|
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-05-002-001-001/102
(Buhchangphai)
|
2205002000NRG23020920220096350
|
03/09/2022
|
Vanlalchhuangi
|
2205002WL000321
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200049
|
|
MRS LALCHHUANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-001-001/103
(Buhchangphai)
|
2205002000NRG23020920220096351
|
03/09/2022
|
RK Nuntluanga
|
2205002WL000321
|
RK Nuntluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200055
|
|
Mr. RK NUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-001-001/107
(Buhchangphai)
|
2205002000NRG23020920220096355
|
03/09/2022
|
Lalchuailovi
|
2205002WL000321
|
Lalchuailovi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200092
|
|
Mrs. LALCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-001-001/11
(Buhchangphai)
|
2205002000NRG23020920220096357
|
03/09/2022
|
J Laldawngliana
|
2205002WL000321
|
J Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200018
|
|
Mr. J LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-001-001/111
(Buhchangphai)
|
2205002000NRG23020920220096359
|
03/09/2022
|
R Thanmawia
|
2205002WL000321
|
R Thanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200069
|
|
MR R THANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-001-001/113
(Buhchangphai)
|
2205002000NRG23020920220096361
|
03/09/2022
|
C Lalhmuchhuaka
|
2205002WL000321
|
C Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200086
|
|
Mr. C.LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-001-001/117
(Buhchangphai)
|
2205002000NRG23020920220096364
|
03/09/2022
|
VL Lawma
|
2205002WL000321
|
VL Lawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200084
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-001-001/118
(Buhchangphai)
|
2205002000NRG23020920220096365
|
03/09/2022
|
RL Dingliana
|
2205002WL000321
|
RL Dingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200100
|
|
Mr. RL DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-001-001/12
(Buhchangphai)
|
2205002000NRG23020920220096366
|
03/09/2022
|
Lalrinawmi
|
2205002WL000321
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200027
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-001-001/121
(Buhchangphai)
|
2205002000NRG23020920220096368
|
03/09/2022
|
Lalhmingliana
|
2205002WL000321
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200024
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-001-001/122
(Buhchangphai)
|
2205002000NRG23020920220096369
|
03/09/2022
|
Thahraia
|
2205002WL000321
|
Thahraia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200039
|
|
Mr. THAHRAIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-001-001/126
(Buhchangphai)
|
2205002000NRG23020920220096372
|
03/09/2022
|
Lalremsiami
|
2205002WL000321
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200072
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-001-001/127
(Buhchangphai)
|
2205002000NRG23020920220096373
|
03/09/2022
|
Rinawma
|
2205002WL000321
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200044
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-001-001/128
(Buhchangphai)
|
2205002000NRG23020920220096374
|
03/09/2022
|
Lalrinkima
|
2205002WL000321
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200034
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-001-001/129
(Buhchangphai)
|
2205002000NRG23020920220096375
|
03/09/2022
|
Laldinthari
|
2205002WL000321
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200048
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-001-001/130
(Buhchangphai)
|
2205002000NRG23020920220096377
|
03/09/2022
|
Lalthlamuana
|
2205002WL000321
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200058
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-001-001/134
(Buhchangphai)
|
2205002000NRG23020920220096380
|
03/09/2022
|
Lalhlunchhunga
|
2205002WL000321
|
Lalhlunchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200070
|
|
Mr. LALHLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-001-001/135
(Buhchangphai)
|
2205002000NRG23020920220096381
|
03/09/2022
|
Lalhmangaiha
|
2205002WL000321
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200016
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-001-001/139
(Buhchangphai)
|
2205002000NRG23020920220096385
|
03/09/2022
|
Lalrindika
|
2205002WL000321
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200032
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-001-001/14
(Buhchangphai)
|
2205002000NRG23020920220096386
|
03/09/2022
|
Lalzarliana
|
2205002WL000321
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200075
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-001-001/140
(Buhchangphai)
|
2205002000NRG23020920220096387
|
03/09/2022
|
C Vanlalchhunga
|
2205002WL000321
|
C Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200073
|
|
Mr. C VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-001-001/141
(Buhchangphai)
|
2205002000NRG23020920220096388
|
03/09/2022
|
Vanlalsanga
|
2205002WL000321
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200094
|
|
VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-001-001/144
