|
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-05-002-016-001/115
(N. Chhimluang)
|
2205002000NRG23141220220187507
|
14/12/2022
|
LALRINPUII
|
2205002WL000695
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354292
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-016-001/116
(N. Chhimluang)
|
2205002000NRG23141220220187508
|
14/12/2022
|
ZOREMI
|
2205002WL000695
|
ZOREMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354270
|
|
Mr. ZOREMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-016-001/118
(N. Chhimluang)
|
2205002000NRG23141220220187509
|
14/12/2022
|
LALRENGPUII
|
2205002WL000695
|
LALRENGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354295
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-016-001/119
(N. Chhimluang)
|
2205002000NRG23141220220187510
|
14/12/2022
|
VANNEIHKHUMI
|
2205002WL000695
|
VANNEIHKHUMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354264
|
|
Mrs. VANNEIHKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-016-001/12
(N. Chhimluang)
|
2205002000NRG23141220220187511
|
14/12/2022
|
LALTHIANGHLIMI
|
2205002WL000695
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354277
|
|
Miss. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-016-001/120
(N. Chhimluang)
|
2205002000NRG23141220220187512
|
14/12/2022
|
LALNEMI
|
2205002WL000695
|
LALNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354288
|
|
Mrs. LALNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-016-001/122
(N. Chhimluang)
|
2205002000NRG23141220220187514
|
14/12/2022
|
KHAILIANA
|
2205002WL000695
|
KHAILIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354283
|
|
Mr. KHAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-016-001/124
(N. Chhimluang)
|
2205002000NRG23141220220187515
|
14/12/2022
|
H.LALREMKUNGA
|
2205002WL000695
|
H.LALREMKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354294
|
|
Mr. LALREMKUNGA HMAR BIATE .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-016-001/129
(N. Chhimluang)
|
2205002000NRG23141220220187518
|
14/12/2022
|
RAMDINSANGA
|
2205002WL000695
|
RAMDINSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354296
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-016-001/133
(N. Chhimluang)
|
2205002000NRG23141220220187522
|
14/12/2022
|
LALRAMHLUNI
|
2205002WL000695
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354299
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-016-001/137
(N. Chhimluang)
|
2205002000NRG23141220220187526
|
14/12/2022
|
GOSPEL RALVARMAWII
|
2205002WL000695
|
GOSPEL RALVARMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354297
|
|
Mrs. GOSPEL RALVARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-016-001/138
(N. Chhimluang)
|
2205002000NRG23141220220187527
|
14/12/2022
|
ZORAMCHHANI
|
2205002WL000695
|
ZORAMCHHANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152354302
|
|
SORPON RINPUIA
|
UCO BANK(607066)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-016-001/139
(N. Chhimluang)
|
2205002000NRG23141220220187528
|
14/12/2022
|
HATNUI
|
2205002WL000695
|
HATNUI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152354308
|
|
HATNUI
|
UCO BANK(607066)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-016-001/14
(N. Chhimluang)
|
2205002000NRG23141220220187529
|
14/12/2022
|
SENNUI
|
2205002WL000695
|
SENNUI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354271
|
|
Mr. PAUKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-016-001/140
(N. Chhimluang)
|
2205002000NRG23141220220187530
|
14/12/2022
|
R LALREMRUATI
|
2205002WL000695
|
R LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354310
|
|
Mrs. R LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-016-001/141
(N. Chhimluang)
|
2205002000NRG23141220220187531
|
14/12/2022
|
LALHMINGMAWII
|
2205002WL000695
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354262
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-016-001/142
(N. Chhimluang)
|
2205002000NRG23141220220187532
|
14/12/2022
|
LALRINTHARI
|
2205002WL000695
|
LALRINTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354314
|
|
Mrs. LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-016-001/144
(N. Chhimluang)
|
2205002000NRG23141220220187534
|
14/12/2022
|
LALKHAWMPUII
|
2205002WL000695
|
LALKHAWMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354313
|
|
Mrs. LALKHAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-016-001/145
(N. Chhimluang)
|
2205002000NRG23141220220187535
|
14/12/2022
|
KHOLNGAIHKIMI
|
2205002WL000695
|
KHOLNGAIHKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354315
|
|
Mrs. KHOLNGAIHKIM .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-016-001/146
(N. Chhimluang)
|
2205002000NRG23141220220187536
|
14/12/2022
|
VAZCHOI
|
2205002WL000695
|
VAZCHOI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152354316
|
|
VAHNEICHOI
|
