|
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)
|
2205002000NRG23150920220120777
|
15/09/2022
|
BAWIHNUI
|
2205002WL000414
|
BAWIHNUI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591171
|
|
Mrs. BAWINUI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-021-001/100
(Rengtekawn)
|
2205002000NRG23150920220120778
|
15/09/2022
|
C THOLIANA
|
2205002WL000414
|
C THOLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591110
|
|
Mr. C THOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-021-001/105
(Rengtekawn)
|
2205002000NRG23150920220120782
|
15/09/2022
|
PHANEIHCHINI
|
2205002WL000414
|
PHANEIHCHINI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591161
|
|
Mr. K THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-021-001/106
(Rengtekawn)
|
2205002000NRG23150920220120783
|
15/09/2022
|
NGULMANGA
|
2205002WL000414
|
NGULMANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591124
|
|
NGULMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-021-001/108
(Rengtekawn)
|
2205002000NRG23150920220120784
|
15/09/2022
|
LALRINMAWIA
|
2205002WL000414
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
11/10/2022
|
|
5431591165
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-021-001/111
(Rengtekawn)
|
2205002000NRG23150920220120786
|
15/09/2022
|
SUAHZAWNI
|
2205002WL000414
|
SUAHZAWNI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591128
|
|
Mrs. SUAHZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-021-001/113
(Rengtekawn)
|
2205002000NRG23150920220120788
|
15/09/2022
|
JOHN LALHMACHHUANA
|
2205002WL000414
|
JOHN LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591169
|
|
Mrs. MELODY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-021-001/124
(Rengtekawn)
|
2205002000NRG23150920220120795
|
15/09/2022
|
NGHINGLOVA
|
2205002WL000414
|
NGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591162
|
|
NGHINGLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-021-001/130
(Rengtekawn)
|
2205002000NRG23150920220120798
|
15/09/2022
|
MARY JONE
|
2205002WL000414
|
MARY JONE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591164
|
|
Mrs. MARRY JONES .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-021-001/135
(Rengtekawn)
|
2205002000NRG23150920220120800
|
15/09/2022
|
VANLALSENA
|
2205002WL000414
|
VANLALSENA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591115
|
|
MR VANLALSENA VANLALSENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-021-001/14
(Rengtekawn)
|
2205002000NRG23150920220120803
|
15/09/2022
|
CHINKHENPAUVA GUITE
|
2205002WL000414
|
CHINKHENPAUVA GUITE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591134
|
|
MR CHINKHENPAU GUITE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-021-001/143
(Rengtekawn)
|
2205002000NRG23150920220120807
|
15/09/2022
|
PK MANGA
|
2205002WL000414
|
PK MANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591121
|
|
MR P K MANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-021-001/144
(Rengtekawn)
|
2205002000NRG23150920220120808
|
15/09/2022
|
JOHNSON LALHMANGAIHA
|
2205002WL000414
|
JOHNSON LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591126
|
|
Mr. JOHNSON LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-021-001/145
(Rengtekawn)
|
2205002000NRG23150920220120809
|
15/09/2022
|
LALENGTHANGA
|
2205002WL000414
|
LALENGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591172
|
|
Mrs. RAMLUAHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-021-001/150
(Rengtekawn)
|
2205002000NRG23150920220120811
|
15/09/2022
|
JAMES LALRAMHLUA
|
2205002WL000414
|
JAMES LALRAMHLUA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591170
|
|
Mrs. ROTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-021-001/158
(Rengtekawn)
|
2205002000NRG23150920220120816
|
15/09/2022
|
THUAMKHAWCHUANA
|
2205002WL000414
|
THUAMKHAWCHUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591135
|
|
Mr. THUAMKHAWCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-021-001/163
(Rengtekawn)
|
2205002000NRG23150920220120819
|
15/09/2022
|
TK SATA
|
2205002WL000414
|
TK SATA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591096
|
|
Mr. T.K.SATA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-021-001/183
(Rengtekawn)
|
2205002000NRG23150920220120828
|
15/09/2022
|
MALSAWMTLINGI
|
2205002WL000414
|
MALSAWMTLINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591123
|
|
Miss. MALSAWMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-021-001/184
(Rengtekawn)
|
2205002000NRG23150920220120829
|
15/09/2022
|
THANGKHAWKAMA
|
2205002WL000414
|
THANGKHAWKAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591106
|
|
Mr. THANGKHAWKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-021-001/186
(Rengtekawn)
|
2205002000NRG23150920220120831
|
15/09/2022
|
THANGNUI
|
2205002WL000414
|
THANGNUI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591117
|
|
Mrs. THANGNUII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-021-001/188
(Rengtekawn)
|
