|
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-05-002-006-001/1
(N. Thinglian)
|
2205002000NRG24261120230154101
|
28/11/2023
|
MITHINGRAI
|
2205002WL000782
|
MITHINGRAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732017
|
|
MITHINGRAI AND RADAJOI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-006-001/103
(N. Thinglian)
|
2205002000NRG24261120230154103
|
28/11/2023
|
LAIPOTI
|
2205002WL000782
|
LAIPOTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732034
|
|
Miss. LAIPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-006-001/104
(N. Thinglian)
|
2205002000NRG24261120230154104
|
28/11/2023
|
PACHIRUNG
|
2205002WL000782
|
PACHIRUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732022
|
|
Miss. PACHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-006-001/105
(N. Thinglian)
|
2205002000NRG24261120230154105
|
28/11/2023
|
DOINORUNG
|
2205002WL000782
|
DOINORUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732023
|
|
DHOINO RUNG REANG
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-006-001/106
(N. Thinglian)
|
2205002000NRG24261120230154106
|
28/11/2023
|
REUBEN LALRINSANGA
|
2205002WL000782
|
REUBEN LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732024
|
|
Mr. REUBEN LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-006-001/107
(N. Thinglian)
|
2205002000NRG24261120230154107
|
28/11/2023
|
GUNOBOTI
|
2205002WL000782
|
GUNOBOTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732025
|
|
Mrs. GUNOBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-006-001/109
(N. Thinglian)
|
2205002000NRG24261120230154109
|
28/11/2023
|
RAMLIANA
|
2205002WL000782
|
RAMLIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731997
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-006-001/11
(N. Thinglian)
|
2205002000NRG24261120230154110
|
28/11/2023
|
MARUNG
|
2205002WL000782
|
MARUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731998
|
|
Mrs. MARUNG AND ACHAKMONI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-006-001/110
(N. Thinglian)
|
2205002000NRG24261120230154111
|
28/11/2023
|
BIRMONII
|
2205002WL000782
|
BIRMONII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731999
|
|
Mr. BIRMONII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-006-001/112
(N. Thinglian)
|
2205002000NRG24261120230154112
|
28/11/2023
|
LALHMINGMAWIA
|
2205002WL000782
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732026
|
|
Mr. LALHMINGMAWIA and BIGYANJOY REANG
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-006-001/12
(N. Thinglian)
|
2205002000NRG24261120230154113
|
28/11/2023
|
OLORAM
|
2205002WL000782
|
OLORAM
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732013
|
|
Mr. OLORAM .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-006-001/133
(N. Thinglian)
|
2205002000NRG24261120230154114
|
28/11/2023
|
PUSHKORAM
|
2205002WL000782
|
PUSHKORAM
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732019
|
|
Mr. PUSHKORAM .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-006-001/134
(N. Thinglian)
|
2205002000NRG24261120230154115
|
28/11/2023
|
DEPENDRO
|
2205002WL000782
|
DEPENDRO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731996
|
|
Mr. DEPENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-006-001/136
(N. Thinglian)
|
2205002000NRG24261120230154116
|
28/11/2023
|
MILONJOI
|
2205002WL000782
|
MILONJOI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731987
|
|
Mr. MILONJOI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-006-001/14
(N. Thinglian)
|
2205002000NRG24261120230154120
|
28/11/2023
|
RONONJOI
|
2205002WL000782
|
RONONJOI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732014
|
|
Mr. RONONJOI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-006-001/140
(N. Thinglian)
|
2205002000NRG24261120230154121
|
28/11/2023
|
PROPHULO
|
2205002WL000782
|
PROPHULO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731981
|
|
Mr. PROPHULO .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-006-001/141
(N. Thinglian)
|
2205002000NRG24261120230154122
|
28/11/2023
|
BHUTARAI
|
2205002WL000782
|
BHUTARAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732020
|
|
Mr. BHUTARAI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-006-001/142
(N. Thinglian)
|
