|
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)
|
2205002000NRG23060720220066361
|
07/07/2022
|
BAWIHNUI
|
2205002WL000214
|
BAWIHNUI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189544
|
|
Mrs. BAWINUI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-021-001/100
(Rengtekawn)
|
2205002000NRG23060720220066362
|
07/07/2022
|
C THOLIANA
|
2205002WL000214
|
C THOLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189477
|
|
Mr. C THOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-021-001/105
(Rengtekawn)
|
2205002000NRG23060720220066366
|
07/07/2022
|
PHANEIHCHINI
|
2205002WL000214
|
PHANEIHCHINI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189533
|
|
Mr. K THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-021-001/106
(Rengtekawn)
|
2205002000NRG23060720220066367
|
07/07/2022
|
NGULMANGA
|
2205002WL000214
|
NGULMANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189492
|
|
NGULMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-021-001/108
(Rengtekawn)
|
2205002000NRG23060720220066368
|
07/07/2022
|
LALRINMAWIA
|
2205002WL000214
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189538
|
|
NEIHAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-021-001/111
(Rengtekawn)
|
2205002000NRG23060720220066371
|
07/07/2022
|
SUAHZAWNI
|
2205002WL000214
|
SUAHZAWNI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189496
|
|
Mrs. SUAHZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-021-001/113
(Rengtekawn)
|
2205002000NRG23060720220066373
|
07/07/2022
|
JOHN LALHMACHHUANA
|
2205002WL000214
|
JOHN LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189542
|
|
Mrs. MELODY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-021-001/124
(Rengtekawn)
|
2205002000NRG23060720220066380
|
07/07/2022
|
NGHINGLOVA
|
2205002WL000214
|
NGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189534
|
|
NGHINGLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-021-001/130
(Rengtekawn)
|
2205002000NRG23060720220066383
|
07/07/2022
|
MARY JONE
|
2205002WL000214
|
MARY JONE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189537
|
|
Mrs. MARRY JONES .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-021-001/135
(Rengtekawn)
|
2205002000NRG23060720220066385
|
07/07/2022
|
VANLALSENA
|
2205002WL000214
|
VANLALSENA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189482
|
|
MR VANLALSENA VANLALSENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-021-001/14
(Rengtekawn)
|
2205002000NRG23060720220066388
|
07/07/2022
|
CHINKHENPAUVA GUITE
|
2205002WL000214
|
CHINKHENPAUVA GUITE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189504
|
|
MR CHINKHENPAU GUITE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-021-001/143
(Rengtekawn)
|
2205002000NRG23060720220066392
|
07/07/2022
|
PK MANGA
|
2205002WL000214
|
PK MANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189489
|
|
MR P K MANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-021-001/144
(Rengtekawn)
|
2205002000NRG23060720220066393
|
07/07/2022
|
JOHNSON LALHMANGAIHA
|
2205002WL000214
|
JOHNSON LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189494
|
|
Mr. JOHNSON LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-021-001/145
(Rengtekawn)
|
2205002000NRG23060720220066394
|
07/07/2022
|
LALENGTHANGA
|
2205002WL000214
|
LALENGTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189545
|
|
Mrs. RAMLUAHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-021-001/146
(Rengtekawn)
|
2205002000NRG23060720220066395
|
07/07/2022
|
SEIKHUANGA
|
2205002WL000214
|
SEIKHUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189503
|
|
Mr. SEIKHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-021-001/150
(Rengtekawn)
|
2205002000NRG23060720220066396
|
07/07/2022
|
JAMES LALRAMHLUA
|
2205002WL000214
|
JAMES LALRAMHLUA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189543
|
|
Mrs. ROTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-021-001/158
(Rengtekawn)
|
2205002000NRG23060720220066401
|
07/07/2022
|
THUAMKHAWCHUANA
|
2205002WL000214
|
THUAMKHAWCHUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189505
|
|
Mr. THUAMKHAWCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-021-001/163
(Rengtekawn)
|
2205002000NRG23060720220066405
|
07/07/2022
|
TK SATA
|
2205002WL000214
|
TK SATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189463
|
|
