|
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-05-002-026-001/194
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160859
|
24/11/2022
|
RK.LIANZUALA
|
2205002WL000604
|
RK.LIANZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929174
|
|
Mr. RK LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-026-001/195
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160860
|
24/11/2022
|
MAWIA
|
2205002WL000604
|
MAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929196
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-026-001/196
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160861
|
24/11/2022
|
G.MANGA
|
2205002WL000604
|
G.MANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929210
|
|
Mr. G MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-026-001/199
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160862
|
24/11/2022
|
NEIHSANGA
|
2205002WL000604
|
NEIHSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929162
|
|
Mr. NEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-026-001/201
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160864
|
24/11/2022
|
MELODY LALRIMAWII
|
2205002WL000604
|
MELODY LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929178
|
|
MRS MELODY LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-026-001/203
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160865
|
24/11/2022
|
ZOHMINGTHANGA
|
2205002WL000604
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929218
|
|
Mr. ZOHMINGTHANGA LEH LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-026-001/207
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160868
|
24/11/2022
|
SANGHMINGTHANGA
|
2205002WL000604
|
SANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929181
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-026-001/208
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160869
|
24/11/2022
|
TLANGCHUHTHANGI
|
2205002WL000604
|
TLANGCHUHTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929173
|
|
Mrs. TLANGCHUHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-026-001/209
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160870
|
24/11/2022
|
ROBERT LALCHHUANAWMA
|
2205002WL000604
|
ROBERT LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929180
|
|
Mr. ROBERT LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-026-001/211
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160872
|
24/11/2022
|
C.THANGKIMA
|
2205002WL000604
|
C.THANGKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929163
|
|
Mr. C.THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-026-001/212
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160873
|
24/11/2022
|
LALPAWLLIANA
|
2205002WL000604
|
LALPAWLLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929183
|
|
Mr. LALPAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-026-001/214
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160875
|
24/11/2022
|
THANTLUANGA
|
2205002WL000604
|
THANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929205
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-026-001/218
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160878
|
24/11/2022
|
VANLALNGHAKA
|
2205002WL000604
|
VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929188
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-026-001/225
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160882
|
24/11/2022
|
CHAWNGCHHINGPUII
|
2205002WL000604
|
CHAWNGCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929172
|
|
Mrs. CHAWNGCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-026-001/226
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160883
|
24/11/2022
|
KHUMZALIANA
|
2205002WL000604
|
KHUMZALIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929164
|
|
Mr. KHUMZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-026-001/227
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160884
|
24/11/2022
|
CHHUAHZOVI
|
2205002WL000604
|
CHHUAHZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929199
|
|
Miss. CHHUAHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-026-001/228
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160885
|
24/11/2022
|
NGAIHCHHUNGI
|
2205002WL000604
|
NGAIHCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929167
|
|
Mrs. NGAIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-026-001/229
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160886
|
24/11/2022
|
LALRINMAWIA
|
2205002WL000604
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929165
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-026-001/230
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160887
|
24/11/2022
|
LIANZALAMA
|
2205002WL000604
|
LIANZALAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929191
|
|
MR LIANZALAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-026-001/231
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160888
|
24/11/2022
|
LALRAMTHANGI
|
2205002WL000604
|
LALRAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929195
|
|
Mrs. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-026-001/232
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160889
|
24/11/2022
|
LALDINGLIANA
|
2205002WL000604
|
LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929206
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-026-001/236
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160893
|
24/11/2022
|
H.THANGLUAIA
|
2205002WL000604
|
H.THANGLUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929202
|
|
Mr. HTHANGLUAIA OPT H LALRAMHNAIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-026-001/238
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160895
|
24/11/2022
|
LALROTLINGI
|
2205002WL000604
|
LALROTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929197
|
|
Mrs. LALROTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-026-001/239
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160896
|
24/11/2022
|
H.LALCHANGLIANA
|
2205002WL000604
|
H.LALCHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929169
|
|
H LALCHANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-026-001/243
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160900
|
24/11/2022
|
ZADINGLIANA
|
2205002WL000604
|
ZADINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929184
|
|
Mrs. LALTHLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-026-001/246
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160901
|
24/11/2022
|
HD.LALAWMPUIA
|
2205002WL000604
|
HD.LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929217
|
|
HD LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-026-001/251
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160902
|
24/11/2022
|
VANLALTLANA
|
2205002WL000604
|
VANLALTLANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929171
|
|
Mr. VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-026-001/258
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160907
|
24/11/2022
|
LK.MANGA
|
2205002WL000604
|
LK.MANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929189
|
|
Mr. L.K.MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-026-001/263
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160910
|
24/11/2022
|
ROSANGBERA
|
2205002WL000604
|
ROSANGBERA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929168
|
|
Mr. ROSANGBERA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-026-001/264
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160911
|
24/11/2022
|
LALNUNSANGA
|
2205002WL000604
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929187
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-026-001/265
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160912
|
24/11/2022
|
LALRAWNGBAWLA
|
2205002WL000604
|
LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929194
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-026-001/266
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160913
|
24/11/2022
|
B.LALLIANZUALA
|
2205002WL000604
|
B.LALLIANZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929219
|
|
Mr. B.LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-026-001/267
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160914
|
24/11/2022
|
LALZARLIANI
|
2205002WL000604
|
LALZARLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929190
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-026-001/268
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160915
