|
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-05-002-004-001/1
(Bukvannei)
|
2205002000NRG23230320230243100
|
23/03/2023
|
C.LALRINNGHETA
|
2205002WL000955
|
C.LALRINNGHETA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927169
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-004-001/10
(Bukvannei)
|
2205002000NRG23230320230243101
|
23/03/2023
|
TLANCHHUAHA
|
2205002WL000955
|
TLANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927224
|
|
Mr. TLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-004-001/103
(Bukvannei)
|
2205002000NRG23230320230243102
|
23/03/2023
|
LALRAMPANI
|
2205002WL000955
|
LALRAMPANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927178
|
|
LALRAMPANI AND LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-004-001/104
(Bukvannei)
|
2205002000NRG23230320230243103
|
23/03/2023
|
BARONA
|
2205002WL000955
|
BARONA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927215
|
|
Mr. BARONA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-004-001/105
(Bukvannei)
|
2205002000NRG23230320230243104
|
23/03/2023
|
LALRAMNUNMAWIA
|
2205002WL000955
|
LALRAMNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927244
|
|
Mr. LALRAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-004-001/107
(Bukvannei)
|
2205002000NRG23230320230243105
|
23/03/2023
|
VANLALHRIATI
|
2205002WL000955
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927177
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-004-001/11
(Bukvannei)
|
2205002000NRG23230320230243106
|
23/03/2023
|
R.LALNUNTLUANGA
|
2205002WL000955
|
R.LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927203
|
|
Mr. R.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-004-001/12
(Bukvannei)
|
2205002000NRG23230320230243107
|
23/03/2023
|
RAWNGBAWLA
|
2205002WL000955
|
RAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927200
|
|
Mr. RAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-004-001/14
(Bukvannei)
|
2205002000NRG23230320230243108
|
23/03/2023
|
PC.RAWNGBAWLA
|
2205002WL000955
|
PC.RAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927181
|
|
Mr. P.C.RAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-004-001/15
(Bukvannei)
|
2205002000NRG23230320230243109
|
23/03/2023
|
VANLALENGA
|
2205002WL000955
|
VANLALENGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927189
|
|
Mr. VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-004-001/16
(Bukvannei)
|
2205002000NRG23230320230243110
|
23/03/2023
|
BINOTA
|
2205002WL000955
|
BINOTA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927249
|
|
Mrs. JOSEPHA MARY LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-004-001/17
(Bukvannei)
|
2205002000NRG23230320230243111
|
23/03/2023
|
LALHMINGTHANGA
|
2205002WL000955
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927179
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-004-001/19
(Bukvannei)
|
2205002000NRG23230320230243112
|
23/03/2023
|
LALDUHA
|
2205002WL000955
|
LALDUHA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927176
|
|
Mr. LALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-004-001/2
(Bukvannei)
|
2205002000NRG23230320230243113
|
23/03/2023
|
LALNUNHLIMA
|
2205002WL000955
|
LALNUNHLIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927186
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-004-001/205
(Bukvannei)
|
2205002000NRG23230320230243114
|
23/03/2023
|
LALRINTLUANGA
|
2205002WL000955
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927212
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-004-001/207
(Bukvannei)
|
2205002000NRG23230320230243115
|
23/03/2023
|
VANLALNGHAKA
|
2205002WL000955
|
VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927228
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-004-001/209
(Bukvannei)
|
2205002000NRG23230320230243116
|
23/03/2023
|
LALNUNFELI
|
2205002WL000955
|
LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927234
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-004-001/21
(Bukvannei)
|
2205002000NRG23230320230243117
|
23/03/2023
|
ZORAMA
|
2205002WL000955
|
ZORAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927188
|
|
Mr. ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-004-001/210
(Bukvannei)
|
2205002000NRG23230320230243118
|
23/03/2023
|
LALZAWMLIANI
|
2205002WL000955
|
LALZAWMLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927240
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-004-001/211
(Bukvannei)
|
2205002000NRG23230320230243119
|
23/03/2023
|
JOINTHUMRUNG
|
2205002WL000955
|
JOINTHUMRUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0259927245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-004-001/212
(Bukvannei)
|
2205002000NRG23230320230243120
|
23/03/2023
|
LALHMANGAIHI
|
2205002WL000955
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927252
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-004-001/214
(Bukvannei)
|
2205002000NRG23230320230243121
|
23/03/2023
|
HAKHIHONI
|
2205002WL000955
|
HAKHIHONI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927192
|
|