2205002000NRG24261120230154123
|
28/11/2023
|
ROGURAM
|
2205002WL000782
|
ROGURAM
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732011
|
|
Mr. ROGURAM .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-006-001/143
(N. Thinglian)
|
2205002000NRG24261120230154124
|
28/11/2023
|
VANLALHLUA
|
2205002WL000782
|
VANLALHLUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732036
|
|
Mr. VANLALHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-006-001/144
(N. Thinglian)
|
2205002000NRG24261120230154125
|
28/11/2023
|
LALTHANHAWLA
|
2205002WL000782
|
LALTHANHAWLA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732027
|
|
Mr. LALTHANHAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-006-001/146
(N. Thinglian)
|
2205002000NRG24261120230154126
|
28/11/2023
|
SUNORUNG
|
2205002WL000782
|
SUNORUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732054
|
|
Ms. SUNORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-006-001/147
(N. Thinglian)
|
2205002000NRG24261120230154127
|
28/11/2023
|
HAJARUNG
|
2205002WL000782
|
HAJARUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732039
|
|
Ms. HAJARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-006-001/148
(N. Thinglian)
|
2205002000NRG24261120230154128
|
28/11/2023
|
KHONOJOY
|
2205002WL000782
|
KHONOJOY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732045
|
|
Mr. KHONOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-006-001/149
(N. Thinglian)
|
2205002000NRG24261120230154129
|
28/11/2023
|
DOMITA
|
2205002WL000782
|
DOMITA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732040
|
|
Mrs. DOMITA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-006-001/150
(N. Thinglian)
|
2205002000NRG24261120230154130
|
28/11/2023
|
JANIRUNG
|
2205002WL000782
|
JANIRUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732037
|
|
Mrs. JANIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-006-001/151
(N. Thinglian)
|
2205002000NRG24261120230154131
|
28/11/2023
|
HEMARUNG
|
2205002WL000782
|
HEMARUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732043
|
|
Ms. HEMARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-006-001/154
(N. Thinglian)
|
2205002000NRG24261120230154134
|
28/11/2023
|
GINORUNG
|
2205002WL000782
|
GINORUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732055
|
|
Ms. GINORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-006-001/155
(N. Thinglian)
|
2205002000NRG24261120230154135
|
28/11/2023
|
KK RUNG
|
2205002WL000782
|
KK RUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732038
|
|
Ms. K.K.RUNG .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-006-001/156
(N. Thinglian)
|
2205002000NRG24261120230154136
|
28/11/2023
|
TALPIRUNG
|
2205002WL000782
|
TALPIRUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732052
|
|
Ms. TALPIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-006-001/157
(N. Thinglian)
|
2205002000NRG24261120230154137
|
28/11/2023
|
NASORUNG
|
2205002WL000782
|
NASORUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732048
|
|
Ms. NASORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-006-001/158
(N. Thinglian)
|
2205002000NRG24261120230154138
|
28/11/2023
|
DUKHORUNG
|
2205002WL000782
|
DUKHORUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732042
|
|
Mrs. DUKHORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-006-001/159
(N. Thinglian)
|
2205002000NRG24261120230154139
|
28/11/2023
|
PACHIRUNG
|
2205002WL000782
|
PACHIRUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732044
|
|
Ms. PACHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-006-001/161
(N. Thinglian)
|
2205002000NRG24261120230154141
|
28/11/2023
|
LOKHONJOI
|
2205002WL000782
|
LOKHONJOI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732051
|
|
Mr. LOKHONJOI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-006-001/164
(N. Thinglian)
|
2205002000NRG24261120230154144
|
28/11/2023
|
SOMARUNG
|
2205002WL000782
|
SOMARUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732047
|
|
Ms. SOMARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-006-001/166
(N. Thinglian)
|
2205002000NRG24261120230154146
|
28/11/2023
|
K SOMBI
|
2205002WL000782
|
K SOMBI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732049
|
|
