|
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-05-001-010-001/103
(N.Hlimen)
|
2205001000NRG23281120220173782
|
28/11/2022
|
NENGSINGA
|
2205001WL000638
|
NENGSINGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367252
|
|
Mr. NENGSINGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-001-010-001/105
(N.Hlimen)
|
2205001000NRG23281120220173784
|
28/11/2022
|
MANTHUAMA
|
2205001WL000638
|
MANTHUAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367232
|
|
Mr. MANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-001-010-001/111
(N.Hlimen)
|
2205001000NRG23281120220173789
|
28/11/2022
|
LIANHNUNA
|
2205001WL000638
|
LIANHNUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367254
|
|
Mr. LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-001-010-001/112
(N.Hlimen)
|
2205001000NRG23281120220173790
|
28/11/2022
|
BIAKLIANA
|
2205001WL000638
|
BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367242
|
|
Mr. BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-001-010-001/115
(N.Hlimen)
|
2205001000NRG23281120220173793
|
28/11/2022
|
LALHMUNMAWIA
|
2205001WL000638
|
LALHMUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367268
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-001-010-001/116
(N.Hlimen)
|
2205001000NRG23281120220173794
|
28/11/2022
|
LALNUNZIRA HNAMTE
|
2205001WL000638
|
LALNUNZIRA HNAMTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367228
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-001-010-001/12
(N.Hlimen)
|
2205001000NRG23281120220173798
|
28/11/2022
|
REMLALNGHAKA
|
2205001WL000638
|
REMLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367222
|
|
REMLALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-001-010-001/120
(N.Hlimen)
|
2205001000NRG23281120220173799
|
28/11/2022
|
LALRINLIANI
|
2205001WL000638
|
LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367270
|
|
Mr. RINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-001-010-001/124
(N.Hlimen)
|
2205001000NRG23281120220173802
|
28/11/2022
|
LAMKHAWTHANGA
|
2205001WL000638
|
LAMKHAWTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367260
|
|
Mr. LAMKHAWTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-001-010-001/133
(N.Hlimen)
|
2205001000NRG23281120220173811
|
28/11/2022
|
KHUALI
|
2205001WL000638
|
KHUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367273
|
|
TAINEIHKHUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-001-010-001/135
(N.Hlimen)
|
2205001000NRG23281120220173813
|
28/11/2022
|
DENGKHUMA
|
2205001WL000638
|
DENGKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367243
|
|
DENGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-001-010-001/14
(N.Hlimen)
|
2205001000NRG23281120220173818
|
28/11/2022
|
LALTLANA
|
2205001WL000638
|
LALTLANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367233
|
|
Mr. LALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-001-010-001/143
(N.Hlimen)
|
2205001000NRG23281120220173820
|
28/11/2022
|
PAUKHANLALA
|
2205001WL000638
|
PAUKHANLALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367226
|
|
Mr. PAUKHANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-001-010-001/15
(N.Hlimen)
|
2205001000NRG23281120220173827
|
28/11/2022
|
VANLALFAKA
|
2205001WL000638
|
VANLALFAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367234
|
|
Mr. VANLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-001-010-001/153
(N.Hlimen)
|
2205001000NRG23281120220173831
|
28/11/2022
|
LIANCHINGI
|
2205001WL000638
|
LIANCHINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367259
|
|
Mrs. LIANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-001-010-001/156
(N.Hlimen)
|
2205001000NRG23281120220173834
|
28/11/2022
|
DIMZACHINGI
|
2205001WL000638
|
DIMZACHINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367271
|
|
DIMZACHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-001-010-001/168
(N.Hlimen)
|
2205001000NRG23281120220173847
|
28/11/2022
|
KHAMA
|
2205001WL000638
|
KHAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367264
|
|
VKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-001-010-001/170
(N.Hlimen)
|
2205001000NRG23281120220173850
|
28/11/2022
|
KHAMMINTHANGA
|
2205001WL000638
|
KHAMMINTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367274
|
|
KHAMMINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-001-010-001/171
(N.Hlimen)
|
2205001000NRG23281120220173851
|
28/11/2022
|
SAINGHINGLOVA
|
2205001WL000638
|
SAINGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367267
|
|
Mr. SAINGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-001-010-001/178
(N.Hlimen)
|
2205001000NRG23281120220173857
|
28/11/2022
|
ISAK MALSAWMA
|
2205001WL000638
|
ISAK MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367231
|
|
ISAK MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-001-010-001/180
