|
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)
|
2205002000NRG23030720220045976
|
04/07/2022
|
Vanlalchhuangi
|
2205002WL000168
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022494
|
|
MRS LALCHHUANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-001-001/103
(Buhchangphai)
|
2205002000NRG23030720220045977
|
04/07/2022
|
RK Nuntluanga
|
2205002WL000168
|
RK Nuntluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022472
|
|
Mr. RK NUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-001-001/107
(Buhchangphai)
|
2205002000NRG23030720220045981
|
04/07/2022
|
Lalchuailovi
|
2205002WL000168
|
Lalchuailovi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022445
|
|
Mrs. LALCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-001-001/11
(Buhchangphai)
|
2205002000NRG23030720220045983
|
04/07/2022
|
J Laldawngliana
|
2205002WL000168
|
J Laldawngliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022459
|
|
Mr. J LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-001-001/111
(Buhchangphai)
|
2205002000NRG23030720220045985
|
04/07/2022
|
R Thanmawia
|
2205002WL000168
|
R Thanmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022514
|
|
MR R THANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-001-001/113
(Buhchangphai)
|
2205002000NRG23030720220045987
|
04/07/2022
|
C Lalhmuchhuaka
|
2205002WL000168
|
C Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022513
|
|
Mr. C.LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-001-001/117
(Buhchangphai)
|
2205002000NRG23030720220045991
|
04/07/2022
|
VL Lawma
|
2205002WL000168
|
VL Lawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022505
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-001-001/118
(Buhchangphai)
|
2205002000NRG23030720220045992
|
04/07/2022
|
RL Dingliana
|
2205002WL000168
|
RL Dingliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022453
|
|
Mr. RL DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-001-001/12
(Buhchangphai)
|
2205002000NRG23030720220045993
|
04/07/2022
|
Lalrinawmi
|
2205002WL000168
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022463
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-001-001/121
(Buhchangphai)
|
2205002000NRG23030720220045995
|
04/07/2022
|
Lalhmingliana
|
2205002WL000168
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022468
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-001-001/122
(Buhchangphai)
|
2205002000NRG23030720220045996
|
04/07/2022
|
Thahraia
|
2205002WL000168
|
Thahraia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022483
|
|
Mr. THAHRAIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-001-001/126
(Buhchangphai)
|
2205002000NRG23030720220045999
|
04/07/2022
|
Lalremsiami
|
2205002WL000168
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022518
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-001-001/127
(Buhchangphai)
|
2205002000NRG23030720220046000
|
04/07/2022
|
Rinawma
|
2205002WL000168
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022488
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-001-001/128
(Buhchangphai)
|
2205002000NRG23030720220046001
|
04/07/2022
|
Lalrinkima
|
2205002WL000168
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022478
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-001-001/129
(Buhchangphai)
|
2205002000NRG23030720220046002
|
04/07/2022
|
Laldinthari
|
2205002WL000168
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022493
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-001-001/130
(Buhchangphai)
|
2205002000NRG23030720220046004
|
04/07/2022
|
Lalthlamuana
|
2205002WL000168
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022489
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-001-001/134
(Buhchangphai)
|
2205002000NRG23030720220046007
|
04/07/2022
|
Lalhlunchhunga
|
2205002WL000168
|
Lalhlunchhunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022515
|
|
Mr. LALHLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-001-001/135
(Buhchangphai)
|
2205002000NRG23030720220046008
|
04/07/2022
|
Lalhmangaiha
|
2205002WL000168
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022457
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-001-001/139
(Buhchangphai)
|
2205002000NRG23030720220046012
|
04/07/2022
|
Lalrindika
|
2205002WL000168
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022474
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-001-001/14
(Buhchangphai)
|
2205002000NRG23030720220046013
|
04/07/2022
|
Lalzarliana
|
2205002WL000168
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022522
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-001-001/140
(Buhchangphai)
|
2205002000NRG23030720220046014
|
04/07/2022
|
C Vanlalchhunga
|
2205002WL000168
|
C Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022519
|
|
Mr. C VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-001-001/141
(Buhchangphai)
|
2205002000NRG23030720220046015
|
04/07/2022
|
Vanlalsanga
|
2205002WL000168
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022448
|
|
VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-001-001/144
(Buhchangphai)
|
2205002000NRG23030720220046018
|
