|
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-05-002-025-001/201
(Kolasib Vengthar)
|
2205002000NRG23200820220094136
|
22/08/2022
|
T NEIHMAWII
|
2205002WL000308
|
T NEIHMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931304
|
|
T NEIHMAWII
|
CANARA BANK(508532)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-025-001/208
(Kolasib Vengthar)
|
2205002000NRG23200820220094140
|
22/08/2022
|
LUNGHNEMI
|
2205002WL000308
|
LUNGHNEMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931315
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-025-001/209
(Kolasib Vengthar)
|
2205002000NRG23200820220094141
|
22/08/2022
|
T ZATHANGA
|
2205002WL000308
|
T ZATHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931281
|
|
Mr. H.T.ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-025-001/211
(Kolasib Vengthar)
|
2205002000NRG23200820220094143
|
22/08/2022
|
LALRINMAWIA
|
2205002WL000308
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931286
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-025-001/224
(Kolasib Vengthar)
|
2205002000NRG23200820220094145
|
22/08/2022
|
LALTHANZAMI
|
2205002WL000308
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931285
|
|
MR RK ROHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-025-001/226
(Kolasib Vengthar)
|
2205002000NRG23200820220094147
|
22/08/2022
|
LALTHANLIANA
|
2205002WL000308
|
LALTHANLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931300
|
|
MR LALTHANLIANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-025-001/227
(Kolasib Vengthar)
|
2205002000NRG23200820220094148
|
22/08/2022
|
ZARZOKIMA
|
2205002WL000308
|
ZARZOKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931305
|
|
ZARZOKIMA
|
CANARA BANK(508532)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-025-001/231
(Kolasib Vengthar)
|
2205002000NRG23200820220094151
|
22/08/2022
|
ZODINTHARA
|
2205002WL000308
|
ZODINTHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931303
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-025-001/232
(Kolasib Vengthar)
|
2205002000NRG23200820220094152
|
22/08/2022
|
VUANTHANGI
|
2205002WL000308
|
VUANTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931291
|
|
Mrs. LALVUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-025-001/234
(Kolasib Vengthar)
|
2205002000NRG23200820220094153
|
22/08/2022
|
KT SAWIA
|
2205002WL000308
|
KT SAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931299
|
|
Mr. KT SAWIA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-025-001/235
(Kolasib Vengthar)
|
2205002000NRG23200820220094154
|
22/08/2022
|
LALROHLUA
|
2205002WL000308
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931313
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-025-001/298
(Kolasib Vengthar)
|
2205002000NRG23200820220094156
|
22/08/2022
|
ZAMAWIA
|
2205002WL000308
|
ZAMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931289
|
|
ZAMAWIA AND LIANKHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-025-001/300
(Kolasib Vengthar)
|
2205002000NRG23200820220094158
|
22/08/2022
|
HELEN LALHRIATREGI
|
2205002WL000308
|
HELEN LALHRIATREGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931297
|
|
Mrs. HELENI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-025-001/302
(Kolasib Vengthar)
|
2205002000NRG23200820220094159
|
22/08/2022
|
LALHLIMPUII
|
2205002WL000308
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931311
|
|
Mrs. S.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-025-001/303
(Kolasib Vengthar)
|
2205002000NRG23200820220094160
|
22/08/2022
|
H LALRINGLIANA
|
2205002WL000308
|
H LALRINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931309
|
|
Mr. H.LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-025-001/306
(Kolasib Vengthar)
|
2205002000NRG23200820220094163
|
22/08/2022
|
LALRAMCHHANI
|
2205002WL000308
|
LALRAMCHHANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931302
|
|
Mrs. RAMCHHANI AND LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-025-001/307
(Kolasib Vengthar)
|
2205002000NRG23200820220094164
|
22/08/2022
|
ZOHMINGTHANGA
|
2205002WL000308
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931301
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-025-001/320
(Kolasib Vengthar)
|
2205002000NRG23200820220094165
|
22/08/2022
|
LALRAMZAUVA
|
2205002WL000308
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
28/08/2022
|
|
4229931328
|
|
LALRAMZAUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-025-001/321
(Kolasib Vengthar)
|
2205002000NRG23200820220094166
|
22/08/2022
|
LALNGHAKLIANA
|
2205002WL000308
|
LALNGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931287
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-025-001/322
(Kolasib Vengthar)
|
2205002000NRG23200820220094167
|
22/08/2022
|
H LALLIANPUII
|
2205002WL000308
|
H LALLIANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931290
|
|
Mrs. H.LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-025-001/324
(Kolasib Vengthar)
|
2205002000NRG23200820220094169
|
22/08/2022
|
LALHMINGLIANA
|
2205002WL000308
|
LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931319
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-025-001/328
(Kolasib Vengthar)
|
2205002000NRG23200820220094172
|
22/08/2022
|
LALBIAKTLUANGA
|
2205002WL000308
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931283
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-025-001/329
(Kolasib Vengthar)
|
2205002000NRG23200820220094173
|
22/08/2022
|
ROTLUANGA
|
2205002WL000308
|
ROTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931310
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-025-001/330
(Kolasib Vengthar)
|
2205002000NRG23200820220094174
|
22/08/2022
|
L HAUZIKA
|
2205002WL000308
|
L HAUZIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931277
|
|
MR L HAUZIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-025-001/365
(Kolasib Vengthar)
|
2205002000NRG23200820220094175
|
22/08/2022
|
FC ROVA
|
2205002WL000308
|
FC ROVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931292
|
|
Mr. FC ROVA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-025-001/367
(Kolasib Vengthar)
|
2205002000NRG23200820220094177
|
22/08/2022
|
S THANGHRANGA
|
2205002WL000308
|
S THANGHRANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931298
|
|
MR S THANGHRANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-025-001/368
(Kolasib Vengthar)
|
2205002000NRG23200820220094178
|
22/08/2022
|
B KAPKUNGA
|
2205002WL000308
|
B KAPKUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931296
|
|
MR KAPKUNGA LUSHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-025-001/369
(Kolasib Vengthar)
|
2205002000NRG23200820220094179
|
22/08/2022
|
LALTANPUII
|
2205002WL000308
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931330
|
|
MRS LALTANPUII LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-025-001/370
(Kolasib Vengthar)
|
2205002000NRG23200820220094180
|
22/08/2022
|
LALTHANGKIMA
|
2205002WL000308
|
LALTHANGKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931284
|
|
ZANEIHKUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-025-001/371
(Kolasib Vengthar)
|
2205002000NRG23200820220094181
|
22/08/2022
|
MAICHAMI
|
2205002WL000308
|
MAICHAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931318
|
|
MAICHAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-025-001/375
(Kolasib Vengthar)
|
2205002000NRG23200820220094184
|
22/08/2022
|
MALSAWMA
|
2205002WL000308
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931295
|
|
Mr. C. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-025-001/405
(Kolasib Vengthar)
|
2205002000NRG23200820220094186
|
22/08/2022
|
LALSANGZUALA
|
2205002WL000308
|
LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931288
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-025-001/406
(Kolasib Vengthar)
|
2205002000NRG23200820220094187
|
22/08/2022
|
THANGTHUAMA
|
2205002WL000308
|
THANGTHUAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931308
|
|
MR THANGTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-025-001/408
(Kolasib Vengthar)
|
2205002000NRG23200820220094189
|
22/08/2022
|
LALRINMAWIA PACHUAU
|
2205002WL000308
|
LALRINMAWIA PACHUAU
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931282
|
|
LALRINMAWIA PACHUAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-025-001/409
(Kolasib Vengthar)
|
2205002000NRG23200820220094190
|
22/08/2022
|
ZONGHAKLIANA
|
2205002WL000308
|
ZONGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931307
|
|
Mr. ZONGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-025-001/410
(Kolasib Vengthar)
|
2205002000NRG23200820220094191
|
22/08/2022
|
R LALZARLIANA
|
2205002WL000308
|
R LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931317
|
|
R LALZARLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-025-001/411