Ms. KSOMBI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-006-001/169
(N. Thinglian)
|
2205002000NRG24261120230154149
|
28/11/2023
|
SUMALI
|
2205002WL000782
|
SUMALI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732053
|
|
Mrs. SUMALI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-006-001/17
(N. Thinglian)
|
2205002000NRG24261120230154150
|
28/11/2023
|
HMANGAIHA
|
2205002WL000782
|
HMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731969
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-006-001/170
(N. Thinglian)
|
2205002000NRG24261120230154151
|
28/11/2023
|
FORDA RUNG REANG
|
2205002WL000782
|
FORDA RUNG REANG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9671732050
|
|
FORDA RUNG REANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-006-001/21
(N. Thinglian)
|
2205002000NRG24261120230154153
|
28/11/2023
|
BIDIJOI
|
2205002WL000782
|
BIDIJOI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732004
|
|
MR BIDI JOY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-006-001/23
(N. Thinglian)
|
2205002000NRG24261120230154154
|
28/11/2023
|
UPAIHA
|
2205002WL000782
|
UPAIHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732003
|
|
UPAIHA AND ROSY LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-006-001/24
(N. Thinglian)
|
2205002000NRG24261120230154155
|
28/11/2023
|
ZORAMTHANGA
|
2205002WL000782
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732010
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-006-001/25
(N. Thinglian)
|
2205002000NRG24261120230154156
|
28/11/2023
|
LALNUNZIRA
|
2205002WL000782
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731979
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-006-001/30
(N. Thinglian)
|
2205002000NRG24261120230154159
|
28/11/2023
|
DEKHARAI
|
2205002WL000782
|
DEKHARAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732046
|
|
Mr. DEKHARAI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-006-001/31
(N. Thinglian)
|
2205002000NRG24261120230154160
|
28/11/2023
|
SUKURZOI
|
2205002WL000782
|
SUKURZOI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731971
|
|
SUKURJOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-006-001/32
(N. Thinglian)
|
2205002000NRG24261120230154161
|
28/11/2023
|
SORAJOI
|
2205002WL000782
|
SORAJOI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731982
|
|
Mr. SORAJOI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-006-001/34
(N. Thinglian)
|
2205002000NRG24261120230154162
|
28/11/2023
|
VANRAMMAWIA
|
2205002WL000782
|
VANRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731974
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-006-001/35
(N. Thinglian)
|
2205002000NRG24261120230154163
|
28/11/2023
|
KOPIRUNG
|
2205002WL000782
|
KOPIRUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732029
|
|
KAOPIRUNG AND LALPIANFELI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-006-001/36
(N. Thinglian)
|
2205002000NRG24261120230154164
|
28/11/2023
|
LALZAMA
|
2205002WL000782
|
LALZAMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731977
|
|
Mr. LALZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-006-001/39
(N. Thinglian)
|
2205002000NRG24261120230154165
|
28/11/2023
|
SIDERAM
|
2205002WL000782
|
SIDERAM
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732031
|
|
Mr. SIDERAM .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-006-001/40
(N. Thinglian)
|
2205002000NRG24261120230154166
|
28/11/2023
|
LALHMINGMAWIA
|
2205002WL000782
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731989
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-006-001/44
(N. Thinglian)
|
2205002000NRG24261120230154169
|
28/11/2023
|
JOINOHAM
|
2205002WL000782
|
JOINOHAM
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731991
|
|
Mr. JOINOHAM .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-006-001/46
(N. Thinglian)
|
2205002000NRG24261120230154171
|
28/11/2023
|
TALENJOI
|
2205002WL000782
|
TALENJOI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732041
|
|
Mr. TALENJOI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-006-001/47
(N. Thinglian)
|
2205002000NRG24261120230154172
|
28/11/2023
|
THANMAWIA
|
2205002WL000782
|
THANMAWIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731976
|
|
