|
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-05-002-011-001/1
(N. Chawnpui)
|
2205002000NRG24270320240241345
|
27/03/2024
|
VL.LIANA
|
2205002WL001146
|
VL.LIANA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230020
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-011-001/10
(N. Chawnpui)
|
2205002000NRG24270320240241346
|
27/03/2024
|
VL.CHHUNGI
|
2205002WL001146
|
VL.CHHUNGI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230016
|
|
Mr. RICKY LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-011-001/104
(N. Chawnpui)
|
2205002000NRG24270320240241347
|
27/03/2024
|
LALLIANKUNGI
|
2205002WL001146
|
LALLIANKUNGI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230050
|
|
Mrs. LALLIANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-011-001/105
(N. Chawnpui)
|
2205002000NRG24270320240241348
|
27/03/2024
|
VANLALNIROPUIA
|
2205002WL001146
|
VANLALNIROPUIA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230051
|
|
VANLALNIROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-011-001/109
(N. Chawnpui)
|
2205002000NRG24270320240241349
|
27/03/2024
|
R LALNUNMAWII
|
2205002WL001146
|
R LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230021
|
|
Mrs. R LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-011-001/11
(N. Chawnpui)
|
2205002000NRG24270320240241350
|
27/03/2024
|
VL.REMA
|
2205002WL001146
|
VL.REMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230017
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-011-001/110
(N. Chawnpui)
|
2205002000NRG24270320240241351
|
27/03/2024
|
LALHRIATSANGA
|
2205002WL001146
|
LALHRIATSANGA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229998
|
|
LALHRIATSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-011-001/111
(N. Chawnpui)
|
2205002000NRG24270320240241352
|
27/03/2024
|
LALRINFIMI
|
2205002WL001146
|
LALRINFIMI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229973
|
|
LALRINFIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-011-001/112
(N. Chawnpui)
|
2205002000NRG24270320240241353
|
27/03/2024
|
LALREMSIAMA
|
2205002WL001146
|
LALREMSIAMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230052
|
|
LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-011-001/113
(N. Chawnpui)
|
2205002000NRG24270320240241354
|
27/03/2024
|
KAPTHANGVELI
|
2205002WL001146
|
KAPTHANGVELI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229976
|
|
Mrs. KAPTHANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-011-001/115
(N. Chawnpui)
|
2205002000NRG24270320240241355
|
27/03/2024
|
RUTHI VANLALRINFELI
|
2205002WL001146
|
RUTHI VANLALRINFELI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229978
|
|
RUTHI VANLALRINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-011-001/116
(N. Chawnpui)
|
2205002000NRG24270320240241356
|
27/03/2024
|
LALTHAFALI
|
2205002WL001146
|
LALTHAFALI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229979
|
|
Mrs. LALTHAFALI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-011-001/117
(N. Chawnpui)
|
2205002000NRG24270320240241357
|
27/03/2024
|
JUDY RAMLNUNSIAMI
|
2205002WL001146
|
JUDY RAMLNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229972
|
|
JUDY RAMNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-011-001/119
(N. Chawnpui)
|
2205002000NRG24270320240241359
|
27/03/2024
|
Laldingliana
|
2205002WL001146
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229974
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-011-001/12
(N. Chawnpui)
|
2205002000NRG24270320240241360
|
27/03/2024
|
LALNITHANGI
|
2205002WL001146
|
LALNITHANGI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230031
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-011-001/120
(N. Chawnpui)
|
2205002000NRG24270320240241361
|
27/03/2024
|
LALHMINGHLUA
|
2205002WL001146
|
LALHMINGHLUA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229983
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-011-001/121
(N. Chawnpui)
|
2205002000NRG24270320240241362
|
27/03/2024
|
LALREMSIAMA
|
2205002WL001146
|
LALREMSIAMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229975
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-011-001/123
(N. Chawnpui)
|
2205002000NRG24270320240241364
|
27/03/2024
|
LALRINCHHUNGA
|
2205002WL001146
|
LALRINCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229985
|
|
Mr. LALRINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-011-001/124
(N. Chawnpui)
|
2205002000NRG24270320240241365
|
27/03/2024
|
LALREMZELI
|
2205002WL001146
|
LALREMZELI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229977
|
|
Mrs. LALREMZELI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-011-001/126
(N. Chawnpui)
|
2205002000NRG24270320240241367
|
27/03/2024
|
RAMTHANMAWII
|
2205002WL001146
|
RAMTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230037
|
|
Mrs. RAMTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-011-001/128
(N. Chawnpui)
|
2205002000NRG24270320240241369
|
27/03/2024
|
ZOHLIRI
|
2205002WL001146
|
ZOHLIRI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229981