HAKHIMONI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-004-001/215
(Bukvannei)
|
2205002000NRG23230320230243122
|
23/03/2023
|
MALSAWMA
|
2205002WL000955
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927193
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-004-001/216
(Bukvannei)
|
2205002000NRG23230320230243123
|
23/03/2023
|
LALTHAKIMI
|
2205002WL000955
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927239
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-004-001/217
(Bukvannei)
|
2205002000NRG23230320230243124
|
23/03/2023
|
C.LALRAMTHARA
|
2205002WL000955
|
C.LALRAMTHARA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927230
|
|
MR C LALRAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-004-001/22
(Bukvannei)
|
2205002000NRG23230320230243125
|
23/03/2023
|
VANLALCHHUANGA
|
2205002WL000955
|
VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927206
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-004-001/220
(Bukvannei)
|
2205002000NRG23230320230243126
|
23/03/2023
|
SAWMI
|
2205002WL000955
|
SAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927241
|
|
Mrs. SAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-004-001/221
(Bukvannei)
|
2205002000NRG23230320230243127
|
23/03/2023
|
REMTHANGI
|
2205002WL000955
|
REMTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927242
|
|
Mrs. REMTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-004-001/222
(Bukvannei)
|
2205002000NRG23230320230243128
|
23/03/2023
|
MANORIBOTI
|
2205002WL000955
|
MANORIBOTI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927243
|
|
Mrs. MANDRIBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-004-001/223
(Bukvannei)
|
2205002000NRG23230320230243129
|
23/03/2023
|
MALSAWMTLUANGI
|
2205002WL000955
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927259
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-004-001/224
(Bukvannei)
|
2205002000NRG23230320230243130
|
23/03/2023
|
KHUMBARUNG
|
2205002WL000955
|
KHUMBARUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927253
|
|
Mrs. KHUMBARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-004-001/225
(Bukvannei)
|
2205002000NRG23230320230243131
|
23/03/2023
|
ZOMAWII
|
2205002WL000955
|
ZOMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927256
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-004-001/226
(Bukvannei)
|
2205002000NRG23230320230243132
|
23/03/2023
|
SIAMPUII
|
2205002WL000955
|
SIAMPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927257
|
|
Mrs. SIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-004-001/228
(Bukvannei)
|
2205002000NRG23230320230243133
|
23/03/2023
|
LALRAMCHHANA
|
2205002WL000955
|
LALRAMCHHANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927260
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-004-001/229
(Bukvannei)
|
2205002000NRG23230320230243134
|
23/03/2023
|
NONDORUNG
|
2205002WL000955
|
NONDORUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0259927250
|
|
JADONRUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-004-001/232
(Bukvannei)
|
2205002000NRG23230320230243135
|
23/03/2023
|
HERMONIA
|
2205002WL000955
|
HERMONIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927261
|
|
Mr. HERMONIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-004-001/237
(Bukvannei)
|
2205002000NRG23230320230243136
|
23/03/2023
|
SOMBERTI
|
2205002WL000955
|
SOMBERTI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927254
|
|
Mrs. SOMBERTI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-004-001/239
(Bukvannei)
|
2205002000NRG23230320230243137
|
23/03/2023
|
LALMUANCHHANI
|
2205002WL000955
|
LALMUANCHHANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927267
|
|
Mrs. LALMUANCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-004-001/240
(Bukvannei)
|
2205002000NRG23230320230243138
|
23/03/2023
|
SIMONJOY
|
2205002WL000955
|
SIMONJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927265
|
|
SIMANJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-004-001/242
(Bukvannei)
|
2205002000NRG23230320230243139
|
23/03/2023
|
TUIBAIRUNG
|
2205002WL000955
|
TUIBAIRUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927268
|
|
Mrs. TUIBAIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-004-001/245
(Bukvannei)
|
2205002000NRG23230320230243140
|
23/03/2023
|
SUMOTI
|
2205002WL000955
|
SUMOTI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927262
|
|
Mrs. SUMOTI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-004-001/246
(Bukvannei)
|
2205002000NRG23230320230243141
|
23/03/2023
|
MADURI
|
2205002WL000955
|
MADURI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927264
|
|
Mrs. MADURI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-004-001/249
(Bukvannei)
|
2205002000NRG23230320230243142
|
23/03/2023
|
LALTHAKIMI
|
2205002WL000955
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927266
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-004-001/251
(Bukvannei)
|
2205002000NRG23230320230243143
|
23/03/2023
|
MOHONONDO
|
2205002WL000955
|
MOHONONDO
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927263