Mr. T.K.SATA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-021-001/173
(Rengtekawn)
|
2205002000NRG23060720220066412
|
07/07/2022
|
S LALBAWIA
|
2205002WL000214
|
S LALBAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189525
|
|
Mr. LALBAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-021-001/183
(Rengtekawn)
|
2205002000NRG23060720220066417
|
07/07/2022
|
MALSAWMTLINGI
|
2205002WL000214
|
MALSAWMTLINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189491
|
|
Miss. MALSAWMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-021-001/184
(Rengtekawn)
|
2205002000NRG23060720220066418
|
07/07/2022
|
THANGKHAWKAMA
|
2205002WL000214
|
THANGKHAWKAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189473
|
|
Mr. THANGKHAWKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-021-001/186
(Rengtekawn)
|
2205002000NRG23060720220066420
|
07/07/2022
|
THANGNUI
|
2205002WL000214
|
THANGNUI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189484
|
|
Mrs. THANGNUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-021-001/188
(Rengtekawn)
|
2205002000NRG23060720220066422
|
07/07/2022
|
J SIAKA
|
2205002WL000214
|
J SIAKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189474
|
|
Mr. J.SIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-021-001/191
(Rengtekawn)
|
2205002000NRG23060720220066425
|
07/07/2022
|
THASIAMA
|
2205002WL000214
|
THASIAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189539
|
|
Mrs. THAFIMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-021-001/193
(Rengtekawn)
|
2205002000NRG23060720220066427
|
07/07/2022
|
DAVID RAMSIAMTHARA
|
2205002WL000214
|
DAVID RAMSIAMTHARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189493
|
|
DAVID RAMSIAMTHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-021-001/194
(Rengtekawn)
|
2205002000NRG23060720220066428
|
07/07/2022
|
TLINGNEIHZOVI
|
2205002WL000214
|
TLINGNEIHZOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189459
|
|
Ms. TLINGNEIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-021-001/196
(Rengtekawn)
|
2205002000NRG23060720220066430
|
07/07/2022
|
HRANGROTLINGI
|
2205002WL000214
|
HRANGROTLINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189524
|
|
Mrs. HRANGROTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-021-001/197
(Rengtekawn)
|
2205002000NRG23060720220066431
|
07/07/2022
|
DURBA THAPA
|
2205002WL000214
|
DURBA THAPA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189475
|
|
MR DHURBA THAPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-021-001/199
(Rengtekawn)
|
2205002000NRG23060720220066432
|
07/07/2022
|
S PANA
|
2205002WL000214
|
S PANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189485
|
|
Mr. S.PANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-021-001/203
(Rengtekawn)
|
2205002000NRG23060720220066434
|
07/07/2022
|
SK HAUVA
|
2205002WL000214
|
SK HAUVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189486
|
|
Mr. SK HAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-021-001/206
(Rengtekawn)
|
2205002000NRG23060720220066436
|
07/07/2022
|
LALTHANSANGA
|
2205002WL000214
|
LALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189510
|
|
MRS HATBAWIHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-021-001/216
(Rengtekawn)
|
2205002000NRG23060720220066443
|
07/07/2022
|
L THOLIANA
|
2205002WL000214
|
L THOLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189519
|
|
L THOLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-021-001/218
(Rengtekawn)
|
2205002000NRG23060720220066445
|
07/07/2022
|
L DINGLIANA
|
2205002WL000214
|
L DINGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189535
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-021-001/219
(Rengtekawn)
|
2205002000NRG23060720220066446
|
07/07/2022
|
NG KAMA
|
2205002WL000214
|
NG KAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189497
|
|
Mr. K. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-021-001/222
(Rengtekawn)
|
2205002000NRG23060720220066448
|
07/07/2022
|
F LALRAMMAWIA
|
2205002WL000214
|
F LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189498
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-021-001/225
(Rengtekawn)
|
2205002000NRG23060720220066450
|
07/07/2022
|
LALTHANNGLIANA
|
2205002WL000214
|
LALTHANNGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189526
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-021-001/23