|
|
Mrs. ZOHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-011-001/129
(N. Chawnpui)
|
2205002000NRG24270320240241370
|
27/03/2024
|
VANROHLUPUII
|
2205002WL001146
|
VANROHLUPUII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229984
|
|
Miss. VANROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-011-001/13
(N. Chawnpui)
|
2205002000NRG24270320240241371
|
27/03/2024
|
LALRINAWMA
|
2205002WL001146
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230005
|
|
RINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-011-001/130
(N. Chawnpui)
|
2205002000NRG24270320240241372
|
27/03/2024
|
LALTLANLIANI
|
2205002WL001146
|
LALTLANLIANI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230035
|
|
Mrs. LALTLANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-011-001/133
(N. Chawnpui)
|
2205002000NRG24270320240241374
|
27/03/2024
|
LALTHAZUALI
|
2205002WL001146
|
LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230054
|
|
MS LAL THAZUALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-011-001/135
(N. Chawnpui)
|
2205002000NRG24270320240241375
|
27/03/2024
|
LALTHANSIAMI
|
2205002WL001146
|
LALTHANSIAMI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229971
|
|
Mrs. LALTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-011-001/137
(N. Chawnpui)
|
2205002000NRG24270320240241376
|
27/03/2024
|
LALNGAIZUALI
|
2205002WL001146
|
LALNGAIZUALI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229982
|
|
LALNGAIZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-011-001/138
(N. Chawnpui)
|
2205002000NRG24270320240241377
|
27/03/2024
|
LALHRUAITLUANGI
|
2205002WL001146
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229986
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-011-001/14
(N. Chawnpui)
|
2205002000NRG24270320240241379
|
27/03/2024
|
ZOHERLIANA
|
2205002WL001146
|
ZOHERLIANA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230036
|
|
Mr. ZOHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-011-001/140
(N. Chawnpui)
|
2205002000NRG24270320240241380
|
27/03/2024
|
LALRINZELI
|
2205002WL001146
|
LALRINZELI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229980
|
|
Miss. LALRINZELI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-011-001/15
(N. Chawnpui)
|
2205002000NRG24270320240241381
|
27/03/2024
|
ROSANGLIANA
|
2205002WL001146
|
ROSANGLIANA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230001
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-011-001/17
(N. Chawnpui)
|
2205002000NRG24270320240241382
|
27/03/2024
|
LUNGDAILOVA
|
2205002WL001146
|
LUNGDAILOVA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230023
|
|
Mr. LUNGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-011-001/19
(N. Chawnpui)
|
2205002000NRG24270320240241383
|
27/03/2024
|
LALHLIRA
|
2205002WL001146
|
LALHLIRA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230013
|
|
Mrs. LALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-011-001/23
(N. Chawnpui)
|
2205002000NRG24270320240241384
|
27/03/2024
|
LALRUATFELA
|
2205002WL001146
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229994
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-011-001/25
(N. Chawnpui)
|
2205002000NRG24270320240241385
|
27/03/2024
|
LALTHLENGLIANA
|
2205002WL001146
|
LALTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230048
|
|
LALTHLENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-011-001/26
(N. Chawnpui)
|
2205002000NRG24270320240241386
|
27/03/2024
|
HUNLAWMAWMI
|
2205002WL001146
|
HUNLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230014
|
|
Mrs. HUNLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-011-001/28
(N. Chawnpui)
|
2205002000NRG24270320240241387
|
27/03/2024
|
LALROPUIA
|
2205002WL001146
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230044
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-011-001/30
(N. Chawnpui)
|
2205002000NRG24270320240241389
|
27/03/2024
|
GINZAGOVA
|
2205002WL001146
|
GINZAGOVA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230019
|
|
Mr. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-011-001/31
(N. Chawnpui)
|
2205002000NRG24270320240241390
|
27/03/2024
|
P.ROKIMA
|
2205002WL001146
|
P.ROKIMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230012
|
|
Mr. P.ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-011-001/33
(N. Chawnpui)
|
2205002000NRG24270320240241391
|
27/03/2024
|
SAITHANMAWII
|
2205002WL001146
|
SAITHANMAWII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230007
|
|
Mrs. SAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-011-001/34
(N. Chawnpui)
|
2205002000NRG24270320240241392
|
27/03/2024
|
ZOMAWII
|
2205002WL001146
|
ZOMAWII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230042
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-011-001/35
(N. Chawnpui)
|
2205002000NRG24270320240241393
|
27/03/2024
|
P.RINTLUANGA
|
2205002WL001146
|
P.RINTLUANGA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230006
|
|
Mr. P RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-011-001/36