(N.Hlimen)
|
2205001000NRG23281120220173859
|
28/11/2022
|
VANLALHRUAIA
|
2205001WL000638
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367251
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-001-010-001/182
(N.Hlimen)
|
2205001000NRG23281120220173861
|
28/11/2022
|
LALNGHAKA
|
2205001WL000638
|
LALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367238
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-001-010-001/183
(N.Hlimen)
|
2205001000NRG23281120220173862
|
28/11/2022
|
RAMDINTHARI
|
2205001WL000638
|
RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367227
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-001-010-001/184
(N.Hlimen)
|
2205001000NRG23281120220173863
|
28/11/2022
|
ZADUA
|
2205001WL000638
|
ZADUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367261
|
|
Mr. ZADUHA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-001-010-001/186
(N.Hlimen)
|
2205001000NRG23281120220173865
|
28/11/2022
|
ZONUNTHARI
|
2205001WL000638
|
ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367277
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-001-010-001/190
(N.Hlimen)
|
2205001000NRG23281120220173869
|
28/11/2022
|
ROSANGZUALA
|
2205001WL000638
|
ROSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367255
|
|
Mr. ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-001-010-001/196
(N.Hlimen)
|
2205001000NRG23281120220173872
|
28/11/2022
|
LALREMRUATI
|
2205001WL000638
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367247
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-001-010-001/2
(N.Hlimen)
|
2205001000NRG23281120220173874
|
28/11/2022
|
VANRAMNGHAKA
|
2205001WL000638
|
VANRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367236
|
|
Mr. VANRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-001-010-001/200
(N.Hlimen)
|
2205001000NRG23281120220173876
|
28/11/2022
|
LALTHANZAUVI
|
2205001WL000638
|
LALTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367253
|
|
Mrs. LALTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-001-010-001/205
(N.Hlimen)
|
2205001000NRG23281120220173880
|
28/11/2022
|
ZODINGLIANA
|
2205001WL000638
|
ZODINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367249
|
|
ZODINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-001-010-001/206
(N.Hlimen)
|
2205001000NRG23281120220173881
|
28/11/2022
|
ZAMKUNGI
|
2205001WL000638
|
ZAMKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367266
|
|
ZAMKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-001-010-001/209
(N.Hlimen)
|
2205001000NRG23281120220173883
|
28/11/2022
|
CHAWNGTHAZOVI
|
2205001WL000638
|
CHAWNGTHAZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367262
|
|
Mrs. CHAWNGTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-001-010-001/21
(N.Hlimen)
|
2205001000NRG23281120220173884
|
28/11/2022
|
LAITINCHHINGI
|
2205001WL000638
|
LAITINCHHINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367272
|
|
Mrs. LAITINCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-001-010-001/211
(N.Hlimen)
|
2205001000NRG23281120220173886
|
28/11/2022
|
ZOTHANMAWII
|
2205001WL000638
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367258
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-001-010-001/214
(N.Hlimen)
|
2205001000NRG23281120220173889
|
28/11/2022
|
ZOHMANGAIHI
|
2205001WL000638
|
ZOHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367241
|
|
Mrs. ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-001-010-001/216
(N.Hlimen)
|
2205001000NRG23281120220173891
|
28/11/2022
|
C.LALHMINGMAWIA
|
2205001WL000638
|
C.LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367246
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-001-010-001/218
(N.Hlimen)
|
2205001000NRG23281120220173893
|
28/11/2022
|
LALTANPUII
|
2205001WL000638
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367257
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-001-010-001/225
(N.Hlimen)
|
2205001000NRG23281120220173899
|
28/11/2022
|
ZORAMMUANA
|
2205001WL000638
|
ZORAMMUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367229
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-001-010-001/227
(N.Hlimen)
|
2205001000NRG23281120220173901
|
28/11/2022
|
MASTHANGI
|
2205001WL000638
|
MASTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367275
|
|
Miss. MASTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-001-010-001/228
(N.Hlimen)
|
2205001000NRG23281120220173902
|
28/11/2022
|
THANGZUALI
|
2205001WL000638
|
THANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367276
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-001-010-001/247
(N.Hlimen)
|
2205001000NRG23281120220173910
|
28/11/2022
|
ROCHHINGPUII
|
2205001WL000638
|
ROCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367279
|
|
Mrs. ROCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-001-010-001/253
