|
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)
|
2205002000NRG23281120220172307
|
28/11/2022
|
Lalthangmawia
|
2205002WL000633
|
Lalthangmawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370838
|
|
MR LALTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-018-001/100
(Meidum)
|
2205002000NRG23281120220172308
|
28/11/2022
|
Zorama
|
2205002WL000633
|
Zorama
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050829
|
|
MR ZORAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-018-001/101
(Meidum)
|
2205002000NRG23281120220172309
|
28/11/2022
|
Lalzawmliana
|
2205002WL000633
|
Lalzawmliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370772
|
|
MR LALPARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-018-001/105
(Meidum)
|
2205002000NRG23281120220172311
|
28/11/2022
|
H.Rothuama
|
2205002WL000633
|
H.Rothuama
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050833
|
|
MR H ROTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-018-001/106
(Meidum)
|
2205002000NRG23281120220172312
|
28/11/2022
|
Lalrinmawia
|
2205002WL000633
|
Lalrinmawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050831
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-018-001/107
(Meidum)
|
2205002000NRG23281120220172313
|
28/11/2022
|
Lalthlengliana
|
2205002WL000633
|
Lalthlengliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370824
|
|
MR LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-018-001/109
(Meidum)
|
2205002000NRG23281120220172315
|
28/11/2022
|
Lalthangmawia
|
2205002WL000633
|
Lalthangmawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370773
|
|
MR LALTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-018-001/112
(Meidum)
|
2205002000NRG23281120220172316
|
28/11/2022
|
Thanchhungi
|
2205002WL000633
|
Thanchhungi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370786
|
|
MRS THANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-018-001/113
(Meidum)
|
2205002000NRG23281120220172317
|
28/11/2022
|
Ngaihawma
|
2205002WL000633
|
Ngaihawma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370827
|
|
MR NGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-018-001/114
(Meidum)
|
2205002000NRG23281120220172318
|
28/11/2022
|
Vanlalthazela
|
2205002WL000633
|
Vanlalthazela
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370831
|
|
Mr. VANLALTHAZELA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-018-001/116
(Meidum)
|
2205002000NRG23281120220172319
|
28/11/2022
|
Sawmphakrai
|
2205002WL000633
|
Sawmphakrai
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050846
|
|
MR SAWMPHAKRAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-018-001/117
(Meidum)
|
2205002000NRG23281120220172320
|
28/11/2022
|
Bithirung
|
2205002WL000633
|
Bithirung
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370802
|
|
MRS BITHIRUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-018-001/118
(Meidum)
|
2205002000NRG23281120220172321
|
28/11/2022
|
Lalrothanga
|
2205002WL000633
|
Lalrothanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370829
|
|
MR LALROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-018-001/119
(Meidum)
|
2205002000NRG23281120220172322
|
28/11/2022
|
Lalbiakthanga
|
2205002WL000633
|
Lalbiakthanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370820
|
|
MR LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-018-001/12
(Meidum)
|
2205002000NRG23281120220172323
|
28/11/2022
|
Lalsanga
|
2205002WL000633
|
Lalsanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370781
|
|
MR LALSANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-018-001/120
(Meidum)
|
2205002000NRG23281120220172324
|
28/11/2022
|
Pahlira
|
2205002WL000633
|
Pahlira
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050835
|
|
MR PAHLIRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-018-001/121
(Meidum)
|
2205002000NRG23281120220172325
|
28/11/2022
|
Lalchhandama
|
2205002WL000633
|
Lalchhandama
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370825
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-018-001/122
(Meidum)
|
2205002000NRG23281120220172326
|
28/11/2022
|
Pachhunga
|
2205002WL000633
|
Pachhunga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370828
|
|
MR PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-018-001/123
(Meidum)
|
2205002000NRG23281120220172327
|
28/11/2022
|
Jerry Chawnghmingthanga
|
2205002WL000633
|
Jerry Chawnghmingthanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050853
|
|
MR JERRY CHAWNGHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-018-001/125
(Meidum)
|
2205002000NRG23281120220172329
|
28/11/2022
|
S.T.Thanga
|
2205002WL000633
|
S.T.Thanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370826
|
|