2205002000NRG23150920220120833
|
15/09/2022
|
J SIAKA
|
2205002WL000414
|
J SIAKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591107
|
|
Mr. J.SIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-021-001/191
(Rengtekawn)
|
2205002000NRG23150920220120836
|
15/09/2022
|
THASIAMA
|
2205002WL000414
|
THASIAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591166
|
|
Mrs. THAFIMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-021-001/193
(Rengtekawn)
|
2205002000NRG23150920220120838
|
15/09/2022
|
DAVID RAMSIAMTHARA
|
2205002WL000414
|
DAVID RAMSIAMTHARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591125
|
|
DAVID RAMSIAMTHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-021-001/194
(Rengtekawn)
|
2205002000NRG23150920220120839
|
15/09/2022
|
TLINGNEIHZOVI
|
2205002WL000414
|
TLINGNEIHZOVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591092
|
|
Ms. TLINGNEIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-021-001/196
(Rengtekawn)
|
2205002000NRG23150920220120841
|
15/09/2022
|
HRANGROTLINGI
|
2205002WL000414
|
HRANGROTLINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591154
|
|
Mrs. HRANGROTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-021-001/197
(Rengtekawn)
|
2205002000NRG23150920220120842
|
15/09/2022
|
DURBA THAPA
|
2205002WL000414
|
DURBA THAPA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591108
|
|
MR DHURBA THAPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-021-001/199
(Rengtekawn)
|
2205002000NRG23150920220120843
|
15/09/2022
|
S PANA
|
2205002WL000414
|
S PANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591118
|
|
Mr. S.PANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-021-001/203
(Rengtekawn)
|
2205002000NRG23150920220120844
|
15/09/2022
|
SK HAUVA
|
2205002WL000414
|
SK HAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591119
|
|
Mr. SK HAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-021-001/206
(Rengtekawn)
|
2205002000NRG23150920220120846
|
15/09/2022
|
LALTHANSANGA
|
2205002WL000414
|
LALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591140
|
|
MRS HATBAWIHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-021-001/216
(Rengtekawn)
|
2205002000NRG23150920220120852
|
15/09/2022
|
L THOLIANA
|
2205002WL000414
|
L THOLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591149
|
|
L THOLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-021-001/218
(Rengtekawn)
|
2205002000NRG23150920220120854
|
15/09/2022
|
L DINGLIANA
|
2205002WL000414
|
L DINGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591163
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-021-001/219
(Rengtekawn)
|
2205002000NRG23150920220120855
|
15/09/2022
|
NG KAMA
|
2205002WL000414
|
NG KAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591129
|
|
Mr. K. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-021-001/222
(Rengtekawn)
|
2205002000NRG23150920220120857
|
15/09/2022
|
F LALRAMMAWIA
|
2205002WL000414
|
F LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591130
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-021-001/225
(Rengtekawn)
|
2205002000NRG23150920220120859
|
15/09/2022
|
LALTHANNGLIANA
|
2205002WL000414
|
LALTHANNGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591155
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-021-001/23
(Rengtekawn)
|
2205002000NRG23150920220120860
|
15/09/2022
|
LALSIAMKAMA
|
2205002WL000414
|
LALSIAMKAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591139
|
|
Mr. LALSIAMKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-021-001/231
(Rengtekawn)
|
2205002000NRG23150920220120862
|
15/09/2022
|
LALTHARA
|
2205002WL000414
|
LALTHARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591186
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-021-001/232
(Rengtekawn)
|
2205002000NRG23150920220120863
|
15/09/2022
|
TUAHTLINGI
|
2205002WL000414
|
TUAHTLINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591138
|
|
Mrs. S TUAHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-021-001/234
(Rengtekawn)
|
2205002000NRG23150920220120865
|
15/09/2022
|
KAILUNA
|
2205002WL000414
|
KAILUNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591148
|
|
Mrs. HATNEUVI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-021-001/236
(Rengtekawn)
|
2205002000NRG23150920220120866
|
15/09/2022
|
LALTHANKUNGA
|
2205002WL000414
|
LALTHANKUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591094
|
|
Mr. LALTHANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-021-001/237
(Rengtekawn)
|
2205002000NRG23150920220120867
|
15/09/2022
|
NGAMLALTHOVA
|
2205002WL000414
|
NGAMLALTHOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591143
|
|
MR NGAMLALTHOVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-021-001/240
(Rengtekawn)
|
2205002000NRG23150920220120869
|
15/09/2022
|
LALZAWMLIANA
|
2205002WL000414
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591105
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-021-001/243
