|
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)
|
2205002000NRG23161020220153526
|
18/10/2022
|
BAWIHNUI
|
2205002WL000528
|
BAWIHNUI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784467
|
|
Mrs. BAWINUI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-021-001/100
(Rengtekawn)
|
2205002000NRG23161020220153527
|
18/10/2022
|
C THOLIANA
|
2205002WL000528
|
C THOLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784403
|
|
Mr. C THOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-021-001/105
(Rengtekawn)
|
2205002000NRG23161020220153531
|
18/10/2022
|
PHANEIHCHINI
|
2205002WL000528
|
PHANEIHCHINI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784456
|
|
Mr. K THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-021-001/106
(Rengtekawn)
|
2205002000NRG23161020220153532
|
18/10/2022
|
NGULMANGA
|
2205002WL000528
|
NGULMANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784417
|
|
NGULMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-021-001/108
(Rengtekawn)
|
2205002000NRG23161020220153533
|
18/10/2022
|
LALRINMAWIA
|
2205002WL000528
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
27/10/2022
|
|
5938784461
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-021-001/111
(Rengtekawn)
|
2205002000NRG23161020220153536
|
18/10/2022
|
SUAHZAWNI
|
2205002WL000528
|
SUAHZAWNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784421
|
|
Mrs. SUAHZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-021-001/113
(Rengtekawn)
|
2205002000NRG23161020220153538
|
18/10/2022
|
JOHN LALHMACHHUANA
|
2205002WL000528
|
JOHN LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784465
|
|
Mrs. MELODY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-021-001/124
(Rengtekawn)
|
2205002000NRG23161020220153545
|
18/10/2022
|
NGHINGLOVA
|
2205002WL000528
|
NGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784457
|
|
NGHINGLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-021-001/130
(Rengtekawn)
|
2205002000NRG23161020220153548
|
18/10/2022
|
MARY JONE
|
2205002WL000528
|
MARY JONE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784460
|
|
Mrs. MARRY JONES .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-021-001/135
(Rengtekawn)
|
2205002000NRG23161020220153550
|
18/10/2022
|
VANLALSENA
|
2205002WL000528
|
VANLALSENA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784408
|
|
MR VANLALSENA VANLALSENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-021-001/14
(Rengtekawn)
|
2205002000NRG23161020220153553
|
18/10/2022
|
CHINKHENPAUVA GUITE
|
2205002WL000528
|
CHINKHENPAUVA GUITE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784427
|
|
MR CHINKHENPAU GUITE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-021-001/143
(Rengtekawn)
|
2205002000NRG23161020220153557
|
18/10/2022
|
PK MANGA
|
2205002WL000528
|
PK MANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784414
|
|
MR P K MANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-021-001/144
(Rengtekawn)
|
2205002000NRG23161020220153558
|
18/10/2022
|
JOHNSON LALHMANGAIHA
|
2205002WL000528
|
JOHNSON LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784419
|
|
Mr. JOHNSON LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-021-001/145
(Rengtekawn)
|
2205002000NRG23161020220153559
|
18/10/2022
|
LALENGTHANGA
|
2205002WL000528
|
LALENGTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784468
|
|
Mrs. RAMLUAHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-021-001/150
(Rengtekawn)
|
2205002000NRG23161020220153561
|
18/10/2022
|
JAMES LALRAMHLUA
|
2205002WL000528
|
JAMES LALRAMHLUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784466
|
|
Mrs. ROTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-021-001/158
(Rengtekawn)
|
2205002000NRG23161020220153566
|
18/10/2022
|
THUAMKHAWCHUANA
|
2205002WL000528
|
THUAMKHAWCHUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784428
|
|
Mr. THUAMKHAWCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-021-001/163
(Rengtekawn)
|
2205002000NRG23161020220153570
|
18/10/2022
|
TK SATA
|
2205002WL000528
|
TK SATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784389
|
|
Mr. T.K.SATA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-021-001/173
(Rengtekawn)
|
2205002000NRG23161020220153577
|
18/10/2022
|
S LALBAWIA
|
2205002WL000528
|
S LALBAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784448
|
|
