|
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-05-002-016-001/11
(N. Chhimluang)
|
2205002000NRG24250320240232612
|
26/03/2024
|
ZORAMA
|
2205002WL001120
|
ZORAMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229932
|
|
Mr. ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-016-001/116
(N. Chhimluang)
|
2205002000NRG24250320240232613
|
26/03/2024
|
ZOREMI
|
2205002WL001120
|
ZOREMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229936
|
|
Mr. ZOREMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-016-001/118
(N. Chhimluang)
|
2205002000NRG24250320240232614
|
26/03/2024
|
LALRENGPUII
|
2205002WL001120
|
LALRENGPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229959
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-016-001/119
(N. Chhimluang)
|
2205002000NRG24250320240232615
|
26/03/2024
|
VANNEIHKHUMI
|
2205002WL001120
|
VANNEIHKHUMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229928
|
|
Mrs. VANNEIHKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-016-001/12
(N. Chhimluang)
|
2205002000NRG24250320240232616
|
26/03/2024
|
LALTHIANGHLIMI
|
2205002WL001120
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229942
|
|
Miss. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-016-001/121
(N. Chhimluang)
|
2205002000NRG24250320240232617
|
26/03/2024
|
ZOTHANMAWII
|
2205002WL001120
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229958
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-016-001/122
(N. Chhimluang)
|
2205002000NRG24250320240232618
|
26/03/2024
|
KHAILIANA
|
2205002WL001120
|
KHAILIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229947
|
|
Mr. KHAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-016-001/124
(N. Chhimluang)
|
2205002000NRG24250320240232619
|
26/03/2024
|
H.LALREMKUNGA
|
2205002WL001120
|
H.LALREMKUNGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229957
|
|
Mr. LALREMKUNGA HMAR BIATE .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-016-001/129
(N. Chhimluang)
|
2205002000NRG24250320240232620
|
26/03/2024
|
RAMDINSANGA
|
2205002WL001120
|
RAMDINSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229960
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-016-001/130
(N. Chhimluang)
|
2205002000NRG24250320240232621
|
26/03/2024
|
MANGA SINGSON
|
2205002WL001120
|
MANGA SINGSON
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229961
|
|
Mr. MANGA SINGSON .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-016-001/132
(N. Chhimluang)
|
2205002000NRG24250320240232622
|
26/03/2024
|
LANUNZIRI
|
2205002WL001120
|
LANUNZIRI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229965
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-016-001/133
(N. Chhimluang)
|
2205002000NRG24250320240232623
|
26/03/2024
|
LALRAMHLUNI
|
2205002WL001120
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229966
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-016-001/135
(N. Chhimluang)
|
2205002000NRG24250320240232624
|
26/03/2024
|
HMANGAIHZUALI
|
2205002WL001120
|
HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229964
|
|
HMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-016-001/137
(N. Chhimluang)
|
2205002000NRG24250320240232625
|
26/03/2024
|
GOSPEL RALVARMAWII
|
2205002WL001120
|
GOSPEL RALVARMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229962
|
|
Mrs. GOSPEL RALVARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-016-001/138
(N. Chhimluang)
|
2205002000NRG24250320240232626
|
26/03/2024
|
ZORAMCHHANI
|
2205002WL001120
|
ZORAMCHHANI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229968
|
|
ZORAMCHHANI
|
UCO BANK(607066)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-016-001/139
(N. Chhimluang)
|
2205002000NRG24250320240232627
|
26/03/2024
|
HATNUI
|
2205002WL001120
|
HATNUI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229897
|
|
HATNUI
|
UCO BANK(607066)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-016-001/140
(N. Chhimluang)
|
2205002000NRG24250320240232628
|
26/03/2024
|
R LALREMRUATI
|
2205002WL001120
|
R LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229899
|
|
Mrs. R LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-016-001/141
(N. Chhimluang)
|
2205002000NRG24250320240232629
|
26/03/2024
|
LALHMINGMAWII
|
2205002WL001120
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229916
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-016-001/142
(N. Chhimluang)
|
2205002000NRG24250320240232630
|
26/03/2024
|
LALRINTHARI
|
2205002WL001120
|
LALRINTHARI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229903
|
|
Mrs. LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-016-001/144
(N. Chhimluang)
|
2205002000NRG24250320240232631
|
26/03/2024
|
LALKHAWMPUII
|
2205002WL001120
|
LALKHAWMPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229902
|
|