|
|
Mr. MOHONONDA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-004-001/255
(Bukvannei)
|
2205002000NRG23230320230243144
|
23/03/2023
|
TONSIRUNG
|
2205002WL000955
|
TONSIRUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927269
|
|
Mrs. TONSIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-004-001/259
(Bukvannei)
|
2205002000NRG23230320230243145
|
23/03/2023
|
LALREMRUATI
|
2205002WL000955
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927258
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-004-001/26
(Bukvannei)
|
2205002000NRG23230320230243146
|
23/03/2023
|
PC LALRAMHLUNI
|
2205002WL000955
|
PC LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927171
|
|
Mrs. P.C LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-004-001/262
(Bukvannei)
|
2205002000NRG23230320230243147
|
23/03/2023
|
POTHORUNG
|
2205002WL000955
|
POTHORUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927190
|
|
Mrs. POTHORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-004-001/264
(Bukvannei)
|
2205002000NRG23230320230243148
|
23/03/2023
|
Phosolrung
|
2205002WL000955
|
Phosolrung
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927270
|
|
Mrs. PHOSOLRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-004-001/266
(Bukvannei)
|
2205002000NRG23230320230243150
|
23/03/2023
|
DALSIRUNG
|
2205002WL000955
|
DALSIRUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927271
|
|
Mrs. DALSIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-004-001/267
(Bukvannei)
|
2205002000NRG23230320230243151
|
23/03/2023
|
PHUKBORUNGI
|
2205002WL000955
|
PHUKBORUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927273
|
|
Mrs. PHULBORUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-004-001/268
(Bukvannei)
|
2205002000NRG23230320230243152
|
23/03/2023
|
MENTON JOY
|
2205002WL000955
|
MENTON JOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927272
|
|
Mr. MENTON JOY .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-004-001/27
(Bukvannei)
|
2205002000NRG23230320230243153
|
23/03/2023
|
LALNUNSIAMI
|
2205002WL000955
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927255
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-004-001/3
(Bukvannei)
|
2205002000NRG23230320230243154
|
23/03/2023
|
ROHONJOY
|
2205002WL000955
|
ROHONJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927223
|
|
Mr. ROHONJOY .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-004-001/30
(Bukvannei)
|
2205002000NRG23230320230243155
|
23/03/2023
|
TAOIDURAI
|
2205002WL000955
|
TAOIDURAI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927227
|
|
Mr. TAWIDURAI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-004-001/31
(Bukvannei)
|
2205002000NRG23230320230243156
|
23/03/2023
|
BIDAJOY
|
2205002WL000955
|
BIDAJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927233
|
|
Mr. BIDA JOY .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-004-001/32
(Bukvannei)
|
2205002000NRG23230320230243157
|
23/03/2023
|
THANGZIKI
|
2205002WL000955
|
THANGZIKI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927217
|
|
Mrs. THANGZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-004-001/33
(Bukvannei)
|
2205002000NRG23230320230243158
|
23/03/2023
|
LALBAWITI
|
2205002WL000955
|
LALBAWITI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927221
|
|
Mr. LALBAWITI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-004-001/34
(Bukvannei)
|
2205002000NRG23230320230243159
|
23/03/2023
|
LALMAWII
|
2205002WL000955
|
LALMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927201
|
|
Mrs. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-004-001/35
(Bukvannei)
|
2205002000NRG23230320230243160
|
23/03/2023
|
ZORAMPARI
|
2205002WL000955
|
ZORAMPARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927208
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-004-001/37
(Bukvannei)
|
2205002000NRG23230320230243161
|
23/03/2023
|
DULUP SINGH
|
2205002WL000955
|
DULUP SINGH
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927218
|
|
Mr. DULUP SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-004-001/38
(Bukvannei)
|
2205002000NRG23230320230243162
|
23/03/2023
|
VL VUANA SAILO
|
2205002WL000955
|
VL VUANA SAILO
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927166
|
|
Mr. LALVUANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-004-001/4
(Bukvannei)
|
2205002000NRG23230320230243163
|
23/03/2023
|
DODOA
|
2205002WL000955
|
DODOA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927194
|
|
Mr. DODOA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-004-001/40
(Bukvannei)
|
2205002000NRG23230320230243164
|
23/03/2023
|
ZONUNTHARA
|
2205002WL000955
|
ZONUNTHARA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927183
|
|
Mr. H ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-004-001/41
(Bukvannei)
|
2205002000NRG23230320230243165
|
23/03/2023
|
KIRABATI
|
2205002WL000955
|
KIRABATI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927196
|
|
Mrs. KIRABATI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-004-001/42
(Bukvannei)
|
