|
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-05-002-020-001/156
(Builum)
|
2205002000NRG24250220240201184
|
25/02/2024
|
LALTHANGMAWII
|
2205002WL001033
|
LALTHANGMAWII
|
00078
|
CNRB0004722
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449823
|
|
Miss. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-016-001/158
(Builum)
|
2205002000NRG24250220240201164
|
25/02/2024
|
LALLUNI
|
2205002WL001033
|
LALLUNI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449835
|
|
Mrs. LALLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-020-001/1
(Builum)
|
2205002000NRG24250220240201165
|
25/02/2024
|
VANLALENGA
|
2205002WL001033
|
VANLALENGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449826
|
|
Mr. VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-020-001/10
(Builum)
|
2205002000NRG24250220240201166
|
25/02/2024
|
ZARKUNGA
|
2205002WL001033
|
ZARKUNGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449781
|
|
Mr. ZARKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-020-001/11
(Builum)
|
2205002000NRG24250220240201167
|
25/02/2024
|
LALZANGAMA
|
2205002WL001033
|
LALZANGAMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449778
|
|
Mr. LALZANGAMA AND LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-020-001/122
(Builum)
|
2205002000NRG24250220240201168
|
25/02/2024
|
LALREMRUATI
|
2205002WL001033
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449821
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-020-001/123
(Builum)
|
2205002000NRG24250220240201169
|
25/02/2024
|
KAMTINLIANA
|
2205002WL001033
|
KAMTINLIANA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449789
|
|
Mr. KAMTINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-020-001/128
(Builum)
|
2205002000NRG24250220240201170
|
25/02/2024
|
LALREMSANGKIMI
|
2205002WL001033
|
LALREMSANGKIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449794
|
|
Mrs. LALREMSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-020-001/136
(Builum)
|
2205002000NRG24250220240201171
|
25/02/2024
|
LALENGZAMI
|
2205002WL001033
|
LALENGZAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449795
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-020-001/139
(Builum)
|
2205002000NRG24250220240201172
|
25/02/2024
|
LIANMALSAWMA
|
2205002WL001033
|
LIANMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449799
|
|
Mr. LIANMALSAWM .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-020-001/14
(Builum)
|
2205002000NRG24250220240201173
|
25/02/2024
|
PAUSIAMA
|
2205002WL001033
|
PAUSIAMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449768
|
|
PAUSIAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-020-001/141
(Builum)
|
2205002000NRG24250220240201174
|
25/02/2024
|
LALBIAKSANGI
|
2205002WL001033
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449822
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-020-001/143
(Builum)
|
2205002000NRG24250220240201175
|
25/02/2024
|
LALVENHIMA
|
2205002WL001033
|
LALVENHIMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449818
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-020-001/144
(Builum)
|
2205002000NRG24250220240201176
|
25/02/2024
|
LALHRILVELI
|
2205002WL001033
|
LALHRILVELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449802
|
|
Ms. LALHRILVELI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-020-001/147
(Builum)
|
2205002000NRG24250220240201178
|
25/02/2024
|
LALLIANZUALI
|
2205002WL001033
|
LALLIANZUALI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449808
|
|
LALLIANZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-020-001/15
(Builum)
|
2205002000NRG24250220240201179
|
25/02/2024
|
LALTANPUIA
|
2205002WL001033
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449828
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-020-001/151
(Builum)
|
2205002000NRG24250220240201180
|
25/02/2024
|
THENGIN SIMTE
|
2205002WL001033
|
THENGIN SIMTE
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449800
|
|
Mr. THENGIN SIMTE .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-020-001/152
(Builum)
|
2205002000NRG24250220240201181
|
25/02/2024
|
LAMNEIHKHAWL
|
2205002WL001033
|
LAMNEIHKHAWL
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449797
|
|
Mrs. LAMNEIHKHAWL .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-020-001/153
(Builum)
|
2205002000NRG24250220240201182
|
25/02/2024
|
MELODY
|
2205002WL001033
|
MELODY
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449812
|
|
Ms. MELODY .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-020-001/155
(Builum)
|
2205002000NRG24250220240201183
|
25/02/2024
|
LALFAMKIMI
|
2205002WL001033
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2897449793
|
|
LALFAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-020-001/157
(Builum)
|
2205002000NRG24250220240201185
|
25/02/2024
|
BIAKFELI
|
2205002WL001033
|
BIAKFELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449804
|
|
Mrs. BIAKFELI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-020-001/158
