|
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-05-002-021-001/10
(Rengtekawn)
|
2205002000NRG23050920220102298
|
05/09/2022
|
BAWIHNUI
|
2205002WL000338
|
BAWIHNUI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895841
|
|
Mrs. BAWINUI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-021-001/100
(Rengtekawn)
|
2205002000NRG23050920220102299
|
05/09/2022
|
C THOLIANA
|
2205002WL000338
|
C THOLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895797
|
|
Mr. C THOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-021-001/105
(Rengtekawn)
|
2205002000NRG23050920220102303
|
05/09/2022
|
PHANEIHCHINI
|
2205002WL000338
|
PHANEIHCHINI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895882
|
|
Mr. K THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-021-001/106
(Rengtekawn)
|
2205002000NRG23050920220102304
|
05/09/2022
|
NGULMANGA
|
2205002WL000338
|
NGULMANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895822
|
|
NGULMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-021-001/108
(Rengtekawn)
|
2205002000NRG23050920220102305
|
05/09/2022
|
LALRINMAWIA
|
2205002WL000338
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
12/09/2022
|
|
4646895892
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-021-001/111
(Rengtekawn)
|
2205002000NRG23050920220102308
|
05/09/2022
|
SUAHZAWNI
|
2205002WL000338
|
SUAHZAWNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895814
|
|
Mrs. SUAHZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-021-001/113
(Rengtekawn)
|
2205002000NRG23050920220102310
|
05/09/2022
|
JOHN LALHMACHHUANA
|
2205002WL000338
|
JOHN LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895861
|
|
Mrs. MELODY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-021-001/124
(Rengtekawn)
|
2205002000NRG23050920220102317
|
05/09/2022
|
NGHINGLOVA
|
2205002WL000338
|
NGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895857
|
|
NGHINGLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-021-001/130
(Rengtekawn)
|
2205002000NRG23050920220102320
|
05/09/2022
|
MARY JONE
|
2205002WL000338
|
MARY JONE
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895849
|
|
Mrs. MARRY JONES .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-021-001/135
(Rengtekawn)
|
2205002000NRG23050920220102322
|
05/09/2022
|
VANLALSENA
|
2205002WL000338
|
VANLALSENA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895826
|
|
MR VANLALSENA VANLALSENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-021-001/14
(Rengtekawn)
|
2205002000NRG23050920220102325
|
05/09/2022
|
CHINKHENPAUVA GUITE
|
2205002WL000338
|
CHINKHENPAUVA GUITE
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895830
|
|
MR CHINKHENPAU GUITE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-021-001/143
(Rengtekawn)
|
2205002000NRG23050920220102329
|
05/09/2022
|
PK MANGA
|
2205002WL000338
|
PK MANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895804
|
|
MR P K MANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-021-001/144
(Rengtekawn)
|
2205002000NRG23050920220102330
|
05/09/2022
|
JOHNSON LALHMANGAIHA
|
2205002WL000338
|
JOHNSON LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895828
|
|
Mr. JOHNSON LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-021-001/145
(Rengtekawn)
|
2205002000NRG23050920220102331
|
05/09/2022
|
LALENGTHANGA
|
2205002WL000338
|
LALENGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895862
|
|
Mrs. RAMLUAHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-021-001/150
(Rengtekawn)
|
2205002000NRG23050920220102333
|
05/09/2022
|
JAMES LALRAMHLUA
|
2205002WL000338
|
JAMES LALRAMHLUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895858
|
|
Mrs. ROTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-021-001/158
(Rengtekawn)
|
2205002000NRG23050920220102338
|
05/09/2022
|
THUAMKHAWCHUANA
|
2205002WL000338
|
THUAMKHAWCHUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895823
|
|
Mr. THUAMKHAWCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-021-001/163
(Rengtekawn)
|
2205002000NRG23050920220102341
|
05/09/2022
|
TK SATA
|
2205002WL000338
|
TK SATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895789
|
|
Mr. T.K.SATA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-021-001/173
(Rengtekawn)
|
2205002000NRG23050920220102347
|
05/09/2022
|
S LALBAWIA
|
2205002WL000338
|
S LALBAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895873
|
|
Mr. LALBAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-021-001/183
(Rengtekawn)
|
2205002000NRG23050920220102352
|
05/09/2022
|
MALSAWMTLINGI
|
2205002WL000338
|
MALSAWMTLINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895813
|
|
Miss. MALSAWMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-021-001/184
(Rengtekawn)
|
2205002000NRG23050920220102353
|
05/09/2022
|
THANGKHAWKAMA
|
2205002WL000338
|
THANGKHAWKAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895792
|
|
Mr. THANGKHAWKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-021-001/186
(Rengtekawn)
|
2205002000NRG23050920220102355
|
05/09/2022
|
THANGNUI
|
2205002WL000338
|
THANGNUI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895827
|
|
Mrs. THANGNUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-021-001/188
(Rengtekawn)
|
2205002000NRG23050920220102357
|
05/09/2022
|
J SIAKA
|
2205002WL000338
|
J SIAKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895796
|
|
Mr. J.SIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-021-001/191
(Rengtekawn)
|
2205002000NRG23050920220102360
|
05/09/2022
|
THASIAMA
|
2205002WL000338
|
THASIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895859
|
|
Mrs. THAFIMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-021-001/193
(Rengtekawn)
|
2205002000NRG23050920220102362
|
05/09/2022
|
DAVID RAMSIAMTHARA
|
2205002WL000338
|
DAVID RAMSIAMTHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895808
|
|
DAVID RAMSIAMTHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-021-001/194
(Rengtekawn)
|
2205002000NRG23050920220102363
|
05/09/2022
|
TLINGNEIHZOVI
|
2205002WL000338
|
TLINGNEIHZOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895788
|
|
Ms. TLINGNEIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-021-001/196
(Rengtekawn)
|
2205002000NRG23050920220102365
|
05/09/2022
|
HRANGROTLINGI
|
2205002WL000338
|
HRANGROTLINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895853
|
|
Mrs. HRANGROTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-021-001/197
(Rengtekawn)
|
2205002000NRG23050920220102366
|
05/09/2022
|
DURBA THAPA
|
2205002WL000338
|
DURBA THAPA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895799
|
|
MR DHURBA THAPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-021-001/199
(Rengtekawn)
|
2205002000NRG23050920220102367
|
05/09/2022
|
S PANA
|
2205002WL000338
|
S PANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895820
|
|
Mr. S.PANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-021-001/203
(Rengtekawn)
|
2205002000NRG23050920220102369
|
05/09/2022
|
SK HAUVA
|
2205002WL000338
|
SK HAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895821
|
|
Mr. SK HAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-021-001/206
(Rengtekawn)
|
2205002000NRG23050920220102371
|
05/09/2022
|
LALTHANSANGA
|
2205002WL000338
|
LALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895837
|
|
MRS HATBAWIHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-021-001/216
(Rengtekawn)
|
2205002000NRG23050920220102378
|
05/09/2022
|
L THOLIANA
|
2205002WL000338
|
L THOLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895840
|
|
L THOLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-021-001/218
(Rengtekawn)
|
2205002000NRG23050920220102380
|
05/09/2022
|
L DINGLIANA
|
2205002WL000338
|
L DINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895848
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-021-001/219
(Rengtekawn)
|
2205002000NRG23050920220102381
|
05/09/2022
|
NG KAMA
|
2205002WL000338
|
NG KAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895836
|
|
Mr. K. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-021-001/222
(Rengtekawn)
|
2205002000NRG23050920220102383
|
05/09/2022
|
F LALRAMMAWIA
|
2205002WL000338
|
F LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895809
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-021-001/225
(Rengtekawn)
|
2205002000NRG23050920220102385
|
05/09/2022
|
LALTHANNGLIANA
|
2205002WL000338
|
LALTHANNGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895874
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-021-001/23
(Rengtekawn)
|
2205002000NRG23050920220102386
|
05/09/2022
|
LALSIAMKAMA
|
2205002WL000338
|
LALSIAMKAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895817