(Rengtekawn)
|
2205002000NRG23060720220066451
|
07/07/2022
|
LALSIAMKAMA
|
2205002WL000214
|
LALSIAMKAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189509
|
|
Mr. LALSIAMKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-021-001/231
(Rengtekawn)
|
2205002000NRG23060720220066453
|
07/07/2022
|
LALTHARA
|
2205002WL000214
|
LALTHARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189451
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-021-001/232
(Rengtekawn)
|
2205002000NRG23060720220066454
|
07/07/2022
|
TUAHTLINGI
|
2205002WL000214
|
TUAHTLINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189508
|
|
Mr. TUAHTHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-021-001/234
(Rengtekawn)
|
2205002000NRG23060720220066456
|
07/07/2022
|
KAILUNA
|
2205002WL000214
|
KAILUNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189518
|
|
Mrs. HATNEUVI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-021-001/236
(Rengtekawn)
|
2205002000NRG23060720220066457
|
07/07/2022
|
LALTHANKUNGA
|
2205002WL000214
|
LALTHANKUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189461
|
|
Mr. LALTHANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-021-001/237
(Rengtekawn)
|
2205002000NRG23060720220066458
|
07/07/2022
|
NGAMLALTHOVA
|
2205002WL000214
|
NGAMLALTHOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189513
|
|
MR NGAMLALTHOVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-021-001/24
(Rengtekawn)
|
2205002000NRG23060720220066460
|
07/07/2022
|
DOLETA
|
2205002WL000214
|
DOLETA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189536
|
|
Mr. DOLETA and HAWIHNUI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-021-001/240
(Rengtekawn)
|
2205002000NRG23060720220066461
|
07/07/2022
|
LALZAWMLIANA
|
2205002WL000214
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189472
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-021-001/243
(Rengtekawn)
|
2205002000NRG23060720220066463
|
07/07/2022
|
CK DOVA
|
2205002WL000214
|
CK DOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189516
|
|
Mr. C.K.DOVA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-021-001/244
(Rengtekawn)
|
2205002000NRG23060720220066464
|
07/07/2022
|
ROMANTHANGI
|
2205002WL000214
|
ROMANTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189468
|
|
MRS ROMANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-021-001/249
(Rengtekawn)
|
2205002000NRG23060720220066465
|
07/07/2022
|
CHAWNGLIANA
|
2205002WL000214
|
CHAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189529
|
|
Mr. CHAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-021-001/250
(Rengtekawn)
|
2205002000NRG23060720220066466
|
07/07/2022
|
NGULROTHANGA
|
2205002WL000214
|
NGULROTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189514
|
|
Mr. NGULROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-021-001/254
(Rengtekawn)
|
2205002000NRG23060720220066470
|
07/07/2022
|
LALLIANCHAMA
|
2205002WL000214
|
LALLIANCHAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189527
|
|
Mr. LALLIANCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-021-001/258
(Rengtekawn)
|
2205002000NRG23060720220066473
|
07/07/2022
|
LALENGZUALA
|
2205002WL000214
|
LALENGZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189464
|
|
Mrs. H.LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-021-001/264
(Rengtekawn)
|
2205002000NRG23060720220066476
|
07/07/2022
|
R NEIHLINGI
|
2205002WL000214
|
R NEIHLINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189460
|
|
Ms. R NEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-021-001/270
(Rengtekawn)
|
2205002000NRG23060720220066477
|
07/07/2022
|
LALROHLUNA
|
2205002WL000214
|
LALROHLUNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189541
|
|
LALTLINGKIMI AND LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-021-001/271
(Rengtekawn)
|
2205002000NRG23060720220066478
|
07/07/2022
|
THIANKHAWLAMI
|
2205002WL000214
|
THIANKHAWLAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189540
|
|
Mrs. THIANKHAWLAMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-021-001/272
(Rengtekawn)
|
2205002000NRG23060720220066479
|
07/07/2022
|
K SATA
|
2205002WL000214
|
K SATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189511
|
|
Mr. K.SATA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-021-001/278
(Rengtekawn)
|
2205002000NRG23060720220066481
|
07/07/2022