Mrs. LALKHAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-016-001/145
(N. Chhimluang)
|
2205002000NRG24250320240232632
|
26/03/2024
|
KHOLNGAIHKIMI
|
2205002WL001120
|
KHOLNGAIHKIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229904
|
|
Mrs. KHOLNGAIHKIM .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-016-001/146
(N. Chhimluang)
|
2205002000NRG24250320240232633
|
26/03/2024
|
VAZCHOI
|
2205002WL001120
|
VAZCHOI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229905
|
|
VAHNEICHOI
|
UCO BANK(607066)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-016-001/147
(N. Chhimluang)
|
2205002000NRG24250320240232634
|
26/03/2024
|
R VANLALAWMAWII
|
2205002WL001120
|
R VANLALAWMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229895
|
|
Mrs. R VANLALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-016-001/149
(N. Chhimluang)
|
2205002000NRG24250320240232636
|
26/03/2024
|
LIANCHHUNGI
|
2205002WL001120
|
LIANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229967
|
|
Mrs. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-016-001/150
(N. Chhimluang)
|
2205002000NRG24250320240232637
|
26/03/2024
|
LALRINKIMI
|
2205002WL001120
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229955
|
|
Mrs. LALRINKIMI AND LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-016-001/151
(N. Chhimluang)
|
2205002000NRG24250320240232638
|
26/03/2024
|
ZOTHANSANGI
|
2205002WL001120
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229914
|
|
MRS ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-016-001/152
(N. Chhimluang)
|
2205002000NRG24250320240232639
|
26/03/2024
|
BIRSI
|
2205002WL001120
|
BIRSI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229970
|
|
Mrs. BIRSI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-016-001/153
(N. Chhimluang)
|
2205002000NRG24250320240232640
|
26/03/2024
|
LALHLUPUII
|
2205002WL001120
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229906
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-016-001/154
(N. Chhimluang)
|
2205002000NRG24250320240232641
|
26/03/2024
|
LALTLANTHANGI
|
2205002WL001120
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229894
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-016-001/156
(N. Chhimluang)
|
2205002000NRG24250320240232643
|
26/03/2024
|
LALMAWIKIMI
|
2205002WL001120
|
LALMAWIKIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229907
|
|
Mrs. LALMAWIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-016-001/157
(N. Chhimluang)
|
2205002000NRG24250320240232644
|
26/03/2024
|
LALNUNSIAMI
|
2205002WL001120
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229969
|
|
Mrs. LALNUNSIAMI LALMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-016-001/160
(N. Chhimluang)
|
2205002000NRG24250320240232645
|
26/03/2024
|
PC VANRAMMAWII
|
2205002WL001120
|
PC VANRAMMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229898
|
|
Mrs. PC VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-016-001/162
(N. Chhimluang)
|
2205002000NRG24250320240232646
|
26/03/2024
|
LALTLANTHANGI
|
2205002WL001120
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229900
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-016-001/164
(N. Chhimluang)
|
2205002000NRG24250320240232647
|
26/03/2024
|
ZONUNSANGI
|
2205002WL001120
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229893
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-016-001/165
(N. Chhimluang)
|
2205002000NRG24250320240232648
|
26/03/2024
|
C LALVENHIMI
|
2205002WL001120
|
C LALVENHIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229963
|
|
Ms. C LALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-016-001/166
(N. Chhimluang)
|
2205002000NRG24250320240232649
|
26/03/2024
|
THANGHAO
|
2205002WL001120
|
THANGHAO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229908
|
|
Mr. THANGHAO .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-016-001/167
(N. Chhimluang)
|
2205002000NRG24250320240232650
|
26/03/2024
|
LALFAKMAWII
|
2205002WL001120
|
LALFAKMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229901
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-016-001/17
(N. Chhimluang)
|
2205002000NRG24250320240232652
|
26/03/2024
|
THANGLIANSIAMA
|
2205002WL001120
|
THANGLIANSIAMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229940
|
|
Mr. THANGLIANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-016-001/171
(N. Chhimluang)
|
2205002000NRG24250320240232654
|
26/03/2024
|
LALRAMA
|
2205002WL001120
|
LALRAMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229896
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-016-001/173
(N. Chhimluang)
|
2205002000NRG24250320240232655
|
26/03/2024
|
LALDUHSAKI
|
2205002WL001120
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229956
|
|
Miss. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-016-001/174