Mr. ST THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-018-001/126
(Meidum)
|
2205002000NRG23281120220172330
|
28/11/2022
|
Biakthuami
|
2205002WL000633
|
Biakthuami
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050843
|
|
MRS BIAKTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-018-001/127
(Meidum)
|
2205002000NRG23281120220172331
|
28/11/2022
|
Zokaia
|
2205002WL000633
|
Zokaia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050838
|
|
Mr. ZOKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-018-001/129
(Meidum)
|
2205002000NRG23281120220172332
|
28/11/2022
|
Lalrokima
|
2205002WL000633
|
Lalrokima
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370823
|
|
MR LALROKIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-018-001/13
(Meidum)
|
2205002000NRG23281120220172333
|
28/11/2022
|
Nohgua
|
2205002WL000633
|
Nohgua
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370796
|
|
MR NOHGUA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-018-001/130
(Meidum)
|
2205002000NRG23281120220172334
|
28/11/2022
|
Isanchondro
|
2205002WL000633
|
Isanchondro
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050862
|
|
MR ISAN CHONDRO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-018-001/131
(Meidum)
|
2205002000NRG23281120220172335
|
28/11/2022
|
Vanlalrawna
|
2205002WL000633
|
Vanlalrawna
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370807
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-018-001/132
(Meidum)
|
2205002000NRG23281120220172336
|
28/11/2022
|
Laltlankimi
|
2205002WL000633
|
Laltlankimi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370832
|
|
MRS LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-018-001/133
(Meidum)
|
2205002000NRG23281120220172337
|
28/11/2022
|
Zothanzama
|
2205002WL000633
|
Zothanzama
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370804
|
|
MR ZOTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-018-001/135
(Meidum)
|
2205002000NRG23281120220172339
|
28/11/2022
|
Lalrintluanga
|
2205002WL000633
|
Lalrintluanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050836
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-018-001/136
(Meidum)
|
2205002000NRG23281120220172340
|
28/11/2022
|
Jeterai
|
2205002WL000633
|
Jeterai
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370818
|
|
Mr. JETERAI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-018-001/138
(Meidum)
|
2205002000NRG23281120220172341
|
28/11/2022
|
Bedoa
|
2205002WL000633
|
Bedoa
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050845
|
|
MR BEDOA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-018-001/139
(Meidum)
|
2205002000NRG23281120220172342
|
28/11/2022
|
Laltanpuii
|
2205002WL000633
|
Laltanpuii
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370836
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-018-001/14
(Meidum)
|
2205002000NRG23281120220172343
|
28/11/2022
|
Zohminga
|
2205002WL000633
|
Zohminga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050872
|
|
MR ZOHMINGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-018-001/143
(Meidum)
|
2205002000NRG23281120220172345
|
28/11/2022
|
Zochunglura
|
2205002WL000633
|
Zochunglura
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370821
|
|
MR ZOCHUNGLURA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-018-001/145
(Meidum)
|
2205002000NRG23281120220172346
|
28/11/2022
|
Lalringliana
|
2205002WL000633
|
Lalringliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370830
|
|
MR LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-018-001/147
(Meidum)
|
2205002000NRG23281120220172348
|
28/11/2022
|
Lalrinkima
|
2205002WL000633
|
Lalrinkima
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370810
|
|
MR LALRINKIMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-018-001/148
(Meidum)
|
2205002000NRG23281120220172349
|
28/11/2022
|
Bisno Riyang
|
2205002WL000633
|
Bisno Riyang
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370798
|
|
MR BISNO RIYANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-018-001/149
(Meidum)
|
2205002000NRG23281120220172350
|
28/11/2022
|
Lalrintluanga
|
2205002WL000633
|
Lalrintluanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370814
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-018-001/15
(Meidum)
|
2205002000NRG23281120220172351
|
28/11/2022
|
Dinthara
|
2205002WL000633
|
Dinthara
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370834
|
|
MR DINTHARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-018-001/150
(Meidum)
|
2205002000NRG23281120220172352
|
28/11/2022
|
Pahlira
|
2205002WL000633
|
Pahlira
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050839
|
|
MR PAHLIRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-018-001/152