|
HC LALRINAWMA
|
2205002WL000214
|
HC LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189502
|
|
MR H C LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-021-001/281
(Rengtekawn)
|
2205002000NRG23060720220066484
|
07/07/2022
|
LAMMI
|
2205002WL000214
|
LAMMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189466
|
|
LAMI
|
CANARA BANK(508532)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-021-001/282
(Rengtekawn)
|
2205002000NRG23060720220066485
|
07/07/2022
|
LALBIAKTLUANGA
|
2205002WL000214
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189481
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-021-001/285
(Rengtekawn)
|
2205002000NRG23060720220066488
|
07/07/2022
|
NK.MANGA
|
2205002WL000214
|
NK.MANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189528
|
|
NK MANGA
|
CANARA BANK(508532)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-021-001/286
(Rengtekawn)
|
2205002000NRG23060720220066489
|
07/07/2022
|
LALCHHANDAMA
|
2205002WL000214
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189471
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-021-001/290
(Rengtekawn)
|
2205002000NRG23060720220066492
|
07/07/2022
|
LIANGOVA
|
2205002WL000214
|
LIANGOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189455
|
|
Mr. THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-021-001/294
(Rengtekawn)
|
2205002000NRG23060720220066494
|
07/07/2022
|
HENMANGA
|
2205002WL000214
|
HENMANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189500
|
|
Mr. HENMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-021-001/297
(Rengtekawn)
|
2205002000NRG23060720220066497
|
07/07/2022
|
CHALRUALLIANA
|
2205002WL000214
|
CHALRUALLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189515
|
|
Shri CHALRUALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-021-001/298
(Rengtekawn)
|
2205002000NRG23060720220066498
|
07/07/2022
|
LALNGHAWRLIANA
|
2205002WL000214
|
LALNGHAWRLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189462
|
|
Mr. LALNGHAWRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-021-001/299
(Rengtekawn)
|
2205002000NRG23060720220066499
|
07/07/2022
|
ROSIAMLIANA
|
2205002WL000214
|
ROSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189530
|
|
Mr. ROSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-021-001/300
(Rengtekawn)
|
2205002000NRG23060720220066500
|
07/07/2022
|
KAPKHAIA
|
2205002WL000214
|
KAPKHAIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189490
|
|
Mr. KAPKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-021-001/302
(Rengtekawn)
|
2205002000NRG23060720220066501
|
07/07/2022
|
LALHMANGAIHA
|
2205002WL000214
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189467
|
|
LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-021-001/308
(Rengtekawn)
|
2205002000NRG23060720220066505
|
07/07/2022
|
LALNUNMAWII
|
2205002WL000214
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189453
|
|
MISS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-021-001/309
(Rengtekawn)
|
2205002000NRG23060720220066506
|
07/07/2022
|
LALLAWMTLINGI
|
2205002WL000214
|
LALLAWMTLINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189470
|
|
Mrs. LALLAWMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-021-001/31
(Rengtekawn)
|
2205002000NRG23060720220066507
|
07/07/2022
|
LALZUILIANA
|
2205002WL000214
|
LALZUILIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189458
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-021-001/313
(Rengtekawn)
|
2205002000NRG23060720220066509
|
07/07/2022
|
C PARA
|
2205002WL000214
|
C PARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189487
|
|
MR C PARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-021-001/318
(Rengtekawn)
|
2205002000NRG23060720220066513
|
07/07/2022
|
LALHMAI
|
2205002WL000214
|
LALHMAI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189469
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-021-001/32
(Rengtekawn)
|
2205002000NRG23060720220066514
|
07/07/2022
|
ZORAMTHANGA
|
2205002WL000214
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189546
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-021-001/322
(Rengtekawn)
|
2205002000NRG23060720220066516
|
07/07/2022
|
LALROCHANA TUOLOR
|
2205002WL000214
|
LALROCHANA TUOLOR
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189495
|
|
LALROCHAN TUOLOR
|