(Builum)
|
2205002000NRG24250220240201186
|
25/02/2024
|
LALTHAHMINGMAWII
|
2205002WL001033
|
LALTHAHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449806
|
|
Ms. LALTHAHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-020-001/159
(Builum)
|
2205002000NRG24250220240201187
|
25/02/2024
|
NEMMAWISYI
|
2205002WL001033
|
NEMMAWISYI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449815
|
|
Ms. NEMMAWISYI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-020-001/16
(Builum)
|
2205002000NRG24250220240201188
|
25/02/2024
|
LALFAKMAWIA
|
2205002WL001033
|
LALFAKMAWIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449785
|
|
Mr. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-020-001/160
(Builum)
|
2205002000NRG24250220240201189
|
25/02/2024
|
HENGOTHANGA
|
2205002WL001033
|
HENGOTHANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449813
|
|
Mr. HENGOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-020-001/161
(Builum)
|
2205002000NRG24250220240201190
|
25/02/2024
|
ZUILIANA
|
2205002WL001033
|
ZUILIANA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449805
|
|
Mr. ZUILIANA AND H LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-020-001/162
(Builum)
|
2205002000NRG24250220240201191
|
25/02/2024
|
LALMUANKIMI
|
2205002WL001033
|
LALMUANKIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449796
|
|
LALMUANKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-020-001/163
(Builum)
|
2205002000NRG24250220240201192
|
25/02/2024
|
LALDUHZUALA
|
2205002WL001033
|
LALDUHZUALA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449807
|
|
Mr. LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-020-001/165
(Builum)
|
2205002000NRG24250220240201193
|
25/02/2024
|
DARCHHINGPUII
|
2205002WL001033
|
DARCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449814
|
|
Ms. DARCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-020-001/166
(Builum)
|
2205002000NRG24250220240201194
|
25/02/2024
|
THANGPUII
|
2205002WL001033
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449834
|
|
Ms. LALTHANGPUII HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-020-001/168
(Builum)
|
2205002000NRG24250220240201195
|
25/02/2024
|
LALRAMTIAMI RALTE
|
2205002WL001033
|
LALRAMTIAMI RALTE
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449836
|
|
Mrs. LALRAMTIAMI RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-020-001/169
(Builum)
|
2205002000NRG24250220240201196
|
25/02/2024
|
LALNUNFELI
|
2205002WL001033
|
LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449831
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-020-001/17
(Builum)
|
2205002000NRG24250220240201197
|
25/02/2024
|
HD LALRAMMAWIA
|
2205002WL001033
|
HD LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449829
|
|
Mr. H.D.LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-020-001/170
(Builum)
|
2205002000NRG24250220240201198
|
25/02/2024
|
ZONUNHLIMI
|
2205002WL001033
|
ZONUNHLIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449833
|
|
Mrs. ZONUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-020-001/172
(Builum)
|
2205002000NRG24250220240201199
|
25/02/2024
|
VANRAMHLUNI
|
2205002WL001033
|
VANRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449809
|
|
Mrs. VANRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-020-001/174
(Builum)
|
2205002000NRG24250220240201200
|
25/02/2024
|
LALRUATTLINGI
|
2205002WL001033
|
LALRUATTLINGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449832
|
|
Ms. LALRUATTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-020-001/176
(Builum)
|
2205002000NRG24250220240201201
|
25/02/2024
|
HRUAIZELA
|
2205002WL001033
|
HRUAIZELA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2897449769
|
|
HRUAIZELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-020-001/177
(Builum)
|
2205002000NRG24250220240201202
|
25/02/2024
|
NGAINEIHLING
|
2205002WL001033
|
NGAINEIHLING
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449839
|
|
Mrs. NGAINEIHLING .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-020-001/178
(Builum)
|
2205002000NRG24250220240201203
|
25/02/2024
|
VANLALFELI
|
2205002WL001033
|
VANLALFELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449837
|
|
Mrs. VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-020-001/179
(Builum)
|
2205002000NRG24250220240201204
|
25/02/2024
|
SATLIANSANGA
|
2205002WL001033
|
SATLIANSANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449798
|
|
Mr. SATLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-020-001/180
(Builum)
|
2205002000NRG24250220240201205
|
25/02/2024
|
LALAWMPUII
|
2205002WL001033
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449838
|
|
Mrs. LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-020-001/181
(Builum)
|
2205002000NRG24250220240201206
|
25/02/2024
|
LALRAMNGHAKI
|
2205002WL001033
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449810
|
|
MR LAL RAMNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-020-001/182
