|
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)
|
2205002000NRG23121220220182563
|
12/12/2022
|
MITHINGRAI
|
2205002WL000676
|
MITHINGRAI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069276
|
|
MITHINGRAI AND RADAJOI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-006-001/104
(N. Thinglian)
|
2205002000NRG23121220220182566
|
12/12/2022
|
PACHIRUNG
|
2205002WL000676
|
PACHIRUNG
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069282
|
|
Miss. PACHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-006-001/105
(N. Thinglian)
|
2205002000NRG23121220220182567
|
12/12/2022
|
DOINORUNG
|
2205002WL000676
|
DOINORUNG
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069283
|
|
DHOINO RUNG REANG
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-006-001/106
(N. Thinglian)
|
2205002000NRG23121220220182568
|
12/12/2022
|
REUBEN LALRINSANGA
|
2205002WL000676
|
REUBEN LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069284
|
|
Mr. REUBEN LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-006-001/107
(N. Thinglian)
|
2205002000NRG23121220220182569
|
12/12/2022
|
GUNOBOTI
|
2205002WL000676
|
GUNOBOTI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069285
|
|
Mrs. GUNOBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-006-001/110
(N. Thinglian)
|
2205002000NRG23121220220182573
|
12/12/2022
|
BIRMONII
|
2205002WL000676
|
BIRMONII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069299
|
|
Mr. BIRMONII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-006-001/112
(N. Thinglian)
|
2205002000NRG23121220220182574
|
12/12/2022
|
LALHMINGMAWIA
|
2205002WL000676
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069286
|
|
Mr. LALHMINGMAWIA and BIGYANJOY REANG
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-006-001/12
(N. Thinglian)
|
2205002000NRG23121220220182575
|
12/12/2022
|
OLORAM
|
2205002WL000676
|
OLORAM
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069272
|
|
Mr. OLORAM .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-006-001/133
(N. Thinglian)
|
2205002000NRG23121220220182576
|
12/12/2022
|
PUSHKORAM
|
2205002WL000676
|
PUSHKORAM
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069279
|
|
Mr. PUSHKORAM .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-006-001/136
(N. Thinglian)
|
2205002000NRG23121220220182578
|
12/12/2022
|
MILONJOI
|
2205002WL000676
|
MILONJOI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069252
|
|
Mr. MILONJOI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-006-001/14
(N. Thinglian)
|
2205002000NRG23121220220182582
|
12/12/2022
|
RONONJOI
|
2205002WL000676
|
RONONJOI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069273
|
|
Mr. RONONJOI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-006-001/140
(N. Thinglian)
|
2205002000NRG23121220220182583
|
12/12/2022
|
PROPHULO
|
2205002WL000676
|
PROPHULO
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069300
|
|
Mr. PROPHULO .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-006-001/141
(N. Thinglian)
|
2205002000NRG23121220220182584
|
12/12/2022
|
BHUTARAI
|
2205002WL000676
|
BHUTARAI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069280
|
|
Mr. BHUTARAI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-006-001/142
(N. Thinglian)
|
2205002000NRG23121220220182585
|
12/12/2022
|
ROGURAM
|
2205002WL000676
|
ROGURAM
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069270
|
|
Mr. ROGURAM .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-006-001/144
(N. Thinglian)
|
2205002000NRG23121220220182587
|
12/12/2022
|
LALTHANHAWLA
|
2205002WL000676
|
LALTHANHAWLA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069287
|
|
Mr. LALTHANHAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-006-001/147
(N. Thinglian)
|
2205002000NRG23121220220182589
|
12/12/2022
|
HAJARUNG
|
2205002WL000676
|
HAJARUNG
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069288
|
|
Ms. HAJARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-006-001/148
(N. Thinglian)
|
2205002000NRG23121220220182590
|
12/12/2022
|
KHONOJOY
|
2205002WL000676
|
KHONOJOY
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069294
|
|
Mr. KHONOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-006-001/149
(N. Thinglian)
|
2205002000NRG23121220220182591
|
12/12/2022
|
DOMITA
|
2205002WL000676
|
DOMITA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069289
|
|
Mrs. DOMITA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-006-001/151
(N. Thinglian)
|
2205002000NRG23121220220182593
|
12/12/2022
|
HEMARUNG
|
2205002WL000676
|
HEMARUNG
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069292
|
|
Ms. HEMARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-006-001/157
(N. Thinglian)
|
2205002000NRG23121220220182599
|
12/12/2022
|
NASORUNG
|
2205002WL000676
|
NASORUNG
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069297
|
|
Ms. NASORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-006-001/158
(N. Thinglian)
|
2205002000NRG23121220220182600
|
12/12/2022