|
|
Mr. LALSIAMKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-021-001/231
(Rengtekawn)
|
2205002000NRG23050920220102388
|
05/09/2022
|
LALTHARA
|
2205002WL000338
|
LALTHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895879
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-021-001/232
(Rengtekawn)
|
2205002000NRG23050920220102389
|
05/09/2022
|
TUAHTLINGI
|
2205002WL000338
|
TUAHTLINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895832
|
|
Mr. TUAHTHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-021-001/234
(Rengtekawn)
|
2205002000NRG23050920220102391
|
05/09/2022
|
KAILUNA
|
2205002WL000338
|
KAILUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895871
|
|
Mrs. HATNEUVI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-021-001/236
(Rengtekawn)
|
2205002000NRG23050920220102392
|
05/09/2022
|
LALTHANKUNGA
|
2205002WL000338
|
LALTHANKUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895787
|
|
Mr. LALTHANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-021-001/237
(Rengtekawn)
|
2205002000NRG23050920220102393
|
05/09/2022
|
NGAMLALTHOVA
|
2205002WL000338
|
NGAMLALTHOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895833
|
|
MR NGAMLALTHOVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-021-001/24
(Rengtekawn)
|
2205002000NRG23050920220102395
|
05/09/2022
|
DOLETA
|
2205002WL000338
|
DOLETA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895876
|
|
Mr. DOLETA and HAWIHNUI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-021-001/240
(Rengtekawn)
|
2205002000NRG23050920220102396
|
05/09/2022
|
LALZAWMLIANA
|
2205002WL000338
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895791
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-021-001/243
(Rengtekawn)
|
2205002000NRG23050920220102398
|
05/09/2022
|
CK DOVA
|
2205002WL000338
|
CK DOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895845
|
|
Mr. C.K.DOVA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-021-001/244
(Rengtekawn)
|
2205002000NRG23050920220102399
|
05/09/2022
|
ROMANTHANGI
|
2205002WL000338
|
ROMANTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895806
|
|
MRS ROMANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-021-001/249
(Rengtekawn)
|
2205002000NRG23050920220102400
|
05/09/2022
|
CHAWNGLIANA
|
2205002WL000338
|
CHAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895854
|
|
Mr. CHAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-021-001/250
(Rengtekawn)
|
2205002000NRG23050920220102401
|
05/09/2022
|
NGULROTHANGA
|
2205002WL000338
|
NGULROTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895838
|
|
Mr. NGULROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-021-001/254
(Rengtekawn)
|
2205002000NRG23050920220102405
|
05/09/2022
|
LALLIANCHAMA
|
2205002WL000338
|
LALLIANCHAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895847
|
|
Mr. LALLIANCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-021-001/258
(Rengtekawn)
|
2205002000NRG23050920220102408
|
05/09/2022
|
LALENGZUALA
|
2205002WL000338
|
LALENGZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895790
|
|
MR LALENGZUALA LALENGZUALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-021-001/264
(Rengtekawn)
|
2205002000NRG23050920220102411
|
05/09/2022
|
R NEIHLINGI
|
2205002WL000338
|
R NEIHLINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895784
|
|
Ms. R NEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-021-001/270
(Rengtekawn)
|
2205002000NRG23050920220102412
|
05/09/2022
|
LALROHLUNA
|
2205002WL000338
|
LALROHLUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895850
|
|
LALTLINGKIMI AND LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-021-001/271
(Rengtekawn)
|
2205002000NRG23050920220102413
|
05/09/2022
|
THIANKHAWLAMI
|
2205002WL000338
|
THIANKHAWLAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895860
|
|
Mrs. THIANKHAWLAMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-021-001/272
(Rengtekawn)
|
2205002000NRG23050920220102414
|
05/09/2022
|
K SATA
|
2205002WL000338
|
K SATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895835
|
|
Mr. K.SATA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-021-001/278
(Rengtekawn)
|
2205002000NRG23050920220102416
|
05/09/2022
|
HC LALRINAWMA
|
2205002WL000338
|
HC LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895829