(Builum)
|
2205002000NRG24250220240201207
|
25/02/2024
|
R Ramhlira
|
2205002WL001033
|
R Ramhlira
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2897449767
|
|
R RAMHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-020-001/19
(Builum)
|
2205002000NRG24250220240201208
|
25/02/2024
|
LALCHUAILOA HMAR
|
2205002WL001033
|
LALCHUAILOA HMAR
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2897449840
|
|
LALCHUAILO HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-020-001/2
(Builum)
|
2205002000NRG24250220240201209
|
25/02/2024
|
R ZORAMSIAMA
|
2205002WL001033
|
R ZORAMSIAMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449758
|
|
Mr. R.ZORAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-020-001/20
(Builum)
|
2205002000NRG24250220240201210
|
25/02/2024
|
R.LALBIAKMAWIA
|
2205002WL001033
|
R.LALBIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449760
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-020-001/21
(Builum)
|
2205002000NRG24250220240201211
|
25/02/2024
|
V LALHMANGAIHI
|
2205002WL001033
|
V LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449786
|
|
Mrs. VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-020-001/23
(Builum)
|
2205002000NRG24250220240201212
|
25/02/2024
|
VANLALHRUAIA
|
2205002WL001033
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449773
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-020-001/24
(Builum)
|
2205002000NRG24250220240201213
|
25/02/2024
|
PB NILAWMAWMA
|
2205002WL001033
|
PB NILAWMAWMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449774
|
|
Mr. P.B.NILAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-020-001/25
(Builum)
|
2205002000NRG24250220240201214
|
25/02/2024
|
H.LALCHAWILIANA
|
2205002WL001033
|
H.LALCHAWILIANA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449782
|
|
Mr. H LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-020-001/3
(Builum)
|
2205002000NRG24250220240201215
|
25/02/2024
|
R.SAIHNUNA
|
2205002WL001033
|
R.SAIHNUNA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449825
|
|
Mr. R.SAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-020-001/31
(Builum)
|
2205002000NRG24250220240201216
|
25/02/2024
|
CHINA
|
2205002WL001033
|
CHINA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449766
|
|
Mr. CHINA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-020-001/32
(Builum)
|
2205002000NRG24250220240201217
|
25/02/2024
|
SK.LALA
|
2205002WL001033
|
SK.LALA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449765
|
|
Mr. S.K.LALA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-020-001/33
(Builum)
|
2205002000NRG24250220240201218
|
25/02/2024
|
H LALRINPUIA
|
2205002WL001033
|
H LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449791
|
|
Mr. H.LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-020-001/36
(Builum)
|
2205002000NRG24250220240201219
|
25/02/2024
|
LALTHAHLUANA
|
2205002WL001033
|
LALTHAHLUANA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449787
|
|
Mr. LALTHAHLUANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-020-001/39
(Builum)
|
2205002000NRG24250220240201220
|
25/02/2024
|
VANLALMAWIA
|
2205002WL001033
|
VANLALMAWIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449816
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-020-001/4
(Builum)
|
2205002000NRG24250220240201221
|
25/02/2024
|
LALROHNUNA FANAI
|
2205002WL001033
|
LALROHNUNA FANAI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449777
|
|
F LALROHNUNA
|
CANARA BANK(508532)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-020-001/40
(Builum)
|
2205002000NRG24250220240201222
|
25/02/2024
|
MANGKHOLIEN SITLHOU
|
2205002WL001033
|
MANGKHOLIEN SITLHOU
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2897449820
|
|
MANGKHOLIEN SITLHOU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-020-001/41
(Builum)
|
2205002000NRG24250220240201223
|
25/02/2024
|
LALHMACHHUANA
|
2205002WL001033
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449819
|
|
LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-020-001/42
(Builum)
|
2205002000NRG24250220240201224
|
25/02/2024
|
LALTHANSANGA
|
2205002WL001033
|
LALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449761
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-020-001/43
(Builum)
|
2205002000NRG24250220240201225
|
25/02/2024
|
LALNGAIHAWMA
|
2205002WL001033
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449780
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-020-001/45
(Builum)
|
2205002000NRG24250220240201226
|
25/02/2024
|
MALSAWMTLUANGA
|
2205002WL001033
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449763
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-020-001/48
(Builum)
|
2205002000NRG24250220240201227
|
25/02/2024
|
LALRINPUIA
|
2205002WL001033
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449759
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-020-001/53
(Builum)
|
2205002000NRG24250220240201228
|
25/02/2024
|
CHAWNGNEIHKHAWLI
|