UCO BANK(607066)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-016-001/147
(N. Chhimluang)
|
2205002000NRG23141220220187537
|
14/12/2022
|
R VANLALAWMAWII
|
2205002WL000695
|
R VANLALAWMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354307
|
|
Mrs. R VANLALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-016-001/149
(N. Chhimluang)
|
2205002000NRG23141220220187539
|
14/12/2022
|
LIANCHHUNGI
|
2205002WL000695
|
LIANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354300
|
|
Mr. LIANZARA & LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-016-001/151
(N. Chhimluang)
|
2205002000NRG23141220220187541
|
14/12/2022
|
ZOTHANSANGI
|
2205002WL000695
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354261
|
|
MRS ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-016-001/152
(N. Chhimluang)
|
2205002000NRG23141220220187542
|
14/12/2022
|
BIRSI
|
2205002WL000695
|
BIRSI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354304
|
|
Mrs. BIRSI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-016-001/153
(N. Chhimluang)
|
2205002000NRG23141220220187543
|
14/12/2022
|
LALHLUPUII
|
2205002WL000695
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354317
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-016-001/154
(N. Chhimluang)
|
2205002000NRG23141220220187544
|
14/12/2022
|
LALTLANTHANGI
|
2205002WL000695
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354306
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-016-001/157
(N. Chhimluang)
|
2205002000NRG23141220220187547
|
14/12/2022
|
LALNUNSIAMI
|
2205002WL000695
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354303
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-016-001/160
(N. Chhimluang)
|
2205002000NRG23141220220187548
|
14/12/2022
|
PC VANRAMMAWII
|
2205002WL000695
|
PC VANRAMMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354309
|
|
Mrs. PC VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-016-001/162
(N. Chhimluang)
|
2205002000NRG23141220220187550
|
14/12/2022
|
LALTLANTHANGI
|
2205002WL000695
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354311
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-016-001/164
(N. Chhimluang)
|
2205002000NRG23141220220187552
|
14/12/2022
|
ZONUNSANGI
|
2205002WL000695
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354305
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-016-001/165
(N. Chhimluang)
|
2205002000NRG23141220220187553
|
14/12/2022
|
C LALVENHIMI
|
2205002WL000695
|
C LALVENHIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354298
|
|
Ms. C LALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-016-001/166
(N. Chhimluang)
|
2205002000NRG23141220220187554
|
14/12/2022
|
THANGHAO
|
2205002WL000695
|
THANGHAO
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354319
|
|
Mr. THANGHAO .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-016-001/167
(N. Chhimluang)
|
2205002000NRG23141220220187555
|
14/12/2022
|
LALFAKMAWII
|
2205002WL000695
|
LALFAKMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354312
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-016-001/168
(N. Chhimluang)
|
2205002000NRG23141220220187556
|
14/12/2022
|
VANLALHRUAIA
|
2205002WL000695
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354301
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-016-001/172
(N. Chhimluang)
|
2205002000NRG23141220220187561
|
14/12/2022
|
LALCHOISANG HMAR
|
2205002WL000695
|
LALCHOISANG HMAR
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354318
|
|
LALCHOISANG HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-016-001/173
(N. Chhimluang)
|
2205002000NRG23141220220187562
|
14/12/2022
|
LALDUHSAKI
|
2205002WL000695
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354293
|
|
Miss. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-016-001/18
(N. Chhimluang)
|
2205002000NRG23141220220187563
|
14/12/2022
|
LUNGTIAWIA
|
2205002WL000695
|
LUNGTIAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354276
|
|
Mr. LUNGTIAWIA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-016-001/21
(N. Chhimluang)
|
2205002000NRG23141220220187564
|
14/12/2022
|
LALLIANZUALA
|
2205002WL000695
|
LALLIANZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354265
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-016-001/24-A
(N. Chhimluang)
|
2205002000NRG23141220220187566
|
14/12/2022
|
NEIHKIMI
|
2205002WL000695
|
NEIHKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152354291
|
|
NEIH KIMI
|
UCO BANK(607066)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-016-001/28
(N. Chhimluang)
|
2205002000NRG23141220220187569
|
14/12/2022
|
LALSAISIAKA
|
2205002WL000695
|
LALSAISIAKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354282
|
|
Mr. LALSAISIAKA LALRAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-016-001/3
(N. Chhimluang)
|
2205002000NRG23141220220187571
