|
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-05-001-011-001/100
(Thingthelh)
|
2205001000NRG23161220220200189
|
17/12/2022
|
SAILIANZUALI
|
2205001WL000736
|
SAILIANZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998644
|
|
Mrs. SAILIANZUALI AND ROKHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-001-011-001/101
(Thingthelh)
|
2205001000NRG23161220220200190
|
17/12/2022
|
LALCHHANDAMI
|
2205001WL000736
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998672
|
|
LALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-001-011-001/102
(Thingthelh)
|
2205001000NRG23161220220200191
|
17/12/2022
|
LALRINZAUVI
|
2205001WL000736
|
LALRINZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998674
|
|
Mrs. LALRINZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-001-011-001/103
(Thingthelh)
|
2205001000NRG23161220220200192
|
17/12/2022
|
ROSANGA
|
2205001WL000736
|
ROSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998619
|
|
ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-001-011-001/106
(Thingthelh)
|
2205001000NRG23161220220200195
|
17/12/2022
|
C.JONATHANA
|
2205001WL000736
|
C.JONATHANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998612
|
|
Mr. C.JONATHANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-001-011-001/109
(Thingthelh)
|
2205001000NRG23161220220200198
|
17/12/2022
|
LALHUNLIANA
|
2205001WL000736
|
LALHUNLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998637
|
|
Mr. LALHUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-001-011-001/113
(Thingthelh)
|
2205001000NRG23161220220200201
|
17/12/2022
|
LALHRILZELI
|
2205001WL000736
|
LALHRILZELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998669
|
|
Mrs. LALHRILZELI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-001-011-001/133
(Thingthelh)
|
2205001000NRG23161220220200207
|
17/12/2022
|
LALENGVARI
|
2205001WL000736
|
LALENGVARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998645
|
|
Mrs. LALENGVARI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-001-011-001/134
(Thingthelh)
|
2205001000NRG23161220220200208
|
17/12/2022
|
VANLALDUATA
|
2205001WL000736
|
VANLALDUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998646
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-001-011-001/135
(Thingthelh)
|
2205001000NRG23161220220200209
|
17/12/2022
|
LALHMANGHAIHZUALI
|
2205001WL000736
|
LALHMANGHAIHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998654
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-001-011-001/136
(Thingthelh)
|
2205001000NRG23161220220200210
|
17/12/2022
|
LALNGILNEII
|
2205001WL000736
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998671
|
|
Mrs. VANLALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-001-011-001/140
(Thingthelh)
|
2205001000NRG23161220220200215
|
17/12/2022
|
LALNUNTLUANGI
|
2205001WL000736
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998649
|
|
Miss. LALNUNTHLANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-001-011-001/142
(Thingthelh)
|
2205001000NRG23161220220200217
|
17/12/2022
|
PARDEEP CHHETRI
|
2205001WL000736
|
PARDEEP CHHETRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998664
|
|
MRS VANLALZAPI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-001-011-001/145
(Thingthelh)
|
2205001000NRG23161220220200219
|
17/12/2022
|
VARHMINGLIANI
|
2205001WL000736
|
VARHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998673
|
|
VARHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-001-011-001/16
(Thingthelh)
|
2205001000NRG23161220220200221
|
17/12/2022
|
LALHRIATPUII
|
2205001WL000736
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998633
|
|
Mr. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-001-011-001/17
(Thingthelh)
|
2205001000NRG23161220220200222
|
17/12/2022
|
LALRAMNGHAKI
|
2205001WL000736
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998655
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-001-011-001/20
(Thingthelh)
|
2205001000NRG23161220220200224
|
17/12/2022
|
PACHHUNGA
|
2205001WL000736
|
PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998643
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-001-011-001/21
(Thingthelh)
|
2205001000NRG23161220220200225
|
17/12/2022
|
HV.THANZAMA
|
2205001WL000736
|
HV.THANZAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998636
|
|
H.V.THANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-001-011-001/25
(Thingthelh)
|
2205001000NRG23161220220200228
|
17/12/2022
|
SANGTHANGVUNGA
|
2205001WL000736
|
SANGTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998639
|
|
Mr. SANGTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-001-011-001/27
(Thingthelh)
|
2205001000NRG23161220220200229
|
17/12/2022
|
LIANNGHINGLOVA
|
2205001WL000736
|
LIANNGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998613
|
|
Mr. LIANNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-001-011-001/29
(Thingthelh)
|
2205001000NRG23161220220200230
|
17/12/2022
|
CHHUNKUNGA
|
2205001WL000736
|
CHHUNKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998624
|
|
CHHUNKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-001-011-001/30
(Thingthelh)
|
2205001000NRG23161220220200231
|
17/12/2022
|
ISRAELI
|
2205001WL000736
|
ISRAELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998662
|
|