2205002000NRG23230320230243166
|
23/03/2023
|
ZUKTIRUNG
|
2205002WL000955
|
ZUKTIRUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927251
|
|
Mrs. ZUKTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-004-001/47
(Bukvannei)
|
2205002000NRG23230320230243167
|
23/03/2023
|
LALNUNMAWIA
|
2205002WL000955
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927237
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-004-001/48
(Bukvannei)
|
2205002000NRG23230320230243168
|
23/03/2023
|
KANDARUNG
|
2205002WL000955
|
KANDARUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927216
|
|
Mrs. KANDARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-004-001/49
(Bukvannei)
|
2205002000NRG23230320230243169
|
23/03/2023
|
LALHRIATTIRA
|
2205002WL000955
|
LALHRIATTIRA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927226
|
|
Mr. LALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-004-001/5
(Bukvannei)
|
2205002000NRG23230320230243170
|
23/03/2023
|
ZOLUTI
|
2205002WL000955
|
ZOLUTI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927236
|
|
Mr. ZOTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-004-001/50
(Bukvannei)
|
2205002000NRG23230320230243171
|
23/03/2023
|
DAVID VANLALMAWIPUIA
|
2205002WL000955
|
DAVID VANLALMAWIPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927225
|
|
Mr. DAVID V.L. MAWIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-004-001/52
(Bukvannei)
|
2205002000NRG23230320230243172
|
23/03/2023
|
VANLALFELA
|
2205002WL000955
|
VANLALFELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927187
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-004-001/54
(Bukvannei)
|
2205002000NRG23230320230243173
|
23/03/2023
|
BONGSORAM
|
2205002WL000955
|
BONGSORAM
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927172
|
|
Mr. BONGSORAM .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-004-001/55
(Bukvannei)
|
2205002000NRG23230320230243174
|
23/03/2023
|
RAMNGHAHMAWIA
|
2205002WL000955
|
RAMNGHAHMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927191
|
|
Mr. RAMNGHAHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-004-001/56
(Bukvannei)
|
2205002000NRG23230320230243175
|
23/03/2023
|
LALHMINGLIANA
|
2205002WL000955
|
LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927167
|
|
Mr. PC LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-004-001/59
(Bukvannei)
|
2205002000NRG23230320230243176
|
23/03/2023
|
BIDURUNG
|
2205002WL000955
|
BIDURUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927246
|
|
Mr. REMAHAM .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-004-001/60
(Bukvannei)
|
2205002000NRG23230320230243177
|
23/03/2023
|
SAISANGPUIA
|
2205002WL000955
|
SAISANGPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927180
|
|
Mr. SAISANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-004-001/61
(Bukvannei)
|
2205002000NRG23230320230243178
|
23/03/2023
|
ZOLIANA
|
2205002WL000955
|
ZOLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927222
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-004-001/62
(Bukvannei)
|
2205002000NRG23230320230243179
|
23/03/2023
|
LALROCHAMA
|
2205002WL000955
|
LALROCHAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927175
|
|
Mr. LALROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-004-001/63
(Bukvannei)
|
2205002000NRG23230320230243180
|
23/03/2023
|
LALZEMAWII
|
2205002WL000955
|
LALZEMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927231
|
|
Mrs. LALZEMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-004-001/64
(Bukvannei)
|
2205002000NRG23230320230243181
|
23/03/2023
|
PC LALRAMDINA
|
2205002WL000955
|
PC LALRAMDINA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927170
|
|
Mr. PC LALRAMDINA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-004-001/65
(Bukvannei)
|
2205002000NRG23230320230243182
|
23/03/2023
|
BIAKMAWIA
|
2205002WL000955
|
BIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927207
|
|
Mr. B.BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-004-001/68
(Bukvannei)
|
2205002000NRG23230320230243183
|
23/03/2023
|
DONTAWA
|
2205002WL000955
|
DONTAWA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927238
|
|
Mr. DONTAW A .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-004-001/69
(Bukvannei)
|
2205002000NRG23230320230243184
|
23/03/2023
|
LALENGLIANA
|
2205002WL000955
|
LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927198
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-004-001/7
(Bukvannei)
|
2205002000NRG23230320230243185
|
23/03/2023
|
MADAWII
|
2205002WL000955
|
MADAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927182
|
|
Mrs. MADAWII .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-004-001/70
(Bukvannei)
|
2205002000NRG23230320230243186
|
23/03/2023
|
VANLALHRUAII
|
2205002WL000955
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927220
|
|
VANLALHRUAII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-004-001/71
(Bukvannei)
|
2205002000NRG23230320230243187
|
23/03/2023
|
CHINTARUNG
|
2205002WL000955
|
CHINTARUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927204
