|
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)
|
2205002000NRG23050520220012534
|
06/05/2022
|
Vanlalchhuangi
|
2205002WL000035
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966312
|
|
MRS LALCHHUANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-001-001/103
(Buhchangphai)
|
2205002000NRG23050520220012535
|
06/05/2022
|
RK Nuntluanga
|
2205002WL000035
|
RK Nuntluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966290
|
|
Mr. RK NUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-001-001/107
(Buhchangphai)
|
2205002000NRG23050520220012539
|
06/05/2022
|
Lalchuailovi
|
2205002WL000035
|
Lalchuailovi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966260
|
|
Mrs. LALCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-001-001/11
(Buhchangphai)
|
2205002000NRG23050520220012541
|
06/05/2022
|
J Laldawngliana
|
2205002WL000035
|
J Laldawngliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966275
|
|
Mr. J LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-001-001/111
(Buhchangphai)
|
2205002000NRG23050520220012543
|
06/05/2022
|
R Thanmawia
|
2205002WL000035
|
R Thanmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966333
|
|
MR R THANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-001-001/113
(Buhchangphai)
|
2205002000NRG23050520220012545
|
06/05/2022
|
C Lalhmuchhuaka
|
2205002WL000035
|
C Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966332
|
|
Mr. C.LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-001-001/117
(Buhchangphai)
|
2205002000NRG23050520220012549
|
06/05/2022
|
VL Lawma
|
2205002WL000035
|
VL Lawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966323
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-001-001/118
(Buhchangphai)
|
2205002000NRG23050520220012550
|
06/05/2022
|
RL Dingliana
|
2205002WL000035
|
RL Dingliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966269
|
|
Mr. RL DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-001-001/12
(Buhchangphai)
|
2205002000NRG23050520220012551
|
06/05/2022
|
Lalrinawmi
|
2205002WL000035
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966281
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-001-001/121
(Buhchangphai)
|
2205002000NRG23050520220012553
|
06/05/2022
|
Lalhmingliana
|
2205002WL000035
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966286
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-001-001/122
(Buhchangphai)
|
2205002000NRG23050520220012554
|
06/05/2022
|
Thahraia
|
2205002WL000035
|
Thahraia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966301
|
|
Mr. THAHRAIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-001-001/126
(Buhchangphai)
|
2205002000NRG23050520220012557
|
06/05/2022
|
Lalremsiami
|
2205002WL000035
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966337
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-001-001/127
(Buhchangphai)
|
2205002000NRG23050520220012558
|
06/05/2022
|
Rinawma
|
2205002WL000035
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966306
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-001-001/128
(Buhchangphai)
|
2205002000NRG23050520220012559
|
06/05/2022
|
Lalrinkima
|
2205002WL000035
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966296
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-001-001/129
(Buhchangphai)
|
2205002000NRG23050520220012560
|
06/05/2022
|
Laldinthari
|
2205002WL000035
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966311
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-001-001/130
(Buhchangphai)
|
2205002000NRG23050520220012562
|
06/05/2022
|
Lalthlamuana
|
2205002WL000035
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966307
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-001-001/131
(Buhchangphai)
|
2205002000NRG23050520220012563
|
06/05/2022
|
RK Laldawngliana
|
2205002WL000035
|
RK Laldawngliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966328
|
|
Mr. R.K.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-001-001/134
(Buhchangphai)
|
2205002000NRG23050520220012565
|
06/05/2022
|
Lalhlunchhunga
|
2205002WL000035
|
Lalhlunchhunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966334
|
|
Mr. LALHLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-001-001/135
(Buhchangphai)
|
2205002000NRG23050520220012566
|
06/05/2022
|
Lalhmangaiha
|
2205002WL000035
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966273
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-001-001/136
(Buhchangphai)
|
2205002000NRG23050520220012567
|
06/05/2022
|
R Lalfakzuala
|
2205002WL000035
|
R Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966280
|
|
R LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-001-001/139
(Buhchangphai)
|
2205002000NRG23050520220012570
|
06/05/2022
|
Lalrindika
|
2205002WL000035
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966292
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-001-001/14
(Buhchangphai)
|
2205002000NRG23050520220012571
|
06/05/2022
|
Lalzarliana
|
2205002WL000035
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966341
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-001-001/140
(Buhchangphai)
|
2205002000NRG23050520220012572
|
06/05/2022
|
C Vanlalchhunga
|
2205002WL000035
|
C Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966338
|
|
Mr. C VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-001-001/141
(Buhchangphai)
|
2205002000NRG23050520220012573