|
|
MR H C LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-021-001/281
(Rengtekawn)
|
2205002000NRG23050920220102419
|
05/09/2022
|
LAMMI
|
2205002WL000338
|
LAMMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895805
|
|
LAMI
|
CANARA BANK(508532)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-021-001/282
(Rengtekawn)
|
2205002000NRG23050920220102420
|
05/09/2022
|
LALBIAKTLUANGA
|
2205002WL000338
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895802
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-021-001/285
(Rengtekawn)
|
2205002000NRG23050920220102423
|
05/09/2022
|
NK.MANGA
|
2205002WL000338
|
NK.MANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895881
|
|
NK MANGA
|
CANARA BANK(508532)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-021-001/286
(Rengtekawn)
|
2205002000NRG23050920220102424
|
05/09/2022
|
LALCHHANDAMA
|
2205002WL000338
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895795
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-021-001/290
(Rengtekawn)
|
2205002000NRG23050920220102427
|
05/09/2022
|
LIANGOVA
|
2205002WL000338
|
LIANGOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895780
|
|
Mr. THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-021-001/294
(Rengtekawn)
|
2205002000NRG23050920220102429
|
05/09/2022
|
HENMANGA
|
2205002WL000338
|
HENMANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895810
|
|
Mr. HENMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-021-001/297
(Rengtekawn)
|
2205002000NRG23050920220102432
|
05/09/2022
|
CHALRUALLIANA
|
2205002WL000338
|
CHALRUALLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895834
|
|
Shri CHALRUALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-021-001/298
(Rengtekawn)
|
2205002000NRG23050920220102433
|
05/09/2022
|
LALNGHAWRLIANA
|
2205002WL000338
|
LALNGHAWRLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895785
|
|
Mr. LALNGHAWRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-021-001/299
(Rengtekawn)
|
2205002000NRG23050920220102434
|
05/09/2022
|
ROSIAMLIANA
|
2205002WL000338
|
ROSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895855
|
|
Mr. ROSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-021-001/300
(Rengtekawn)
|
2205002000NRG23050920220102436
|
05/09/2022
|
KAPKHAIA
|
2205002WL000338
|
KAPKHAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895812
|
|
Mr. KAPKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-021-001/302
(Rengtekawn)
|
2205002000NRG23050920220102437
|
05/09/2022
|
LALHMANGAIHA
|
2205002WL000338
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895794
|
|
LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-021-001/308
(Rengtekawn)
|
2205002000NRG23050920220102441
|
05/09/2022
|
LALNUNMAWII
|
2205002WL000338
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895870
|
|
MISS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-021-001/309
(Rengtekawn)
|
2205002000NRG23050920220102442
|
05/09/2022
|
LALLAWMTLINGI
|
2205002WL000338
|
LALLAWMTLINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895798
|
|
Mrs. LALLAWMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-021-001/31
(Rengtekawn)
|
2205002000NRG23050920220102443
|
05/09/2022
|
LALZUILIANA
|
2205002WL000338
|
LALZUILIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895779
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-021-001/313
(Rengtekawn)
|
2205002000NRG23050920220102445
|
05/09/2022
|
C PARA
|
2205002WL000338
|
C PARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895811
|
|
MR C PARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-021-001/318
(Rengtekawn)
|
2205002000NRG23050920220102449
|
05/09/2022
|
LALHMAI
|
2205002WL000338
|
LALHMAI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895807
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-021-001/32
(Rengtekawn)
|
2205002000NRG23050920220102450
|
05/09/2022
|
ZORAMTHANGA
|
2205002WL000338
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895863
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-021-001/322
(Rengtekawn)
|
2205002000NRG23050920220102452
|
05/09/2022
|
LALROCHANA TUOLOR
|
2205002WL000338
|
LALROCHANA TUOLOR
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895831
|
|
LALROCHAN TUOLOR
|
CANARA BANK(508532)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-021-001/327
