|
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)
|
2205002000NRG23020620220035488
|
05/06/2022
|
Zonunmawii
|
2205002WL000116
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053385
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-002-001/100
(Phaisen)
|
2205002000NRG23020620220035490
|
05/06/2022
|
Sujoa
|
2205002WL000116
|
Sujoa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053400
|
|
Mr. SUJAWA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-002-001/101
(Phaisen)
|
2205002000NRG23020620220035491
|
05/06/2022
|
Lalhmangaiha
|
2205002WL000116
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053351
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-002-001/102
(Phaisen)
|
2205002000NRG23020620220035492
|
05/06/2022
|
Thangzuala
|
2205002WL000116
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053377
|
|
THANGZUALA AND ZOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-002-001/106
(Phaisen)
|
2205002000NRG23020620220035496
|
05/06/2022
|
Lianchungnunga
|
2205002WL000116
|
Lianchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053339
|
|
LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-002-001/107
(Phaisen)
|
2205002000NRG23020620220035497
|
05/06/2022
|
Zomuankima
|
2205002WL000116
|
Zomuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053376
|
|
ZOMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-002-001/109
(Phaisen)
|
2205002000NRG23020620220035499
|
05/06/2022
|
Vanlalsawta
|
2205002WL000116
|
Vanlalsawta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053341
|
|
VANLALSAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-002-001/11
(Phaisen)
|
2205002000NRG23020620220035500
|
05/06/2022
|
Zonunpara
|
2205002WL000116
|
Zonunpara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053352
|
|
Mr. ZONUNPARA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-002-001/110
(Phaisen)
|
2205002000NRG23020620220035501
|
05/06/2022
|
Lalnunthara
|
2205002WL000116
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053353
|
|
LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-002-001/111
(Phaisen)
|
2205002000NRG23020620220035502
|
05/06/2022
|
Thanpuii
|
2205002WL000116
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053340
|
|
Mrs. THANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-002-001/112
(Phaisen)
|
2205002000NRG23020620220035503
|
05/06/2022
|
Zonunmawia
|
2205002WL000116
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053403
|
|
ZONUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-002-001/114
(Phaisen)
|
2205002000NRG23020620220035505
|
05/06/2022
|
Sangtluanga
|
2205002WL000116
|
Sangtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053396
|
|
H SANGTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-002-001/116
(Phaisen)
|
2205002000NRG23020620220035507
|
05/06/2022
|
Lalhmingmawia
|
2205002WL000116
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053358
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-002-001/118
(Phaisen)
|
2205002000NRG23020620220035508
|
05/06/2022
|
Sawilawi
|
2205002WL000116
|
Sawilawi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053389
|
|
SAWILAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-002-001/12
(Phaisen)
|
2205002000NRG23020620220035509
|
05/06/2022
|
Selhnuni
|
2205002WL000116
|
Selhnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053381
|
|
SELHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-002-001/120
(Phaisen)
|
2205002000NRG23020620220035510
|
05/06/2022
|
Vanlalliana
|
2205002WL000116
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053348
|
|
VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-002-001/123
(Phaisen)
|
2205002000NRG23020620220035513
|
05/06/2022
|
Lalrinzuala
|
2205002WL000116
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053364
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-002-001/125
(Phaisen)
|
2205002000NRG23020620220035515
|
05/06/2022
|
ZONUNSANGA
|
2205002WL000116
|
ZONUNSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053387
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-002-001/13
(Phaisen)
|
2205002000NRG23020620220035516
|
05/06/2022
|
K sawma
|
2205002WL000116
|
K sawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053395
|
|
MR K SAWMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-002-001/130
(Phaisen)
|
2205002000NRG23020620220035517
|
05/06/2022
|
LALHMANGAIHA
|
2205002WL000116
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053402
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-002-001/133
(Phaisen)
|
2205002000NRG23020620220035520
|
05/06/2022
|
LALHMANGAIHSANGA
|
2205002WL000116
|
LALHMANGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053405
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-002-001/134
(Phaisen)
|
2205002000NRG23020620220035521
|
05/06/2022
|
LALHUNNGHAKA
|
2205002WL000116
|
LALHUNNGHAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053409
|
|
Mr. LALHUNNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-002-001/135
(Phaisen)
|
2205002000NRG23020620220035522
|
05/06/2022
|
HUNTHARMAWIA
|
2205002WL000116
|
HUNTHARMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053407
|
|
Mr. HUNTHARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-002-001/137
(Phaisen)
|
2205002000NRG23020620220035523
|
05/06/2022
|
LALHMINGSANGA
|
2205002WL000116
|
LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053408
|
|
LALHMINGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-002-001/139
(Phaisen)
|
2205002000NRG23020620220035525
|
05/06/2022
|
RAMFANMAWIA
|
2205002WL000116
|
RAMFANMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053338
|
|
Mr. RAMFANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-002-001/15
(Phaisen)
|
2205002000NRG23020620220035527
|
05/06/2022
|
Lalrema
|
2205002WL000116
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053336
|
|
Mr. LALREMA AND VANLALTHAFAMKIMA RENGSI
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-002-001/16
