|
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)
|
2205002000NRG23141220220187391
|
14/12/2022
|
C LALZAWMLIANA
|
2205002WL000694
|
C LALZAWMLIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Rejected
|
27/03/2023
|
|
0152354491
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-018-001/146
(Meidum)
|
2205002000NRG23141220220187424
|
14/12/2022
|
TOBIRUNG
|
2205002WL000694
|
TOBIRUNG
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354591
|
|
Mrs. TOBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-018-001/245
(Meidum)
|
2205002000NRG23141220220187481
|
14/12/2022
|
H ROHNUNA
|
2205002WL000694
|
H ROHNUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354590
|
|
MR H ROHNUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-018-001/247
(Meidum)
|
2205002000NRG23141220220187483
|
14/12/2022
|
LALMALSAWMA
|
2205002WL000694
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354588
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-018-001/249
(Meidum)
|
2205002000NRG23141220220187485
|
14/12/2022
|
LALDINSANGI
|
2205002WL000694
|
LALDINSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354589
|
|
Miss. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-018-001/259
(Meidum)
|
2205002000NRG23141220220187495
|
14/12/2022
|
LALHMINGMAWII
|
2205002WL000694
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354592
|
|
LALHMINGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-018-001/263
(Meidum)
|
2205002000NRG23141220220187499
|
14/12/2022
|
VL HLUNA
|
2205002WL000694
|
VL HLUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354510
|
|
Mr. V.L.HLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-018-001/264
(Meidum)
|
2205002000NRG23141220220187500
|
14/12/2022
|
ZION LALRAMNGAII
|
2205002WL000694
|
ZION LALRAMNGAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354511
|
|
Mrs. ZION LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-018-001/248
(Meidum)
|
2205002000NRG23141220220187484
|
14/12/2022
|
RC LALHMUNMAWII
|
2205002WL000694
|
RC LALHMUNMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354509
|
|
RC LALHMUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-018-001/10
(Meidum)
|
2205002000NRG23141220220187384
|
14/12/2022
|
Lalthangmawia
|
2205002WL000694
|
Lalthangmawia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354528
|
|
MR LALTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-018-001/100
(Meidum)
|
2205002000NRG23141220220187385
|
14/12/2022
|
Zorama
|
2205002WL000694
|
Zorama
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354541
|
|
MR ZORAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-018-001/101
(Meidum)
|
2205002000NRG23141220220187386
|
14/12/2022
|
Lalzawmliana
|
2205002WL000694
|
Lalzawmliana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354493
|
|
MR LALPARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-018-001/105
(Meidum)
|
2205002000NRG23141220220187388
|
14/12/2022
|
H.Rothuama
|
2205002WL000694
|
H.Rothuama
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354554
|
|
MR H ROTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-018-001/106
(Meidum)
|
2205002000NRG23141220220187389
|
14/12/2022
|
Lalrinmawia
|
2205002WL000694
|
Lalrinmawia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354551
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-018-001/107
(Meidum)
|
2205002000NRG23141220220187390
|
14/12/2022
|
Lalthlengliana
|
2205002WL000694
|
Lalthlengliana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354545
|
|
MR LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-018-001/109
(Meidum)
|
2205002000NRG23141220220187392
|
14/12/2022
|
Lalthangmawia
|
2205002WL000694
|
Lalthangmawia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354494
|
|
MR LALTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-018-001/112
(Meidum)
|
2205002000NRG23141220220187393
|
14/12/2022
|
Thanchhungi
|
2205002WL000694
|
Thanchhungi
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354516
|
|
MRS THANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-018-001/113
(Meidum)
|
2205002000NRG23141220220187394
|
14/12/2022
|
Ngaihawma
|
2205002WL000694
|
Ngaihawma
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354548
|
|
MR NGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-018-001/114
(Meidum)
|
2205002000NRG23141220220187395
|
14/12/2022
|
Vanlalthazela
|
2205002WL000694
|
Vanlalthazela
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354553
|
|
Mr. VANLALTHAZELA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-018-001/116
(Meidum)
|
2205002000NRG23141220220187396
|
14/12/2022
|
Sawmphakrai
|
2205002WL000694
|
Sawmphakrai
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354565
|
|
MR SAWMPHAKRAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-018-001/117
(Meidum)
|
2205002000NRG23141220220187397
|
14/12/2022
|
Bithirung
|
2205002WL000694
|