(N. Chhimluang)
|
2205002000NRG24250320240232656
|
26/03/2024
|
ROZAMI
|
2205002WL001120
|
ROZAMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229909
|
|
Mrs. ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-016-001/176
(N. Chhimluang)
|
2205002000NRG24250320240232657
|
26/03/2024
|
Lalrinnunga
|
2205002WL001120
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229930
|
|
LALRINNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-016-001/178
(N. Chhimluang)
|
2205002000NRG24250320240232658
|
26/03/2024
|
Lalramhluni
|
2205002WL001120
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229915
|
|
LALRAMHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-016-001/18
(N. Chhimluang)
|
2205002000NRG24250320240232659
|
26/03/2024
|
LUNGTIAWIA
|
2205002WL001120
|
LUNGTIAWIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229941
|
|
Mr. LUNGTIAWIA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-016-001/24-A
(N. Chhimluang)
|
2205002000NRG24250320240232661
|
26/03/2024
|
NEIHKIMI
|
2205002WL001120
|
NEIHKIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229954
|
|
NEIH KIMI
|
UCO BANK(607066)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-016-001/25
(N. Chhimluang)
|
2205002000NRG24250320240232662
|
26/03/2024
|
HD.LALDUHAWMA
|
2205002WL001120
|
HD.LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229917
|
|
Mr. HD LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-016-001/28
(N. Chhimluang)
|
2205002000NRG24250320240232664
|
26/03/2024
|
LALSAISIAKA
|
2205002WL001120
|
LALSAISIAKA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229946
|
|
Mr. LALSAISIAKA LALRAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-016-001/3
(N. Chhimluang)
|
2205002000NRG24250320240232665
|
26/03/2024
|
F.LALCHHAWNA
|
2205002WL001120
|
F.LALCHHAWNA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229935
|
|
Mr. F LALCHHAWNA LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-016-001/32
(N. Chhimluang)
|
2205002000NRG24250320240232666
|
26/03/2024
|
JAMES LALRINHLUA
|
2205002WL001120
|
JAMES LALRINHLUA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229950
|
|
Mr. JAMES LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-016-001/33
(N. Chhimluang)
|
2205002000NRG24250320240232667
|
26/03/2024
|
ROHLUPUII
|
2205002WL001120
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229953
|
|
Mrs. LALNUNTLANI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-016-001/35
(N. Chhimluang)
|
2205002000NRG24250320240232668
|
26/03/2024
|
VL.VENA
|
2205002WL001120
|
VL.VENA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229931
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-016-001/36
(N. Chhimluang)
|
2205002000NRG24250320240232669
|
26/03/2024
|
LALNUNTLUANGI
|
2205002WL001120
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229952
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-016-001/38
(N. Chhimluang)
|
2205002000NRG24250320240232671
|
26/03/2024
|
ZALAMA
|
2205002WL001120
|
ZALAMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229939
|
|
Mr. ZALAMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-016-001/4
(N. Chhimluang)
|
2205002000NRG24250320240232672
|
26/03/2024
|
LALMUANPUII
|
2205002WL001120
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229937
|
|
Mr. R.VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-016-001/47
(N. Chhimluang)
|
2205002000NRG24250320240232674
|
26/03/2024
|
BIAKENGA
|
2205002WL001120
|
BIAKENGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229951
|
|
Mr. BIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-016-001/48
(N. Chhimluang)
|
2205002000NRG24250320240232675
|
26/03/2024
|
ROTLUANGA
|
2205002WL001120
|
ROTLUANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229948
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-016-001/5
(N. Chhimluang)
|
2205002000NRG24250320240232676
|
26/03/2024
|
VP.HMANGLIANA
|
2205002WL001120
|
VP.HMANGLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229949
|
|
Mr. V P HMANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-016-001/53
(N. Chhimluang)
|
2205002000NRG24250320240232679
|
26/03/2024
|
C.LALDUHAWMA
|
2205002WL001120
|
C.LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229945
|
|
MR C LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-016-001/62
(N. Chhimluang)
|
2205002000NRG24250320240232682
|
26/03/2024
|
ZONEIHSANGA
|
2205002WL001120
|
ZONEIHSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229933
|
|
Mr. H ZONEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-016-001/64
(N. Chhimluang)
|
2205002000NRG24250320240232683
|
26/03/2024
|
ROTHANGPUIA
|
2205002WL001120
|
ROTHANGPUIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229929
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-016-001/65
(N. Chhimluang)
|
2205002000NRG24250320240232684
|
26/03/2024
|
