|
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)
|
2205002000NRG23121020220146480
|
14/10/2022
|
Vanlalchhuangi
|
2205002WL000504
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035748
|
|
MRS LALCHHUANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-001-001/103
(Buhchangphai)
|
2205002000NRG23121020220146481
|
14/10/2022
|
RK Nuntluanga
|
2205002WL000504
|
RK Nuntluanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035726
|
|
Mr. RK NUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-001-001/107
(Buhchangphai)
|
2205002000NRG23121020220146485
|
14/10/2022
|
Lalchuailovi
|
2205002WL000504
|
Lalchuailovi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035703
|
|
Mrs. LALCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-001-001/11
(Buhchangphai)
|
2205002000NRG23121020220146487
|
14/10/2022
|
J Laldawngliana
|
2205002WL000504
|
J Laldawngliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035715
|
|
Mr. J LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-001-001/111
(Buhchangphai)
|
2205002000NRG23121020220146489
|
14/10/2022
|
R Thanmawia
|
2205002WL000504
|
R Thanmawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035767
|
|
MR R THANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-001-001/113
(Buhchangphai)
|
2205002000NRG23121020220146491
|
14/10/2022
|
C Lalhmuchhuaka
|
2205002WL000504
|
C Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035766
|
|
Mr. C.LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-001-001/117
(Buhchangphai)
|
2205002000NRG23121020220146494
|
14/10/2022
|
VL Lawma
|
2205002WL000504
|
VL Lawma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035758
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-001-001/118
(Buhchangphai)
|
2205002000NRG23121020220146495
|
14/10/2022
|
RL Dingliana
|
2205002WL000504
|
RL Dingliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035710
|
|
Mr. RL DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-001-001/12
(Buhchangphai)
|
2205002000NRG23121020220146496
|
14/10/2022
|
Lalrinawmi
|
2205002WL000504
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035782
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-001-001/121
(Buhchangphai)
|
2205002000NRG23121020220146498
|
14/10/2022
|
Lalhmingliana
|
2205002WL000504
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035722
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-001-001/122
(Buhchangphai)
|
2205002000NRG23121020220146499
|
14/10/2022
|
Thahraia
|
2205002WL000504
|
Thahraia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035737
|
|
Mr. THAHRAIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-001-001/126
(Buhchangphai)
|
2205002000NRG23121020220146502
|
14/10/2022
|
Lalremsiami
|
2205002WL000504
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035771
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-001-001/127
(Buhchangphai)
|
2205002000NRG23121020220146503
|
14/10/2022
|
Rinawma
|
2205002WL000504
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035742
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-001-001/128
(Buhchangphai)
|
2205002000NRG23121020220146504
|
14/10/2022
|
Lalrinkima
|
2205002WL000504
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035732
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-001-001/129
(Buhchangphai)
|
2205002000NRG23121020220146505
|
14/10/2022
|
Laldinthari
|
2205002WL000504
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035747
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-001-001/130
(Buhchangphai)
|
2205002000NRG23121020220146507
|
14/10/2022
|
Lalthlamuana
|
2205002WL000504
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035743
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-001-001/134
(Buhchangphai)
|
2205002000NRG23121020220146510
|
14/10/2022
|
Lalhlunchhunga
|
2205002WL000504
|
Lalhlunchhunga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035768
|
|
Mr. LALHLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-001-001/135
(Buhchangphai)
|
2205002000NRG23121020220146511
|
14/10/2022
|
Lalhmangaiha
|
2205002WL000504
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035713
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-001-001/139
(Buhchangphai)
|
2205002000NRG23121020220146515
|
14/10/2022
|
Lalrindika
|
2205002WL000504
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035728
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-001-001/14
(Buhchangphai)
|
2205002000NRG23121020220146516
|
14/10/2022
|
Lalzarliana
|
2205002WL000504
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035775
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-001-001/140
(Buhchangphai)
|
2205002000NRG23121020220146517
|
14/10/2022
|
C Vanlalchhunga
|
2205002WL000504
|
C Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035772
|
|
Mr. C VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-001-001/141
(Buhchangphai)
|
2205002000NRG23121020220146518
|
14/10/2022
|
Vanlalsanga
|
2205002WL000504
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035705