04/07/2022
|
Lalengsanga
|
2205002WL000168
|
Lalengsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022471
|
|
Mr. LALENGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-001-001/145
(Buhchangphai)
|
2205002000NRG23030720220046019
|
04/07/2022
|
A Lalsangbera
|
2205002WL000168
|
A Lalsangbera
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022456
|
|
Mr. A LALSANGBERA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-001-001/148
(Buhchangphai)
|
2205002000NRG23030720220046022
|
04/07/2022
|
Chhuanliani
|
2205002WL000168
|
Chhuanliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022470
|
|
Mrs. CHHUANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-001-001/150
(Buhchangphai)
|
2205002000NRG23030720220046024
|
04/07/2022
|
C.LALTHANZUALI
|
2205002WL000168
|
C.LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022446
|
|
Mr. LALRINCHHUNGA LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-001-001/152
(Buhchangphai)
|
2205002000NRG23030720220046026
|
04/07/2022
|
K Vanlalenga
|
2205002WL000168
|
K Vanlalenga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022444
|
|
Mr. K VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-001-001/153
(Buhchangphai)
|
2205002000NRG23030720220046027
|
04/07/2022
|
Vanlalthanga
|
2205002WL000168
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022447
|
|
VANLALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-001-001/154
(Buhchangphai)
|
2205002000NRG23030720220046028
|
04/07/2022
|
Lalawmpuii
|
2205002WL000168
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022506
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-001-001/155
(Buhchangphai)
|
2205002000NRG23030720220046029
|
04/07/2022
|
Ajay Kumar Maurya
|
2205002WL000168
|
Ajay Kumar Maurya
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022496
|
|
MR AJAY KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-001-001/169
(Buhchangphai)
|
2205002000NRG23030720220046038
|
04/07/2022
|
Lalthansanga
|
2205002WL000168
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022520
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-001-001/179
(Buhchangphai)
|
2205002000NRG23030720220046040
|
04/07/2022
|
Hmunmawia
|
2205002WL000168
|
Hmunmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022500
|
|
Mr. HMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-001-001/18
(Buhchangphai)
|
2205002000NRG23030720220046041
|
04/07/2022
|
Zotumsanga
|
2205002WL000168
|
Zotumsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022492
|
|
Mr. ZOTUMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-001-001/183
(Buhchangphai)
|
2205002000NRG23030720220046042
|
04/07/2022
|
LALDUHSANGA
|
2205002WL000168
|
LALDUHSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022486
|
|
LALDUHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-001-001/19
(Buhchangphai)
|
2205002000NRG23030720220046047
|
04/07/2022
|
Sitei
|
2205002WL000168
|
Sitei
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022516
|
|
Mrs. SITEI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-001-001/192
(Buhchangphai)
|
2205002000NRG23030720220046049
|
04/07/2022
|
LALBIAKMAWII
|
2205002WL000168
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022512
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-001-001/193
(Buhchangphai)
|
2205002000NRG23030720220046050
|
04/07/2022
|
LALTHAKUNGI
|
2205002WL000168
|
LALTHAKUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022499
|
|
Mrs. LALTHAKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-001-001/2
(Buhchangphai)
|
2205002000NRG23030720220046052
|
04/07/2022
|
RK Rohnuna
|
2205002WL000168
|
RK Rohnuna
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022460
|
|
MR RK ROTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-001-001/22
(Buhchangphai)
|
2205002000NRG23030720220046055
|
04/07/2022
|
Lalrammawii
|
2205002WL000168
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022475
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-001-001/227
(Buhchangphai)
|
2205002000NRG23030720220046056
|
04/07/2022
|
LALREMSANGA
|
2205002WL000168
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022517
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-001-001/228
(Buhchangphai)
|
2205002000NRG23030720220046057
|
04/07/2022
|
LALTHANZAMA
|
2205002WL000168
|
LALTHANZAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022442
|
|
MR LALTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-001-001/232
(Buhchangphai)
|
2205002000NRG23030720220046061
|
04/07/2022
|
C.LALNGAIHSAKI
|
2205002WL000168
|
C.LALNGAIHSAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022440
|
|
Mrs. C.LALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-001-001/233
(Buhchangphai)
|
2205002000NRG23030720220046062
|
04/07/2022
|
THANSANGI
|
2205002WL000168
|
THANSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022441
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-001-001/234
(Buhchangphai)
|
2205002000NRG23030720220046063
|
04/07/2022
|
SAISANGPUIA
|
2205002WL000168
|
SAISANGPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022523
|
|
SAISANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-001-001/237