(Meidum)
|
2205002000NRG23281120220172353
|
28/11/2022
|
Sangmawia
|
2205002WL000633
|
Sangmawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050847
|
|
MR SANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-018-001/153
(Meidum)
|
2205002000NRG23281120220172354
|
28/11/2022
|
Lalhmuchhuaka
|
2205002WL000633
|
Lalhmuchhuaka
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050840
|
|
MR LALHMUCHHUAKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-018-001/158
(Meidum)
|
2205002000NRG23281120220172356
|
28/11/2022
|
HMANGAIHPARI
|
2205002WL000633
|
HMANGAIHPARI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370812
|
|
MRS HMANGAIHPARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-018-001/16
(Meidum)
|
2205002000NRG23281120220172357
|
28/11/2022
|
Liankima
|
2205002WL000633
|
Liankima
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370840
|
|
MR LIANKIMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-018-001/161
(Meidum)
|
2205002000NRG23281120220172359
|
28/11/2022
|
LALZAWMLIANA
|
2205002WL000633
|
LALZAWMLIANA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370788
|
|
MR LALZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-018-001/162
(Meidum)
|
2205002000NRG23281120220172360
|
28/11/2022
|
RICHARD LALNUNMAWIA
|
2205002WL000633
|
RICHARD LALNUNMAWIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370774
|
|
MR RICHARD LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-018-001/163
(Meidum)
|
2205002000NRG23281120220172361
|
28/11/2022
|
LALCHAMZUALI
|
2205002WL000633
|
LALCHAMZUALI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050866
|
|
Mrs. LALCHAMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-018-001/165
(Meidum)
|
2205002000NRG23281120220172363
|
28/11/2022
|
NUNMAWIA
|
2205002WL000633
|
NUNMAWIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370778
|
|
MR NUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-018-001/168
(Meidum)
|
2205002000NRG23281120220172364
|
28/11/2022
|
MOTIRAM
|
2205002WL000633
|
MOTIRAM
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050867
|
|
MR MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-018-001/169
(Meidum)
|
2205002000NRG23281120220172365
|
28/11/2022
|
SIAMI
|
2205002WL000633
|
SIAMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050851
|
|
MRS SIAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-018-001/17
(Meidum)
|
2205002000NRG23281120220172366
|
28/11/2022
|
Lalrinliana
|
2205002WL000633
|
Lalrinliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370809
|
|
MR LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-018-001/170
(Meidum)
|
2205002000NRG23281120220172367
|
28/11/2022
|
LALSANGPUII
|
2205002WL000633
|
LALSANGPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370801
|
|
LALSANGPUII
|
CANARA BANK(508532)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-018-001/171
(Meidum)
|
2205002000NRG23281120220172368
|
28/11/2022
|
ZAWTIRAM
|
2205002WL000633
|
ZAWTIRAM
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370779
|
|
MR ZAWTIRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-018-001/174
(Meidum)
|
2205002000NRG23281120220172370
|
28/11/2022
|
SUNOI
|
2205002WL000633
|
SUNOI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370776
|
|
MRS SUNOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-018-001/175
(Meidum)
|
2205002000NRG23281120220172371
|
28/11/2022
|
LALCHHUANAWMA
|
2205002WL000633
|
LALCHHUANAWMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370775
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-018-001/176
(Meidum)
|
2205002000NRG23281120220172372
|
28/11/2022
|
CHHAJERUNG
|
2205002WL000633
|
CHHAJERUNG
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370777
|
|
MRS CHHAJERUNG
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-018-001/18
(Meidum)
|
2205002000NRG23281120220172374
|
28/11/2022
|
Biakmawia
|
2205002WL000633
|
Biakmawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370808
|
|
MR BIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-018-001/19
(Meidum)
|
2205002000NRG23281120220172375
|
28/11/2022
|
Tawrawna
|
2205002WL000633
|
Tawrawna
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370842
|
|
MR TAWRAWNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-018-001/20
(Meidum)
|
2205002000NRG23281120220172377
|
28/11/2022
|
Hamchamrai
|
2205002WL000633
|
Hamchamrai
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050859
|
|
MR HAMCHAMRAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-018-001/215
(Meidum)
|
2205002000NRG23281120220172378
|
28/11/2022
|
MALSAWMI
|
2205002WL000633
|
MALSAWMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050868
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-018-001/217