|
DUKHORUNG
|
2205002WL000676
|
DUKHORUNG
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069291
|
|
Mrs. DUKHORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-006-001/159
(N. Thinglian)
|
2205002000NRG23121220220182601
|
12/12/2022
|
PACHIRUNG
|
2205002WL000676
|
PACHIRUNG
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069293
|
|
Ms. PACHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-006-001/164
(N. Thinglian)
|
2205002000NRG23121220220182606
|
12/12/2022
|
SOMARUNG
|
2205002WL000676
|
SOMARUNG
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069296
|
|
Ms. SOMARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-006-001/166
(N. Thinglian)
|
2205002000NRG23121220220182608
|
12/12/2022
|
K SOMBI
|
2205002WL000676
|
K SOMBI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069298
|
|
Ms. KSOMBI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-006-001/17
(N. Thinglian)
|
2205002000NRG23121220220182612
|
12/12/2022
|
HMANGAIHA
|
2205002WL000676
|
HMANGAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069243
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-006-001/21
(N. Thinglian)
|
2205002000NRG23121220220182614
|
12/12/2022
|
BIDIJOI
|
2205002WL000676
|
BIDIJOI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069277
|
|
MR BIDI JOY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-006-001/23
(N. Thinglian)
|
2205002000NRG23121220220182615
|
12/12/2022
|
UPAIHA
|
2205002WL000676
|
UPAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069261
|
|
Mr. UPAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-006-001/24
(N. Thinglian)
|
2205002000NRG23121220220182616
|
12/12/2022
|
ZORAMTHANGA
|
2205002WL000676
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069269
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-006-001/25
(N. Thinglian)
|
2205002000NRG23121220220182617
|
12/12/2022
|
LALNUNZIRA
|
2205002WL000676
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069302
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-006-001/30
(N. Thinglian)
|
2205002000NRG23121220220182620
|
12/12/2022
|
DEKHARAI
|
2205002WL000676
|
DEKHARAI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069295
|
|
Mr. DEKHARAI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-006-001/31
(N. Thinglian)
|
2205002000NRG23121220220182621
|
12/12/2022
|
SUKURZOI
|
2205002WL000676
|
SUKURZOI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069245
|
|
Mr. SUKURZOI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-006-001/32
(N. Thinglian)
|
2205002000NRG23121220220182622
|
12/12/2022
|
SORAJOI
|
2205002WL000676
|
SORAJOI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069257
|
|
Mr. SORAJOI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-006-001/34
(N. Thinglian)
|
2205002000NRG23121220220182623
|
12/12/2022
|
VANRAMMAWIA
|
2205002WL000676
|
VANRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069247
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-006-001/36
(N. Thinglian)
|
2205002000NRG23121220220182625
|
12/12/2022
|
LALZAMA
|
2205002WL000676
|
LALZAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069249
|
|
Mr. LALZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-006-001/40
(N. Thinglian)
|
2205002000NRG23121220220182627
|
12/12/2022
|
LALHMINGMAWIA
|
2205002WL000676
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069254
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-006-001/44
(N. Thinglian)
|
2205002000NRG23121220220182630
|
12/12/2022
|
JOINOHAM
|
2205002WL000676
|
JOINOHAM
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069258
|
|
Mr. JOINOHAM .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-006-001/46
(N. Thinglian)
|
2205002000NRG23121220220182632
|
12/12/2022
|
TALENJOI
|
2205002WL000676
|
TALENJOI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069290
|
|
Mr. TALENJOI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-006-001/47
(N. Thinglian)
|
2205002000NRG23121220220182633
|
12/12/2022
|
THANMAWIA
|
2205002WL000676
|
THANMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069248
|
|
Mr. THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-006-001/50
(N. Thinglian)
|
2205002000NRG23121220220182635
|
12/12/2022
|
KONGCHODO
|
2205002WL000676
|
KONGCHODO
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069246
|
|
Mr. KONGCHODO .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-006-001/52
(N. Thinglian)
|
2205002000NRG23121220220182636
|
12/12/2022
|
DONONJOI
|
2205002WL000676
|
DONONJOI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069260
|
|
DONONJOI AND ROGURAM .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-006-001/53
(N. Thinglian)
|
2205002000NRG23121220220182637
|
12/12/2022
|
ZELA
|
2205002WL000676
|
ZELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069266
|
|
Mr. ZELA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-006-001/54
(N. Thinglian)
|
2205002000NRG23121220220182638
|
12/12/2022
|
PHALGONI
|
2205002WL000676
|