2205002WL001033
|
CHAWNGNEIHKHAWLI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449771
|
|
Mrs. CHAWNGNEIHKHAWLI AND KIMNEIHTLINGI
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-020-001/55
(Builum)
|
2205002000NRG24250220240201229
|
25/02/2024
|
C.LALRINAWMA
|
2205002WL001033
|
C.LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449772
|
|
Mr. C LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-020-001/58
(Builum)
|
2205002000NRG24250220240201230
|
25/02/2024
|
PC LALKHUMA
|
2205002WL001033
|
PC LALKHUMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449762
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-020-001/6
(Builum)
|
2205002000NRG24250220240201231
|
25/02/2024
|
LALNGAIHAWMI
|
2205002WL001033
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449824
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-020-001/60
(Builum)
|
2205002000NRG24250220240201232
|
25/02/2024
|
LALNUNMAWII
|
2205002WL001033
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449803
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-020-001/62
(Builum)
|
2205002000NRG24250220240201233
|
25/02/2024
|
LALRAMMAWII
|
2205002WL001033
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2897449801
|
|
LALRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-020-001/64
(Builum)
|
2205002000NRG24250220240201234
|
25/02/2024
|
LALCHHUNGNUNGA
|
2205002WL001033
|
LALCHHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449779
|
|
Mr. LALCHUNGNUNGA LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-020-001/7
(Builum)
|
2205002000NRG24250220240201235
|
25/02/2024
|
R.TLANGLAWMA
|
2205002WL001033
|
R.TLANGLAWMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449830
|
|
Mr. R.TLANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-020-001/71
(Builum)
|
2205002000NRG24250220240201236
|
25/02/2024
|
LALTHANZAMA
|
2205002WL001033
|
LALTHANZAMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449775
|
|
Mr. THANGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-020-001/73
(Builum)
|
2205002000NRG24250220240201237
|
25/02/2024
|
VANLALDUAILOVA
|
2205002WL001033
|
VANLALDUAILOVA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449784
|
|
Mr. V.L.DUAILOVA AND ZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-020-001/74
(Builum)
|
2205002000NRG24250220240201238
|
25/02/2024
|
L RODING SONGATE
|
2205002WL001033
|
L RODING SONGATE
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449764
|
|
Mr. L.RODING SONGATE .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-020-001/76
(Builum)
|
2205002000NRG24250220240201239
|
25/02/2024
|
KIMMAWII
|
2205002WL001033
|
KIMMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449811
|
|
Mr. VANLALLILANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-020-001/77
(Builum)
|
2205002000NRG24250220240201240
|
25/02/2024
|
HAUTHANGA
|
2205002WL001033
|
HAUTHANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449817
|
|
Mr. HAUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-020-001/80
(Builum)
|
2205002000NRG24250220240201241
|
25/02/2024
|
ZANGLALA
|
2205002WL001033
|
ZANGLALA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449776
|
|
Mr. CHUNGLAL .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-020-001/81
(Builum)
|
2205002000NRG24250220240201242
|
25/02/2024
|
SATTHANGA
|
2205002WL001033
|
SATTHANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449783
|
|
Mr. SATTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-020-001/82
(Builum)
|
2205002000NRG24250220240201243
|
25/02/2024
|
KHUPKHAIA
|
2205002WL001033
|
KHUPKHAIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449770
|
|
Mr. KHUPKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-020-001/87
(Builum)
|
2205002000NRG24250220240201244
|
25/02/2024
|
LALRAMNUAMI
|
2205002WL001033
|
LALRAMNUAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449792
|
|
Mrs. LALRAMNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-020-001/88
(Builum)
|
2205002000NRG24250220240201245
|
25/02/2024
|
ROPARA
|
2205002WL001033
|
ROPARA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449788
|
|
Mr. ROPARA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-020-001/89
(Builum)
|
2205002000NRG24250220240201246
|
25/02/2024
|
VANLALPEKI
|
2205002WL001033
|
VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449790
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-020-001/9
(Builum)
|
2205002000NRG24250220240201247
|
25/02/2024
|
RUALHLEIA
|
2205002WL001033
|
RUALHLEIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449827
|
|
Mr. RUALHLEIA AND RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245016
|
245016
|
|
|
|
|
|
|
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-020-001/145
(Builum)
|
2205002000NRG24250220240201177
|
25/02/2024
|
LALRAMENGI
|
2205002WL001033
|
LALRAMENGI
|
00354
|
PUNB0216720
|
2988
|
2988
|
Processed
|
12/04/2024
|
|
2897449757
|
|
Mrs. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250992
|
250992
|
|
|
|
|
|
|
|