(Meidum)
|
2205002000NRG23281120220172379
|
28/11/2022
|
BAUIARAI
|
2205002WL000633
|
BAUIARAI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370783
|
|
MR BAUIARAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-018-001/218
(Meidum)
|
2205002000NRG23281120220172380
|
28/11/2022
|
HORIOA
|
2205002WL000633
|
HORIOA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050850
|
|
MR HAWRIOA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-018-001/22
(Meidum)
|
2205002000NRG23281120220172381
|
28/11/2022
|
Rinchhana
|
2205002WL000633
|
Rinchhana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370792
|
|
Mr. RINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-018-001/221
(Meidum)
|
2205002000NRG23281120220172383
|
28/11/2022
|
LALKHAWNGAIHA
|
2205002WL000633
|
LALKHAWNGAIHA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370780
|
|
MR LALKHAWNGAIHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-018-001/222
(Meidum)
|
2205002000NRG23281120220172384
|
28/11/2022
|
LALLIANPUII
|
2205002WL000633
|
LALLIANPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370795
|
|
MISS LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-018-001/223
(Meidum)
|
2205002000NRG23281120220172385
|
28/11/2022
|
VANLALTLUANGA
|
2205002WL000633
|
VANLALTLUANGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370770
|
|
MR VANLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-018-001/224
(Meidum)
|
2205002000NRG23281120220172386
|
28/11/2022
|
KAIKHOTHANG HMAR
|
2205002WL000633
|
KAIKHOTHANG HMAR
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370813
|
|
Mr. KAIKHOTHANG HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-018-001/226
(Meidum)
|
2205002000NRG23281120220172388
|
28/11/2022
|
LALPARI
|
2205002WL000633
|
LALPARI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050828
|
|
MRS LALPARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-018-001/227
(Meidum)
|
2205002000NRG23281120220172389
|
28/11/2022
|
KHAWNDAWRUNG
|
2205002WL000633
|
KHAWNDAWRUNG
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370811
|
|
MRS KHAWNDAWRUNG
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-018-001/23
(Meidum)
|
2205002000NRG23281120220172391
|
28/11/2022
|
RAM BADURA
|
2205002WL000633
|
RAM BADURA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370785
|
|
MR RAM BADURA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-018-001/231
(Meidum)
|
2205002000NRG23281120220172392
|
28/11/2022
|
CHAWNGTHANKHUMA
|
2205002WL000633
|
CHAWNGTHANKHUMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050874
|
|
Mr. CHAWNGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-018-001/233
(Meidum)
|
2205002000NRG23281120220172394
|
28/11/2022
|
LALZAMLOVI
|
2205002WL000633
|
LALZAMLOVI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050852
|
|
MRS ZAMLOVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-018-001/235
(Meidum)
|
2205002000NRG23281120220172395
|
28/11/2022
|
LALVELTHANGA
|
2205002WL000633
|
LALVELTHANGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050870
|
|
MR LAL VELTHANGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-018-001/236
(Meidum)
|
2205002000NRG23281120220172396
|
28/11/2022
|
RAMDINI
|
2205002WL000633
|
RAMDINI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050871
|
|
MRS RAM DINI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-018-001/241
(Meidum)
|
2205002000NRG23281120220172398
|
28/11/2022
|
LALRINGI
|
2205002WL000633
|
LALRINGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050869
|
|
MISS LALRING I
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-018-001/27
(Meidum)
|
2205002000NRG23281120220172427
|
28/11/2022
|
Honoram
|
2205002WL000633
|
Honoram
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050854
|
|
MR HONORAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-018-001/3
(Meidum)
|
2205002000NRG23281120220172454
|
28/11/2022
|
Zahnuna
|
2205002WL000633
|
Zahnuna
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370793
|
|
MR ZAHNUNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-018-001/31
(Meidum)
|
2205002000NRG23281120220172455
|
28/11/2022
|
Kolkua
|
2205002WL000633
|
Kolkua
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050873
|
|
MR KOLKUA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-018-001/32
(Meidum)
|
2205002000NRG23281120220172456
|
28/11/2022
|
Malsawma
|
2205002WL000633
|
Malsawma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370819
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-018-001/34
(Meidum)
|
2205002000NRG23281120220172458
|
28/11/2022
|
Binoram
|
2205002WL000633
|
Binoram
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050864
|
|
MR BINORAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-018-001/35