(Rengtekawn)
|
2205002000NRG23150920220120871
|
15/09/2022
|
CK DOVA
|
2205002WL000414
|
CK DOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591146
|
|
Mr. C.K.DOVA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-021-001/244
(Rengtekawn)
|
2205002000NRG23150920220120872
|
15/09/2022
|
ROMANTHANGI
|
2205002WL000414
|
ROMANTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591101
|
|
MRS ROMANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-021-001/249
(Rengtekawn)
|
2205002000NRG23150920220120873
|
15/09/2022
|
CHAWNGLIANA
|
2205002WL000414
|
CHAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591158
|
|
Mr. CHAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-021-001/250
(Rengtekawn)
|
2205002000NRG23150920220120874
|
15/09/2022
|
NGULROTHANGA
|
2205002WL000414
|
NGULROTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591144
|
|
Mr. NGULROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-021-001/254
(Rengtekawn)
|
2205002000NRG23150920220120878
|
15/09/2022
|
LALLIANCHAMA
|
2205002WL000414
|
LALLIANCHAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591156
|
|
Mr. LALLIANCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-021-001/258
(Rengtekawn)
|
2205002000NRG23150920220120880
|
15/09/2022
|
LALENGZUALA
|
2205002WL000414
|
LALENGZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591097
|
|
MR LALENGZUALA LALENGZUALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-021-001/264
(Rengtekawn)
|
2205002000NRG23150920220120882
|
15/09/2022
|
R NEIHLINGI
|
2205002WL000414
|
R NEIHLINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591093
|
|
Ms. R NEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-021-001/270
(Rengtekawn)
|
2205002000NRG23150920220120883
|
15/09/2022
|
LALROHLUNA
|
2205002WL000414
|
LALROHLUNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591168
|
|
LALTLINGKIMI AND LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-021-001/271
(Rengtekawn)
|
2205002000NRG23150920220120884
|
15/09/2022
|
THIANKHAWLAMI
|
2205002WL000414
|
THIANKHAWLAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591167
|
|
Mrs. THIANKHAWLAMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-021-001/272
(Rengtekawn)
|
2205002000NRG23150920220120885
|
15/09/2022
|
K SATA
|
2205002WL000414
|
K SATA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591141
|
|
Mr. K.SATA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-021-001/281
(Rengtekawn)
|
2205002000NRG23150920220120889
|
15/09/2022
|
LAMMI
|
2205002WL000414
|
LAMMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591099
|
|
LAMI
|
CANARA BANK(508532)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-021-001/282
(Rengtekawn)
|
2205002000NRG23150920220120890
|
15/09/2022
|
LALBIAKTLUANGA
|
2205002WL000414
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591114
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-021-001/285
(Rengtekawn)
|
2205002000NRG23150920220120893
|
15/09/2022
|
NK.MANGA
|
2205002WL000414
|
NK.MANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591157
|
|
NK MANGA
|
CANARA BANK(508532)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-021-001/286
(Rengtekawn)
|
2205002000NRG23150920220120894
|
15/09/2022
|
LALCHHANDAMA
|
2205002WL000414
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591104
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-021-001/290
(Rengtekawn)
|
2205002000NRG23150920220120897
|
15/09/2022
|
LIANGOVA
|
2205002WL000414
|
LIANGOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591087
|
|
Mr. THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-021-001/294
(Rengtekawn)
|
2205002000NRG23150920220120899
|
15/09/2022
|
HENMANGA
|
2205002WL000414
|
HENMANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591132
|
|
Mr. HENMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-021-001/297
(Rengtekawn)
|
2205002000NRG23150920220120901
|
15/09/2022
|
CHALRUALLIANA
|
2205002WL000414
|
CHALRUALLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591145
|
|
Shri CHALRUALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-021-001/298
(Rengtekawn)
|
2205002000NRG23150920220120902
|
15/09/2022
|
LALNGHAWRLIANA
|
2205002WL000414
|
LALNGHAWRLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591095
|
|
Mr. LALNGHAWRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-021-001/299
(Rengtekawn)
|
2205002000NRG23150920220120903
|
15/09/2022
|
ROSIAMLIANA
|
2205002WL000414
|
ROSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591159
|
|
Mr. ROSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-021-001/300
(Rengtekawn)
|
2205002000NRG23150920220120905
|
15/09/2022
|
KAPKHAIA
|
2205002WL000414
|
KAPKHAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591122
|
|
Mr. KAPKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-021-001/302
(Rengtekawn)
|
2205002000NRG23150920220120906
|
15/09/2022
|
LALHMANGAIHA
|
2205002WL000414
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591100
|
|
LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-021-001/308
(Rengtekawn)
|
2205002000NRG23150920220120910
|
15/09/2022
|
LALNUNMAWII
|
2205002WL000414
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591188
|
|
MISS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-021-001/309
(Rengtekawn)
|
2205002000NRG23150920220120911
|
15/09/2022
|
LALLAWMTLINGI
|
2205002WL000414
|
LALLAWMTLINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591103
|
|
Mrs. LALLAWMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-021-001/31
(Rengtekawn)
|
2205002000NRG23150920220120912
|
15/09/2022
|
LALZUILIANA
|
2205002WL000414
|
LALZUILIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591091
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-021-001/313
(Rengtekawn)
|
2205002000NRG23150920220120914
|
15/09/2022
|
C PARA
|
2205002WL000414
|
C PARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591120
|
|
MR C PARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-021-001/318
(Rengtekawn)
|
2205002000NRG23150920220120918
|
15/09/2022
|
LALHMAI
|
2205002WL000414
|
LALHMAI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591102
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-021-001/32
(Rengtekawn)
|
2205002000NRG23150920220120919
|
15/09/2022
|
ZORAMTHANGA
|
2205002WL000414
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591173
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-021-001/322
(Rengtekawn)
|
2205002000NRG23150920220120921
|
15/09/2022
|
LALROCHANA TUOLOR
|
2205002WL000414
|
LALROCHANA TUOLOR
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591127
|
|
LALROCHAN TUOLOR
|
CANARA BANK(508532)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-021-001/327
(Rengtekawn)
|
2205002000NRG23150920220120925
|
15/09/2022
|
KHUPMANGA
|
2205002WL000414
|
KHUPMANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591160
|
|
Mr. KHUPMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-021-001/331
(Rengtekawn)
|
2205002000NRG23150920220120926
|
15/09/2022
|
LALBIAKPUII
|
2205002WL000414
|
LALBIAKPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591152
|
|
LALBIAKPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-021-001/333
(Rengtekawn)
|
2205002000NRG23150920220120928
|
15/09/2022
|
SAWNGKHAWPAUVA
|
2205002WL000414
|
SAWNGKHAWPAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591147
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-021-001/353
(Rengtekawn)
|
2205002000NRG23150920220120934
|
15/09/2022
|
LALNUNSANGI
|
2205002WL000414
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591153
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-021-001/363
(Rengtekawn)
|
2205002000NRG23150920220120939
|
15/09/2022
|
HRIATPUII
|
2205002WL000414
|
HRIATPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591151
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-021-001/377
(Rengtekawn)
|
2205002000NRG23150920220120945
|
15/09/2022
|
THANGLIANA
|
2205002WL000414
|
THANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591180
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-021-001/391
(Rengtekawn)
|
2205002000NRG23150920220120952
|
15/09/2022
|
RAMVULMAWII
|
2205002WL000414
|
RAMVULMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591184
|
|
Mrs. RAMVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-021-001/393
(Rengtekawn)
|
2205002000NRG23150920220120954
|
15/09/2022
|
HUANHNEMI
|
2205002WL000414
|
HUANHNEMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591183
|
|
Mrs. HUANHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-021-001/394
(Rengtekawn)
|
2205002000NRG23150920220120955
|
15/09/2022
|
LALMINTHANG TRAITE
|
2205002WL000414
|
LALMINTHANG TRAITE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591185
|
|
Mr. LALMINTHANG TRAITE AND V MERCY .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-021-001/40
(Rengtekawn)
|
2205002000NRG23150920220120956
|
15/09/2022
|
HENSEIA
|
2205002WL000414
|
HENSEIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591131
|
|
Mr. HENSEIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-021-001/41
(Rengtekawn)
|
2205002000NRG23150920220120957
|
15/09/2022
|
RAMCHULLOVA
|
2205002WL000414
|
RAMCHULLOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591116
|
|
Mrs. RAMCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-021-001/43
(Rengtekawn)
|
2205002000NRG23150920220120959
|
15/09/2022
|
LALCHUNGNUNGAHETRI
|
2205002WL000414
|
LALCHUNGNUNGAHETRI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591133
|
|
Mr. KARNA BAHADUR CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-021-001/44
(Rengtekawn)
|
2205002000NRG23150920220120960
|
15/09/2022
|
LALRAMHLUNA
|
2205002WL000414
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591088
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-021-001/445
(Rengtekawn)
|
2205002000NRG23150920220120965
|
15/09/2022
|
LALENGMAWI HMAR
|
2205002WL000414
|
LALENGMAWI HMAR
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591182