(N. Chawnpui)
|
2205002000NRG24270320240241394
|
27/03/2024
|
LALCHHANDAMA
|
2205002WL001146
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230010
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-011-001/37
(N. Chawnpui)
|
2205002000NRG24270320240241395
|
27/03/2024
|
LALHMANGAIHA
|
2205002WL001146
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229999
|
|
C LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-011-001/38
(N. Chawnpui)
|
2205002000NRG24270320240241396
|
27/03/2024
|
LALLAWMTHANGA
|
2205002WL001146
|
LALLAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230030
|
|
Mr. LALLAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-011-001/39
(N. Chawnpui)
|
2205002000NRG24270320240241397
|
27/03/2024
|
LALPANLIANA
|
2205002WL001146
|
LALPANLIANA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230024
|
|
Mr. LALPANLIANA AND LUNGRUALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-011-001/41
(N. Chawnpui)
|
2205002000NRG24270320240241398
|
27/03/2024
|
RINMAWII
|
2205002WL001146
|
RINMAWII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230003
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-011-001/42
(N. Chawnpui)
|
2205002000NRG24270320240241399
|
27/03/2024
|
LALROSIAMA
|
2205002WL001146
|
LALROSIAMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229997
|
|
LALROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-011-001/45
(N. Chawnpui)
|
2205002000NRG24270320240241400
|
27/03/2024
|
EVAN RUTHI
|
2205002WL001146
|
EVAN RUTHI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230025
|
|
EVAN RUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-011-001/47
(N. Chawnpui)
|
2205002000NRG24270320240241401
|
27/03/2024
|
THANGCHUANGA
|
2205002WL001146
|
THANGCHUANGA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230028
|
|
Mr. THANGCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-011-001/48
(N. Chawnpui)
|
2205002000NRG24270320240241402
|
27/03/2024
|
SANGI
|
2205002WL001146
|
SANGI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229996
|
|
Mrs. NEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-011-001/5
(N. Chawnpui)
|
2205002000NRG24270320240241403
|
27/03/2024
|
MALSAWMA
|
2205002WL001146
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230018
|
|
LALREMRUATA
|
UCO BANK(607066)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-011-001/50
(N. Chawnpui)
|
2205002000NRG24270320240241404
|
27/03/2024
|
LALTHANZAMI
|
2205002WL001146
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230015
|
|
LALTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-011-001/51
(N. Chawnpui)
|
2205002000NRG24270320240241405
|
27/03/2024
|
LALTHANGLIANA
|
2205002WL001146
|
LALTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230053
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-011-001/52
(N. Chawnpui)
|
2205002000NRG24270320240241406
|
27/03/2024
|
LALHRIATA
|
2205002WL001146
|
LALHRIATA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230047
|
|
Mr. LALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-011-001/53
(N. Chawnpui)
|
2205002000NRG24270320240241407
|
27/03/2024
|
SAWMKIMA
|
2205002WL001146
|
SAWMKIMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230041
|
|
SAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-011-001/55
(N. Chawnpui)
|
2205002000NRG24270320240241408
|
27/03/2024
|
D.LALSANGZUALA
|
2205002WL001146
|
D.LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230009
|
|
Mr. DANIEL LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-011-001/56
(N. Chawnpui)
|
2205002000NRG24270320240241409
|
27/03/2024
|
R.THANZAWNI
|
2205002WL001146
|
R.THANZAWNI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230002
|
|
Mr. R.THANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-011-001/57
(N. Chawnpui)
|
2205002000NRG24270320240241410
|
27/03/2024
|
P.LALROPUIA
|
2205002WL001146
|
P.LALROPUIA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230008
|
|
Mr. P LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-011-001/59
(N. Chawnpui)
|
2205002000NRG24270320240241411
|
27/03/2024
|
PAKUNGA
|
2205002WL001146
|
PAKUNGA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230039
|
|
Mr. PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-011-001/6
(N. Chawnpui)
|
2205002000NRG24270320240241412
|
27/03/2024
|
LAIVETI
|
2205002WL001146
|
LAIVETI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230045
|
|
Mrs. LAIVETI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-011-001/60
(N. Chawnpui)
|
2205002000NRG24270320240241413
|
27/03/2024
|
K.THAMAWII
|
2205002WL001146
|
K.THAMAWII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230029
|
|
THAMAWII PAUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-011-001/63
(N. Chawnpui)
|
2205002000NRG24270320240241414
|
27/03/2024
|
LALTHLANGDIKA
|
2205002WL001146
|
LALTHLANGDIKA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230027
|
|
LALTHLANGDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-011-001/66
(N. Chawnpui)
|