|
|
VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-001-001/144
(Buhchangphai)
|
2205002000NRG23121020220146521
|
14/10/2022
|
Lalengsanga
|
2205002WL000504
|
Lalengsanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035725
|
|
Mr. LALENGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-001-001/145
(Buhchangphai)
|
2205002000NRG23121020220146522
|
14/10/2022
|
A Lalsangbera
|
2205002WL000504
|
A Lalsangbera
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035712
|
|
Mr. A LALSANGBERA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-001-001/148
(Buhchangphai)
|
2205002000NRG23121020220146525
|
14/10/2022
|
Chhuanliani
|
2205002WL000504
|
Chhuanliani
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035724
|
|
Mrs. CHHUANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-001-001/150
(Buhchangphai)
|
2205002000NRG23121020220146527
|
14/10/2022
|
C.LALTHANZUALI
|
2205002WL000504
|
C.LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035783
|
|
Mr. LALRINCHHUNGA LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-001-001/152
(Buhchangphai)
|
2205002000NRG23121020220146529
|
14/10/2022
|
K Vanlalenga
|
2205002WL000504
|
K Vanlalenga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035702
|
|
Mr. K VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-001-001/153
(Buhchangphai)
|
2205002000NRG23121020220146530
|
14/10/2022
|
Vanlalthanga
|
2205002WL000504
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035704
|
|
VANLALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-001-001/154
(Buhchangphai)
|
2205002000NRG23121020220146531
|
14/10/2022
|
Lalawmpuii
|
2205002WL000504
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035759
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-001-001/155
(Buhchangphai)
|
2205002000NRG23121020220146532
|
14/10/2022
|
Ajay Kumar Maurya
|
2205002WL000504
|
Ajay Kumar Maurya
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035781
|
|
MR AJAY KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-001-001/169
(Buhchangphai)
|
2205002000NRG23121020220146541
|
14/10/2022
|
Lalthansanga
|
2205002WL000504
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035773
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-001-001/179
(Buhchangphai)
|
2205002000NRG23121020220146543
|
14/10/2022
|
Hmunmawia
|
2205002WL000504
|
Hmunmawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035753
|
|
Mr. HMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-001-001/18
(Buhchangphai)
|
2205002000NRG23121020220146544
|
14/10/2022
|
Zotumsanga
|
2205002WL000504
|
Zotumsanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035746
|
|
Mr. ZOTUMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-001-001/183
(Buhchangphai)
|
2205002000NRG23121020220146545
|
14/10/2022
|
LALDUHSANGA
|
2205002WL000504
|
LALDUHSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035740
|
|
LALDUHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-001-001/19
(Buhchangphai)
|
2205002000NRG23121020220146550
|
14/10/2022
|
Sitei
|
2205002WL000504
|
Sitei
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035769
|
|
Mrs. SITEI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-001-001/192
(Buhchangphai)
|
2205002000NRG23121020220146552
|
14/10/2022
|
LALBIAKMAWII
|
2205002WL000504
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035765
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-001-001/193
(Buhchangphai)
|
2205002000NRG23121020220146553
|
14/10/2022
|
LALTHAKUNGI
|
2205002WL000504
|
LALTHAKUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035752
|
|
Mrs. LALTHAKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-001-001/2
(Buhchangphai)
|
2205002000NRG23121020220146555
|
14/10/2022
|
RK Rohnuna
|
2205002WL000504
|
RK Rohnuna
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035716
|
|
MR RK ROTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-001-001/22
(Buhchangphai)
|
2205002000NRG23121020220146558
|
14/10/2022
|
Lalrammawii
|
2205002WL000504
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035729
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-001-001/227
(Buhchangphai)
|
2205002000NRG23121020220146559
|
14/10/2022
|
LALREMSANGA
|
2205002WL000504
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035770
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-001-001/228
(Buhchangphai)
|
2205002000NRG23121020220146560
|
14/10/2022
|
LALTHANZAMA
|
2205002WL000504
|
LALTHANZAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035700
|
|
MR LALTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-001-001/232
(Buhchangphai)
|
2205002000NRG23121020220146564
|
14/10/2022
|
C.LALNGAIHSAKI
|
2205002WL000504
|
C.LALNGAIHSAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035698
|
|
Mrs. C.LALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-001-001/233
(Buhchangphai)
|
2205002000NRG23121020220146565
|
14/10/2022
|
THANSANGI
|
2205002WL000504
|
THANSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035699
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-001-001/234