|
|
Mrs. CHINTARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-004-001/72
(Bukvannei)
|
2205002000NRG23230320230243188
|
23/03/2023
|
ALANGHA
|
2205002WL000955
|
ALANGHA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927210
|
|
Mr. ALANGHA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-004-001/73
(Bukvannei)
|
2205002000NRG23230320230243189
|
23/03/2023
|
LALMALSAWMA
|
2205002WL000955
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927173
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-004-001/74
(Bukvannei)
|
2205002000NRG23230320230243190
|
23/03/2023
|
ZORAMTHANGA ZOTE
|
2205002WL000955
|
ZORAMTHANGA ZOTE
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927229
|
|
Mr. Z0RAMTHANGA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-004-001/75
(Bukvannei)
|
2205002000NRG23230320230243191
|
23/03/2023
|
LALENGI
|
2205002WL000955
|
LALENGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927168
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-004-001/76
(Bukvannei)
|
2205002000NRG23230320230243192
|
23/03/2023
|
PC LALHMANGAIHA
|
2205002WL000955
|
PC LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927213
|
|
Mr. P.C.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-004-001/77
(Bukvannei)
|
2205002000NRG23230320230243193
|
23/03/2023
|
UZIA
|
2205002WL000955
|
UZIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927197
|
|
Mr. UZIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-004-001/78
(Bukvannei)
|
2205002000NRG23230320230243194
|
23/03/2023
|
BANCHARAI
|
2205002WL000955
|
BANCHARAI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927184
|
|
Mr. BANCHARAI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-004-001/79
(Bukvannei)
|
2205002000NRG23230320230243195
|
23/03/2023
|
ADAITI
|
2205002WL000955
|
ADAITI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927211
|
|
Mrs. ADAITI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-004-001/82
(Bukvannei)
|
2205002000NRG23230320230243196
|
23/03/2023
|
KAWLREMCHHUNGA
|
2205002WL000955
|
KAWLREMCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927185
|
|
Mr. KAWLREMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-004-001/83
(Bukvannei)
|
2205002000NRG23230320230243197
|
23/03/2023
|
CHAHRANA
|
2205002WL000955
|
CHAHRANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927219
|
|
Mr. CHAHRANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-004-001/85
(Bukvannei)
|
2205002000NRG23230320230243198
|
23/03/2023
|
LISTIHA
|
2205002WL000955
|
LISTIHA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927199
|
|
MR LIS TIHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-004-001/86
(Bukvannei)
|
2205002000NRG23230320230243199
|
23/03/2023
|
LALRINMAWIA
|
2205002WL000955
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927247
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-004-001/87
(Bukvannei)
|
2205002000NRG23230320230243200
|
23/03/2023
|
LALRINMAWII
|
2205002WL000955
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927248
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-004-001/9
(Bukvannei)
|
2205002000NRG23230320230243201
|
23/03/2023
|
R BIAKLIANA
|
2205002WL000955
|
R BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927174
|
|
Mr. R BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-004-001/91
(Bukvannei)
|
2205002000NRG23230320230243202
|
23/03/2023
|
MANGGALTE
|
2205002WL000955
|
MANGGALTE
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927205
|
|
MRS MONGOL I
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-004-001/93
(Bukvannei)
|
2205002000NRG23230320230243203
|
23/03/2023
|
LALRINAWMI
|
2205002WL000955
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927232
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-004-001/94
(Bukvannei)
|
2205002000NRG23230320230243204
|
23/03/2023
|
LALFAKI
|
2205002WL000955
|
LALFAKI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927214
|
|
Mr. LALFAKIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-004-001/95
(Bukvannei)
|
2205002000NRG23230320230243205
|
23/03/2023
|
ZONUNSIAMA
|
2205002WL000955
|
ZONUNSIAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927209
|
|
Mr. ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-004-001/96
(Bukvannei)
|
2205002000NRG23230320230243206
|
23/03/2023
|
LALPANTLUANGA
|
2205002WL000955
|
LALPANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927235
|
|
Mr. LALPANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-004-001/98
(Bukvannei)
|
2205002000NRG23230320230243207
|
23/03/2023
|
LALRAMZAUVI
|
2205002WL000955
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927202
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199448
|
199448
|
|
|
|
|
|
|
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-004-001/265
(Bukvannei)
|
2205002000NRG23230320230243149
|
23/03/2023
|
THOIARUNG
|
2205002WL000955
|
THOIARUNG
|
00415
|
SBIN0004795
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259927195
|
|
Mr. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201312
|
201312
|
|
|
|
|
|
|
|