(Buhchangphai)
|
2205002000NRG23030720220046065
|
04/07/2022
|
LALRINDIKA
|
2205002WL000168
|
LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022498
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-001-001/24
(Buhchangphai)
|
2205002000NRG23030720220046068
|
04/07/2022
|
Lalhmingmawia
|
2205002WL000168
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022508
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-001-001/240
(Buhchangphai)
|
2205002000NRG23030720220046069
|
04/07/2022
|
ROPIANGA
|
2205002WL000168
|
ROPIANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022501
|
|
Mr. ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-001-001/242
(Buhchangphai)
|
2205002000NRG23030720220046070
|
04/07/2022
|
C.ZAMANTHANGI
|
2205002WL000168
|
C.ZAMANTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022525
|
|
Mrs. C ZAMANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-001-001/244
(Buhchangphai)
|
2205002000NRG23030720220046072
|
04/07/2022
|
HD.LALRUATPUIA
|
2205002WL000168
|
HD.LALRUATPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022527
|
|
Mr. H D LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-001-001/246
(Buhchangphai)
|
2205002000NRG23030720220046074
|
04/07/2022
|
LALTANPUII
|
2205002WL000168
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022526
|
|
Ms. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-001-001/247
(Buhchangphai)
|
2205002000NRG23030720220046075
|
04/07/2022
|
VALMAWIA
|
2205002WL000168
|
VALMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022521
|
|
Mr. VALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-001-001/249
(Buhchangphai)
|
2205002000NRG23030720220046077
|
04/07/2022
|
LALRINPUIA
|
2205002WL000168
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022524
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-001-001/26
(Buhchangphai)
|
2205002000NRG23030720220046085
|
04/07/2022
|
Lalvulrengi
|
2205002WL000168
|
Lalvulrengi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022497
|
|
Mrs. LALVULRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-001-001/27
(Buhchangphai)
|
2205002000NRG23030720220046096
|
04/07/2022
|
C Tawnliana
|
2205002WL000168
|
C Tawnliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022510
|
|
C TAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-001-001/3
(Buhchangphai)
|
2205002000NRG23030720220046126
|
04/07/2022
|
LALSAWTI
|
2205002WL000168
|
LALSAWTI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022464
|
|
Mrs. LALSAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-001-001/33
(Buhchangphai)
|
2205002000NRG23030720220046141
|
04/07/2022
|
Chawnga
|
2205002WL000168
|
Chawnga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022467
|
|
Mr. CHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-001-001/34
(Buhchangphai)
|
2205002000NRG23030720220046142
|
04/07/2022
|
Lalremruata
|
2205002WL000168
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022487
|
|
LALREM RUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-001-001/37
(Buhchangphai)
|
2205002000NRG23030720220046145
|
04/07/2022
|
Lalramsanga
|
2205002WL000168
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022484
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-001-001/39
(Buhchangphai)
|
2205002000NRG23030720220046146
|
04/07/2022
|
Chawimawia
|
2205002WL000168
|
Chawimawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022503
|
|
Mr. CHAWNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-001-001/44
(Buhchangphai)
|
2205002000NRG23030720220046150
|
04/07/2022
|
Rothanghuama
|
2205002WL000168
|
Rothanghuama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022466
|
|
Mr. ROTHANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-001-001/46
(Buhchangphai)
|
2205002000NRG23030720220046152
|
04/07/2022
|
Zoliana
|
2205002WL000168
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022511
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-001-001/48
(Buhchangphai)
|
2205002000NRG23030720220046154
|
04/07/2022
|
Rammawia
|
2205002WL000168
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022485
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-001-001/55
(Buhchangphai)
|
2205002000NRG23030720220046160
|
04/07/2022
|
Kaibuaii
|
2205002WL000168
|
Kaibuaii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022465
|
|
Mrs. KAIBUAII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-001-001/56
(Buhchangphai)
|
2205002000NRG23030720220046161
|
04/07/2022
|
VANLALRINMAWIA
|
2205002WL000168
|
VANLALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022455
|
|
Mr. VANLALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-001-001/57
(Buhchangphai)
|
2205002000NRG23030720220046162
|
04/07/2022
|
Lalthanga
|
2205002WL000168
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022449
|
|
MR ELISON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-001-001/59
(Buhchangphai)
|
2205002000NRG23030720220046163
|
04/07/2022
|
C Lalnghinglova
|
2205002WL000168
|
C Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022479
|
|
C LALNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-001-001/6
(Buhchangphai)
|
2205002000NRG23030720220046164
|