CANARA BANK(508532)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-021-001/327
(Rengtekawn)
|
2205002000NRG23060720220066520
|
07/07/2022
|
KHUPMANGA
|
2205002WL000214
|
KHUPMANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189532
|
|
Mr. KHUPMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-021-001/328
(Rengtekawn)
|
2205002000NRG23060720220066521
|
07/07/2022
|
LALZARLIANA
|
2205002WL000214
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189531
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-021-001/331
(Rengtekawn)
|
2205002000NRG23060720220066522
|
07/07/2022
|
LALBIAKPUII
|
2205002WL000214
|
LALBIAKPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189522
|
|
LALBIAKPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-021-001/333
(Rengtekawn)
|
2205002000NRG23060720220066524
|
07/07/2022
|
SAWNGKHAWPAUVA
|
2205002WL000214
|
SAWNGKHAWPAUVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189517
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-021-001/350
(Rengtekawn)
|
2205002000NRG23060720220066529
|
07/07/2022
|
EDENTHARA
|
2205002WL000214
|
EDENTHARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189450
|
|
Mr. EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-021-001/353
(Rengtekawn)
|
2205002000NRG23060720220066531
|
07/07/2022
|
LALNUNSANGI
|
2205002WL000214
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189523
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-021-001/363
(Rengtekawn)
|
2205002000NRG23060720220066536
|
07/07/2022
|
HRIATPUII
|
2205002WL000214
|
HRIATPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189521
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-021-001/377
(Rengtekawn)
|
2205002000NRG23060720220066542
|
07/07/2022
|
THANGLIANA
|
2205002WL000214
|
THANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189444
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-021-001/391
(Rengtekawn)
|
2205002000NRG23060720220066550
|
07/07/2022
|
RAMVULMAWII
|
2205002WL000214
|
RAMVULMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189448
|
|
Mrs. RAMVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-021-001/393
(Rengtekawn)
|
2205002000NRG23060720220066552
|
07/07/2022
|
HUANHNEMI
|
2205002WL000214
|
HUANHNEMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189447
|
|
Mrs. HUANHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-021-001/394
(Rengtekawn)
|
2205002000NRG23060720220066553
|
07/07/2022
|
LALMINTHANG TRAITE
|
2205002WL000214
|
LALMINTHANG TRAITE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189449
|
|
Mr. LALMINTHANG TRAITE AND V MERCY .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-021-001/40
(Rengtekawn)
|
2205002000NRG23060720220066554
|
07/07/2022
|
HENSEIA
|
2205002WL000214
|
HENSEIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189499
|
|
Mr. HENSEIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-021-001/41
(Rengtekawn)
|
2205002000NRG23060720220066555
|
07/07/2022
|
RAMCHULLOVA
|
2205002WL000214
|
RAMCHULLOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189483
|
|
Mrs. RAMCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-021-001/43
(Rengtekawn)
|
2205002000NRG23060720220066557
|
07/07/2022
|
LALCHUNGNUNGAHETRI
|
2205002WL000214
|
LALCHUNGNUNGAHETRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189501
|
|
Mr. KARNA BAHADUR CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-021-001/44
(Rengtekawn)
|
2205002000NRG23060720220066558
|
07/07/2022
|
LALRAMHLUNA
|
2205002WL000214
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189488
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-021-001/445
(Rengtekawn)
|
2205002000NRG23060720220066564
|
07/07/2022
|
LALENGMAWI HMAR
|
2205002WL000214
|
LALENGMAWI HMAR
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189446
|
|
LALENGMAWI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-021-001/449
(Rengtekawn)
|
2205002000NRG23060720220066568
|
07/07/2022
|
SAIHNUNA
|
2205002WL000214
|
SAIHNUNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189445
|
|
MR SAIHNUNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-021-001/450
(Rengtekawn)
|
2205002000NRG23060720220066570
|
07/07/2022
|
LALSANHIM HMAR
|
2205002WL000214
|
LALSANHIM HMAR
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189452
|
|
Mr. LALSANHIM HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-021-001/457
(Rengtekawn)
|