(Buhchangphai)
|
2205002000NRG23020920220096391
|
03/09/2022
|
Lalengsanga
|
2205002WL000321
|
Lalengsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200030
|
|
Mr. LALENGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-001-001/145
(Buhchangphai)
|
2205002000NRG23020920220096392
|
03/09/2022
|
A Lalsangbera
|
2205002WL000321
|
A Lalsangbera
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200015
|
|
Mr. A LALSANGBERA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-001-001/148
(Buhchangphai)
|
2205002000NRG23020920220096395
|
03/09/2022
|
Chhuanliani
|
2205002WL000321
|
Chhuanliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200029
|
|
Mrs. CHHUANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-001-001/150
(Buhchangphai)
|
2205002000NRG23020920220096397
|
03/09/2022
|
C.LALTHANZUALI
|
2205002WL000321
|
C.LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200098
|
|
Mr. LALRINCHHUNGA LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-001-001/152
(Buhchangphai)
|
2205002000NRG23020920220096399
|
03/09/2022
|
K Vanlalenga
|
2205002WL000321
|
K Vanlalenga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200091
|
|
Mr. K VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-001-001/153
(Buhchangphai)
|
2205002000NRG23020920220096400
|
03/09/2022
|
Vanlalthanga
|
2205002WL000321
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200093
|
|
VANLALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-001-001/154
(Buhchangphai)
|
2205002000NRG23020920220096401
|
03/09/2022
|
Lalawmpuii
|
2205002WL000321
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200085
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-001-001/155
(Buhchangphai)
|
2205002000NRG23020920220096402
|
03/09/2022
|
Ajay Kumar Maurya
|
2205002WL000321
|
Ajay Kumar Maurya
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200054
|
|
MR AJAY KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-001-001/169
(Buhchangphai)
|
2205002000NRG23020920220096411
|
03/09/2022
|
Lalthansanga
|
2205002WL000321
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200074
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-001-001/179
(Buhchangphai)
|
2205002000NRG23020920220096413
|
03/09/2022
|
Hmunmawia
|
2205002WL000321
|
Hmunmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200053
|
|
Mr. HMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-001-001/18
(Buhchangphai)
|
2205002000NRG23020920220096414
|
03/09/2022
|
Zotumsanga
|
2205002WL000321
|
Zotumsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200047
|
|
Mr. ZOTUMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-001-001/183
(Buhchangphai)
|
2205002000NRG23020920220096415
|
03/09/2022
|
LALDUHSANGA
|
2205002WL000321
|
LALDUHSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200042
|
|
LALDUHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-001-001/19
(Buhchangphai)
|
2205002000NRG23020920220096420
|
03/09/2022
|
Sitei
|
2205002WL000321
|
Sitei
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200071
|
|
Mrs. SITEI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-001-001/192
(Buhchangphai)
|
2205002000NRG23020920220096422
|
03/09/2022
|
LALBIAKMAWII
|
2205002WL000321
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200068
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-001-001/193
(Buhchangphai)
|
2205002000NRG23020920220096423
|
03/09/2022
|
LALTHAKUNGI
|
2205002WL000321
|
LALTHAKUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200052
|
|
Mrs. LALTHAKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-001-001/2
(Buhchangphai)
|
2205002000NRG23020920220096425
|
03/09/2022
|
RK Rohnuna
|
2205002WL000321
|
RK Rohnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200019
|
|
MR RK ROTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-001-001/22
(Buhchangphai)
|
2205002000NRG23020920220096428
|
03/09/2022
|
Lalrammawii
|
2205002WL000321
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200056
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-001-001/227
(Buhchangphai)
|
2205002000NRG23020920220096429
|
03/09/2022
|
LALREMSANGA
|
2205002WL000321
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200082
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-001-001/228
(Buhchangphai)
|
2205002000NRG23020920220096430
|
03/09/2022
|
LALTHANZAMA
|
2205002WL000321
|
LALTHANZAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200089
|
|
MR LALTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-001-001/232
(Buhchangphai)
|
2205002000NRG23020920220096434
|
03/09/2022
|
C.LALNGAIHSAKI
|
2205002WL000321
|
C.LALNGAIHSAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200087
|
|
Mrs. C.LALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-001-001/233
(Buhchangphai)
|
2205002000NRG23020920220096435
|
03/09/2022
|
THANSANGI
|
2205002WL000321
|
THANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200088
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-001-001/234
(Buhchangphai)
|
2205002000NRG23020920220096436
|
03/09/2022
|
SAISANGPUIA
|
2205002WL000321
|
SAISANGPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200078
|
|
SAISANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-001-001/237
(Buhchangphai)
|
2205002000NRG23020920220096438
|
03/09/2022
|
LALRINDIKA
|
2205002WL000321
|
LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200051
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-001-001/24
(Buhchangphai)
|
2205002000NRG23020920220096440
|
03/09/2022
|
Lalhmingmawia
|
2205002WL000321
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200064
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-001-001/240
(Buhchangphai)
|
2205002000NRG23020920220096441
|
03/09/2022
|
ROPIANGA
|
2205002WL000321
|
ROPIANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200060
|
|
Mr. ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-001-001/242
(Buhchangphai)
|
2205002000NRG23020920220096442
|
03/09/2022
|
C.ZAMANTHANGI
|
2205002WL000321
|
C.ZAMANTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200076
|
|
Mrs. C ZAMANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-001-001/244
(Buhchangphai)
|
2205002000NRG23020920220096444
|
03/09/2022
|
HD.LALRUATPUIA
|
2205002WL000321
|
HD.LALRUATPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200080
|
|
Mr. H D LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-001-001/246
(Buhchangphai)
|
2205002000NRG23020920220096446
|
03/09/2022
|
LALTANPUII
|
2205002WL000321
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200079
|
|
Ms. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-001-001/247
(Buhchangphai)
|
2205002000NRG23020920220096447
|
03/09/2022
|
VALMAWIA
|
2205002WL000321
|
VALMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200077
|
|
Mr. VALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-001-001/249
(Buhchangphai)
|
2205002000NRG23020920220096449
|
03/09/2022
|
LALRINPUIA
|
2205002WL000321
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200083
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-001-001/26
(Buhchangphai)
|
2205002000NRG23020920220096457
|
03/09/2022
|
Lalvulrengi
|
2205002WL000321
|
Lalvulrengi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200059
|
|
Mrs. LALVULRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-001-001/27
(Buhchangphai)
|
2205002000NRG23020920220096468
|
03/09/2022
|
C Tawnliana
|
2205002WL000321
|
C Tawnliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200066
|
|
C TAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-001-001/3
(Buhchangphai)
|
2205002000NRG23020920220096498
|
03/09/2022
|
LALSAWTI
|
2205002WL000321
|
LALSAWTI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200022
|
|
Mrs. LALLIANSAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-001-001/33
(Buhchangphai)
|
2205002000NRG23020920220096515
|
03/09/2022
|
Chawnga
|
2205002WL000321
|
Chawnga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200023
|
|
Mr. CHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-001-001/34
(Buhchangphai)
|
2205002000NRG23020920220096516
|
03/09/2022
|
Lalremruata
|
2205002WL000321
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200043
|
|
LALREM RUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-001-001/37
(Buhchangphai)
|
2205002000NRG23020920220096519
|
03/09/2022
|
Lalramsanga
|
2205002WL000321
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200040
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-001-001/39
(Buhchangphai)
|
2205002000NRG23020920220096520
|
03/09/2022
|
Chawimawia
|
2205002WL000321
|
Chawimawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200062
|
|
Mr. CHAWNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-001-001/44
(Buhchangphai)
|
2205002000NRG23020920220096524
|
03/09/2022
|
Rothanghuama
|
2205002WL000321
|
Rothanghuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200026
|
|
Mr. ROTHANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-001-001/46
(Buhchangphai)
|
2205002000NRG23020920220096526
|
03/09/2022
|
Zoliana
|
2205002WL000321
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200067
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-001-001/48
(Buhchangphai)
|
2205002000NRG23020920220096528
|
03/09/2022
|
Rammawia
|
2205002WL000321
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200041
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-001-001/56
(Buhchangphai)
|
2205002000NRG23020920220096534
|
03/09/2022
|
VANLALRINMAWIA
|
2205002WL000321
|
VANLALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200025
|
|
Mr. VANLALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-001-001/57
(Buhchangphai)
|
2205002000NRG23020920220096535
|
03/09/2022
|
Lalthanga
|
2205002WL000321
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200095
|
|
MR ELISON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-001-001/59
(Buhchangphai)
|
2205002000NRG23020920220096536
|
03/09/2022
|
C Lalnghinglova
|
2205002WL000321
|
C Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200035
|
|
C LALNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-001-001/6
(Buhchangphai)
|
2205002000NRG23020920220096537
|
03/09/2022
|
Lalrozuala
|
