|
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-05-002-019-001/297
(Pangbalkawn)
|
2205002000NRG24060620230028052
|
08/06/2023
|
VANLALLIANI
|
2205002WL000124
|
VANLALLIANI
|
00078
|
CNRB0017960
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367370
|
|
VANLALLIANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-019-001/296
(Pangbalkawn)
|
2205002000NRG24060620230028051
|
08/06/2023
|
LYNDA ZONUNSANGI
|
2205002WL000124
|
LYNDA ZONUNSANGI
|
00089
|
CBIN0284623
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367369
|
|
Miss. LYNDA ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-019-001/261
(Pangbalkawn)
|
2205002000NRG24060620230028019
|
08/06/2023
|
VANLALKUNGI
|
2205002WL000124
|
VANLALKUNGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367317
|
|
MRS VANLALKUNGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-019-001/265
(Pangbalkawn)
|
2205002000NRG24060620230028021
|
08/06/2023
|
LALROSIAMI
|
2205002WL000124
|
LALROSIAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367313
|
|
Ms. LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-019-001/267
(Pangbalkawn)
|
2205002000NRG24060620230028022
|
08/06/2023
|
LALHRIATPUIA
|
2205002WL000124
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367374
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-019-001/270
(Pangbalkawn)
|
2205002000NRG24060620230028026
|
08/06/2023
|
LALPEKHLUA
|
2205002WL000124
|
LALPEKHLUA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367319
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-019-001/275
(Pangbalkawn)
|
2205002000NRG24060620230028031
|
08/06/2023
|
LALRINNUNGI
|
2205002WL000124
|
LALRINNUNGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367298
|
|
Miss. LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-019-001/278
(Pangbalkawn)
|
2205002000NRG24060620230028033
|
08/06/2023
|
H LALRUATKIMI
|
2205002WL000124
|
H LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367299
|
|
Miss. H.LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-019-001/280
(Pangbalkawn)
|
2205002000NRG24060620230028035
|
08/06/2023
|
UDARBOTI
|
2205002WL000124
|
UDARBOTI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367372
|
|
Mrs. UDARBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-019-001/281
(Pangbalkawn)
|
2205002000NRG24060620230028036
|
08/06/2023
|
PARMAWII
|
2205002WL000124
|
PARMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367311
|
|
Ms. PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-019-001/283
(Pangbalkawn)
|
2205002000NRG24060620230028038
|
08/06/2023
|
SARETI
|
2205002WL000124
|
SARETI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367316
|
|
Ms. SARETI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-019-001/284
(Pangbalkawn)
|
2205002000NRG24060620230028039
|
08/06/2023
|
LALBIAKVELI
|
2205002WL000124
|
LALBIAKVELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367320
|
|
MRS LALBIAKVELI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-019-001/285
(Pangbalkawn)
|
2205002000NRG24060620230028040
|
08/06/2023
|
LALFAKAWMI
|
2205002WL000124
|
LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367296
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-019-001/287
(Pangbalkawn)
|
2205002000NRG24060620230028042
|
08/06/2023
|
ZOTHANMAWII
|
2205002WL000124
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367321
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-019-001/288
(Pangbalkawn)
|
2205002000NRG24060620230028043
|
08/06/2023
|
LALHLIMPUII
|
2205002WL000124
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367295
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-019-001/291
(Pangbalkawn)
|
2205002000NRG24060620230028046
|
08/06/2023
|
LALVENHIMI
|
2205002WL000124
|
LALVENHIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367315
|
|
Ms. LALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-019-001/292
(Pangbalkawn)
|
2205002000NRG24060620230028047
|
08/06/2023
|
ZOTHANPUII
|
2205002WL000124
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367312
|
|
Ms. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-019-001/293
(Pangbalkawn)
|
2205002000NRG24060620230028048
|
08/06/2023
|
LALRINFELI
|
2205002WL000124
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367318
|
|
Miss. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-019-001/294
(Pangbalkawn)
|
2205002000NRG24060620230028049
|
08/06/2023
|
LALCHHANHIMI
|
2205002WL000124
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367373
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-019-001/298
(Pangbalkawn)
|
2205002000NRG24060620230028053
|
08/06/2023
|
Mary Lalrindiki
|
2205002WL000124
|
Mary Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367323
|
|
Mrs. MARY LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-019-001/299
(Pangbalkawn)
|
2205002000NRG24060620230028054
|
08/06/2023
|
RINSANGI
|
2205002WL000124
|
RINSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367324
|
|
Mrs. RINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-019-001/300
(Pangbalkawn)
|
2205002000NRG24060620230028055
|
08/06/2023
|
LALRINPUII
|
2205002WL000124
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367325
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-019-001/301
(Pangbalkawn)
|
2205002000NRG24060620230028056
|
08/06/2023
|
Laldinthari Saihriam
|
2205002WL000124
|
Laldinthari Saihriam
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367314
|
|
Mrs. LALDINTHARI SAIHRIAM .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-019-001/302
(Pangbalkawn)
|
2205002000NRG24060620230028057
|
08/06/2023
|
ZAITHANGPUII
|
2205002WL000124
|
ZAITHANGPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367297
|
|
Mrs. ZAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-019-001/57
(Pangbalkawn)
|
2205002000NRG24060620230028078
|
08/06/2023
|
J Laltanpuia
|
2205002WL000124
|
J Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367371
|
|
J LALTANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-019-001/9
(Pangbalkawn)
|
2205002000NRG24060620230028098
|
08/06/2023
|
LALREMTLUANGI Pangbalkawn
|
2205002WL000124
|
LALREMTLUANGI Pangbalkawn
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367322
|
|
Miss. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71712
|
71712
|
|
|
|
|
|
|
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-019-001/26
(Pangbalkawn)
|
2205002000NRG24060620230028017
|
08/06/2023
|
Lalthawmliana
|
2205002WL000124
|
Lalthawmliana
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367301
|
|
MR T LALTHAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-019-001/260
(Pangbalkawn)
|
2205002000NRG24060620230028018
|
08/06/2023
|
RAMDINLIANI
|
2205002WL000124
|
RAMDINLIANI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367359
|
|
MRS RAMDINLIANI RAMDINLIANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-019-001/27
(Pangbalkawn)
|
2205002000NRG24060620230028025
|
08/06/2023
|
Thanghlira
|
2205002WL000124
|
Thanghlira
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367303
|
|
MR THANGHLIRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-019-001/271
(Pangbalkawn)
|
2205002000NRG24060620230028027
|
08/06/2023
|
LALHMUNSIAMI
|
2205002WL000124
|
LALHMUNSIAMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367362
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-019-001/272
(Pangbalkawn)
|
2205002000NRG24060620230028028
|
08/06/2023
|
SANGPUII
|
2205002WL000124
|
SANGPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367363
|
|
MRS SANG PUII
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-019-001/274
(Pangbalkawn)
|
2205002000NRG24060620230028030
|
08/06/2023
|
LALMUANPUII
|
2205002WL000124
|
LALMUANPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367361
|
|
MRS LALMUANPUII LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-019-001/276
(Pangbalkawn)
|
2205002000NRG24060620230028032
|
08/06/2023
|
HARMAITI
|
2205002WL000124
|
HARMAITI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367364
|
|
MR HAR MAITI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-019-001/279
(Pangbalkawn)
|
2205002000NRG24060620230028034
|
08/06/2023
|
CHIMNEICHOI
|
2205002WL000124
|
CHIMNEICHOI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367366
|
|
MRS CHINNEI CHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-019-001/282
(Pangbalkawn)
|
2205002000NRG24060620230028037
|
08/06/2023
|
MALSAWMTLUANGI
|
2205002WL000124
|
MALSAWMTLUANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367367
|
|
MRS MALSAWM TLUANGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-019-001/289
(Pangbalkawn)
|
2205002000NRG24060620230028044
|
08/06/2023
|
LALTHAKIMI
|
2205002WL000124
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367365
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-019-001/29
(Pangbalkawn)
|
2205002000NRG24060620230028045
|
08/06/2023
|
Timothy Vanlaltluanga
|
2205002WL000124
|
Timothy Vanlaltluanga
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367326
|
|
MR TIMOTHY VANLALTLUANGA NGENTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-019-001/303
(Pangbalkawn)
|
2205002000NRG24060620230028058
|
08/06/2023
|
RAMMAWII
|
2205002WL000124
|
RAMMAWII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367368
|
|
MS RAMMAWII RAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-019-001/31
(Pangbalkawn)
|
2205002000NRG24060620230028059
|
08/06/2023
|
H.Vanlalsiama
|
2205002WL000124
|
H.Vanlalsiama
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367309
|
|
MR VANLALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-019-001/33
(Pangbalkawn)
|
2205002000NRG24060620230028060
|
08/06/2023
|
C.Thanhnuna
|
2205002WL000124
|
C.Thanhnuna
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367335
|
|
MR C THANHNUNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-019-001/34