2205002000NRG23060720220066575
|
07/07/2022
|
LALNEIHFELI
|
2205002WL000214
|
LALNEIHFELI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189520
|
|
Mrs. LALNEIHFELI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-021-001/458
(Rengtekawn)
|
2205002000NRG23060720220066576
|
07/07/2022
|
LALLUNGRUALI
|
2205002WL000214
|
LALLUNGRUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189454
|
|
Mrs. LUNGRUALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-021-001/48
(Rengtekawn)
|
2205002000NRG23060720220066597
|
07/07/2022
|
JOHN MIKAELA
|
2205002WL000214
|
JOHN MIKAELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189549
|
|
JOHN MICHAELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-021-001/49
(Rengtekawn)
|
2205002000NRG23060720220066608
|
07/07/2022
|
RORELSANGI
|
2205002WL000214
|
RORELSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189465
|
|
BUANLUNGTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-021-001/63
(Rengtekawn)
|
2205002000NRG23060720220066665
|
07/07/2022
|
LALNUNTLUANGI
|
2205002WL000214
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189547
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-021-001/65
(Rengtekawn)
|
2205002000NRG23060720220066667
|
07/07/2022
|
LALTHUAMTHANGA
|
2205002WL000214
|
LALTHUAMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189457
|
|
THUAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-021-001/68
(Rengtekawn)
|
2205002000NRG23060720220066670
|
07/07/2022
|
LIANZACHAWNGI
|
2205002WL000214
|
LIANZACHAWNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189548
|
|
Mrs. LIANZACHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-021-001/70
(Rengtekawn)
|
2205002000NRG23060720220066672
|
07/07/2022
|
RUALCHHINGKHUMA
|
2205002WL000214
|
RUALCHHINGKHUMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189478
|
|
Mr. RUALCHHINGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-021-001/73
(Rengtekawn)
|
2205002000NRG23060720220066674
|
07/07/2022
|
HMUNNEIBATA
|
2205002WL000214
|
HMUNNEIBATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189507
|
|
Mr. HMUNNEIBATA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-021-001/78
(Rengtekawn)
|
2205002000NRG23060720220066676
|
07/07/2022
|
LIANPAUVA
|
2205002WL000214
|
LIANPAUVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189512
|
|
Mr. LIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-021-001/81
(Rengtekawn)
|
2205002000NRG23060720220066679
|
07/07/2022
|
LALPAWLLIANA
|
2205002WL000214
|
LALPAWLLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189479
|
|
MR LALPAWLLIANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-021-001/82
(Rengtekawn)
|
2205002000NRG23060720220066680
|
07/07/2022
|
LALFAMKIMI
|
2205002WL000214
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189456
|
|
FAMKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-021-001/84
(Rengtekawn)
|
2205002000NRG23060720220066682
|
07/07/2022
|
LALRIMAWII
|
2205002WL000214
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189550
|
|
Mr. LALPIANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-021-001/85
(Rengtekawn)
|
2205002000NRG23060720220066683
|
07/07/2022
|
SELKHAWMANGA
|
2205002WL000214
|
SELKHAWMANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189551
|
|
Mr. SELKHAWMANGA AND LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-021-001/86
(Rengtekawn)
|
2205002000NRG23060720220066684
|
07/07/2022
|
DARROSANGA
|
2205002WL000214
|
DARROSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189506
|
|
Mr. DARROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-021-001/88
(Rengtekawn)
|
2205002000NRG23060720220066686
|
07/07/2022
|
LALTHLAMUANI
|
2205002WL000214
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189552
|
|
MRS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-021-001/89
(Rengtekawn)
|
2205002000NRG23060720220066687
|
07/07/2022
|
K RAMMAWIA
|
2205002WL000214
|
K RAMMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189480
|
|
Mr. K.RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-021-001/98
(Rengtekawn)
|
2205002000NRG23060720220066693
|
07/07/2022
|
SK THANGA
|
2205002WL000214
|
SK THANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189476
|
|
THIAMPUII
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355558
|
355558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355558
|
355558
|
|
|
|
|
|
|
|