(Buhchangphai)
|
2205002000NRG23121020220146566
|
14/10/2022
|
SAISANGPUIA
|
2205002WL000504
|
SAISANGPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035776
|
|
SAISANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-001-001/237
(Buhchangphai)
|
2205002000NRG23121020220146568
|
14/10/2022
|
LALRINDIKA
|
2205002WL000504
|
LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035751
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-001-001/24
(Buhchangphai)
|
2205002000NRG23121020220146570
|
14/10/2022
|
Lalhmingmawia
|
2205002WL000504
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035761
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-001-001/240
(Buhchangphai)
|
2205002000NRG23121020220146571
|
14/10/2022
|
ROPIANGA
|
2205002WL000504
|
ROPIANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035754
|
|
Mr. ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-001-001/242
(Buhchangphai)
|
2205002000NRG23121020220146572
|
14/10/2022
|
C.ZAMANTHANGI
|
2205002WL000504
|
C.ZAMANTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035778
|
|
Mrs. C ZAMANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-001-001/244
(Buhchangphai)
|
2205002000NRG23121020220146574
|
14/10/2022
|
HD.LALRUATPUIA
|
2205002WL000504
|
HD.LALRUATPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035780
|
|
Mr. H D LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-001-001/246
(Buhchangphai)
|
2205002000NRG23121020220146576
|
14/10/2022
|
LALTANPUII
|
2205002WL000504
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035779
|
|
Ms. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-001-001/247
(Buhchangphai)
|
2205002000NRG23121020220146577
|
14/10/2022
|
VALMAWIA
|
2205002WL000504
|
VALMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035774
|
|
Mr. VALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-001-001/249
(Buhchangphai)
|
2205002000NRG23121020220146579
|
14/10/2022
|
LALRINPUIA
|
2205002WL000504
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035777
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-001-001/26
(Buhchangphai)
|
2205002000NRG23121020220146587
|
14/10/2022
|
Lalvulrengi
|
2205002WL000504
|
Lalvulrengi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035750
|
|
Mrs. LALVULRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-001-001/27
(Buhchangphai)
|
2205002000NRG23121020220146598
|
14/10/2022
|
C Tawnliana
|
2205002WL000504
|
C Tawnliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035763
|
|
C TAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-001-001/3
(Buhchangphai)
|
2205002000NRG23121020220146628
|
14/10/2022
|
LALSAWTI
|
2205002WL000504
|
LALSAWTI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035719
|
|
Mrs. LALLIANSAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-001-001/33
(Buhchangphai)
|
2205002000NRG23121020220146645
|
14/10/2022
|
Chawnga
|
2205002WL000504
|
Chawnga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035721
|
|
Mr. CHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-001-001/34
(Buhchangphai)
|
2205002000NRG23121020220146646
|
14/10/2022
|
Lalremruata
|
2205002WL000504
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035741
|
|
LALREM RUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-001-001/37
(Buhchangphai)
|
2205002000NRG23121020220146649
|
14/10/2022
|
Lalramsanga
|
2205002WL000504
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035738
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-001-001/39
(Buhchangphai)
|
2205002000NRG23121020220146650
|
14/10/2022
|
Chawimawia
|
2205002WL000504
|
Chawimawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035756
|
|
Mr. CHAWNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-001-001/44
(Buhchangphai)
|
2205002000NRG23121020220146654
|
14/10/2022
|
Rothanghuama
|
2205002WL000504
|
Rothanghuama
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035720
|
|
Mr. ROTHANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-001-001/46
(Buhchangphai)
|
2205002000NRG23121020220146656
|
14/10/2022
|
Zoliana
|
2205002WL000504
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035764
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-001-001/48
(Buhchangphai)
|
2205002000NRG23121020220146658
|
14/10/2022
|
Rammawia
|
2205002WL000504
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035739
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-001-001/57
(Buhchangphai)
|
2205002000NRG23121020220146665
|
14/10/2022
|
Lalthanga
|
2205002WL000504
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035706
|
|
MR ELISON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-001-001/59
(Buhchangphai)
|
2205002000NRG23121020220146666
|
14/10/2022
|
C Lalnghinglova
|
2205002WL000504
|
C Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035733
|
|
C LALNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-001-001/6
(Buhchangphai)
|
2205002000NRG23121020220146667
|
14/10/2022
|
Lalrozuala
|
2205002WL000504
|
Lalrozuala
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035714