|
06/05/2022
|
Vanlalsanga
|
2205002WL000035
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966264
|
|
VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-001-001/144
(Buhchangphai)
|
2205002000NRG23050520220012576
|
06/05/2022
|
Lalengsanga
|
2205002WL000035
|
Lalengsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966289
|
|
Mr. LALENGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-001-001/145
(Buhchangphai)
|
2205002000NRG23050520220012577
|
06/05/2022
|
A Lalsangbera
|
2205002WL000035
|
A Lalsangbera
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966272
|
|
Mr. A LALSANGBERA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-001-001/148
(Buhchangphai)
|
2205002000NRG23050520220012580
|
06/05/2022
|
Chhuanliani
|
2205002WL000035
|
Chhuanliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966288
|
|
Mrs. CHHUANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-001-001/150
(Buhchangphai)
|
2205002000NRG23050520220012582
|
06/05/2022
|
C.LALTHANZUALI
|
2205002WL000035
|
C.LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966261
|
|
Mr. LALRINCHHUNGA LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-001-001/152
(Buhchangphai)
|
2205002000NRG23050520220012584
|
06/05/2022
|
K Vanlalenga
|
2205002WL000035
|
K Vanlalenga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966259
|
|
Mr. K VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-001-001/153
(Buhchangphai)
|
2205002000NRG23050520220012585
|
06/05/2022
|
Vanlalthanga
|
2205002WL000035
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966263
|
|
VANLALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-001-001/154
(Buhchangphai)
|
2205002000NRG23050520220012586
|
06/05/2022
|
Lalawmpuii
|
2205002WL000035
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966324
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-001-001/155
(Buhchangphai)
|
2205002000NRG23050520220012587
|
06/05/2022
|
Ajay Kumar Maurya
|
2205002WL000035
|
Ajay Kumar Maurya
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966314
|
|
MR AJAY KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-001-001/169
(Buhchangphai)
|
2205002000NRG23050520220012596
|
06/05/2022
|
Lalthansanga
|
2205002WL000035
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966339
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-001-001/179
(Buhchangphai)
|
2205002000NRG23050520220012598
|
06/05/2022
|
Hmunmawia
|
2205002WL000035
|
Hmunmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966318
|
|
Mr. HMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-001-001/18
(Buhchangphai)
|
2205002000NRG23050520220012599
|
06/05/2022
|
Zotumsanga
|
2205002WL000035
|
Zotumsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966310
|
|
Mr. ZOTUMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-001-001/183
(Buhchangphai)
|
2205002000NRG23050520220012600
|
06/05/2022
|
LALDUHSANGA
|
2205002WL000035
|
LALDUHSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966304
|
|
LALDUHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-001-001/186
(Buhchangphai)
|
2205002000NRG23050520220012603
|
06/05/2022
|
LALNUNTHARI
|
2205002WL000035
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966262
|
|
MRS LALNUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-001-001/19
(Buhchangphai)
|
2205002000NRG23050520220012605
|
06/05/2022
|
Sitei
|
2205002WL000035
|
Sitei
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966335
|
|
Mrs. SITEI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-001-001/192
(Buhchangphai)
|
2205002000NRG23050520220012607
|
06/05/2022
|
LALBIAKMAWII
|
2205002WL000035
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966331
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-001-001/193
(Buhchangphai)
|
2205002000NRG23050520220012608
|
06/05/2022
|
LALTHAKUNGI
|
2205002WL000035
|
LALTHAKUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966317
|
|
Mrs. LALTHAKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-001-001/2
(Buhchangphai)
|
2205002000NRG23050520220012610
|
06/05/2022
|
RK Rohnuna
|
2205002WL000035
|
RK Rohnuna
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966276
|
|
MR RK ROTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-001-001/22
(Buhchangphai)
|
2205002000NRG23050520220012613
|
06/05/2022
|
Lalrammawii
|
2205002WL000035
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966293
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-001-001/227
(Buhchangphai)
|
2205002000NRG23050520220012614
|
06/05/2022
|
LALREMSANGA
|
2205002WL000035
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966336
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-001-001/228
(Buhchangphai)
|
2205002000NRG23050520220012615
|
06/05/2022
|
LALTHANZAMA
|
2205002WL000035
|
LALTHANZAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966257
|
|
MR LALTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-001-001/232
(Buhchangphai)
|
2205002000NRG23050520220012619
|
06/05/2022
|
C.LALNGAIHSAKI
|
2205002WL000035
|
C.LALNGAIHSAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966255
|
|
Mrs. C.LALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-001-001/233
(Buhchangphai)
|
2205002000NRG23050520220012620
|
06/05/2022
|
THANSANGI
|
2205002WL000035
|
THANSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966256
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-001-001/234