Mrs. ISRAELI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-001-011-001/31
(Thingthelh)
|
2205001000NRG23161220220200232
|
17/12/2022
|
MALSAWMKIMI
|
2205001WL000736
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998663
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-001-011-001/32
(Thingthelh)
|
2205001000NRG23161220220200233
|
17/12/2022
|
BIAKKUNGI
|
2205001WL000736
|
BIAKKUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998647
|
|
Mrs. BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-001-011-001/33
(Thingthelh)
|
2205001000NRG23161220220200234
|
17/12/2022
|
ZOTHANSANGA
|
2205001WL000736
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998621
|
|
ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-001-011-001/35
(Thingthelh)
|
2205001000NRG23161220220200236
|
17/12/2022
|
LALTHANGZAUA
|
2205001WL000736
|
LALTHANGZAUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998623
|
|
LALTHANGZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-001-011-001/36
(Thingthelh)
|
2205001000NRG23161220220200237
|
17/12/2022
|
LALBIAKENGI
|
2205001WL000736
|
LALBIAKENGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998661
|
|
LALBIAKENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-001-011-001/37
(Thingthelh)
|
2205001000NRG23161220220200238
|
17/12/2022
|
TLANGTHANZAMA
|
2205001WL000736
|
TLANGTHANZAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998638
|
|
TLANGTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-001-011-001/38
(Thingthelh)
|
2205001000NRG23161220220200239
|
17/12/2022
|
VANSANGPUII
|
2205001WL000736
|
VANSANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998667
|
|
VANSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-001-011-001/39
(Thingthelh)
|
2205001000NRG23161220220200240
|
17/12/2022
|
LALCHHUANAWMI
|
2205001WL000736
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998651
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-001-011-001/41
(Thingthelh)
|
2205001000NRG23161220220200242
|
17/12/2022
|
LALHRIATTIRA
|
2205001WL000736
|
LALHRIATTIRA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998625
|
|
Mr. LALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-001-011-001/42
(Thingthelh)
|
2205001000NRG23161220220200243
|
17/12/2022
|
LALBIAKTLUANGI
|
2205001WL000736
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998665
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-001-011-001/46
(Thingthelh)
|
2205001000NRG23161220220200247
|
17/12/2022
|
CHHUNMAWII
|
2205001WL000736
|
CHHUNMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998653
|
|
Mrs. CHHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-001-011-001/47
(Thingthelh)
|
2205001000NRG23161220220200248
|
17/12/2022
|
H.LALDUHAWMA
|
2205001WL000736
|
H.LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998618
|
|
Mr. H LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-001-011-001/48
(Thingthelh)
|
2205001000NRG23161220220200249
|
17/12/2022
|
K.LALHMANGAIHI
|
2205001WL000736
|
K.LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998614
|
|
Mrs. LALHMANGAIHI BY R.VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-001-011-001/5
(Thingthelh)
|
2205001000NRG23161220220200251
|
17/12/2022
|
LALRUATHLUA
|
2205001WL000736
|
LALRUATHLUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998641
|
|
Mr. RAMMAWIA AND LALRUATHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-001-011-001/54
(Thingthelh)
|
2205001000NRG23161220220200255
|
17/12/2022
|
VANLALPEKA
|
2205001WL000736
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998626
|
|
VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-001-011-001/57
(Thingthelh)
|
2205001000NRG23161220220200258
|
17/12/2022
|
LALHNUNPUII
|
2205001WL000736
|
LALHNUNPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998628
|
|
Ms. LALHNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-001-011-001/64
(Thingthelh)
|
2205001000NRG23161220220200265
|
17/12/2022
|
VANLALAWMPUII
|
2205001WL000736
|
VANLALAWMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998675
|
|
Miss. VANLALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-001-011-001/65
(Thingthelh)
|
2205001000NRG23161220220200266
|
17/12/2022
|
THANGVELA
|
2205001WL000736
|
THANGVELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998658
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-001-011-001/67
(Thingthelh)
|
2205001000NRG23161220220200268
|
17/12/2022
|
LALRAMHLUNI
|
2205001WL000736
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998634
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-001-011-001/68
(Thingthelh)
|
2205001000NRG23161220220200269
|
17/12/2022
|
THANKIMI
|
2205001WL000736
|
THANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998659
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-001-011-001/71
(Thingthelh)
|
2205001000NRG23161220220200272
|
17/12/2022
|
BIAKVELA
|
2205001WL000736
|
BIAKVELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998615
|
|
BIAKVELA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-001-011-001/72
(Thingthelh)
|
2205001000NRG23161220220200273
|
17/12/2022
|
VANLALFAWNA
|
2205001WL000736
|
VANLALFAWNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998627
|
|
Mr. VANLALFAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-001-011-001/73
(Thingthelh)
|