|
24/11/2022
|
VANLALRUATA
|
2205002WL000604
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929176
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-026-001/270
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160916
|
24/11/2022
|
KAIKHAWLIANA
|
2205002WL000604
|
KAIKHAWLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929161
|
|
Mr. KAIKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-026-001/271
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160917
|
24/11/2022
|
RAMHMUZAUVI
|
2205002WL000604
|
RAMHMUZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929159
|
|
MRS RAMHMUZAUVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-026-001/272
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160918
|
24/11/2022
|
LALHRIATPUIA
|
2205002WL000604
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929182
|
|
LALHRIATPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-026-001/275
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160921
|
24/11/2022
|
PAKUNGA
|
2205002WL000604
|
PAKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929209
|
|
MR PAKUNGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-026-001/276
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160922
|
24/11/2022
|
REMSANGPUII
|
2205002WL000604
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929186
|
|
Mr. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-026-001/281
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160926
|
24/11/2022
|
LALHMANGAIHA
|
2205002WL000604
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929203
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-026-001/283
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160927
|
24/11/2022
|
LALRINNGHETI
|
2205002WL000604
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929207
|
|
Mrs. LALRINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-026-001/284
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160928
|
24/11/2022
|
LALTANPUII
|
2205002WL000604
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929157
|
|
MRS LAL THANPUII
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-026-001/295
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160935
|
24/11/2022
|
LALHMANGAIHA
|
2205002WL000604
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929201
|
|
LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-026-001/296
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160936
|
24/11/2022
|
C LALREMA
|
2205002WL000604
|
C LALREMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929179
|
|
Mr. C.LALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-026-001/301
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160939
|
24/11/2022
|
C.SIAMKUNGA
|
2205002WL000604
|
C.SIAMKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929166
|
|
Mr. C.SIAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-026-001/304
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160941
|
24/11/2022
|
RAMDINTHARA
|
2205002WL000604
|
RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929198
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-026-001/315
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160946
|
24/11/2022
|
LALTHLAMUANI
|
2205002WL000604
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929211
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-026-001/316
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160947
|
24/11/2022
|
LALHMANGAIHA SAILO
|
2205002WL000604
|
LALHMANGAIHA SAILO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929208
|
|
Mr. LALHMANGAIHA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-026-001/317
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160948
|
24/11/2022
|
LALHMANGAIHZUALI
|
2205002WL000604
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929158
|
|
Ms. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-026-001/331
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160950
|
24/11/2022
|
LALNGURA
|
2205002WL000604
|
LALNGURA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929204
|
|
MR LALNGURA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-026-001/333
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160952
|
24/11/2022
|
BIAKCHUNGNUNGA
|
2205002WL000604
|
BIAKCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929221
|
|
Mr. L.BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-026-001/337
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160953
|
24/11/2022
|
LALAWMPUII
|
2205002WL000604
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929200
|
|
Mrs. LALAWMPUII AND LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-026-001/341
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160954
|
24/11/2022
|
RICKY LALRAMLIANA
|
2205002WL000604
|
RICKY LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929223
|
|
Mr. RICKY LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-026-001/346
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160956
|
24/11/2022
|
LALNEIHLIANA
|
2205002WL000604
|
LALNEIHLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929170
|
|
Mr. LALNEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-026-001/355
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160958
|
24/11/2022
|
LALLAWMZUALI
|
2205002WL000604
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929177
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-026-001/358
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160961
|
24/11/2022
|
LALCHAWIMAWII
|
2205002WL000604
|
LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929220
|
|
Miss. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-026-001/359
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160962
|
24/11/2022
|
LALTHANTLUANGI
|
2205002WL000604
|
LALTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929212
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-026-001/361
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160963
|
24/11/2022
|
LALREMLIANI
|
2205002WL000604
|
LALREMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929175
|
|
LALREMLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-026-001/475
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160966
|
24/11/2022
|
LALDUHAWMA
|
2205002WL000604
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929214
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-026-001/478
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160968
|
24/11/2022
|
LALTHLAMUANI
|
2205002WL000604
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929213
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-026-001/481
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160969
|
24/11/2022
|
SAIZIKPUII
|
2205002WL000604
|
SAIZIKPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929160
|
|
Mrs. SAIZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-026-001/483
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160970
|
24/11/2022
|
LALDINTHARI
|
2205002WL000604
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929192
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-026-001/501
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160974
|
24/11/2022
|
HRANGKHUMA
|
2205002WL000604
|
HRANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929185
|
|
Mr. HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-026-001/505
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160978
|
24/11/2022
|
ROSY LALMUANPUII
|
2205002WL000604
|
ROSY LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929193
|
|
Mr. ROSY LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-026-001/510
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160981
|
24/11/2022
|
LALTHANSANGI
|
2205002WL000604
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929216
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-026-001/511
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160982
|
24/11/2022
|
LALRINENGI RALTE
|
2205002WL000604
|
LALRINENGI RALTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929215
|
|
LALRINENGI RALTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-026-001/542
(KOLASIB SAIDAN)
|
2205002000NRG23221120220160991
|
24/11/2022
|
LALRINTLUANGI
|
2205002WL000604
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929222
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109277
|
109277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109277
|
109277
|
|
|
|
|
|
|
|