(Pangbalkawn)
|
2205002000NRG24060620230028061
|
08/06/2023
|
Zolianthanga
|
2205002WL000124
|
Zolianthanga
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367342
|
|
MR ZOLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-019-001/37
(Pangbalkawn)
|
2205002000NRG24060620230028062
|
08/06/2023
|
ROCHHUANTHANGA
|
2205002WL000124
|
ROCHHUANTHANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Rejected
|
13/06/2023
|
|
2493367358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-019-001/38
(Pangbalkawn)
|
2205002000NRG24060620230028063
|
08/06/2023
|
Lallianthanga
|
2205002WL000124
|
Lallianthanga
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367328
|
|
LALLIANTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-019-001/39
(Pangbalkawn)
|
2205002000NRG24060620230028064
|
08/06/2023
|
Lalrinawma
|
2205002WL000124
|
Lalrinawma
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367337
|
|
MR LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-019-001/4
(Pangbalkawn)
|
2205002000NRG24060620230028065
|
08/06/2023
|
Zampuia
|
2205002WL000124
|
Zampuia
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367308
|
|
ZAMPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-019-001/41
(Pangbalkawn)
|
2205002000NRG24060620230028066
|
08/06/2023
|
Zairemmawia
|
2205002WL000124
|
Zairemmawia
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367307
|
|
MR C ZAIREMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-019-001/42
(Pangbalkawn)
|
2205002000NRG24060620230028067
|
08/06/2023
|
Vanlalnunnemi
|
2205002WL000124
|
Vanlalnunnemi
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367347
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-019-001/45
(Pangbalkawn)
|
2205002000NRG24060620230028068
|
08/06/2023
|
Lalthafala
|
2205002WL000124
|
Lalthafala
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367360
|
|
Mr. C.LALTHAFALA ` .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-019-001/47
(Pangbalkawn)
|
2205002000NRG24060620230028069
|
08/06/2023
|
Lalkhawthanga
|
2205002WL000124
|
Lalkhawthanga
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367336
|
|
MR LALKHAWTHANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-019-001/48
(Pangbalkawn)
|
2205002000NRG24060620230028070
|
08/06/2023
|
C.Lalnuntluanga
|
2205002WL000124
|
C.Lalnuntluanga
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367354
|
|
MR C LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-019-001/49
(Pangbalkawn)
|
2205002000NRG24060620230028071
|
08/06/2023
|
Lalhmunmawia
|
2205002WL000124
|
Lalhmunmawia
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367348
|
|
LALHMUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-019-001/5
(Pangbalkawn)
|
2205002000NRG24060620230028072
|
08/06/2023
|
Vanlalrawna
|
2205002WL000124
|
Vanlalrawna
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367302
|
|
MR H VANLALRAWNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-019-001/50
(Pangbalkawn)
|
2205002000NRG24060620230028073
|
08/06/2023
|
Ropari
|
2205002WL000124
|
Ropari
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367346
|
|
MRS ROPARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-019-001/51
(Pangbalkawn)
|
2205002000NRG24060620230028074
|
08/06/2023
|
K.Lalthanmawia
|
2205002WL000124
|
K.Lalthanmawia
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367327
|
|
Mr. K LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-019-001/52
(Pangbalkawn)
|
2205002000NRG24060620230028075
|
08/06/2023
|
Laldinpuii
|
2205002WL000124
|
Laldinpuii
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367349
|
|
MRS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-019-001/53
(Pangbalkawn)
|
2205002000NRG24060620230028076
|
08/06/2023
|
Lalhruailiana
|
2205002WL000124
|
Lalhruailiana
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367330
|
|
MR LALHRUAILIANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-019-001/56
(Pangbalkawn)
|
2205002000NRG24060620230028077
|
08/06/2023
|
Lalchhuanawma
|
2205002WL000124
|
Lalchhuanawma
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367338
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-019-001/58
(Pangbalkawn)
|
2205002000NRG24060620230028079
|
08/06/2023
|
Hmingthansiama
|
2205002WL000124
|
Hmingthansiama
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367329
|
|
Mr. HMINGTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-019-001/60
(Pangbalkawn)
|
2205002000NRG24060620230028081
|
08/06/2023
|
Rohlira
|
2205002WL000124
|
Rohlira
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367343
|
|
MR ROHLIRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-019-001/61
(Pangbalkawn)
|
2205002000NRG24060620230028082
|
08/06/2023
|
Rokiamlova
|
2205002WL000124
|
Rokiamlova
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367305
|
|
ROKIAMLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-019-001/64
(Pangbalkawn)