(Kolasib Vengthar)
|
2205002000NRG23200820220094192
|
22/08/2022
|
R LIANKHUMA
|
2205002WL000308
|
R LIANKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931279
|
|
MR R LIANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-025-001/416
(Kolasib Vengthar)
|
2205002000NRG23200820220094194
|
22/08/2022
|
HMANGAIHZUALI
|
2205002WL000308
|
HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931320
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-025-001/552
(Kolasib Vengthar)
|
2205002000NRG23200820220094195
|
22/08/2022
|
LT VELA
|
2205002WL000308
|
LT VELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931314
|
|
Mr. L.T.VELA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-025-001/561
(Kolasib Vengthar)
|
2205002000NRG23200820220094200
|
22/08/2022
|
K GOVA
|
2205002WL000308
|
K GOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931329
|
|
MR KHULONGO GANGTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-025-001/563
(Kolasib Vengthar)
|
2205002000NRG23200820220094201
|
22/08/2022
|
ZACHUNGNUNGA
|
2205002WL000308
|
ZACHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931278
|
|
Mr. H.ZACHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-025-001/566
(Kolasib Vengthar)
|
2205002000NRG23200820220094203
|
22/08/2022
|
PUMKHOHEN
|
2205002WL000308
|
PUMKHOHEN
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931316
|
|
Mr. PUMKHOHENA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-025-001/567
(Kolasib Vengthar)
|
2205002000NRG23200820220094204
|
22/08/2022
|
ZK LUNGMUANA
|
2205002WL000308
|
ZK LUNGMUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931312
|
|
MRS C THANPUII
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-025-001/645
(Kolasib Vengthar)
|
2205002000NRG23200820220094205
|
22/08/2022
|
LALFAMKIMI
|
2205002WL000308
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931306
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-025-001/648
(Kolasib Vengthar)
|
2205002000NRG23200820220094207
|
22/08/2022
|
V.L.RUAIA
|
2205002WL000308
|
V.L.RUAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931294
|
|
MR V L RUAIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-025-001/649
(Kolasib Vengthar)
|
2205002000NRG23200820220094208
|
22/08/2022
|
LALLAWMZUALI
|
2205002WL000308
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931325
|
|
LALLAWMZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-025-001/652
(Kolasib Vengthar)
|
2205002000NRG23200820220094209
|
22/08/2022
|
LALHRUAITLUANGI
|
2205002WL000308
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931280
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-025-001/654
(Kolasib Vengthar)
|
2205002000NRG23200820220094211
|
22/08/2022
|
VANLALHRUAII
|
2205002WL000308
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931322
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-025-001/658
(Kolasib Vengthar)
|
2205002000NRG23200820220094214
|
22/08/2022
|
LALRINMAWII
|
2205002WL000308
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931321
|
|
MISS LINDA NGURTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-025-001/676
(Kolasib Vengthar)
|
2205002000NRG23200820220094217
|
22/08/2022
|
LALRINCHHANI
|
2205002WL000308
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931293
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-025-001/681
(Kolasib Vengthar)
|
2205002000NRG23200820220094221
|
22/08/2022
|
VANRAMNGHAKI
|
2205002WL000308
|
VANRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931327
|
|
VANRAMNGHAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-025-001/686
(Kolasib Vengthar)
|
2205002000NRG23200820220094222
|
22/08/2022
|
LALTHLAMUANA
|
2205002WL000308
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931323
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-025-001/687
(Kolasib Vengthar)
|
2205002000NRG23200820220094223
|
22/08/2022
|
RK.LALLAWMZUALA
|
2205002WL000308
|
RK.LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931324
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-025-001/689
(Kolasib Vengthar)
|
2205002000NRG23200820220094224
|
22/08/2022
|
LALHMUNMAWII
|
2205002WL000308
|
LALHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
27/08/2022
|
|
4229931326
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125820
|
125820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125820
|
125820
|
|
|
|
|
|
|
|