(Meidum)
|
2205002000NRG23281120220172459
|
28/11/2022
|
Khelmohan Riyang
|
2205002WL000633
|
Khelmohan Riyang
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050861
|
|
MR KHELMOHON RIYANG
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-018-001/38
(Meidum)
|
2205002000NRG23281120220172460
|
28/11/2022
|
Lalrampana
|
2205002WL000633
|
Lalrampana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370805
|
|
MRS BISO TORI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-018-001/4
(Meidum)
|
2205002000NRG23281120220172461
|
28/11/2022
|
Biakhmingthanga
|
2205002WL000633
|
Biakhmingthanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370837
|
|
MR BIAKHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-018-001/40
(Meidum)
|
2205002000NRG23281120220172462
|
28/11/2022
|
Sena
|
2205002WL000633
|
Sena
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370800
|
|
MR SENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-018-001/43
(Meidum)
|
2205002000NRG23281120220172464
|
28/11/2022
|
Zobela
|
2205002WL000633
|
Zobela
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370816
|
|
MR ZOBELA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-018-001/46
(Meidum)
|
2205002000NRG23281120220172465
|
28/11/2022
|
Sonaram
|
2205002WL000633
|
Sonaram
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370817
|
|
MR SONARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-018-001/47
(Meidum)
|
2205002000NRG23281120220172466
|
28/11/2022
|
Thaichurai
|
2205002WL000633
|
Thaichurai
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050860
|
|
MR THAICHURAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-018-001/49
(Meidum)
|
2205002000NRG23281120220172468
|
28/11/2022
|
Ramthara
|
2205002WL000633
|
Ramthara
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050848
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-018-001/50
(Meidum)
|
2205002000NRG23281120220172469
|
28/11/2022
|
Latanpuii
|
2205002WL000633
|
Latanpuii
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370833
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-018-001/51
(Meidum)
|
2205002000NRG23281120220172470
|
28/11/2022
|
Lalruata
|
2205002WL000633
|
Lalruata
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370771
|
|
MR LALRUATA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-018-001/52
(Meidum)
|
2205002000NRG23281120220172471
|
28/11/2022
|
Nondi
|
2205002WL000633
|
Nondi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370803
|
|
MR NONDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-018-001/55
(Meidum)
|
2205002000NRG23281120220172472
|
28/11/2022
|
Badura
|
2205002WL000633
|
Badura
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050837
|
|
MR BADURA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-018-001/57
(Meidum)
|
2205002000NRG23281120220172473
|
28/11/2022
|
W.Rosanga
|
2205002WL000633
|
W.Rosanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370784
|
|
MR W ROSANGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-018-001/58
(Meidum)
|
2205002000NRG23281120220172474
|
28/11/2022
|
Muthum Joy
|
2205002WL000633
|
Muthum Joy
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050858
|
|
MR MUTHUM JOY
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-018-001/6
(Meidum)
|
2205002000NRG23281120220172475
|
28/11/2022
|
Vanlalruati
|
2205002WL000633
|
Vanlalruati
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370841
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-018-001/60
(Meidum)
|
2205002000NRG23281120220172476
|
28/11/2022
|
AWJI KUMAR
|
2205002WL000633
|
AWJI KUMAR
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050865
|
|
MR AWJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-018-001/61
(Meidum)
|
2205002000NRG23281120220172477
|
28/11/2022
|
Ruktlaiha
|
2205002WL000633
|
Ruktlaiha
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370815
|
|
MR RUKTLAIHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-018-001/63
(Meidum)
|
2205002000NRG23281120220172478
|
28/11/2022
|
Lawmsangpuia
|
2205002WL000633
|
Lawmsangpuia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370835
|
|
MR LAWMSANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-018-001/65
(Meidum)
|
2205002000NRG23281120220172479
|
28/11/2022
|
Dulamoni
|
2205002WL000633
|
Dulamoni
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050857
|
|
MR DULAMONI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-018-001/66
(Meidum)
|
2205002000NRG23281120220172480
|
28/11/2022
|
Khawzairam
|
2205002WL000633
|
Khawzairam
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050830
|
|
MR KHAWZAIRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-018-001/67
(Meidum)
|
2205002000NRG23281120220172481
|
28/11/2022
