|
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-05-002-002-001/1
(Phaisen)
|
2205002000NRG22030420220244066
|
05/04/2022
|
Zonunmawii
|
2205002WL000828
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150887
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-002-001/100
(Phaisen)
|
2205002000NRG22030420220244068
|
05/04/2022
|
Sujoa
|
2205002WL000828
|
Sujoa
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150872
|
|
Mr. SUJAWA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-002-001/101
(Phaisen)
|
2205002000NRG22030420220244069
|
05/04/2022
|
Lalhmangaiha
|
2205002WL000828
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150921
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-002-001/102
(Phaisen)
|
2205002000NRG22030420220244070
|
05/04/2022
|
Thangzuala
|
2205002WL000828
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150895
|
|
Mr. THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-002-001/106
(Phaisen)
|
2205002000NRG22030420220244074
|
05/04/2022
|
Lianchungnunga
|
2205002WL000828
|
Lianchungnunga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150855
|
|
LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-002-001/107
(Phaisen)
|
2205002000NRG22030420220244075
|
05/04/2022
|
Zomuankima
|
2205002WL000828
|
Zomuankima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150896
|
|
ZOMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-002-001/109
(Phaisen)
|
2205002000NRG22030420220244077
|
05/04/2022
|
Vanlalsawta
|
2205002WL000828
|
Vanlalsawta
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150853
|
|
VANLALSAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-002-001/11
(Phaisen)
|
2205002000NRG22030420220244078
|
05/04/2022
|
Zonunpara
|
2205002WL000828
|
Zonunpara
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150920
|
|
Mr. ZONUNPARA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-002-001/110
(Phaisen)
|
2205002000NRG22030420220244079
|
05/04/2022
|
Lalnunthara
|
2205002WL000828
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150919
|
|
LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-002-001/111
(Phaisen)
|
2205002000NRG22030420220244080
|
05/04/2022
|
Thanpuii
|
2205002WL000828
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150854
|
|
Mrs. THANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-002-001/112
(Phaisen)
|
2205002000NRG22030420220244081
|
05/04/2022
|
Zonunmawia
|
2205002WL000828
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150861
|
|
ZONUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-002-001/114
(Phaisen)
|
2205002000NRG22030420220244083
|
05/04/2022
|
Sangtluanga
|
2205002WL000828
|
Sangtluanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150876
|
|
H SANGTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-002-001/116
(Phaisen)
|
2205002000NRG22030420220244085
|
05/04/2022
|
Lalhmingmawia
|
2205002WL000828
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150914
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-002-001/118
(Phaisen)
|
2205002000NRG22030420220244086
|
05/04/2022
|
Sawilawi
|
2205002WL000828
|
Sawilawi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150883
|
|
SAWILAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-002-001/12
(Phaisen)
|
2205002000NRG22030420220244087
|
05/04/2022
|
Selhnuni
|
2205002WL000828
|
Selhnuni
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150891
|
|
SELHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-002-001/120
(Phaisen)
|
2205002000NRG22030420220244088
|
05/04/2022
|
Vanlalliana
|
2205002WL000828
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150924
|
|
VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-002-001/123
(Phaisen)
|
2205002000NRG22030420220244091
|
05/04/2022
|
Lalrinzuala
|
2205002WL000828
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150908
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-002-001/125
(Phaisen)
|
2205002000NRG22030420220244093
|
05/04/2022
|
ZONUNSANGA
|
2205002WL000828
|
ZONUNSANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150885
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-002-001/13
(Phaisen)
|
2205002000NRG22030420220244094
|
05/04/2022
|
K sawma
|
2205002WL000828
|
K sawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150877
|
|
MR K SAWMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-002-001/130
(Phaisen)
|
2205002000NRG22030420220244095
|
05/04/2022
|
LALHMANGAIHA
|
2205002WL000828
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150871
