|
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-05-002-007-001/1
(Phainuam)
|
2205002000NRG23150920220118994
|
15/09/2022
|
LALHLUPUII
|
2205002WL000407
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591832
|
|
LALHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-007-001/108
(Phainuam)
|
2205002000NRG23150920220119000
|
15/09/2022
|
LALREMTHANGA
|
2205002WL000407
|
LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591873
|
|
LALREMTHANGA
|
UCO BANK(607066)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-007-001/111
(Phainuam)
|
2205002000NRG23150920220119001
|
15/09/2022
|
LALZATHANGA
|
2205002WL000407
|
LALZATHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591860
|
|
LALZATHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-007-001/114
(Phainuam)
|
2205002000NRG23150920220119002
|
15/09/2022
|
LAITHANGVUNGA
|
2205002WL000407
|
LAITHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591837
|
|
Mr. LAITHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-007-001/115
(Phainuam)
|
2205002000NRG23150920220119003
|
15/09/2022
|
LALHMANGAIHZUALA
|
2205002WL000407
|
LALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591811
|
|
H LALHMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-007-001/118
(Phainuam)
|
2205002000NRG23150920220119006
|
15/09/2022
|
R.LALHMINGLIANA
|
2205002WL000407
|
R.LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591845
|
|
LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-007-001/119
(Phainuam)
|
2205002000NRG23150920220119007
|
15/09/2022
|
LALKHAWGIN KUKI
|
2205002WL000407
|
LALKHAWGIN KUKI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591808
|
|
LETKHOGIN KUKI
|
UCO BANK(607066)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-007-001/12
(Phainuam)
|
2205002000NRG23150920220119008
|
15/09/2022
|
LALTHANMAWIA
|
2205002WL000407
|
LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591849
|
|
LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-007-001/122
(Phainuam)
|
2205002000NRG23150920220119011
|
15/09/2022
|
LALNUNSANGA
|
2205002WL000407
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591818
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-007-001/123
(Phainuam)
|
2205002000NRG23150920220119012
|
15/09/2022
|
HRANGLIANA
|
2205002WL000407
|
HRANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591820
|
|
HRANGLIANA
|
UCO BANK(607066)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-007-001/124
(Phainuam)
|
2205002000NRG23150920220119013
|
15/09/2022
|
LALREMMAWIA
|
2205002WL000407
|
LALREMMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591821
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-007-001/125
(Phainuam)
|
2205002000NRG23150920220119014
|
15/09/2022
|
LALNUNTHARA
|
2205002WL000407
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591872
|
|
LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-007-001/130
(Phainuam)
|
2205002000NRG23150920220119018
|
15/09/2022
|
LALRINMAWIA
|
2205002WL000407
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591842
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-007-001/131
(Phainuam)
|
2205002000NRG23150920220119019
|
15/09/2022
|
BIAKKIMI
|
2205002WL000407
|
BIAKKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591824
|
|
LALBIAKKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-007-001/132
(Phainuam)
|
2205002000NRG23150920220119020
|
15/09/2022
|
LALTHLENGLIANI
|
2205002WL000407
|
LALTHLENGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591859
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-007-001/138
(Phainuam)
|
2205002000NRG23150920220119022
|
15/09/2022
|
K.KAPLUAIA
|
2205002WL000407
|
K.KAPLUAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591807
|
|
Mr. KAPLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-007-001/140
(Phainuam)
|
2205002000NRG23150920220119023
|
15/09/2022
|
HAULAMA
|
2205002WL000407
|
HAULAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591827
|
|
HAULAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-007-001/141
(Phainuam)
|
2205002000NRG23150920220119024
|
15/09/2022
|
LIANHMINGTHANGA
|
2205002WL000407
|
LIANHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591815
|
|
LIANHMINGHTHANGA
|
UCO BANK(607066)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-007-001/142
(Phainuam)
|
2205002000NRG23150920220119025
|
15/09/2022
|
LALNGHAKA
|
2205002WL000407
|
LALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591812
|
|
LALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-007-001/146
(Phainuam)
|
2205002000NRG23150920220119028
|
15/09/2022
|
LALCHUNGNUNGA
|
2205002WL000407
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591817
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-007-001/147