(N.Hlimen)
|
2205001000NRG23281120220173917
|
28/11/2022
|
LALCHHUANMAWII
|
2205001WL000638
|
LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367280
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-001-010-001/28
(N.Hlimen)
|
2205001000NRG23281120220173938
|
28/11/2022
|
LALDINGNGHETA
|
2205001WL000638
|
LALDINGNGHETA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367220
|
|
Mr. LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-001-010-001/33
(N.Hlimen)
|
2205001000NRG23281120220173944
|
28/11/2022
|
LALDUHZUALI
|
2205001WL000638
|
LALDUHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367239
|
|
Mrs. LALDUHZUALI AND LALHMUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-001-010-001/40
(N.Hlimen)
|
2205001000NRG23281120220173952
|
28/11/2022
|
REMTHANGA
|
2205001WL000638
|
REMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367245
|
|
Mr. REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-001-010-001/46
(N.Hlimen)
|
2205001000NRG23281120220173957
|
28/11/2022
|
C.ZARMAWIA
|
2205001WL000638
|
C.ZARMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367263
|
|
Mr. ZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-001-010-001/47
(N.Hlimen)
|
2205001000NRG23281120220173958
|
28/11/2022
|
VANLALRUATI
|
2205001WL000638
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367248
|
|
Mr. R LALZAPA AND VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-001-010-001/5
(N.Hlimen)
|
2205001000NRG23281120220173960
|
28/11/2022
|
LALCHAWIMAWII
|
2205001WL000638
|
LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367278
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-001-010-001/55
(N.Hlimen)
|
2205001000NRG23281120220173966
|
28/11/2022
|
LALHMUNSANGI
|
2205001WL000638
|
LALHMUNSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367256
|
|
Mrs. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-001-010-001/56
(N.Hlimen)
|
2205001000NRG23281120220173967
|
28/11/2022
|
ST.HMANGA
|
2205001WL000638
|
ST.HMANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367250
|
|
ST HMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-001-010-001/58
(N.Hlimen)
|
2205001000NRG23281120220173968
|
28/11/2022
|
LALNUNNEMI
|
2205001WL000638
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367269
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-001-010-001/59
(N.Hlimen)
|
2205001000NRG23281120220173969
|
28/11/2022
|
VANHLUPUII
|
2205001WL000638
|
VANHLUPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367240
|
|
VANHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-001-010-001/61
(N.Hlimen)
|
2205001000NRG23281120220173971
|
28/11/2022
|
THANGCHHUANA
|
2205001WL000638
|
THANGCHHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367221
|
|
Mr. THANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-001-010-001/65
(N.Hlimen)
|
2205001000NRG23281120220173975
|
28/11/2022
|
LALVENHIMA
|
2205001WL000638
|
LALVENHIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367237
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-001-010-001/70
(N.Hlimen)
|
2205001000NRG23281120220173981
|
28/11/2022
|
VUNGLIANA
|
2205001WL000638
|
VUNGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367224
|
|
Mr. VUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-001-010-001/71
(N.Hlimen)
|
2205001000NRG23281120220173982
|
28/11/2022
|
DARCHUNGNUNGA
|
2205001WL000638
|
DARCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367223
|
|
Mr. DARCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-001-010-001/8
(N.Hlimen)
|
2205001000NRG23281120220173990
|
28/11/2022
|
C.LALHMANGAIHA
|
2205001WL000638
|
C.LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367265
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-001-010-001/80
(N.Hlimen)
|
2205001000NRG23281120220173991
|
28/11/2022
|
LALSANGLIANI
|
2205001WL000638
|
LALSANGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367244
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-001-010-001/82
(N.Hlimen)
|
2205001000NRG23281120220173993
|
28/11/2022
|
L.P.MANGLIANTHANGA
|
2205001WL000638
|
L.P.MANGLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367230
|
|
Mr. MANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-001-010-001/9
(N.Hlimen)
|
2205001000NRG23281120220174001
|
28/11/2022
|
RALLIANTAWNA
|
2205001WL000638
|
RALLIANTAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367235
|
|
Mr. RALLIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-001-010-001/92
(N.Hlimen)
|
2205001000NRG23281120220174003
|
28/11/2022
|
THANHAWLA
|
2205001WL000638
|
THANHAWLA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321367225
|
|
THANHAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99491
|
99491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99491
|
99491
|
|
|
|
|
|
|
|