2205002000NRG24270320240241415
|
27/03/2024
|
VANLALNGHETA
|
2205002WL001146
|
VANLALNGHETA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230022
|
|
LALNGHETA PAUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-011-001/67
(N. Chawnpui)
|
2205002000NRG24270320240241416
|
27/03/2024
|
LALREMSIAMA
|
2205002WL001146
|
LALREMSIAMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230033
|
|
Mr. LALREMSIAMA AND LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-011-001/68
(N. Chawnpui)
|
2205002000NRG24270320240241417
|
27/03/2024
|
LALREMRUATA
|
2205002WL001146
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230011
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-011-001/69
(N. Chawnpui)
|
2205002000NRG24270320240241418
|
27/03/2024
|
THANGKIMA
|
2205002WL001146
|
THANGKIMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230043
|
|
THANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-011-001/7
(N. Chawnpui)
|
2205002000NRG24270320240241419
|
27/03/2024
|
VANLALRAWNA
|
2205002WL001146
|
VANLALRAWNA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230004
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-011-001/75
(N. Chawnpui)
|
2205002000NRG24270320240241420
|
27/03/2024
|
LALAWMPUII
|
2205002WL001146
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230038
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-011-001/8
(N. Chawnpui)
|
2205002000NRG24270320240241421
|
27/03/2024
|
KHUALIANA
|
2205002WL001146
|
KHUALIANA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230000
|
|
Mr. KHUALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-011-001/80
(N. Chawnpui)
|
2205002000NRG24270320240241422
|
27/03/2024
|
THAHNEMI
|
2205002WL001146
|
THAHNEMI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230049
|
|
Mrs. THAHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-011-001/82
(N. Chawnpui)
|
2205002000NRG24270320240241423
|
27/03/2024
|
K.LALRAMMAWIA
|
2205002WL001146
|
K.LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230046
|
|
KLALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-011-001/83
(N. Chawnpui)
|
2205002000NRG24270320240241424
|
27/03/2024
|
SALHNUNI
|
2205002WL001146
|
SALHNUNI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230040
|
|
SALHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-011-001/84
(N. Chawnpui)
|
2205002000NRG24270320240241425
|
27/03/2024
|
LALNEIHLIMA
|
2205002WL001146
|
LALNEIHLIMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230034
|
|
Mr. LALNEIHHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-011-001/85
(N. Chawnpui)
|
2205002000NRG24270320240241426
|
27/03/2024
|
HNIANGI
|
2205002WL001146
|
HNIANGI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230032
|
|
HNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-011-001/86
(N. Chawnpui)
|
2205002000NRG24270320240241427
|
27/03/2024
|
RINDIKA
|
2205002WL001146
|
RINDIKA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229995
|
|
RINDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-011-001/88
(N. Chawnpui)
|
2205002000NRG24270320240241428
|
27/03/2024
|
LALRINPUII
|
2205002WL001146
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155230026
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172557
|
172557
|
|
|
|
|
|
|
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-011-001/118
(N. Chawnpui)
|
2205002000NRG24270320240241358
|
27/03/2024
|
RAMNGAIHZUALI
|
2205002WL001146
|
RAMNGAIHZUALI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229992
|
|
RAMNGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-011-001/139
(N. Chawnpui)
|
2205002000NRG24270320240241378
|
27/03/2024
|
ZONUNSIAMI
|
2205002WL001146
|
ZONUNSIAMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229993
|
|
MS ZONUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-011-001/122
(N. Chawnpui)
|
2205002000NRG24270320240241363
|
27/03/2024
|
LALHLIMPUII
|
2205002WL001146
|
LALHLIMPUII
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229989
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-011-001/125
(N. Chawnpui)
|
2205002000NRG24270320240241366
|
27/03/2024
|
RAMLUAHPUII
|
2205002WL001146
|
RAMLUAHPUII
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229988
|
|
RAMLUAHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-011-001/127
(N. Chawnpui)
|
2205002000NRG24270320240241368
|
27/03/2024
|
LALHLUNCHHUNGI
|
2205002WL001146
|
LALHLUNCHHUNGI
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229987
|
|
LALHLUNCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-011-001/132
(N. Chawnpui)
|
2205002000NRG24270320240241373
|
27/03/2024
|
PARMAWII
|
2205002WL001146
|
PARMAWII
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229991
|
|
PARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-011-001/3
(N. Chawnpui)
|
2205002000NRG24270320240241388
|
27/03/2024
|
PARMAWII
|
2205002WL001146
|
PARMAWII
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155229990
|
|
LALPARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188244
|
188244
|
|
|
|
|
|
|
|