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-002-001/133
(Phaisen)
|
2205002000NRG22030420220244098
|
05/04/2022
|
LALHMANGAIHSANGA
|
2205002WL000828
|
LALHMANGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150863
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-002-001/134
(Phaisen)
|
2205002000NRG22030420220244099
|
05/04/2022
|
LALHUNNGHAKA
|
2205002WL000828
|
LALHUNNGHAKA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150867
|
|
Mr. LALHUNNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-002-001/135
(Phaisen)
|
2205002000NRG22030420220244100
|
05/04/2022
|
HUNTHARMAWIA
|
2205002WL000828
|
HUNTHARMAWIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150865
|
|
Mr. HUNTHARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-002-001/137
(Phaisen)
|
2205002000NRG22030420220244101
|
05/04/2022
|
LALHMINGSANGA
|
2205002WL000828
|
LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150866
|
|
LALHMINGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-002-001/139
(Phaisen)
|
2205002000NRG22030420220244103
|
05/04/2022
|
RAMFANMAWIA
|
2205002WL000828
|
RAMFANMAWIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150856
|
|
Mr. RAMFANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-002-001/15
(Phaisen)
|
2205002000NRG22030420220244105
|
05/04/2022
|
Lalrema
|
2205002WL000828
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150858
|
|
Mr. LALREMA AND VANLALTHAFAMKIMA RENGSI
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-002-001/16
(Phaisen)
|
2205002000NRG22030420220244106
|
05/04/2022
|
Thangkhumi
|
2205002WL000828
|
Thangkhumi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150868
|
|
Mrs. THANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-002-001/19
(Phaisen)
|
2205002000NRG22030420220244113
|
05/04/2022
|
Lalmuankima
|
2205002WL000828
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150888
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-002-001/2
(Phaisen)
|
2205002000NRG22030420220244124
|
05/04/2022
|
Muanpuii
|
2205002WL000828
|
Muanpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150892
|
|
Mrs. MUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-002-001/20
(Phaisen)
|
2205002000NRG22030420220244125
|
05/04/2022
|
Malsawma
|
2205002WL000828
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150882
|
|
Mr. HARSAPA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-002-001/23
(Phaisen)
|
2205002000NRG22030420220244138
|
05/04/2022
|
Lalhmahruaia
|
2205002WL000828
|
Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150915
|
|
LALHMAHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-002-001/24
(Phaisen)
|
2205002000NRG22030420220244139
|
05/04/2022
|
Habawii
|
2205002WL000828
|
Habawii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150899
|
|
HABAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-002-001/26
(Phaisen)
|
2205002000NRG22030420220244141
|
05/04/2022
|
Lalramsangi
|
2205002WL000828
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150897
|
|
LALRAMSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-002-001/27
(Phaisen)
|
2205002000NRG22030420220244142
|
05/04/2022
|
Kaptluanga
|
2205002WL000828
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150898
|
|
KAPTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-002-001/28
(Phaisen)
|
2205002000NRG22030420220244143
|
05/04/2022
|
MELODY LALNUNFELI
|
2205002WL000828
|
MELODY LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150870
|
|
MELODY LALNUNFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-002-001/29
(Phaisen)
|
2205002000NRG22030420220244144
|
05/04/2022
|
Hmangaihzuali
|
2205002WL000828
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150901
|
|
Mrs. L.HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-002-001/30
(Phaisen)
|
2205002000NRG22030420220244146
|
05/04/2022
|
Thansiami
|
2205002WL000828
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150878
|
|
THANSIAMI & RAMFANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-002-001/31
(Phaisen)
|
2205002000NRG22030420220244147
|
05/04/2022
|
Lawmawma
|
2205002WL000828
|
Lawmawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150893
|
|
LAWMAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-002-001/32
(Phaisen)
|
2205002000NRG22030420220244148
|
05/04/2022
|
Laldingngheta
|
2205002WL000828
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150904
|
|
LALDINGNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-002-001/34
(Phaisen)
|
2205002000NRG22030420220244150
|
05/04/2022
|