Mr. THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-006-001/50
(N. Thinglian)
|
2205002000NRG24261120230154174
|
28/11/2023
|
KONGCHODO
|
2205002WL000782
|
KONGCHODO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731972
|
|
Mr. KONGCHODO .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-006-001/52
(N. Thinglian)
|
2205002000NRG24261120230154175
|
28/11/2023
|
DONONJOI
|
2205002WL000782
|
DONONJOI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731983
|
|
DONONJOI AND ROGURAM .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-006-001/53
(N. Thinglian)
|
2205002000NRG24261120230154176
|
28/11/2023
|
ZELA
|
2205002WL000782
|
ZELA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732002
|
|
Mr. ZELA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-006-001/54
(N. Thinglian)
|
2205002000NRG24261120230154177
|
28/11/2023
|
PHALGONI
|
2205002WL000782
|
PHALGONI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731973
|
|
Mr. PHALGONI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-006-001/55
(N. Thinglian)
|
2205002000NRG24261120230154178
|
28/11/2023
|
PODORUNG
|
2205002WL000782
|
PODORUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731984
|
|
Mrs. PODORUNG AND BIRMONI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-006-001/60
(N. Thinglian)
|
2205002000NRG24261120230154180
|
28/11/2023
|
CHULAMONI
|
2205002WL000782
|
CHULAMONI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731992
|
|
CHULAMONI AND BHUTA RAI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-006-001/62
(N. Thinglian)
|
2205002000NRG24261120230154182
|
28/11/2023
|
GOIARAM
|
2205002WL000782
|
GOIARAM
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731988
|
|
Mr. GOIARAM .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-006-001/64
(N. Thinglian)
|
2205002000NRG24261120230154184
|
28/11/2023
|
RAMTHARA
|
2205002WL000782
|
RAMTHARA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731975
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-006-001/65
(N. Thinglian)
|
2205002000NRG24261120230154185
|
28/11/2023
|
Rulisboti
|
2205002WL000782
|
Rulisboti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732035
|
|
Mrs. RULISBOTI AND VANLALHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-006-001/67
(N. Thinglian)
|
2205002000NRG24261120230154187
|
28/11/2023
|
LALNUNZIRA
|
2205002WL000782
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732015
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-006-001/69
(N. Thinglian)
|
2205002000NRG24261120230154189
|
28/11/2023
|
RINDIKA
|
2205002WL000782
|
RINDIKA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732030
|
|
Mr. RINDIKA AND FAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-006-001/7
(N. Thinglian)
|
2205002000NRG24261120230154190
|
28/11/2023
|
JOTINDRO
|
2205002WL000782
|
JOTINDRO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9671732033
|
|
JATINDRA RIANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-006-001/70
(N. Thinglian)
|
2205002000NRG24261120230154191
|
28/11/2023
|
ZIRMAWIA
|
2205002WL000782
|
ZIRMAWIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732007
|
|
Mr. ZIRMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-006-001/72
(N. Thinglian)
|
2205002000NRG24261120230154192
|
28/11/2023
|
PASINGRAI
|
2205002WL000782
|
PASINGRAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732001
|
|
MR PA SINGRAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-006-001/73
(N. Thinglian)
|
2205002000NRG24261120230154193
|
28/11/2023
|
LALTHARA
|
2205002WL000782
|
LALTHARA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731970
|
|
LALTHARA AND LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-006-001/78
(N. Thinglian)
|
2205002000NRG24261120230154197
|
28/11/2023
|
BITORAI
|
2205002WL000782
|
BITORAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732018
|
|
Mr. BITORAI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-006-001/79
(N. Thinglian)
|
2205002000NRG24261120230154198
|
28/11/2023
|
CHORONDA
|
2205002WL000782
|
CHORONDA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731990
|
|
Mr. CHORONDA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-006-001/80
(N. Thinglian)
|
2205002000NRG24261120230154199
|
28/11/2023
|
JONGNORAI
|
2205002WL000782