|
|
Mr. LALROZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-001-001/61
(Buhchangphai)
|
2205002000NRG23121020220146668
|
14/10/2022
|
Lalmuanpuii
|
2205002WL000504
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035730
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-001-001/62
(Buhchangphai)
|
2205002000NRG23121020220146669
|
14/10/2022
|
Lalchawimawia
|
2205002WL000504
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035744
|
|
MR LALCHAWIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-001-001/63
(Buhchangphai)
|
2205002000NRG23121020220146670
|
14/10/2022
|
Lalthankima
|
2205002WL000504
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035735
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-001-001/64
(Buhchangphai)
|
2205002000NRG23121020220146671
|
14/10/2022
|
Zohmingthanga
|
2205002WL000504
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035727
|
|
Mr. PC.ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-001-001/67
(Buhchangphai)
|
2205002000NRG23121020220146673
|
14/10/2022
|
Dawngkima
|
2205002WL000504
|
Dawngkima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035755
|
|
Mr. DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-001-001/7
(Buhchangphai)
|
2205002000NRG23121020220146676
|
14/10/2022
|
Lalruati
|
2205002WL000504
|
Lalruati
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035711
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-001-001/71
(Buhchangphai)
|
2205002000NRG23121020220146678
|
14/10/2022
|
Vanlalhruaia
|
2205002WL000504
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035701
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-001-001/72
(Buhchangphai)
|
2205002000NRG23121020220146679
|
14/10/2022
|
RK Lalrinkima
|
2205002WL000504
|
RK Lalrinkima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035709
|
|
Mr. RK LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-001-001/73
(Buhchangphai)
|
2205002000NRG23121020220146680
|
14/10/2022
|
Lalvuana
|
2205002WL000504
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035731
|
|
Mr. LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-001-001/8
(Buhchangphai)
|
2205002000NRG23121020220146684
|
14/10/2022
|
Lalfela
|
2205002WL000504
|
Lalfela
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035707
|
|
Mr. LALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-001-001/80
(Buhchangphai)
|
2205002000NRG23121020220146685
|
14/10/2022
|
Lalrinmawii
|
2205002WL000504
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035723
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-001-001/81
(Buhchangphai)
|
2205002000NRG23121020220146686
|
14/10/2022
|
Laldingliana
|
2205002WL000504
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035762
|
|
V LALDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-001-001/82
(Buhchangphai)
|
2205002000NRG23121020220146687
|
14/10/2022
|
R Zakiamlova
|
2205002WL000504
|
R Zakiamlova
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035717
|
|
ZAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-001-001/83
(Buhchangphai)
|
2205002000NRG23121020220146688
|
14/10/2022
|
Neihtei
|
2205002WL000504
|
Neihtei
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035745
|
|
Mrs. NEIHTEI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-001-001/84
(Buhchangphai)
|
2205002000NRG23121020220146689
|
14/10/2022
|
Lalengmawii
|
2205002WL000504
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035734
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-001-001/85
(Buhchangphai)
|
2205002000NRG23121020220146690
|
14/10/2022
|
Lalnunpuii
|
2205002WL000504
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035749
|
|
R LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-001-001/86
(Buhchangphai)
|
2205002000NRG23121020220146691
|
14/10/2022
|
R Lalronghaka
|
2205002WL000504
|
R Lalronghaka
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035718
|
|
RLALRONGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-001-001/88
(Buhchangphai)
|
2205002000NRG23121020220146693
|
14/10/2022
|
Darhmingthangi
|
2205002WL000504
|
Darhmingthangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035708
|
|
Mrs. DARHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-001-001/91
(Buhchangphai)
|
2205002000NRG23121020220146697
|
14/10/2022
|
Malsawmtluanga
|
2205002WL000504
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035736
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-001-001/97
(Buhchangphai)
|
2205002000NRG23121020220146703
|
14/10/2022
|
Lalhrerenga
|
2205002WL000504
|
Lalhrerenga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035760
|
|
Mr. LALHRERENGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-001-001/98
(Buhchangphai)
|
2205002000NRG23121020220146704
|
14/10/2022
|
R Luaia
|
2205002WL000504
|
R Luaia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035757
|
|
Mr. RLUAIA AND MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60114
|
60114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60114
|
60114
|
|
|
|
|
|
|
|