Bithirung
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354522
|
|
MRS BITHIRUNG
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-018-001/118
(Meidum)
|
2205002000NRG23141220220187398
|
14/12/2022
|
Lalrothanga
|
2205002WL000694
|
Lalrothanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354550
|
|
MR LALROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-018-001/119
(Meidum)
|
2205002000NRG23141220220187399
|
14/12/2022
|
Lalbiakthanga
|
2205002WL000694
|
Lalbiakthanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354542
|
|
MR LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-018-001/12
(Meidum)
|
2205002000NRG23141220220187400
|
14/12/2022
|
Lalsanga
|
2205002WL000694
|
Lalsanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354512
|
|
MR LALSANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-018-001/120
(Meidum)
|
2205002000NRG23141220220187401
|
14/12/2022
|
Pahlira
|
2205002WL000694
|
Pahlira
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354555
|
|
MR PAHLIRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-018-001/121
(Meidum)
|
2205002000NRG23141220220187402
|
14/12/2022
|
Lalchhandama
|
2205002WL000694
|
Lalchhandama
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354546
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-018-001/122
(Meidum)
|
2205002000NRG23141220220187403
|
14/12/2022
|
Pachhunga
|
2205002WL000694
|
Pachhunga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354549
|
|
MR PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-018-001/123
(Meidum)
|
2205002000NRG23141220220187404
|
14/12/2022
|
Jerry Chawnghmingthanga
|
2205002WL000694
|
Jerry Chawnghmingthanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354556
|
|
MR JERRY CHAWNGHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-018-001/124
(Meidum)
|
2205002000NRG23141220220187405
|
14/12/2022
|
H.Lalrinawma
|
2205002WL000694
|
H.Lalrinawma
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354525
|
|
Mr. H LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-018-001/125
(Meidum)
|
2205002000NRG23141220220187406
|
14/12/2022
|
S.T.Thanga
|
2205002WL000694
|
S.T.Thanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354547
|
|
Mr. ST THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-018-001/126
(Meidum)
|
2205002000NRG23141220220187407
|
14/12/2022
|
Biakthuami
|
2205002WL000694
|
Biakthuami
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354562
|
|
MRS BIAKTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-018-001/127
(Meidum)
|
2205002000NRG23141220220187408
|
14/12/2022
|
Zokaia
|
2205002WL000694
|
Zokaia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354558
|
|
Mr. ZOKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-018-001/129
(Meidum)
|
2205002000NRG23141220220187409
|
14/12/2022
|
Lalrokima
|
2205002WL000694
|
Lalrokima
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354544
|
|
MR LALROKIMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-018-001/13
(Meidum)
|
2205002000NRG23141220220187410
|
14/12/2022
|
Nohgua
|
2205002WL000694
|
Nohgua
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354518
|
|
MR NOHGUA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-018-001/130
(Meidum)
|
2205002000NRG23141220220187411
|
14/12/2022
|
Isanchondro
|
2205002WL000694
|
Isanchondro
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354567
|
|
MR ISAN CHONDRO
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-018-001/131
(Meidum)
|
2205002000NRG23141220220187412
|
14/12/2022
|
Vanlalrawna
|
2205002WL000694
|
Vanlalrawna
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354526
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-018-001/132
(Meidum)
|
2205002000NRG23141220220187413
|
14/12/2022
|
Laltlankimi
|
2205002WL000694
|
Laltlankimi
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354531
|
|
MRS LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-018-001/133
(Meidum)
|
2205002000NRG23141220220187414
|
14/12/2022
|
Zothanzama
|
2205002WL000694
|
Zothanzama
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354523
|
|
MR ZOTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-018-001/135
(Meidum)
|
2205002000NRG23141220220187416
|
14/12/2022
|
Lalrintluanga
|
2205002WL000694
|
Lalrintluanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354557
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-018-001/136
(Meidum)
|
2205002000NRG23141220220187417
|
14/12/2022
|
Jeterai
|
2205002WL000694
|
Jeterai
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354540
|
|
Mr. JETERAI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-018-001/138
(Meidum)
|
2205002000NRG23141220220187418
|
14/12/2022
|
Bedoa
|
2205002WL000694
|
Bedoa
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354563
|
|
MR BEDOA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-018-001/139
(Meidum)
|
2205002000NRG23141220220187419
