205002000NRG23070520220017048
|
10/05/2022
|
Lalsangzuali
|
2205002WL000045
|
Lalsangzuali
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152200
|
|
MRS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-018-001/9
(Meidum)
|
2205002000NRG23070520220017049
|
10/05/2022
|
Lalnipuii
|
2205002WL000045
|
Lalnipuii
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152199
|
|
MRS LALNIPUII
|
STATE BANK OF INDIA(508548)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-018-001/90
(Meidum)
|
2205002000NRG23070520220017050
|
10/05/2022
|
Vailiana
|
2205002WL000045
|
Vailiana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152206
|
|
MR VAILIANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-018-001/91
(Meidum)
|
2205002000NRG23070520220017051
|
10/05/2022
|
Lalduhawmi
|
2205002WL000045
|
Lalduhawmi
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152215
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-018-001/92
(Meidum)
|
2205002000NRG23070520220017052
|
10/05/2022
|
C.Lalliankimi
|
2205002WL000045
|
C.Lalliankimi
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152145
|
|
MRS C LALLIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-018-001/94
(Meidum)
|
2205002000NRG23070520220017053
|
10/05/2022
|
Hmangaihzuala
|
2205002WL000045
|
Hmangaihzuala
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152216
|
|
MR HMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-018-001/97
(Meidum)
|
2205002000NRG23070520220017055
|
10/05/2022
|
R.Lalthianghlimi
|
2205002WL000045
|
R.Lalthianghlimi
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152202
|
|
MRS R LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-018-001/98
(Meidum)
|
2205002000NRG23070520220017056
|
10/05/2022
|
Lalthlamuana
|
2205002WL000045
|
Lalthlamuana
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152241
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381654
|
381654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381654
|
381654
|
|
|
|
|
|
|
|