|
2205002000NRG24060620230028083
|
08/06/2023
|
Lallianmawia
|
2205002WL000124
|
Lallianmawia
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367350
|
|
MR LALLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-019-001/68
(Pangbalkawn)
|
2205002000NRG24060620230028084
|
08/06/2023
|
Lalrinmawia
|
2205002WL000124
|
Lalrinmawia
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367355
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-019-001/69
(Pangbalkawn)
|
2205002000NRG24060620230028085
|
08/06/2023
|
Lalrawngbawla
|
2205002WL000124
|
Lalrawngbawla
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367353
|
|
MR LALRAWNGBAWLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-019-001/7
(Pangbalkawn)
|
2205002000NRG24060620230028086
|
08/06/2023
|
Vanlalawia
|
2205002WL000124
|
Vanlalawia
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367310
|
|
VANLALWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-019-001/71
(Pangbalkawn)
|
2205002000NRG24060620230028087
|
08/06/2023
|
Lalfaka
|
2205002WL000124
|
Lalfaka
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367300
|
|
MR LALFAKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-019-001/72
(Pangbalkawn)
|
2205002000NRG24060620230028088
|
08/06/2023
|
Lalhunmawia
|
2205002WL000124
|
Lalhunmawia
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367331
|
|
MR LALHUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-019-001/73
(Pangbalkawn)
|
2205002000NRG24060620230028089
|
08/06/2023
|
Vanramthanga
|
2205002WL000124
|
Vanramthanga
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367352
|
|
MR VANRAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-019-001/74
(Pangbalkawn)
|
2205002000NRG24060620230028090
|
08/06/2023
|
Ramfangvela
|
2205002WL000124
|
Ramfangvela
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367356
|
|
MR RAMFANGVELA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-019-001/75
(Pangbalkawn)
|
2205002000NRG24060620230028091
|
08/06/2023
|
Vanlalruata
|
2205002WL000124
|
Vanlalruata
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367334
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-019-001/77
(Pangbalkawn)
|
2205002000NRG24060620230028092
|
08/06/2023
|
Lalremthanga
|
2205002WL000124
|
Lalremthanga
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367345
|
|
MR LALREMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-019-001/8
(Pangbalkawn)
|
2205002000NRG24060620230028093
|
08/06/2023
|
V.Lalremruati
|
2205002WL000124
|
V.Lalremruati
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367304
|
|
V LALREMRUATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-019-001/83
(Pangbalkawn)
|
2205002000NRG24060620230028094
|
08/06/2023
|
Rosiama
|
2205002WL000124
|
Rosiama
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367332
|
|
MR ROSIAMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-019-001/84
(Pangbalkawn)
|
2205002000NRG24060620230028095
|
08/06/2023
|
Malsawmi
|
2205002WL000124
|
Malsawmi
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367351
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-019-001/87
(Pangbalkawn)
|
2205002000NRG24060620230028096
|
08/06/2023
|
Zoliana
|
2205002WL000124
|
Zoliana
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367333
|
|
MR ZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-019-001/89
(Pangbalkawn)
|
2205002000NRG24060620230028097
|
08/06/2023
|
R.Rochhunga
|
2205002WL000124
|
R.Rochhunga
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367306
|
|
R ROCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-019-001/92
(Pangbalkawn)
|
2205002000NRG24060620230028099
|
08/06/2023
|
Chawnghmingi
|
2205002WL000124
|
Chawnghmingi
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367340
|
|
MRS CHAWNGHMINGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-019-001/93
(Pangbalkawn)
|
2205002000NRG24060620230028100
|
08/06/2023
|
Kapthansanga
|
2205002WL000124
|
Kapthansanga
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367344
|
|
MR KAPTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-019-001/95
(Pangbalkawn)
|
2205002000NRG24060620230028102
|
08/06/2023
|
Vanramngaia
|
2205002WL000124
|
Vanramngaia
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367339
|
|
MR VANRAMNGAIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-019-001/97
(Pangbalkawn)
|
2205002000NRG24060620230028103
|
08/06/2023
|
PHULMATI
|
2205002WL000124
|
PHULMATI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367357
|
|
MRS PHULMATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-019-001/98
(Pangbalkawn)
|
2205002000NRG24060620230028104
|
08/06/2023
|
Lalhminga
|
2205002WL000124
|
Lalhminga
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367341
|
|
MR LALHMINGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161352
|
161352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239040
|
239040
|
|
|
|
|
|
|
|