|
|
LALENGMAWI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-021-001/449
(Rengtekawn)
|
2205002000NRG23150920220120969
|
15/09/2022
|
SAIHNUNA
|
2205002WL000414
|
SAIHNUNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591181
|
|
MR SAIHNUNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-021-001/450
(Rengtekawn)
|
2205002000NRG23150920220120971
|
15/09/2022
|
LALSANHIM HMAR
|
2205002WL000414
|
LALSANHIM HMAR
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591187
|
|
Mr. LALSANHIM HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-021-001/457
(Rengtekawn)
|
2205002000NRG23150920220120976
|
15/09/2022
|
LALNEIHFELI
|
2205002WL000414
|
LALNEIHFELI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591150
|
|
Mrs. LALNEIHFELI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-021-001/458
(Rengtekawn)
|
2205002000NRG23150920220120977
|
15/09/2022
|
LALLUNGRUALI
|
2205002WL000414
|
LALLUNGRUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591189
|
|
Mrs. LUNGRUALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-021-001/48
(Rengtekawn)
|
2205002000NRG23150920220120997
|
15/09/2022
|
JOHN MIKAELA
|
2205002WL000414
|
JOHN MIKAELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591176
|
|
JOHN MICHAELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-021-001/49
(Rengtekawn)
|
2205002000NRG23150920220121004
|
15/09/2022
|
RORELSANGI
|
2205002WL000414
|
RORELSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591098
|
|
BUANLUNGTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-021-001/63
(Rengtekawn)
|
2205002000NRG23150920220121062
|
15/09/2022
|
LALNUNTLUANGI
|
2205002WL000414
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591174
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-021-001/65
(Rengtekawn)
|
2205002000NRG23150920220121064
|
15/09/2022
|
LALTHUAMTHANGA
|
2205002WL000414
|
LALTHUAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591090
|
|
THUAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-021-001/68
(Rengtekawn)
|
2205002000NRG23150920220121067
|
15/09/2022
|
LIANZACHAWNGI
|
2205002WL000414
|
LIANZACHAWNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591175
|
|
Mrs. LIANZACHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-021-001/70
(Rengtekawn)
|
2205002000NRG23150920220121069
|
15/09/2022
|
RUALCHHINGKHUMA
|
2205002WL000414
|
RUALCHHINGKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591111
|
|
Mr. RUALCHHINGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-021-001/73
(Rengtekawn)
|
2205002000NRG23150920220121071
|
15/09/2022
|
HMUNNEIBATA
|
2205002WL000414
|
HMUNNEIBATA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591137
|
|
Mr. HMUNNEIBATA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-021-001/78
(Rengtekawn)
|
2205002000NRG23150920220121073
|
15/09/2022
|
LIANPAUVA
|
2205002WL000414
|
LIANPAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591142
|
|
Mr. LIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-021-001/81
(Rengtekawn)
|
2205002000NRG23150920220121076
|
15/09/2022
|
LALPAWLLIANA
|
2205002WL000414
|
LALPAWLLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591112
|
|
MR LALPAWLLIANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-021-001/82
(Rengtekawn)
|
2205002000NRG23150920220121077
|
15/09/2022
|
LALFAMKIMI
|
2205002WL000414
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591089
|
|
FAMKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-021-001/84
(Rengtekawn)
|
2205002000NRG23150920220121079
|
15/09/2022
|
LALRIMAWII
|
2205002WL000414
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591177
|
|
MRS LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-021-001/85
(Rengtekawn)
|
2205002000NRG23150920220121080
|
15/09/2022
|
SELKHAWMANGA
|
2205002WL000414
|
SELKHAWMANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591178
|
|
Mr. SELKHAWMANGA AND LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-021-001/86
(Rengtekawn)
|
2205002000NRG23150920220121081
|
15/09/2022
|
DARROSANGA
|
2205002WL000414
|
DARROSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591136
|
|
Mr. DARROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-021-001/88
(Rengtekawn)
|
2205002000NRG23150920220121083
|
15/09/2022
|
LALTHLAMUANI
|
2205002WL000414
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591179
|
|
MRS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-021-001/89
(Rengtekawn)
|
2205002000NRG23150920220121084
|
15/09/2022
|
K RAMMAWIA
|
2205002WL000414
|
K RAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591113
|
|
Mr. K.RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-021-001/98
(Rengtekawn)
|
2205002000NRG23150920220121089
|
15/09/2022
|
SK THANGA
|
2205002WL000414
|
SK THANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431591109
|
|
THIAMPUII
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119995
|
119995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119995
|
119995
|
|
|
|
|
|
|
|