|
14/12/2022
|
Laltanpuii
|
2205002WL000694
|
Laltanpuii
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354527
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-018-001/14
(Meidum)
|
2205002000NRG23141220220187420
|
14/12/2022
|
Zohminga
|
2205002WL000694
|
Zohminga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354560
|
|
MR ZOHMINGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-018-001/142
(Meidum)
|
2205002000NRG23141220220187421
|
14/12/2022
|
F.Vanzika
|
2205002WL000694
|
F.Vanzika
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354502
|
|
MR F VANZIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-018-001/143
(Meidum)
|
2205002000NRG23141220220187422
|
14/12/2022
|
Zochunglura
|
2205002WL000694
|
Zochunglura
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354543
|
|
MR ZOCHUNGLURA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-018-001/145
(Meidum)
|
2205002000NRG23141220220187423
|
14/12/2022
|
Lalringliana
|
2205002WL000694
|
Lalringliana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354552
|
|
MR LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-018-001/147
(Meidum)
|
2205002000NRG23141220220187425
|
14/12/2022
|
Lalrinkima
|
2205002WL000694
|
Lalrinkima
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354532
|
|
MR LALRINKIMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-018-001/148
(Meidum)
|
2205002000NRG23141220220187426
|
14/12/2022
|
Bisno Riyang
|
2205002WL000694
|
Bisno Riyang
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354521
|
|
MR BISNO RIYANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-018-001/149
(Meidum)
|
2205002000NRG23141220220187427
|
14/12/2022
|
Lalrintluanga
|
2205002WL000694
|
Lalrintluanga
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354537
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-018-001/15
(Meidum)
|
2205002000NRG23141220220187428
|
14/12/2022
|
Dinthara
|
2205002WL000694
|
Dinthara
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354524
|
|
MR DINTHARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-018-001/150
(Meidum)
|
2205002000NRG23141220220187429
|
14/12/2022
|
Pahlira
|
2205002WL000694
|
Pahlira
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354559
|
|
MR PAHLIRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-018-001/152
(Meidum)
|
2205002000NRG23141220220187430
|
14/12/2022
|
Sangmawia
|
2205002WL000694
|
Sangmawia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354566
|
|
MR SANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-018-001/153
(Meidum)
|
2205002000NRG23141220220187431
|
14/12/2022
|
Lalhmuchhuaka
|
2205002WL000694
|
Lalhmuchhuaka
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354561
|
|
MR LALHMUCHHUAKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-018-001/154
(Meidum)
|
2205002000NRG23141220220187432
|
14/12/2022
|
Lalramnghaki
|
2205002WL000694
|
Lalramnghaki
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354496
|
|
MRS LALRAMNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-018-001/158
(Meidum)
|
2205002000NRG23141220220187433
|
14/12/2022
|
HMANGAIHPARI
|
2205002WL000694
|
HMANGAIHPARI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354535
|
|
MRS HMANGAIHPARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-018-001/16
(Meidum)
|
2205002000NRG23141220220187434
|
14/12/2022
|
Liankima
|
2205002WL000694
|
Liankima
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354533
|
|
MR LIANKIMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-018-001/160
(Meidum)
|
2205002000NRG23141220220187435
|
14/12/2022
|
LALCHHAWMLIANA
|
2205002WL000694
|
LALCHHAWMLIANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354504
|
|
MR LALCHHAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-018-001/161
(Meidum)
|
2205002000NRG23141220220187436
|
14/12/2022
|
LALZAWMLIANA
|
2205002WL000694
|
LALZAWMLIANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354517
|
|
MR LALZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-018-001/162
(Meidum)
|
2205002000NRG23141220220187437
|
14/12/2022
|
RICHARD LALNUNMAWIA
|
2205002WL000694
|
RICHARD LALNUNMAWIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354495
|
|
MR RICHARD LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-018-001/163
(Meidum)
|
2205002000NRG23141220220187438
|
14/12/2022
|
LALCHAMZUALI
|
2205002WL000694
|
LALCHAMZUALI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354568
|
|
Mrs. LALCHAMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-018-001/164
(Meidum)
|
2205002000NRG23141220220187439
|
14/12/2022
|
SABITRI MESKA
|
2205002WL000694
|
SABITRI MESKA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354506
|
|
MRS SABITRI MESKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-018-001/165
(Meidum)
|
2205002000NRG23141220220187440
|
14/12/2022
|
NUNMAWIA
|
2205002WL000694
|
NUNMAWIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354500
|
|
MR NUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-018-001/166
(Meidum)
|
2205002000NRG23141220220187441
|
14/12/2022
|
CHAIMARUNG
|
2205002WL000694
|
CHAIMARUNG
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354571
|
|
MRS CHAIMARUNG
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-018-001/168
(Meidum)
|
2205002000NRG23141220220187442
|
14/12/2022
|
MOTIRAM
|
2205002WL000694
|
MOTIRAM
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354572
|
|
MR MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-018-001/169
(Meidum)
|
2205002000NRG23141220220187443
|
14/12/2022
|
SIAMI
|
2205002WL000694
|
SIAMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354570
|
|
MRS SIAMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-018-001/17
(Meidum)
|
2205002000NRG23141220220187444
|
14/12/2022
|
Lalrinliana
|
2205002WL000694
|
Lalrinliana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354530
|
|
MR LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-018-001/170
(Meidum)
|
2205002000NRG23141220220187445
|
14/12/2022
|
LALSANGPUII
|
2205002WL000694
|
LALSANGPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152354514
|
|
LALSANGPUII
|
CANARA BANK(508532)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-018-001/171
(Meidum)
|
2205002000NRG23141220220187446
|
14/12/2022
|
ZAWTIRAM
|
2205002WL000694
|
ZAWTIRAM
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354501
|
|
MR ZAWTIRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-018-001/174
(Meidum)
|
2205002000NRG23141220220187448
|
14/12/2022
|
SUNOI
|
2205002WL000694
|
SUNOI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354498
|
|
MRS SUNOI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-018-001/175
(Meidum)
|
2205002000NRG23141220220187449
|
14/12/2022
|
LALCHHUANAWMA
|
2205002WL000694
|
LALCHHUANAWMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354497
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-018-001/176
(Meidum)
|
2205002000NRG23141220220187450
|
14/12/2022
|
CHHAJERUNG
|
2205002WL000694
|
CHHAJERUNG
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354499
|
|
MRS CHHAJERUNG
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-018-001/18
(Meidum)
|
2205002000NRG23141220220187452
|
14/12/2022
|
Biakmawia
|
2205002WL000694
|
Biakmawia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354529
|
|
MR BIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-018-001/19
(Meidum)
|
2205002000NRG23141220220187453
|
14/12/2022
|
Tawrawna
|
2205002WL000694
|
Tawrawna
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354538
|
|
MR TAWRAWNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-018-001/20
(Meidum)
|
2205002000NRG23141220220187455
|
14/12/2022
|
Hamchamrai
|
2205002WL000694
|
Hamchamrai
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354564
|
|
MR HAMCHAMRAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-018-001/21
(Meidum)
|
2205002000NRG23141220220187456
|
14/12/2022
|
Vanlalmawia
|
2205002WL000694
|
Vanlalmawia
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354519
|
|
MR VANLALMAWIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-018-001/215
(Meidum)
|
2205002000NRG23141220220187457
|
14/12/2022
|
MALSAWMI
|
2205002WL000694
|
MALSAWMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354573
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-018-001/217
(Meidum)
|
2205002000NRG23141220220187458
|
14/12/2022
|
BAUIARAI
|
2205002WL000694
|
BAUIARAI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354513
|
|
MR BAUIARAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-018-001/218
(Meidum)
|
2205002000NRG23141220220187459
|
14/12/2022
|
HORIOA
|
2205002WL000694
|
HORIOA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354569
|
|
MR HAWRIOA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-018-001/22
(Meidum)
|
2205002000NRG23141220220187460
|
14/12/2022
|
Rinchhana
|
2205002WL000694
|
Rinchhana
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354520
|
|
Mr. RINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-018-001/220
(Meidum)
|
2205002000NRG23141220220187461
|
14/12/2022
|
LALRAWNGBAWLI
|
2205002WL000694
|
LALRAWNGBAWLI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354580
|
|
MISS LALRAWNGBAWLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-018-001/221
(Meidum)
|
2205002000NRG23141220220187462
|
14/12/2022
|
LALKHAWNGAIHA
|
2205002WL000694
|
LALKHAWNGAIHA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354503
|
|
MR LALKHAWNGAIHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-018-001/222
(Meidum)
|
2205002000NRG23141220220187463
|
14/12/2022
|
LALLIANPUII
|
2205002WL000694
|
LALLIANPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354505
|
|
MISS LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-018-001/223
(Meidum)
|
2205002000NRG23141220220187464