2205002WL000321
|
Lalrozuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200017
|
|
Mr. LALROZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-001-001/61
(Buhchangphai)
|
2205002000NRG23020920220096538
|
03/09/2022
|
Lalmuanpuii
|
2205002WL000321
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200057
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-001-001/62
(Buhchangphai)
|
2205002000NRG23020920220096539
|
03/09/2022
|
Lalchawimawia
|
2205002WL000321
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200045
|
|
MR LALCHAWIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-001-001/63
(Buhchangphai)
|
2205002000NRG23020920220096540
|
03/09/2022
|
Lalthankima
|
2205002WL000321
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200037
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-001-001/64
(Buhchangphai)
|
2205002000NRG23020920220096541
|
03/09/2022
|
Zohmingthanga
|
2205002WL000321
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200031
|
|
Mr. PC.ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-001-001/67
(Buhchangphai)
|
2205002000NRG23020920220096543
|
03/09/2022
|
Dawngkima
|
2205002WL000321
|
Dawngkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200061
|
|
Mr. DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-001-001/7
(Buhchangphai)
|
2205002000NRG23020920220096546
|
03/09/2022
|
Lalruati
|
2205002WL000321
|
Lalruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200101
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-001-001/71
(Buhchangphai)
|
2205002000NRG23020920220096548
|
03/09/2022
|
Vanlalhruaia
|
2205002WL000321
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200090
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-001-001/72
(Buhchangphai)
|
2205002000NRG23020920220096549
|
03/09/2022
|
RK Lalrinkima
|
2205002WL000321
|
RK Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200099
|
|
Mr. RK LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-001-001/73
(Buhchangphai)
|
2205002000NRG23020920220096550
|
03/09/2022
|
Lalvuana
|
2205002WL000321
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200033
|
|
Mr. LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-001-001/8
(Buhchangphai)
|
2205002000NRG23020920220096554
|
03/09/2022
|
Lalfela
|
2205002WL000321
|
Lalfela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200096
|
|
Mr. LALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-001-001/80
(Buhchangphai)
|
2205002000NRG23020920220096555
|
03/09/2022
|
Lalrinmawii
|
2205002WL000321
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200028
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-001-001/81
(Buhchangphai)
|
2205002000NRG23020920220096556
|
03/09/2022
|
Laldingliana
|
2205002WL000321
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200065
|
|
V LALDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-001-001/82
(Buhchangphai)
|
2205002000NRG23020920220096557
|
03/09/2022
|
R Zakiamlova
|
2205002WL000321
|
R Zakiamlova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200020
|
|
ZAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-001-001/83
(Buhchangphai)
|
2205002000NRG23020920220096558
|
03/09/2022
|
Neihtei
|
2205002WL000321
|
Neihtei
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200046
|
|
Mrs. NEIHTEI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-001-001/84
(Buhchangphai)
|
2205002000NRG23020920220096559
|
03/09/2022
|
Lalengmawii
|
2205002WL000321
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200036
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-001-001/85
(Buhchangphai)
|
2205002000NRG23020920220096560
|
03/09/2022
|
Lalnunpuii
|
2205002WL000321
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200050
|
|
R LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-001-001/86
(Buhchangphai)
|
2205002000NRG23020920220096561
|
03/09/2022
|
R Lalronghaka
|
2205002WL000321
|
R Lalronghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200021
|
|
RLALRONGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-001-001/88
(Buhchangphai)
|
2205002000NRG23020920220096563
|
03/09/2022
|
Darhmingthangi
|
2205002WL000321
|
Darhmingthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200097
|
|
Mrs. DARHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-001-001/91
(Buhchangphai)
|
2205002000NRG23020920220096567
|
03/09/2022
|
Malsawmtluanga
|
2205002WL000321
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200038
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-001-001/97
(Buhchangphai)
|
2205002000NRG23020920220096573
|
03/09/2022
|
Lalhrerenga
|
2205002WL000321
|
Lalhrerenga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200063
|
|
Mr. LALHRERENGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-001-001/98
(Buhchangphai)
|
2205002000NRG23020920220096574
|
03/09/2022
|
R Luaia
|
2205002WL000321
|
R Luaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4641200081
|
|
Mr. RLUAIA AND MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202710
|
202710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202710
|
202710
|
|
|
|
|
|
|
|