04/07/2022
|
Lalrozuala
|
2205002WL000168
|
Lalrozuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022458
|
|
Mr. LALROZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-001-001/61
(Buhchangphai)
|
2205002000NRG23030720220046165
|
04/07/2022
|
Lalmuanpuii
|
2205002WL000168
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022476
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-001-001/62
(Buhchangphai)
|
2205002000NRG23030720220046166
|
04/07/2022
|
Lalchawimawia
|
2205002WL000168
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022490
|
|
MR LALCHAWIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-001-001/63
(Buhchangphai)
|
2205002000NRG23030720220046167
|
04/07/2022
|
Lalthankima
|
2205002WL000168
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022481
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-001-001/64
(Buhchangphai)
|
2205002000NRG23030720220046168
|
04/07/2022
|
Zohmingthanga
|
2205002WL000168
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022473
|
|
Mr. PC.ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-001-001/67
(Buhchangphai)
|
2205002000NRG23030720220046170
|
04/07/2022
|
Dawngkima
|
2205002WL000168
|
Dawngkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022502
|
|
Mr. DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-001-001/7
(Buhchangphai)
|
2205002000NRG23030720220046173
|
04/07/2022
|
Lalruati
|
2205002WL000168
|
Lalruati
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022454
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-001-001/71
(Buhchangphai)
|
2205002000NRG23030720220046175
|
04/07/2022
|
Vanlalhruaia
|
2205002WL000168
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022443
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-001-001/72
(Buhchangphai)
|
2205002000NRG23030720220046176
|
04/07/2022
|
RK Lalrinkima
|
2205002WL000168
|
RK Lalrinkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022452
|
|
Mr. RK LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-001-001/73
(Buhchangphai)
|
2205002000NRG23030720220046177
|
04/07/2022
|
Lalvuana
|
2205002WL000168
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022477
|
|
Mr. LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-001-001/8
(Buhchangphai)
|
2205002000NRG23030720220046181
|
04/07/2022
|
Lalfela
|
2205002WL000168
|
Lalfela
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022450
|
|
Mr. LALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-001-001/80
(Buhchangphai)
|
2205002000NRG23030720220046182
|
04/07/2022
|
Lalrinmawii
|
2205002WL000168
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022469
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-001-001/81
(Buhchangphai)
|
2205002000NRG23030720220046183
|
04/07/2022
|
Laldingliana
|
2205002WL000168
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022509
|
|
V LALDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-001-001/82
(Buhchangphai)
|
2205002000NRG23030720220046184
|
04/07/2022
|
R Zakiamlova
|
2205002WL000168
|
R Zakiamlova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022461
|
|
ZAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-001-001/83
(Buhchangphai)
|
2205002000NRG23030720220046185
|
04/07/2022
|
Neihtei
|
2205002WL000168
|
Neihtei
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022491
|
|
Mrs. NEIHTEI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-001-001/84
(Buhchangphai)
|
2205002000NRG23030720220046186
|
04/07/2022
|
Lalengmawii
|
2205002WL000168
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022480
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-001-001/85
(Buhchangphai)
|
2205002000NRG23030720220046187
|
04/07/2022
|
Lalnunpuii
|
2205002WL000168
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022495
|
|
R LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-001-001/86
(Buhchangphai)
|
2205002000NRG23030720220046188
|
04/07/2022
|
R Lalronghaka
|
2205002WL000168
|
R Lalronghaka
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022462
|
|
RLALRONGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-001-001/88
(Buhchangphai)
|
2205002000NRG23030720220046190
|
04/07/2022
|
Darhmingthangi
|
2205002WL000168
|
Darhmingthangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022451
|
|
Mrs. DARHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-001-001/91
(Buhchangphai)
|
2205002000NRG23030720220046194
|
04/07/2022
|
Malsawmtluanga
|
2205002WL000168
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022482
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-001-001/97
(Buhchangphai)
|
2205002000NRG23030720220046200
|
04/07/2022
|
Lalhrerenga
|
2205002WL000168
|
Lalhrerenga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022507
|
|
Mr. LALHRERENGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-001-001/98
(Buhchangphai)
|
2205002000NRG23030720220046201
|
04/07/2022
|
R Luaia
|
2205002WL000168
|
R Luaia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
08/07/2022
|
|
2914022504
|
|
Mr. RLUAIA AND MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287056
|
287056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287056
|
287056
|
|
|
|
|
|
|
|