|
14/12/2022
|
VANLALTLUANGA
|
2205002WL000694
|
VANLALTLUANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354492
|
|
MR VANLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-018-001/224
(Meidum)
|
2205002000NRG23141220220187465
|
14/12/2022
|
KAIKHOTHANG HMAR
|
2205002WL000694
|
KAIKHOTHANG HMAR
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354536
|
|
Mr. KAIKHOTHANG HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-018-001/226
(Meidum)
|
2205002000NRG23141220220187467
|
14/12/2022
|
LALPARI
|
2205002WL000694
|
LALPARI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354539
|
|
MRS LALPARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-018-001/227
(Meidum)
|
2205002000NRG23141220220187468
|
14/12/2022
|
KHAWNDAWRUNG
|
2205002WL000694
|
KHAWNDAWRUNG
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354534
|
|
MRS KHAWNDAWRUNG
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-018-001/23
(Meidum)
|
2205002000NRG23141220220187470
|
14/12/2022
|
RAM BADURA
|
2205002WL000694
|
RAM BADURA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354515
|
|
MR RAM BADURA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-018-001/231
(Meidum)
|
2205002000NRG23141220220187471
|
14/12/2022
|
CHAWNGTHANKHUMA
|
2205002WL000694
|
CHAWNGTHANKHUMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354577
|
|
Mr. CHAWNGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-018-001/232
(Meidum)
|
2205002000NRG23141220220187472
|
14/12/2022
|
ZORAMLIANA
|
2205002WL000694
|
ZORAMLIANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354576
|
|
MR ZORAMLIANA ZORAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-018-001/233
(Meidum)
|
2205002000NRG23141220220187473
|
14/12/2022
|
LALZAMLOVI
|
2205002WL000694
|
LALZAMLOVI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354575
|
|
MRS ZAMLOVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-018-001/235
(Meidum)
|
2205002000NRG23141220220187474
|
14/12/2022
|
LALVELTHANGA
|
2205002WL000694
|
LALVELTHANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354583
|
|
MR LAL VELTHANGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-018-001/236
(Meidum)
|
2205002000NRG23141220220187475
|
14/12/2022
|
RAMDINI
|
2205002WL000694
|
RAMDINI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354584
|
|
MRS RAM DINI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-018-001/237
(Meidum)
|
2205002000NRG23141220220187476
|
14/12/2022
|
RIPAJOY
|
2205002WL000694
|
RIPAJOY
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152354574
|
|
MASUCHANDRO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-018-001/241
(Meidum)
|
2205002000NRG23141220220187477
|
14/12/2022
|
LALRINGI
|
2205002WL000694
|
LALRINGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354579
|
|
MISS LALRING I
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-018-001/242
(Meidum)
|
2205002000NRG23141220220187478
|
14/12/2022
|
MARY LALDUHSAKI
|
2205002WL000694
|
MARY LALDUHSAKI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354507
|
|
Miss. MARY LALDUHSAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-018-001/243
(Meidum)
|
2205002000NRG23141220220187479
|
14/12/2022
|
LALROSANGI
|
2205002WL000694
|
LALROSANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354585
|
|
MRS LALROSANGI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-018-001/244
(Meidum)
|
2205002000NRG23141220220187480
|
14/12/2022
|
LALAWMPUII
|
2205002WL000694
|
LALAWMPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354581
|
|
MISS LALAWMPUI I
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-018-001/246
(Meidum)
|
2205002000NRG23141220220187482
|
14/12/2022
|
THARA
|
2205002WL000694
|
THARA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354578
|
|
MR THARA THARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-018-001/250
(Meidum)
|
2205002000NRG23141220220187486
|
14/12/2022
|
LALNUNMAWII
|
2205002WL000694
|
LALNUNMAWII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354508
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-018-001/253
(Meidum)
|
2205002000NRG23141220220187489
|
14/12/2022
|
CHAWNGTHANTHUAMA
|
2205002WL000694
|
CHAWNGTHANTHUAMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354582
|
|
MR CHAWNG THANTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-018-001/256
(Meidum)
|
2205002000NRG23141220220187492
|
14/12/2022
|
LALTHANCHHUNGA
|
2205002WL000694
|
LALTHANCHHUNGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354587
|
|
MR LAL THANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-018-001/257
(Meidum)
|
2205002000NRG23141220220187493
|
14/12/2022
|
SIDIRUNG
|
2205002WL000694
|
SIDIRUNG
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354586
|
|
MRS SIDI RUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65007
|
65007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71298
|
71298
|
|
|
|
|
|
|
|