(Phaisen)
|
2205002000NRG23020620220035528
|
05/06/2022
|
Thangkhumi
|
2205002WL000116
|
Thangkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053410
|
|
Mrs. THANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-002-001/19
(Phaisen)
|
2205002000NRG23020620220035535
|
05/06/2022
|
Lalmuankima
|
2205002WL000116
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053384
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-002-001/2
(Phaisen)
|
2205002000NRG23020620220035546
|
05/06/2022
|
Muanpuii
|
2205002WL000116
|
Muanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053380
|
|
Mrs. MUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-002-001/20
(Phaisen)
|
2205002000NRG23020620220035547
|
05/06/2022
|
Malsawma
|
2205002WL000116
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053390
|
|
Mr. HARSAPA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-002-001/23
(Phaisen)
|
2205002000NRG23020620220035563
|
05/06/2022
|
Lalhmahruaia
|
2205002WL000116
|
Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053357
|
|
LALHMAHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-002-001/24
(Phaisen)
|
2205002000NRG23020620220035564
|
05/06/2022
|
Habawii
|
2205002WL000116
|
Habawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053373
|
|
HABAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-002-001/26
(Phaisen)
|
2205002000NRG23020620220035566
|
05/06/2022
|
Lalramsangi
|
2205002WL000116
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053375
|
|
LALRAMSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-002-001/27
(Phaisen)
|
2205002000NRG23020620220035567
|
05/06/2022
|
Kaptluanga
|
2205002WL000116
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053374
|
|
KAPTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-002-001/28
(Phaisen)
|
2205002000NRG23020620220035568
|
05/06/2022
|
MELODY LALNUNFELI
|
2205002WL000116
|
MELODY LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053412
|
|
MELODY LALNUNFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-002-001/29
(Phaisen)
|
2205002000NRG23020620220035569
|
05/06/2022
|
Hmangaihzuali
|
2205002WL000116
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053371
|
|
Mrs. L.HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-002-001/30
(Phaisen)
|
2205002000NRG23020620220035571
|
05/06/2022
|
Thansiami
|
2205002WL000116
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053394
|
|
THANSIAMI & RAMFANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-002-001/31
(Phaisen)
|
2205002000NRG23020620220035572
|
05/06/2022
|
Lawmawma
|
2205002WL000116
|
Lawmawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053379
|
|
LAWMAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-002-001/32
(Phaisen)
|
2205002000NRG23020620220035573
|
05/06/2022
|
Laldingngheta
|
2205002WL000116
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053368
|
|
LALDINGNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-002-001/34
(Phaisen)
|
2205002000NRG23020620220035575
|
05/06/2022
|
Zohmingthanga
|
2205002WL000116
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053361
|
|
ZOHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-002-001/35
(Phaisen)
|
2205002000NRG23020620220035576
|
05/06/2022
|
Lalrawngbawla
|
2205002WL000116
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053366
|
|
LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-002-001/36
(Phaisen)
|
2205002000NRG23020620220035577
|
05/06/2022
|
Hriatpuia
|
2205002WL000116
|
Hriatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053346
|
|
LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-002-001/39
(Phaisen)
|
2205002000NRG23020620220035579
|
05/06/2022
|
CT Lalchhuanawma
|
2205002WL000116
|
CT Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053393
|
|
Mr. CHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-002-001/4
(Phaisen)
|
2205002000NRG23020620220035580
|
05/06/2022
|
Rodingi
|
2205002WL000116
|
Rodingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053342
|
|
Mrs. RODINGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-002-001/41
(Phaisen)
|
2205002000NRG23020620220035582
|
05/06/2022
|
Zothansanga
|
2205002WL000116
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053370
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-002-001/42
(Phaisen)
|
2205002000NRG23020620220035583
|
05/06/2022
|
Thantluanga
|
2205002WL000116
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053397
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-002-001/45
(Phaisen)
|
2205002000NRG23020620220035585
|
05/06/2022
|
PC Lalhmuaka
|
2205002WL000116
|
PC Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053355
|
|
Mr. PC LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-002-001/47
(Phaisen)
|
2205002000NRG23020620220035586
|
05/06/2022
|
Lalngaihawmi
|
2205002WL000116
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053344
|
|
LALNGAIHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-002-001/49
(Phaisen)
|
2205002000NRG23020620220035588
|
05/06/2022
|
Lalthapuia
|
2205002WL000116
|
Lalthapuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053386
|
|
VANLALTHAPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-002-001/5
(Phaisen)
|
2205002000NRG23020620220035589
|
05/06/2022
|
Lalduhawma
|
2205002WL000116
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053345
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-002-001/50
(Phaisen)
|
2205002000NRG23020620220035590
|
05/06/2022
|
Lalrotluanga
|
2205002WL000116
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053382
|
|
Mr. LAIROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-002-001/52
(Phaisen)
|
2205002000NRG23020620220035592
|
05/06/2022
|
Chalneihthianga
|
2205002WL000116
|
Chalneihthianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053343
|
|
Mr. CHALNEIHTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-002-001/55
(Phaisen)
|
2205002000NRG23020620220035595
|
05/06/2022
|