(Phainuam)
|
2205002000NRG23150920220119029
|
15/09/2022
|
V.REMKUNGA
|
2205002WL000407
|
V.REMKUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591810
|
|
V LALREMKUNGA
|
UCO BANK(607066)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-007-001/150
(Phainuam)
|
2205002000NRG23150920220119033
|
15/09/2022
|
H.HOSANA
|
2205002WL000407
|
H.HOSANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591853
|
|
J HOSSANNA LUNGTAU
|
UCO BANK(607066)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-007-001/153
(Phainuam)
|
2205002000NRG23150920220119035
|
15/09/2022
|
LALRUMLIANA
|
2205002WL000407
|
LALRUMLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591869
|
|
Mr. LALRUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-007-001/157
(Phainuam)
|
2205002000NRG23150920220119039
|
15/09/2022
|
LALTHANCHHUNGA
|
2205002WL000407
|
LALTHANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591822
|
|
Mr. LALTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-007-001/158
(Phainuam)
|
2205002000NRG23150920220119040
|
15/09/2022
|
RC.LALAWMPUIA
|
2205002WL000407
|
RC.LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591806
|
|
Mr. R C LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-007-001/161
(Phainuam)
|
2205002000NRG23150920220119044
|
15/09/2022
|
VANLALHMUAKI
|
2205002WL000407
|
VANLALHMUAKI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591834
|
|
Mr. VANLALHMUAKI NEIHNUI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-007-001/165
(Phainuam)
|
2205002000NRG23150920220119046
|
15/09/2022
|
THUAMKHAWLIANA
|
2205002WL000407
|
THUAMKHAWLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591844
|
|
MR THUAMKHAWLIANA KHAWLIANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-007-001/173
(Phainuam)
|
2205002000NRG23150920220119054
|
15/09/2022
|
SAILOVA
|
2205002WL000407
|
SAILOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591864
|
|
Mr. NGURSAILOVA&LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-007-001/174
(Phainuam)
|
2205002000NRG23150920220119055
|
15/09/2022
|
LALCHAWILIANA
|
2205002WL000407
|
LALCHAWILIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591805
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-007-001/176
(Phainuam)
|
2205002000NRG23150920220119056
|
15/09/2022
|
CHAWNGZAKIMI
|
2205002WL000407
|
CHAWNGZAKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591841
|
|
CHAWNGZAKIMI
|
UCO BANK(607066)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-007-001/177
(Phainuam)
|
2205002000NRG23150920220119057
|
15/09/2022
|
SEIKHAWLIANA
|
2205002WL000407
|
SEIKHAWLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591877
|
|
Mr. SEIKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-007-001/179
(Phainuam)
|
2205002000NRG23150920220119059
|
15/09/2022
|
ROCHUNGNUNGA
|
2205002WL000407
|
ROCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591809
|
|
Mrs. NEMTEI ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-007-001/181
(Phainuam)
|
2205002000NRG23150920220119062
|
15/09/2022
|
VANLALHRUAIA
|
2205002WL000407
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591831
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-007-001/184
(Phainuam)
|
2205002000NRG23150920220119065
|
15/09/2022
|
HOLVISA
|
2205002WL000407
|
HOLVISA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591836
|
|
HAWLVISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-007-001/195
(Phainuam)
|
2205002000NRG23150920220119074
|
15/09/2022
|
MIKAELA
|
2205002WL000407
|
MIKAELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591870
|
|
Mr. MIKAELA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-007-001/2
(Phainuam)
|
2205002000NRG23150920220119077
|
15/09/2022
|
HMARHRILTHANGI
|
2205002WL000407
|
HMARHRILTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591829
|
|
Mr. HMARHRILTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-007-001/204
(Phainuam)
|
2205002000NRG23150920220119081
|
15/09/2022
|
RODAWLA
|
2205002WL000407
|
RODAWLA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591833
|
|
Mr. RODAWLA H LALRAMDINA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-007-001/205
(Phainuam)
|
2205002000NRG23150920220119082
|
15/09/2022
|
RAMTHARNGHAKA
|
2205002WL000407
|
RAMTHARNGHAKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591865
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-007-001/206
(Phainuam)
|
2205002000NRG23150920220119083
|
15/09/2022
|
LALTHANMAWII
|
2205002WL000407
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591852
|
|
LALTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-007-001/207
(Phainuam)
|
2205002000NRG23150920220119084
|
15/09/2022
|
LALNUNTLUANGA
|
2205002WL000407