|
14/12/2022
|
F.LALCHHAWNA
|
2205002WL000695
|
F.LALCHHAWNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354269
|
|
Mr. F LALCHHAWNA LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-016-001/32
(N. Chhimluang)
|
2205002000NRG23141220220187573
|
14/12/2022
|
JAMES LALRINHLUA
|
2205002WL000695
|
JAMES LALRINHLUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354286
|
|
Mr. JAMES LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-016-001/33
(N. Chhimluang)
|
2205002000NRG23141220220187574
|
14/12/2022
|
ROHLUPUII
|
2205002WL000695
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354290
|
|
Mrs. LALNUNTLANI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-016-001/36
(N. Chhimluang)
|
2205002000NRG23141220220187576
|
14/12/2022
|
LALNUNTLUANGI
|
2205002WL000695
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354289
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-016-001/38
(N. Chhimluang)
|
2205002000NRG23141220220187578
|
14/12/2022
|
ZALAMA
|
2205002WL000695
|
ZALAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354275
|
|
Mr. ZALAMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-016-001/4
(N. Chhimluang)
|
2205002000NRG23141220220187579
|
14/12/2022
|
LALMUANPUII
|
2205002WL000695
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354272
|
|
Mr. R.VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-016-001/41
(N. Chhimluang)
|
2205002000NRG23141220220187581
|
14/12/2022
|
LALRILSANGA
|
2205002WL000695
|
LALRILSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354280
|
|
Mr. LALHRILSANGA HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-016-001/47
(N. Chhimluang)
|
2205002000NRG23141220220187584
|
14/12/2022
|
BIAKENGA
|
2205002WL000695
|
BIAKENGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354287
|
|
Mr. BIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-016-001/48
(N. Chhimluang)
|
2205002000NRG23141220220187585
|
14/12/2022
|
ROTLUANGA
|
2205002WL000695
|
ROTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354284
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-016-001/5
(N. Chhimluang)
|
2205002000NRG23141220220187586
|
14/12/2022
|
VP.HMANGLIANA
|
2205002WL000695
|
VP.HMANGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354285
|
|
Mr. VP.HMANGLIANAA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-016-001/53
(N. Chhimluang)
|
2205002000NRG23141220220187589
|
14/12/2022
|
C.LALDUHAWMA
|
2205002WL000695
|
C.LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354281
|
|
MR C LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-016-001/62
(N. Chhimluang)
|
2205002000NRG23141220220187594
|
14/12/2022
|
ZONEIHSANGA
|
2205002WL000695
|
ZONEIHSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354267
|
|
Mr. H ZONEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-016-001/64
(N. Chhimluang)
|
2205002000NRG23141220220187595
|
14/12/2022
|
ROTHANGPUIA
|
2205002WL000695
|
ROTHANGPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354266
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-016-001/65
(N. Chhimluang)
|
2205002000NRG23141220220187596
|
14/12/2022
|
F.ROTHUAMLIANA
|
2205002WL000695
|
F.ROTHUAMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354260
|
|
Mr. F ROTHUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-016-001/67
(N. Chhimluang)
|
2205002000NRG23141220220187598
|
14/12/2022
|
MURHA
|
2205002WL000695
|
MURHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354278
|
|
Mr. MURA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-016-001/70
(N. Chhimluang)
|
2205002000NRG23141220220187600
|
14/12/2022
|
RAMDINTHARA
|
2205002WL000695
|
RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354274
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-016-001/72
(N. Chhimluang)
|
2205002000NRG23141220220187602
|
14/12/2022
|
VL.CHHUANA
|
2205002WL000695
|
VL.CHHUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354268
|
|
Mr. VL CHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-016-001/73
(N. Chhimluang)
|
2205002000NRG23141220220187603
|
14/12/2022
|
BILAWA
|
2205002WL000695
|
BILAWA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354273
|
|
Mr. BILAWA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-016-001/8
(N. Chhimluang)
|
2205002000NRG23141220220187605
|
14/12/2022
|
GINZASIAMA
|
2205002WL000695
|
GINZASIAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354279
|
|
Mr. GINZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41241
|
41241
|
|
|
|
|
|
|
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-016-001/170
(N. Chhimluang)
|
2205002000NRG23141220220187559
|
14/12/2022
|
LALLENMAWII
|
2205002WL000695
|
LALLENMAWII
|
00415
|
SBIN0006993
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152354263
|
|
Miss. LALLENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41940
|
41940
|
|
|
|
|
|
|
|