(Buhchangphai)
|
2205002000NRG23050520220012621
|
06/05/2022
|
SAISANGPUIA
|
2205002WL000035
|
SAISANGPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966342
|
|
SAISANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-001-001/237
(Buhchangphai)
|
2205002000NRG23050520220012623
|
06/05/2022
|
LALRINDIKA
|
2205002WL000035
|
LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966316
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-001-001/24
(Buhchangphai)
|
2205002000NRG23050520220012626
|
06/05/2022
|
Lalhmingmawia
|
2205002WL000035
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966326
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-001-001/240
(Buhchangphai)
|
2205002000NRG23050520220012627
|
06/05/2022
|
ROPIANGA
|
2205002WL000035
|
ROPIANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966319
|
|
Mr. ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-001-001/242
(Buhchangphai)
|
2205002000NRG23050520220012628
|
06/05/2022
|
C.ZAMANTHANGI
|
2205002WL000035
|
C.ZAMANTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966344
|
|
Mrs. C ZAMANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-001-001/244
(Buhchangphai)
|
2205002000NRG23050520220012630
|
06/05/2022
|
HD.LALRUATPUIA
|
2205002WL000035
|
HD.LALRUATPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966346
|
|
Mr. H D LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-001-001/246
(Buhchangphai)
|
2205002000NRG23050520220012632
|
06/05/2022
|
LALTANPUII
|
2205002WL000035
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966345
|
|
Ms. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-001-001/247
(Buhchangphai)
|
2205002000NRG23050520220012633
|
06/05/2022
|
VALMAWIA
|
2205002WL000035
|
VALMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966340
|
|
Mr. VALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-001-001/249
(Buhchangphai)
|
2205002000NRG23050520220012635
|
06/05/2022
|
LALRINPUIA
|
2205002WL000035
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966343
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-001-001/26
(Buhchangphai)
|
2205002000NRG23050520220012643
|
06/05/2022
|
Lalvulrengi
|
2205002WL000035
|
Lalvulrengi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966315
|
|
Mrs. LALVULRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-001-001/27
(Buhchangphai)
|
2205002000NRG23050520220012654
|
06/05/2022
|
C Tawnliana
|
2205002WL000035
|
C Tawnliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966329
|
|
C TAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-001-001/3
(Buhchangphai)
|
2205002000NRG23050520220012684
|
06/05/2022
|
LALSAWTI
|
2205002WL000035
|
LALSAWTI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966282
|
|
Mrs. LALSAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-001-001/33
(Buhchangphai)
|
2205002000NRG23050520220012695
|
06/05/2022
|
Chawnga
|
2205002WL000035
|
Chawnga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966285
|
|
Mr. CHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-001-001/34
(Buhchangphai)
|
2205002000NRG23050520220012696
|
06/05/2022
|
Lalremruata
|
2205002WL000035
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966305
|
|
LALREM RUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-001-001/37
(Buhchangphai)
|
2205002000NRG23050520220012699
|
06/05/2022
|
Lalramsanga
|
2205002WL000035
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966302
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-001-001/39
(Buhchangphai)
|
2205002000NRG23050520220012700
|
06/05/2022
|
Chawimawia
|
2205002WL000035
|
Chawimawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966321
|
|
Mr. CHAWNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-001-001/44
(Buhchangphai)
|
2205002000NRG23050520220012704
|
06/05/2022
|
Rothanghuama
|
2205002WL000035
|
Rothanghuama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966284
|
|
Mr. ROTHANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-001-001/46
(Buhchangphai)
|
2205002000NRG23050520220012706
|
06/05/2022
|
Zoliana
|
2205002WL000035
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966330
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-001-001/48
(Buhchangphai)
|
2205002000NRG23050520220012708
|
06/05/2022
|
Rammawia
|
2205002WL000035
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966303
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-001-001/55
(Buhchangphai)
|
2205002000NRG23050520220012714
|
06/05/2022
|
Kaibuaii
|
2205002WL000035
|
Kaibuaii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966283
|
|
Mrs. KAIBUAII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-001-001/56
(Buhchangphai)
|
2205002000NRG23050520220012715
|
06/05/2022
|
VANLALRINMAWIA
|
2205002WL000035
|
VANLALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966271
|
|
Mr. VANLALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-001-001/57
(Buhchangphai)
|
2205002000NRG23050520220012716
|
06/05/2022
|
Lalthanga
|
2205002WL000035
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966265
|
|
MR ELISON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-001-001/59
(Buhchangphai)
|
2205002000NRG23050520220012717
|
06/05/2022
|
C Lalnghinglova
|
2205002WL000035
|
C Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966297
|
|
C LALNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-001-001/6
(Buhchangphai)
|
2205002000NRG23050520220012718