F.ROTHUAMLIANA
|
2205002WL001120
|
F.ROTHUAMLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229913
|
|
Mr. F ROTHUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-016-001/66
(N. Chhimluang)
|
2205002000NRG24250320240232685
|
26/03/2024
|
LALPARA
|
2205002WL001120
|
LALPARA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229934
|
|
Mr. LALPARA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-016-001/67
(N. Chhimluang)
|
2205002000NRG24250320240232686
|
26/03/2024
|
MURHA
|
2205002WL001120
|
MURHA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229943
|
|
Mr. MURA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-016-001/70
(N. Chhimluang)
|
2205002000NRG24250320240232688
|
26/03/2024
|
RAMDINTHARA
|
2205002WL001120
|
RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229938
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-016-001/8
(N. Chhimluang)
|
2205002000NRG24250320240232689
|
26/03/2024
|
GINZASIAMA
|
2205002WL001120
|
GINZASIAMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229944
|
|
Mr. GINZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161850
|
161850
|
|
|
|
|
|
|
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-016-001/170
(N. Chhimluang)
|
2205002000NRG24250320240232653
|
26/03/2024
|
LALLENMAWII
|
2205002WL001120
|
LALLENMAWII
|
00415
|
SBIN0006993
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229927
|
|
Miss. LALLENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-016-001/155
(N. Chhimluang)
|
2205002000NRG24250320240232642
|
26/03/2024
|
HOINEIVAHI
|
2205002WL001120
|
HOINEIVAHI
|
00462
|
UCBA0002828
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229926
|
|
HOINEIVAHI
|
UCO BANK(607066)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-016-001/169
(N. Chhimluang)
|
2205002000NRG24250320240232651
|
26/03/2024
|
LUNKAI GANGTE
|
2205002WL001120
|
LUNKAI GANGTE
|
00462
|
UCBA0002828
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229918
|
|
LUNKAI GANGTE
|
UCO BANK(607066)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-016-001/23
(N. Chhimluang)
|
2205002000NRG24250320240232660
|
26/03/2024
|
VL.MALSAWMA
|
2205002WL001120
|
VL.MALSAWMA
|
00462
|
UCBA0002828
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229925
|
|
V L MALSAWMA
|
UCO BANK(607066)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-016-001/37
(N. Chhimluang)
|
2205002000NRG24250320240232670
|
26/03/2024
|
LALDAWNGLIANA
|
2205002WL001120
|
LALDAWNGLIANA
|
00462
|
UCBA0002828
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229922
|
|
LALDAWNGLIANA
|
UCO BANK(607066)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-016-001/40
(N. Chhimluang)
|
2205002000NRG24250320240232673
|
26/03/2024
|
RAMTHANGI
|
2205002WL001120
|
RAMTHANGI
|
00462
|
UCBA0002828
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229924
|
|
RAMTHANGI
|
UCO BANK(607066)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-016-001/50
(N. Chhimluang)
|
2205002000NRG24250320240232677
|
26/03/2024
|
C.VANLALZELA
|
2205002WL001120
|
C.VANLALZELA
|
00462
|
UCBA0002828
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229920
|
|
C VANLALZELA
|
UCO BANK(607066)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-016-001/56
(N. Chhimluang)
|
2205002000NRG24250320240232680
|
26/03/2024
|
PC.LALREMLIANA
|
2205002WL001120
|
PC.LALREMLIANA
|
00462
|
UCBA0002828
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229923
|
|
PC LALREMLIANA
|
UCO BANK(607066)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-016-001/61
(N. Chhimluang)
|
2205002000NRG24250320240232681
|
26/03/2024
|
K.VANLALCHAMA
|
2205002WL001120
|
K.VANLALCHAMA
|
00462
|
UCBA0002828
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229919
|
|
K VANLALCHAMA
|
UCO BANK(607066)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-016-001/69
(N. Chhimluang)
|
2205002000NRG24250320240232687
|
26/03/2024
|
VANLALRUMA
|
2205002WL001120
|
VANLALRUMA
|
00462
|
UCBA0002828
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229921
|
|
LALREMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-016-001/148
(N. Chhimluang)
|
2205002000NRG24250320240232635
|
26/03/2024
|
T SANGMAWII
|
2205002WL001120
|
T SANGMAWII
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229912
|
|
TSANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-016-001/27
(N. Chhimluang)
|
2205002000NRG24250320240232663
|
26/03/2024
|
LALRAMCHANSANGA
|
2205002WL001120
|
LALRAMCHANSANGA
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229911
|
|
LALRAMCHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-016-001/52-A
(N. Chhimluang)
|
2205002000NRG24250320240232678
|
26/03/2024
|
LALRINMAWII
|
2205002WL001120
|
LALRINMAWII
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155229910
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194220
|
194220
|
|
|
|
|
|
|
|