2205001000NRG23161220220200274
|
17/12/2022
|
KAWLNITHANGA
|
2205001WL000736
|
KAWLNITHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998620
|
|
Mr. KAWLNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-001-011-001/74
(Thingthelh)
|
2205001000NRG23161220220200275
|
17/12/2022
|
RAMENGMAWII
|
2205001WL000736
|
RAMENGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998629
|
|
RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-001-011-001/75
(Thingthelh)
|
2205001000NRG23161220220200276
|
17/12/2022
|
LALDINGLUAII
|
2205001WL000736
|
LALDINGLUAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998631
|
|
Mrs. LALDINGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-001-011-001/76
(Thingthelh)
|
2205001000NRG23161220220200277
|
17/12/2022
|
LALZIKPUII
|
2205001WL000736
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998657
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-001-011-001/78
(Thingthelh)
|
2205001000NRG23161220220200279
|
17/12/2022
|
THANKHUMI
|
2205001WL000736
|
THANKHUMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998668
|
|
THANKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-001-011-001/79
(Thingthelh)
|
2205001000NRG23161220220200280
|
17/12/2022
|
BIAKCHUNGNUNGI
|
2205001WL000736
|
BIAKCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998652
|
|
Mrs. BIAKCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-001-011-001/81
(Thingthelh)
|
2205001000NRG23161220220200282
|
17/12/2022
|
LALDUHSANGI
|
2205001WL000736
|
LALDUHSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998656
|
|
Mrs. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-001-011-001/82
(Thingthelh)
|
2205001000NRG23161220220200283
|
17/12/2022
|
ROSIAMKIMI
|
2205001WL000736
|
ROSIAMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998670
|
|
Mrs. ROSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-001-011-001/83
(Thingthelh)
|
2205001000NRG23161220220200284
|
17/12/2022
|
LALPIANFFELI
|
2205001WL000736
|
LALPIANFFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998635
|
|
LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-001-011-001/84
(Thingthelh)
|
2205001000NRG23161220220200285
|
17/12/2022
|
LALMUANPUII
|
2205001WL000736
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998660
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-001-011-001/87
(Thingthelh)
|
2205001000NRG23161220220200287
|
17/12/2022
|
ZAMLIANI
|
2205001WL000736
|
ZAMLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998648
|
|
Mrs. ZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-001-011-001/88
(Thingthelh)
|
2205001000NRG23161220220200288
|
17/12/2022
|
LALNUNDANGA
|
2205001WL000736
|
LALNUNDANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998640
|
|
Mr. LALNUNDANGA AND LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-001-011-001/89
(Thingthelh)
|
2205001000NRG23161220220200289
|
17/12/2022
|
V VANLALRUATA
|
2205001WL000736
|
V VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998610
|
|
V VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-001-011-001/9
(Thingthelh)
|
2205001000NRG23161220220200290
|
17/12/2022
|
THAKIMA
|
2205001WL000736
|
THAKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998642
|
|
Mr. THAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-001-011-001/90
(Thingthelh)
|
2205001000NRG23161220220200291
|
17/12/2022
|
VANZINGA
|
2205001WL000736
|
VANZINGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998611
|
|
Mr. VANZINGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-001-011-001/91
(Thingthelh)
|
2205001000NRG23161220220200292
|
17/12/2022
|
LALNUNSIAMI
|
2205001WL000736
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998666
|
|
LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-001-011-001/92
(Thingthelh)
|
2205001000NRG23161220220200293
|
17/12/2022
|
LALHRUAII
|
2205001WL000736
|
LALHRUAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998632
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-001-011-001/93
(Thingthelh)
|
2205001000NRG23161220220200294
|
17/12/2022
|
LALCHHUNGA
|
2205001WL000736
|
LALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998616
|
|
Mr. LALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-001-011-001/94
(Thingthelh)
|
2205001000NRG23161220220200295
|
17/12/2022
|
CHHANGZIKI
|
2205001WL000736
|
CHHANGZIKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998617
|
|
Mrs. CHHANGZIKI & VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-001-011-001/95
(Thingthelh)
|
2205001000NRG23161220220200296
|
17/12/2022
|
LALNGHINGLOVI
|
2205001WL000736
|
LALNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998650
|
|
LALNGHINGLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-001-011-001/96
(Thingthelh)
|
2205001000NRG23161220220200297
|
17/12/2022
|
LALHUATTHANGA
|
2205001WL000736
|
LALHUATTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998622
|
|
Mr. LALHUATTHANGA and LALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-001-011-001/99
(Thingthelh)
|
2205001000NRG23161220220200300
|
17/12/2022
|
VANKHUMA
|
2205001WL000736
|
VANKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259998630
|
|
Mr. VANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46134
|
46134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46134
|
46134
|
|
|
|
|
|
|
|