(Rengtekawn)
|
2205002000NRG23050920220102456
|
05/09/2022
|
KHUPMANGA
|
2205002WL000338
|
KHUPMANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895856
|
|
Mr. KHUPMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-021-001/328
(Rengtekawn)
|
2205002000NRG23050920220102457
|
05/09/2022
|
LALZARLIANA
|
2205002WL000338
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895875
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-021-001/331
(Rengtekawn)
|
2205002000NRG23050920220102458
|
05/09/2022
|
LALBIAKPUII
|
2205002WL000338
|
LALBIAKPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895846
|
|
LALBIAKPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-021-001/333
(Rengtekawn)
|
2205002000NRG23050920220102460
|
05/09/2022
|
SAWNGKHAWPAUVA
|
2205002WL000338
|
SAWNGKHAWPAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895839
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-021-001/350
(Rengtekawn)
|
2205002000NRG23050920220102465
|
05/09/2022
|
EDENTHARA
|
2205002WL000338
|
EDENTHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895868
|
|
Mr. EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-021-001/353
(Rengtekawn)
|
2205002000NRG23050920220102467
|
05/09/2022
|
LALNUNSANGI
|
2205002WL000338
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895852
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-021-001/363
(Rengtekawn)
|
2205002000NRG23050920220102472
|
05/09/2022
|
HRIATPUII
|
2205002WL000338
|
HRIATPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895872
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-021-001/377
(Rengtekawn)
|
2205002000NRG23050920220102478
|
05/09/2022
|
THANGLIANA
|
2205002WL000338
|
THANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895865
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-021-001/391
(Rengtekawn)
|
2205002000NRG23050920220102486
|
05/09/2022
|
RAMVULMAWII
|
2205002WL000338
|
RAMVULMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895866
|
|
Mrs. RAMVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-021-001/393
(Rengtekawn)
|
2205002000NRG23050920220102488
|
05/09/2022
|
HUANHNEMI
|
2205002WL000338
|
HUANHNEMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895878
|
|
Mrs. HUANHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-021-001/394
(Rengtekawn)
|
2205002000NRG23050920220102489
|
05/09/2022
|
LALMINTHANG TRAITE
|
2205002WL000338
|
LALMINTHANG TRAITE
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895867
|
|
Mr. LALMINTHANG TRAITE AND V MERCY .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-021-001/40
(Rengtekawn)
|
2205002000NRG23050920220102490
|
05/09/2022
|
HENSEIA
|
2205002WL000338
|
HENSEIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895815
|
|
Mr. HENSEIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-021-001/41
(Rengtekawn)
|
2205002000NRG23050920220102491
|
05/09/2022
|
RAMCHULLOVA
|
2205002WL000338
|
RAMCHULLOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895819
|
|
Mrs. RAMCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-021-001/43
(Rengtekawn)
|
2205002000NRG23050920220102493
|
05/09/2022
|
LALCHUNGNUNGAHETRI
|
2205002WL000338
|
LALCHUNGNUNGAHETRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895816
|
|
Mr. KARNA BAHADUR CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-021-001/44
(Rengtekawn)
|
2205002000NRG23050920220102494
|
05/09/2022
|
LALRAMHLUNA
|
2205002WL000338
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895781
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-021-001/445
(Rengtekawn)
|
2205002000NRG23050920220102500
|
05/09/2022
|
LALENGMAWI HMAR
|
2205002WL000338
|
LALENGMAWI HMAR
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895877
|
|
LALENGMAWI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-021-001/449
(Rengtekawn)
|
2205002000NRG23050920220102504
|
05/09/2022
|
SAIHNUNA
|
2205002WL000338
|
SAIHNUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895844
|
|
MR SAIHNUNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-021-001/450
(Rengtekawn)
|
2205002000NRG23050920220102506
|
05/09/2022
|
LALSANHIM HMAR
|
2205002WL000338
|
LALSANHIM HMAR
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895869
|
|
Mr. LALSANHIM HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-021-001/457
(Rengtekawn)
|
2205002000NRG23050920220102511