Lalchhuanawma
|
2205002WL000116
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053391
|
|
CHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-002-001/56
(Phaisen)
|
2205002000NRG23020620220035596
|
05/06/2022
|
P Kawlthangvunga
|
2205002WL000116
|
P Kawlthangvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053354
|
|
Mr. P KAWLTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-002-001/58
(Phaisen)
|
2205002000NRG23020620220035598
|
05/06/2022
|
Ramengnghaka
|
2205002WL000116
|
Ramengnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053363
|
|
Mr. RAMENGNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-002-001/61
(Phaisen)
|
2205002000NRG23020620220035601
|
05/06/2022
|
Zoramdinthara
|
2205002WL000116
|
Zoramdinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053359
|
|
Mr. ZORAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-002-001/62
(Phaisen)
|
2205002000NRG23020620220035602
|
05/06/2022
|
Lalthakimi
|
2205002WL000116
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053362
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-002-001/63
(Phaisen)
|
2205002000NRG23020620220035603
|
05/06/2022
|
Lalnunmawia
|
2205002WL000116
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053388
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-002-001/65
(Phaisen)
|
2205002000NRG23020620220035605
|
05/06/2022
|
F Lalnunthara
|
2205002WL000116
|
F Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053365
|
|
Mr. F LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-002-001/66
(Phaisen)
|
2205002000NRG23020620220035606
|
05/06/2022
|
Lallianchhunga
|
2205002WL000116
|
Lallianchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053398
|
|
LALLIANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-002-001/67
(Phaisen)
|
2205002000NRG23020620220035607
|
05/06/2022
|
Sangzuala
|
2205002WL000116
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053367
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-002-001/7
(Phaisen)
|
2205002000NRG23020620220035608
|
05/06/2022
|
Thianghlima
|
2205002WL000116
|
Thianghlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053349
|
|
Mr. THIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-002-001/71
(Phaisen)
|
2205002000NRG23020620220035609
|
05/06/2022
|
C Lalrammawia
|
2205002WL000116
|
C Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053404
|
|
C LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-002-001/73
(Phaisen)
|
2205002000NRG23020620220035611
|
05/06/2022
|
VL Thafela
|
2205002WL000116
|
VL Thafela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053406
|
|
VANLALTHAFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-002-001/74
(Phaisen)
|
2205002000NRG23020620220035612
|
05/06/2022
|
Vanlalsiama
|
2205002WL000116
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053372
|
|
VANLALSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-002-001/76
(Phaisen)
|
2205002000NRG23020620220035613
|
05/06/2022
|
Nghaka
|
2205002WL000116
|
Nghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053401
|
|
NGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-002-001/83
(Phaisen)
|
2205002000NRG23020620220035615
|
05/06/2022
|
Lallianpuii
|
2205002WL000116
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053383
|
|
TC LALLIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-002-001/88
(Phaisen)
|
2205002000NRG23020620220035616
|
05/06/2022
|
Lalchhuanawmi
|
2205002WL000116
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053392
|
|
LALCHHUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-002-001/89
(Phaisen)
|
2205002000NRG23020620220035617
|
05/06/2022
|
Tlangruali
|
2205002WL000116
|
Tlangruali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053356
|
|
Mrs. TLANGRUALI AND RALLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-002-001/90
(Phaisen)
|
2205002000NRG23020620220035619
|
05/06/2022
|
Lalsiamliana
|
2205002WL000116
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053347
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-002-001/92
(Phaisen)
|
2205002000NRG23020620220035621
|
05/06/2022
|
Hmunthanga
|
2205002WL000116
|
Hmunthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053337
|
|
HMUNTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-002-001/93
(Phaisen)
|
2205002000NRG23020620220035622
|
05/06/2022
|
PC Lalthlamuana
|
2205002WL000116
|
PC Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053360
|
|
PC LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-002-001/94
(Phaisen)
|
2205002000NRG23020620220035623
|
05/06/2022
|
Biakliani
|
2205002WL000116
|
Biakliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053378
|
|
BIAKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-002-001/96
(Phaisen)
|
2205002000NRG23020620220035625
|
05/06/2022
|
Lalsawta
|
2205002WL000116
|
Lalsawta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053350
|
|
LALSAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-002-001/97
(Phaisen)
|
2205002000NRG23020620220035626
|
05/06/2022
|
Kamlova
|
2205002WL000116
|
Kamlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053369
|
|
Mr. KAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-002-001/98
(Phaisen)
|
2205002000NRG23020620220035627
|
05/06/2022
|
Zoremi
|
2205002WL000116
|
Zoremi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053411
|
|
Mr. RAMDINA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-002-001/99
(Phaisen)
|
2205002000NRG23020620220035628
|
05/06/2022
|
Zonunsangi
|
2205002WL000116
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053399
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125587
|
125587
|
|
|
|
|
|
|
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-002-001/122
(Phaisen)
|
2205002000NRG23020620220035512
|
05/06/2022
|
LALNUNZIRI
|
2205002WL000116
|
LALNUNZIRI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2161053335
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127218
|
127218
|
|
|
|
|
|
|
|