|
06/05/2022
|
Lalrozuala
|
2205002WL000035
|
Lalrozuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966274
|
|
Mr. LALROZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-001-001/61
(Buhchangphai)
|
2205002000NRG23050520220012719
|
06/05/2022
|
Lalmuanpuii
|
2205002WL000035
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966294
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-001-001/62
(Buhchangphai)
|
2205002000NRG23050520220012720
|
06/05/2022
|
Lalchawimawia
|
2205002WL000035
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966308
|
|
MR LALCHAWIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-001-001/63
(Buhchangphai)
|
2205002000NRG23050520220012721
|
06/05/2022
|
Lalthankima
|
2205002WL000035
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966299
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-001-001/64
(Buhchangphai)
|
2205002000NRG23050520220012722
|
06/05/2022
|
Zohmingthanga
|
2205002WL000035
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966291
|
|
Mr. PC.ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-001-001/67
(Buhchangphai)
|
2205002000NRG23050520220012724
|
06/05/2022
|
Dawngkima
|
2205002WL000035
|
Dawngkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966320
|
|
Mr. DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-001-001/7
(Buhchangphai)
|
2205002000NRG23050520220012727
|
06/05/2022
|
Lalruati
|
2205002WL000035
|
Lalruati
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966270
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-001-001/71
(Buhchangphai)
|
2205002000NRG23050520220012729
|
06/05/2022
|
Vanlalhruaia
|
2205002WL000035
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966258
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-001-001/72
(Buhchangphai)
|
2205002000NRG23050520220012730
|
06/05/2022
|
RK Lalrinkima
|
2205002WL000035
|
RK Lalrinkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966268
|
|
Mr. RK LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-001-001/73
(Buhchangphai)
|
2205002000NRG23050520220012731
|
06/05/2022
|
Lalvuana
|
2205002WL000035
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966295
|
|
Mr. LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-001-001/75
(Buhchangphai)
|
2205002000NRG23050520220012733
|
06/05/2022
|
Vungzalaia
|
2205002WL000035
|
Vungzalaia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966278
|
|
Mr. VUNGZALAIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-001-001/8
(Buhchangphai)
|
2205002000NRG23050520220012735
|
06/05/2022
|
Lalfela
|
2205002WL000035
|
Lalfela
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966266
|
|
Mr. LALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-001-001/80
(Buhchangphai)
|
2205002000NRG23050520220012736
|
06/05/2022
|
Lalrinmawii
|
2205002WL000035
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966287
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-001-001/81
(Buhchangphai)
|
2205002000NRG23050520220012737
|
06/05/2022
|
Laldingliana
|
2205002WL000035
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966327
|
|
V LALDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-001-001/82
(Buhchangphai)
|
2205002000NRG23050520220012738
|
06/05/2022
|
R Zakiamlova
|
2205002WL000035
|
R Zakiamlova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966277
|
|
ZAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-001-001/83
(Buhchangphai)
|
2205002000NRG23050520220012739
|
06/05/2022
|
Neihtei
|
2205002WL000035
|
Neihtei
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966309
|
|
Mrs. NEIHTEI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-001-001/84
(Buhchangphai)
|
2205002000NRG23050520220012740
|
06/05/2022
|
Lalengmawii
|
2205002WL000035
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966298
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-001-001/85
(Buhchangphai)
|
2205002000NRG23050520220012741
|
06/05/2022
|
Lalnunpuii
|
2205002WL000035
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966313
|
|
R LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-001-001/86
(Buhchangphai)
|
2205002000NRG23050520220012742
|
06/05/2022
|
R Lalronghaka
|
2205002WL000035
|
R Lalronghaka
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966279
|
|
RLALRONGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-001-001/88
(Buhchangphai)
|
2205002000NRG23050520220012744
|
06/05/2022
|
Darhmingthangi
|
2205002WL000035
|
Darhmingthangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966267
|
|
Mrs. DARHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-001-001/91
(Buhchangphai)
|
2205002000NRG23050520220012748
|
06/05/2022
|
Malsawmtluanga
|
2205002WL000035
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966300
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-001-001/97
(Buhchangphai)
|
2205002000NRG23050520220012754
|
06/05/2022
|
Lalhrerenga
|
2205002WL000035
|
Lalhrerenga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966325
|
|
Mr. LALHRERENGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-001-001/98
(Buhchangphai)
|
2205002000NRG23050520220012755
|
06/05/2022
|
R Luaia
|
2205002WL000035
|
R Luaia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269966322
|
|
Mr. RLUAIA AND MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300104
|
300104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300104
|
300104
|
|
|
|
|
|
|
|