|
JONGNORAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732016
|
|
Mr. JONGNORAI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-006-001/81
(N. Thinglian)
|
2205002000NRG24261120230154200
|
28/11/2023
|
W.BETHEL MANIH
|
2205002WL000782
|
W.BETHEL MANIH
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731980
|
|
Mr. W BETAL MANIH AND ROSY LALHMANGAIHI
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-006-001/82
(N. Thinglian)
|
2205002000NRG24261120230154201
|
28/11/2023
|
HAMTORUNG
|
2205002WL000782
|
HAMTORUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732032
|
|
Mrs. HAMTORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-006-001/83
(N. Thinglian)
|
2205002000NRG24261120230154202
|
28/11/2023
|
SODAIBUR
|
2205002WL000782
|
SODAIBUR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731978
|
|
Mr. SADAWIBURA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-006-001/84
(N. Thinglian)
|
2205002000NRG24261120230154203
|
28/11/2023
|
LALCHHANHIMA
|
2205002WL000782
|
LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731986
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-006-001/86
(N. Thinglian)
|
2205002000NRG24261120230154204
|
28/11/2023
|
SORPOJOI
|
2205002WL000782
|
SORPOJOI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732005
|
|
Mr. SORPOJAI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-006-001/87
(N. Thinglian)
|
2205002000NRG24261120230154205
|
28/11/2023
|
FANGKIMA
|
2205002WL000782
|
FANGKIMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732009
|
|
Mr. THANGKIMA AND MOGORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-006-001/89
(N. Thinglian)
|
2205002000NRG24261120230154207
|
28/11/2023
|
BONGKUIA
|
2205002WL000782
|
BONGKUIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732006
|
|
Mr. BONGKUIA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-006-001/92
(N. Thinglian)
|
2205002000NRG24261120230154208
|
28/11/2023
|
BILOMJOI
|
2205002WL000782
|
BILOMJOI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732008
|
|
Mr. BILOMJOI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-006-001/93
(N. Thinglian)
|
2205002000NRG24261120230154209
|
28/11/2023
|
KONTEHRAI
|
2205002WL000782
|
KONTEHRAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732028
|
|
Mr. KONTEHRAI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-006-001/94
(N. Thinglian)
|
2205002000NRG24261120230154210
|
28/11/2023
|
SOMBAJOI
|
2205002WL000782
|
SOMBAJOI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732012
|
|
Mr. SOMBAJOI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-006-001/97
(N. Thinglian)
|
2205002000NRG24261120230154212
|
28/11/2023
|
THANKIMA
|
2205002WL000782
|
THANKIMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732021
|
|
Mr. THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-006-001/99
(N. Thinglian)
|
2205002000NRG24261120230154214
|
28/11/2023
|
SIZAWNA
|
2205002WL000782
|
SIZAWNA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671732000
|
|
SIZAWNA RIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103335
|
103335
|
|
|
|
|
|
|
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-006-001/162
(N. Thinglian)
|
2205002000NRG24261120230154142
|
28/11/2023
|
K MAMTI
|
2205002WL000782
|
K MAMTI
|
00415
|
SBIN0004795
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731985
|
|
Mrs. K MAMTI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-006-001/163
(N. Thinglian)
|
2205002000NRG24261120230154143
|
28/11/2023
|
GARANTI
|
2205002WL000782
|
GARANTI
|
00415
|
SBIN0004795
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731993
|
|
MRS GARAWN TI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-006-001/167
(N. Thinglian)
|
2205002000NRG24261120230154147
|
28/11/2023
|
USA RUNG
|
2205002WL000782
|
USA RUNG
|
00415
|
SBIN0004795
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731995
|
|
MRS USA RUNG
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-006-001/168
(N. Thinglian)
|
2205002000NRG24261120230154148
|
28/11/2023
|
SUMORUNG
|
2205002WL000782
|
SUMORUNG
|
00415
|
SBIN0004795
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9671731994
|
|
MS SUMO RUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108315
|
108315
|
|
|
|
|
|
|
|