PHALGONI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069303
|
|
Mr. PHALGONI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-006-001/55
(N. Thinglian)
|
2205002000NRG23121220220182639
|
12/12/2022
|
PODORUNG
|
2205002WL000676
|
PODORUNG
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069256
|
|
Mrs. PODORUNG AND BIRMONI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-006-001/60
(N. Thinglian)
|
2205002000NRG23121220220182642
|
12/12/2022
|
CHULAMONI
|
2205002WL000676
|
CHULAMONI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069259
|
|
Mr. CHULAMONI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-006-001/62
(N. Thinglian)
|
2205002000NRG23121220220182644
|
12/12/2022
|
GOIARAM
|
2205002WL000676
|
GOIARAM
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069253
|
|
Mr. GOIARAM .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-006-001/67
(N. Thinglian)
|
2205002000NRG23121220220182649
|
12/12/2022
|
LALNUNZIRA
|
2205002WL000676
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069274
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-006-001/70
(N. Thinglian)
|
2205002000NRG23121220220182653
|
12/12/2022
|
ZIRMAWIA
|
2205002WL000676
|
ZIRMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069265
|
|
Mr. ZIRMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-006-001/72
(N. Thinglian)
|
2205002000NRG23121220220182654
|
12/12/2022
|
PASINGRAI
|
2205002WL000676
|
PASINGRAI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069262
|
|
MR PA SINGRAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-006-001/73
(N. Thinglian)
|
2205002000NRG23121220220182655
|
12/12/2022
|
LALTHARA
|
2205002WL000676
|
LALTHARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069244
|
|
Mr. LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-006-001/78
(N. Thinglian)
|
2205002000NRG23121220220182659
|
12/12/2022
|
BITORAI
|
2205002WL000676
|
BITORAI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069278
|
|
Mr. BITORAI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-006-001/79
(N. Thinglian)
|
2205002000NRG23121220220182660
|
12/12/2022
|
CHORONDA
|
2205002WL000676
|
CHORONDA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069255
|
|
Mr. CHORONDA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-006-001/80
(N. Thinglian)
|
2205002000NRG23121220220182661
|
12/12/2022
|
JONGNORAI
|
2205002WL000676
|
JONGNORAI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069275
|
|
Mr. JONGNORAI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-006-001/81
(N. Thinglian)
|
2205002000NRG23121220220182662
|
12/12/2022
|
W.BETHEL MANIH
|
2205002WL000676
|
W.BETHEL MANIH
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069301
|
|
Mr. W.BETAL MANIH .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-006-001/84
(N. Thinglian)
|
2205002000NRG23121220220182665
|
12/12/2022
|
LALCHHANHIMA
|
2205002WL000676
|
LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069251
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-006-001/86
(N. Thinglian)
|
2205002000NRG23121220220182666
|
12/12/2022
|
SORPOJOI
|
2205002WL000676
|
SORPOJOI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069263
|
|
Mr. SORPOJAI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-006-001/87
(N. Thinglian)
|
2205002000NRG23121220220182667
|
12/12/2022
|
FANGKIMA
|
2205002WL000676
|
FANGKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069268
|
|
Mr. FANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-006-001/89
(N. Thinglian)
|
2205002000NRG23121220220182669
|
12/12/2022
|
BONGKUIA
|
2205002WL000676
|
BONGKUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069264
|
|
Mr. BONGKUIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-006-001/92
(N. Thinglian)
|
2205002000NRG23121220220182670
|
12/12/2022
|
BILOMJOI
|
2205002WL000676
|
BILOMJOI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069267
|
|
Mr. BILOMJOI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-006-001/94
(N. Thinglian)
|
2205002000NRG23121220220182672
|
12/12/2022
|
SOMBAJOI
|
2205002WL000676
|
SOMBAJOI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069271
|
|
Mr. SOMBAJOI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-006-001/97
(N. Thinglian)
|
2205002000NRG23121220220182674
|
12/12/2022
|
THANKIMA
|
2205002WL000676
|
THANKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069281
|
|
Mr. THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-006-001/99
(N. Thinglian)
|
2205002000NRG23121220220182676
|
12/12/2022
|
SIZAWNA
|
2205002WL000676
|
SIZAWNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069304
|
|
Mr. SIZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42639
|
42639
|
|
|
|
|
|
|
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-006-001/162
(N. Thinglian)
|
2205002000NRG23121220220182604
|
12/12/2022
|
K MAMTI
|
2205002WL000676
|
K MAMTI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069250
|
|
Mrs. K MAMTI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43338
|
43338
|
|
|
|
|
|
|
|