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591838
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-007-001/208
(Phainuam)
|
2205002000NRG23150920220119085
|
15/09/2022
|
LALLAWMTHANGA
|
2205002WL000407
|
LALLAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591839
|
|
Mr. LALLAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-007-001/21
(Phainuam)
|
2205002000NRG23150920220119087
|
15/09/2022
|
BENJAMINA
|
2205002WL000407
|
BENJAMINA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591855
|
|
Mr. BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-007-001/210
(Phainuam)
|
2205002000NRG23150920220119088
|
15/09/2022
|
LALBIAKMAWII
|
2205002WL000407
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591858
|
|
MRS LALBIAKMAWII BIAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-007-001/22
(Phainuam)
|
2205002000NRG23150920220119090
|
15/09/2022
|
SIAMTHANGA
|
2205002WL000407
|
SIAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591850
|
|
Mr. SIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-007-001/226
(Phainuam)
|
2205002000NRG23150920220119091
|
15/09/2022
|
THANGDALA
|
2205002WL000407
|
THANGDALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591878
|
|
Mr. THANGDALA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-007-001/229
(Phainuam)
|
2205002000NRG23150920220119092
|
15/09/2022
|
KHAMLIANA
|
2205002WL000407
|
KHAMLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591867
|
|
KHAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-007-001/237
(Phainuam)
|
2205002000NRG23150920220119095
|
15/09/2022
|
LALTHANPUII
|
2205002WL000407
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591804
|
|
LAL THANPUII
|
UCO BANK(607066)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-007-001/242
(Phainuam)
|
2205002000NRG23150920220119098
|
15/09/2022
|
HMANGAIHKIMI
|
2205002WL000407
|
HMANGAIHKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591866
|
|
Mrs. HMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-007-001/249
(Phainuam)
|
2205002000NRG23150920220119099
|
15/09/2022
|
EDENTHARI
|
2205002WL000407
|
EDENTHARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591868
|
|
EDENTHARI
|
UCO BANK(607066)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-007-001/25
(Phainuam)
|
2205002000NRG23150920220119100
|
15/09/2022
|
ZAWLSANGLIANA
|
2205002WL000407
|
ZAWLSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591825
|
|
Mr. ZAWLSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-007-001/264
(Phainuam)
|
2205002000NRG23150920220119105
|
15/09/2022
|
LALZARLAWMA
|
2205002WL000407
|
LALZARLAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591879
|
|
LAL ZARLAWMA
|
UCO BANK(607066)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-007-001/27
(Phainuam)
|
2205002000NRG23150920220119107
|
15/09/2022
|
LALKUNGA
|
2205002WL000407
|
LALKUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591823
|
|
Mr. LALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-007-001/3
(Phainuam)
|
2205002000NRG23150920220119110
|
15/09/2022
|
LALCHUAILOVI
|
2205002WL000407
|
LALCHUAILOVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591814
|
|
LALCHUAILOVI
|
UCO BANK(607066)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-007-001/31
(Phainuam)
|
2205002000NRG23150920220119112
|
15/09/2022
|
PK.LALA
|
2205002WL000407
|
PK.LALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591830
|
|
Mr. P K LALA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-007-001/32
(Phainuam)
|
2205002000NRG23150920220119113
|
15/09/2022
|
CHALLIANA
|
2205002WL000407
|
CHALLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591819
|
|
Mr. CHALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-007-001/322
(Phainuam)
|
2205002000NRG23150920220119114
|
15/09/2022
|
LALNUNSIAMA
|
2205002WL000407
|
LALNUNSIAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591874
|
|
LALNUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-007-001/325
(Phainuam)
|
2205002000NRG23150920220119116
|
15/09/2022
|
LALBIAKSANGA
|
2205002WL000407
|
LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591871
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-007-001/329
(Phainuam)
|
2205002000NRG23150920220119119
|
15/09/2022
|
LALNUCHHUNGI
|
2205002WL000407
|
LALNUCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591881
|
|
LALNUCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-007-001/33
(Phainuam)
|
2205002000NRG23150920220119120
|
15/09/2022
|
LALTECHHUNGA
|
2205002WL000407
|
LALTECHHUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591862
|
|
Mr. LALTECHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-007-001/332
(Phainuam)
|
2205002000NRG23150920220119123
|
15/09/2022
|
LALTHAPUII
|
2205002WL000407
|
LALTHAPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591880
|
|
Mrs. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-007-001/336
(Phainuam)
|
2205002000NRG23150920220119126
|
15/09/2022
|
HRANGKAPZOVA
|
2205002WL000407
|
HRANGKAPZOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591863
|
|
Mr. HRANGKAPZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-007-001/37
(Phainuam)
|
2205002000NRG23150920220119159
|
15/09/2022
|
LALENGLIANA
|
2205002WL000407
|
LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591861
|
|
LALENGLIANA
|
UCO BANK(607066)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-007-001/41
(Phainuam)
|
2205002000NRG23150920220119198
|
15/09/2022
|
LALSIAMMAWII
|
2205002WL000407
|
LALSIAMMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591813
|
|
Mrs. LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-007-001/42
(Phainuam)
|
2205002000NRG23150920220119199
|
15/09/2022
|
NGURTINKHUMA
|
2205002WL000407
|
NGURTINKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591843
|
|
NGURTIN KHUMA
|
UCO BANK(607066)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-007-001/43
(Phainuam)
|
2205002000NRG23150920220119200
|
15/09/2022
|
HRANGCHUAILOVI
|
2205002WL000407
|
HRANGCHUAILOVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591857
|
|
Mrs. HRANGCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-007-001/44
(Phainuam)
|
2205002000NRG23150920220119201
|
15/09/2022
|
LR.BUATSAIHA
|
2205002WL000407
|
LR.BUATSAIHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591826
|
|
LALBUAT SAIHA
|
UCO BANK(607066)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-007-001/46
(Phainuam)
|
2205002000NRG23150920220119203
|
15/09/2022
|
S.LALHMAHRUAIA
|
2205002WL000407
|
S.LALHMAHRUAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591851
|
|
Mr. S LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-007-001/47
(Phainuam)
|
2205002000NRG23150920220119204
|
15/09/2022
|
JACOB LALSANSUOKA
|
2205002WL000407
|
JACOB LALSANSUOKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591848
|
|
Mr. JACOB LALSANSOUK .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-007-001/48
(Phainuam)
|
2205002000NRG23150920220119205
|
15/09/2022
|
RONALDA
|
2205002WL000407
|
RONALDA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591835
|
|
Mr. RONALD LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-007-001/62
(Phainuam)
|
2205002000NRG23150920220119219
|
15/09/2022
|
LALLAWMTLINGI
|
2205002WL000407
|
LALLAWMTLINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591875
|
|
LALLAWMLTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-007-001/69
(Phainuam)
|
2205002000NRG23150920220119226
|
15/09/2022
|
THANSANGZUALI
|
2205002WL000407
|
THANSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591856
|
|
Mr. THANSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-007-001/7
(Phainuam)
|
2205002000NRG23150920220119227
|
15/09/2022
|
ZAWLNEIHTLINGI
|
2205002WL000407
|
ZAWLNEIHTLINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591840
|
|
ZAWLNEIHTLINGI
|
UCO BANK(607066)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-007-001/73
(Phainuam)
|
2205002000NRG23150920220119230
|
15/09/2022
|
ZORAMNGAIA
|
2205002WL000407
|
ZORAMNGAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591876
|
|
ZORAM NGAIA
|
UCO BANK(607066)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-007-001/89
(Phainuam)
|
2205002000NRG23150920220119243
|
15/09/2022
|
LUTSATA
|
2205002WL000407
|
LUTSATA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591816
|
|
Mr. LUTSATA NGULTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-007-001/92
(Phainuam)
|
2205002000NRG23150920220119246
|
15/09/2022
|
NGULTHANGA
|
2205002WL000407
|
NGULTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591854
|
|
NGULTHANGA S/O LUTSATA
|
UCO BANK(607066)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-007-001/94
(Phainuam)
|
2205002000NRG23150920220119248
|
15/09/2022
|
C.MANGA
|
2205002WL000407
|
C.MANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591828
|
|
C MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88540
|
88540
|
|
|
|
|
|
|
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-007-001/5
(Phainuam)
|
2205002000NRG23150920220119207
|
15/09/2022
|
LALTHIANGHLIMA
|
2205002WL000407
|
LALTHIANGHLIMA
|
00462
|
UCBA0002828
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591847
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-007-001/64
(Phainuam)
|
2205002000NRG23150920220119221
|
15/09/2022
|
RAMHLUNA
|
2205002WL000407
|
RAMHLUNA
|
00462
|
UCBA0002828
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591846
|
|
LAL RAMHLUNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90870
|
90870
|
|
|
|
|
|
|
|