|
Lalramchhuanga
|
2205002WL000633
|
Lalramchhuanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370790
|
|
MR LALRAMCHHUANGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-018-001/68
(Meidum)
|
2205002000NRG23281120220172482
|
28/11/2022
|
LALRINFELI
|
2205002WL000633
|
LALRINFELI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050832
|
|
MR SURENDRO
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-018-001/69
(Meidum)
|
2205002000NRG23281120220172483
|
28/11/2022
|
Tuikhurliana
|
2205002WL000633
|
Tuikhurliana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370799
|
|
MR TUIKHURLIANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-018-001/7
(Meidum)
|
2205002000NRG23281120220172484
|
28/11/2022
|
Lalthangmawia
|
2205002WL000633
|
Lalthangmawia
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370822
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-018-001/71
(Meidum)
|
2205002000NRG23281120220172485
|
28/11/2022
|
Zorema
|
2205002WL000633
|
Zorema
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370789
|
|
MR ZOREMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-018-001/76
(Meidum)
|
2205002000NRG23281120220172487
|
28/11/2022
|
Awnila
|
2205002WL000633
|
Awnila
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370806
|
|
MR AWNILA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-018-001/80
(Meidum)
|
2205002000NRG23281120220172488
|
28/11/2022
|
Joela
|
2205002WL000633
|
Joela
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370791
|
|
Mr. JOELA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-018-001/81
(Meidum)
|
2205002000NRG23281120220172489
|
28/11/2022
|
Lalkima
|
2205002WL000633
|
Lalkima
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370787
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-018-001/82
(Meidum)
|
2205002000NRG23281120220172490
|
28/11/2022
|
Lalrindiki
|
2205002WL000633
|
Lalrindiki
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050856
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-018-001/83
(Meidum)
|
2205002000NRG23281120220172491
|
28/11/2022
|
Kapmawii
|
2205002WL000633
|
Kapmawii
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370839
|
|
MRS KAPMAWII
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-018-001/87
(Meidum)
|
2205002000NRG23281120220172492
|
28/11/2022
|
Lalngaihawma
|
2205002WL000633
|
Lalngaihawma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050834
|
|
MR LALNGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-018-001/88
(Meidum)
|
2205002000NRG23281120220172493
|
28/11/2022
|
Lalthazova
|
2205002WL000633
|
Lalthazova
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370794
|
|
MR LALTHAZOVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-018-001/89
(Meidum)
|
2205002000NRG23281120220172494
|
28/11/2022
|
Lalsangzuali
|
2205002WL000633
|
Lalsangzuali
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050842
|
|
MRS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-018-001/9
(Meidum)
|
2205002000NRG23281120220172495
|
28/11/2022
|
Lalnipuii
|
2205002WL000633
|
Lalnipuii
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050841
|
|
MRS LALNIPUII
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-018-001/90
(Meidum)
|
2205002000NRG23281120220172496
|
28/11/2022
|
Vailiana
|
2205002WL000633
|
Vailiana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050844
|
|
MR VAILIANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-018-001/91
(Meidum)
|
2205002000NRG23281120220172497
|
28/11/2022
|
Lalduhawmi
|
2205002WL000633
|
Lalduhawmi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050849
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-018-001/92
(Meidum)
|
2205002000NRG23281120220172498
|
28/11/2022
|
C.Lalliankimi
|
2205002WL000633
|
C.Lalliankimi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370782
|
|
MRS C LALLIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-018-001/94
(Meidum)
|
2205002000NRG23281120220172499
|
28/11/2022
|
Hmangaihzuala
|
2205002WL000633
|
Hmangaihzuala
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050863
|
|
MR HMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-018-001/97
(Meidum)
|
2205002000NRG23281120220172501
|
28/11/2022
|
R.Lalthianghlimi
|
2205002WL000633
|
R.Lalthianghlimi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321050855
|
|
MRS R LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-018-001/98
(Meidum)
|
2205002000NRG23281120220172502
|
28/11/2022
|
Lalthlamuana
|
2205002WL000633
|
Lalthlamuana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321370797
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195720
|
195720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195720
|
195720
|
|
|
|
|
|
|
|