|
05/09/2022
|
LALNEIHFELI
|
2205002WL000338
|
LALNEIHFELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895851
|
|
Mrs. LALNEIHFELI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-021-001/458
(Rengtekawn)
|
2205002000NRG23050920220102512
|
05/09/2022
|
LALLUNGRUALI
|
2205002WL000338
|
LALLUNGRUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895880
|
|
Mrs. LUNGRUALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-021-001/48
(Rengtekawn)
|
2205002000NRG23050920220102532
|
05/09/2022
|
JOHN MIKAELA
|
2205002WL000338
|
JOHN MIKAELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895842
|
|
JOHN MICHAELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-021-001/49
(Rengtekawn)
|
2205002000NRG23050920220102541
|
05/09/2022
|
RORELSANGI
|
2205002WL000338
|
RORELSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895786
|
|
BUANLUNGTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-021-001/63
(Rengtekawn)
|
2205002000NRG23050920220102601
|
05/09/2022
|
LALNUNTLUANGI
|
2205002WL000338
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895864
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-021-001/65
(Rengtekawn)
|
2205002000NRG23050920220102603
|
05/09/2022
|
LALTHUAMTHANGA
|
2205002WL000338
|
LALTHUAMTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895783
|
|
THUAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-021-001/68
(Rengtekawn)
|
2205002000NRG23050920220102605
|
05/09/2022
|
LIANZACHAWNGI
|
2205002WL000338
|
LIANZACHAWNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895883
|
|
Mrs. LIANZACHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-021-001/70
(Rengtekawn)
|
2205002000NRG23050920220102607
|
05/09/2022
|
RUALCHHINGKHUMA
|
2205002WL000338
|
RUALCHHINGKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895793
|
|
Mr. RUALCHHINGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-021-001/73
(Rengtekawn)
|
2205002000NRG23050920220102609
|
05/09/2022
|
HMUNNEIBATA
|
2205002WL000338
|
HMUNNEIBATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895825
|
|
Mr. HMUNNEIBATA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-021-001/78
(Rengtekawn)
|
2205002000NRG23050920220102611
|
05/09/2022
|
LIANPAUVA
|
2205002WL000338
|
LIANPAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895818
|
|
Mr. LIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-021-001/81
(Rengtekawn)
|
2205002000NRG23050920220102614
|
05/09/2022
|
LALPAWLLIANA
|
2205002WL000338
|
LALPAWLLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895800
|
|
MR LALPAWLLIANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-021-001/82
(Rengtekawn)
|
2205002000NRG23050920220102615
|
05/09/2022
|
LALFAMKIMI
|
2205002WL000338
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895782
|
|
FAMKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-021-001/84
(Rengtekawn)
|
2205002000NRG23050920220102617
|
05/09/2022
|
LALRIMAWII
|
2205002WL000338
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895893
|
|
MRS LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-021-001/85
(Rengtekawn)
|
2205002000NRG23050920220102618
|
05/09/2022
|
SELKHAWMANGA
|
2205002WL000338
|
SELKHAWMANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895884
|
|
Mr. SELKHAWMANGA AND LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-021-001/86
(Rengtekawn)
|
2205002000NRG23050920220102619
|
05/09/2022
|
DARROSANGA
|
2205002WL000338
|
DARROSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895824
|
|
Mr. DARROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-021-001/88
(Rengtekawn)
|
2205002000NRG23050920220102621
|
05/09/2022
|
LALTHLAMUANI
|
2205002WL000338
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895843
|
|
MRS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-021-001/89
(Rengtekawn)
|
2205002000NRG23050920220102622
|
05/09/2022
|
K RAMMAWIA
|
2205002WL000338
|
K RAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895801
|
|
Mr. K.RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-021-001/98
(Rengtekawn)
|
2205002000NRG23050920220102627
|
05/09/2022
|
SK THANGA
|
2205002WL000338
|
SK THANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646895803
|
|
THIAMPUII
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251640
|
251640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251640
|
251640
|
|
|
|
|
|
|
|