Zohmingthanga
|
2205002WL000828
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150911
|
|
ZOHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-002-001/35
(Phaisen)
|
2205002000NRG22030420220244151
|
05/04/2022
|
Lalrawngbawla
|
2205002WL000828
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150906
|
|
LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-002-001/36
(Phaisen)
|
2205002000NRG22030420220244152
|
05/04/2022
|
Hriatpuia
|
2205002WL000828
|
Hriatpuia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150926
|
|
LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-002-001/39
(Phaisen)
|
2205002000NRG22030420220244154
|
05/04/2022
|
CT Lalchhuanawma
|
2205002WL000828
|
CT Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150879
|
|
Mr. CHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-002-001/4
(Phaisen)
|
2205002000NRG22030420220244155
|
05/04/2022
|
Rodingi
|
2205002WL000828
|
Rodingi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150852
|
|
Mrs. RODINGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-002-001/41
(Phaisen)
|
2205002000NRG22030420220244157
|
05/04/2022
|
Zothansanga
|
2205002WL000828
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150902
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-002-001/42
(Phaisen)
|
2205002000NRG22030420220244158
|
05/04/2022
|
Thantluanga
|
2205002WL000828
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150875
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-002-001/45
(Phaisen)
|
2205002000NRG22030420220244160
|
05/04/2022
|
PC Lalhmuaka
|
2205002WL000828
|
PC Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150917
|
|
Mr. PC LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-002-001/47
(Phaisen)
|
2205002000NRG22030420220244161
|
05/04/2022
|
Lalngaihawmi
|
2205002WL000828
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150850
|
|
LALNGAIHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-002-001/49
(Phaisen)
|
2205002000NRG22030420220244163
|
05/04/2022
|
Lalthapuia
|
2205002WL000828
|
Lalthapuia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150886
|
|
VANLALTHAPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-002-001/5
(Phaisen)
|
2205002000NRG22030420220244164
|
05/04/2022
|
Lalduhawma
|
2205002WL000828
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150849
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-002-001/50
(Phaisen)
|
2205002000NRG22030420220244165
|
05/04/2022
|
Lalrotluanga
|
2205002WL000828
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150890
|
|
Mr. LAIROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-002-001/52
(Phaisen)
|
2205002000NRG22030420220244167
|
05/04/2022
|
Chalneihthianga
|
2205002WL000828
|
Chalneihthianga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150851
|
|
Mr. CHALNEIHTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-002-001/55
(Phaisen)
|
2205002000NRG22030420220244170
|
05/04/2022
|
Lalchhuanawma
|
2205002WL000828
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150881
|
|
CHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-002-001/56
(Phaisen)
|
2205002000NRG22030420220244171
|
05/04/2022
|
P Kawlthangvunga
|
2205002WL000828
|
P Kawlthangvunga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150918
|
|
Mr. P KAWLTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-002-001/58
(Phaisen)
|
2205002000NRG22030420220244173
|
05/04/2022
|
Ramengnghaka
|
2205002WL000828
|
Ramengnghaka
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150909
|
|
Mr. RAMENGNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-002-001/61
(Phaisen)
|
2205002000NRG22030420220244176
|
05/04/2022
|
Zoramdinthara
|
2205002WL000828
|
Zoramdinthara
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150913
|
|
Mr. ZORAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-002-001/62
(Phaisen)
|
2205002000NRG22030420220244177
|
05/04/2022
|
Lalthakimi
|
2205002WL000828
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150910
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-002-001/63
(Phaisen)
|
2205002000NRG22030420220244178
|
05/04/2022
|
Lalnunmawia
|
2205002WL000828
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150884
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-002-001/65
(Phaisen)
|
2205002000NRG22030420220244180
|
05/04/2022
|
F Lalnunthara
|
2205002WL000828
|
F Lalnunthara
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150907
|
|
Mr. F LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-002-001/66
(Phaisen)
|
2205002000NRG22030420220244181
|
05/04/2022
|
Lallianchhunga
|
2205002WL000828
|
Lallianchhunga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150874
|
|
LALLIANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-002-001/67
(Phaisen)
|
2205002000NRG22030420220244182
|
05/04/2022
|
Sangzuala
|
2205002WL000828
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150905
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-002-001/7
(Phaisen)
|
2205002000NRG22030420220244183
|
05/04/2022
|
Thianghlima
|
2205002WL000828
|
Thianghlima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150923
|
|
Mr. THIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-002-001/71
(Phaisen)
|
2205002000NRG22030420220244184
|
05/04/2022
|
C Lalrammawia
|
2205002WL000828
|
C Lalrammawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150862
|
|
C LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-002-001/73
(Phaisen)
|
2205002000NRG22030420220244186
|
05/04/2022
|
VL Thafela
|
2205002WL000828
|
VL Thafela
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150864
|
|
VANLALTHAFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-002-001/74
(Phaisen)
|
2205002000NRG22030420220244187
|
05/04/2022
|
Vanlalsiama
|
2205002WL000828
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150900
|
|
VANLALSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-002-001/76
(Phaisen)
|
2205002000NRG22030420220244188
|
05/04/2022
|
Nghaka
|
2205002WL000828
|
Nghaka
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150860
|
|
NGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-002-001/83
(Phaisen)
|
2205002000NRG22030420220244190
|
05/04/2022
|
Lallianpuii
|
2205002WL000828
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150889
|
|
TC LALLIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-002-001/88
(Phaisen)
|
2205002000NRG22030420220244191
|
05/04/2022
|
Lalchhuanawmi
|
2205002WL000828
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150880
|
|
LALCHHUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-002-001/89
(Phaisen)
|
2205002000NRG22030420220244192
|
05/04/2022
|
Tlangruali
|
2205002WL000828
|
Tlangruali
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150916
|
|
Mrs. TLANGRUALI AND RALLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-002-001/90
(Phaisen)
|
2205002000NRG22030420220244194
|
05/04/2022
|
Lalsiamliana
|
2205002WL000828
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150925
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-002-001/92
(Phaisen)
|
2205002000NRG22030420220244196
|
05/04/2022
|
Hmunthanga
|
2205002WL000828
|
Hmunthanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150857
|
|
HMUNTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-002-001/93
(Phaisen)
|
2205002000NRG22030420220244197
|
05/04/2022
|
PC Lalthlamuana
|
2205002WL000828
|
PC Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150912
|
|
PC LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-002-001/94
(Phaisen)
|
2205002000NRG22030420220244198
|
05/04/2022
|
Biakliani
|
2205002WL000828
|
Biakliani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150894
|
|
BIAKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-002-001/96
(Phaisen)
|
2205002000NRG22030420220244200
|
05/04/2022
|
Lalsawta
|
2205002WL000828
|
Lalsawta
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150922
|
|
LALSAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-002-001/97
(Phaisen)
|
2205002000NRG22030420220244201
|
05/04/2022
|
Kamlova
|
2205002WL000828
|
Kamlova
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150903
|
|
Mr. KAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-002-001/98
(Phaisen)
|
2205002000NRG22030420220244202
|
05/04/2022
|
Zoremi
|
2205002WL000828
|
Zoremi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150869
|
|
Mr. RAMDINA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-002-001/99
(Phaisen)
|
2205002000NRG22030420220244203
|
05/04/2022
|
Zonunsangi
|
2205002WL000828
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150873
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17941
|
17941
|
|
|
|
|
|
|
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-002-001/122
(Phaisen)
|
2205002000NRG22030420220244090
|
05/04/2022
|
LALNUNZIRI
|
2205002WL000828
|
LALNUNZIRI
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
13/05/2022
|
|
1174150859
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233
|
233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18174
|
18174
|
|
|
|
|
|
|
|