Mr. LALBAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-021-001/183
(Rengtekawn)
|
2205002000NRG23161020220153582
|
18/10/2022
|
MALSAWMTLINGI
|
2205002WL000528
|
MALSAWMTLINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784416
|
|
Miss. MALSAWMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-021-001/184
(Rengtekawn)
|
2205002000NRG23161020220153583
|
18/10/2022
|
THANGKHAWKAMA
|
2205002WL000528
|
THANGKHAWKAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784399
|
|
Mr. THANGKHAWKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-021-001/186
(Rengtekawn)
|
2205002000NRG23161020220153585
|
18/10/2022
|
THANGNUI
|
2205002WL000528
|
THANGNUI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784410
|
|
Mrs. THANGNUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-021-001/188
(Rengtekawn)
|
2205002000NRG23161020220153587
|
18/10/2022
|
J SIAKA
|
2205002WL000528
|
J SIAKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784400
|
|
Mr. J.SIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-021-001/191
(Rengtekawn)
|
2205002000NRG23161020220153590
|
18/10/2022
|
THASIAMA
|
2205002WL000528
|
THASIAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784462
|
|
Mrs. THAFIMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-021-001/193
(Rengtekawn)
|
2205002000NRG23161020220153592
|
18/10/2022
|
DAVID RAMSIAMTHARA
|
2205002WL000528
|
DAVID RAMSIAMTHARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784418
|
|
DAVID RAMSIAMTHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-021-001/194
(Rengtekawn)
|
2205002000NRG23161020220153593
|
18/10/2022
|
TLINGNEIHZOVI
|
2205002WL000528
|
TLINGNEIHZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784385
|
|
Ms. TLINGNEIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-021-001/196
(Rengtekawn)
|
2205002000NRG23161020220153595
|
18/10/2022
|
HRANGROTLINGI
|
2205002WL000528
|
HRANGROTLINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784447
|
|
Mrs. HRANGROTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-021-001/197
(Rengtekawn)
|
2205002000NRG23161020220153596
|
18/10/2022
|
DURBA THAPA
|
2205002WL000528
|
DURBA THAPA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784401
|
|
MR DHURBA THAPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-021-001/199
(Rengtekawn)
|
2205002000NRG23161020220153597
|
18/10/2022
|
S PANA
|
2205002WL000528
|
S PANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784411
|
|
Mr. S.PANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-021-001/203
(Rengtekawn)
|
2205002000NRG23161020220153599
|
18/10/2022
|
SK HAUVA
|
2205002WL000528
|
SK HAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784412
|
|
Mr. SK HAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-021-001/206
(Rengtekawn)
|
2205002000NRG23161020220153601
|
18/10/2022
|
LALTHANSANGA
|
2205002WL000528
|
LALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784433
|
|
MRS HATBAWIHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-021-001/216
(Rengtekawn)
|
2205002000NRG23161020220153608
|
18/10/2022
|
L THOLIANA
|
2205002WL000528
|
L THOLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784442
|
|
L THOLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-021-001/218
(Rengtekawn)
|
2205002000NRG23161020220153610
|
18/10/2022
|
L DINGLIANA
|
2205002WL000528
|
L DINGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784458
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-021-001/219
(Rengtekawn)
|
2205002000NRG23161020220153611
|
18/10/2022
|
NG KAMA
|
2205002WL000528
|
NG KAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784422
|
|
Mr. K. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-021-001/222
(Rengtekawn)
|
2205002000NRG23161020220153613
|
18/10/2022
|
F LALRAMMAWIA
|
2205002WL000528
|
F LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784423
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-021-001/225
(Rengtekawn)
|
2205002000NRG23161020220153615
|
18/10/2022
|
LALTHANNGLIANA
|
2205002WL000528
|
LALTHANNGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784449
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-021-001/23
(Rengtekawn)
|
2205002000NRG23161020220153616
|
18/10/2022
|
LALSIAMKAMA
|
2205002WL000528
|
LALSIAMKAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784432
|
|
Mr. LALSIAMKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-021-001/231
(Rengtekawn)
|
2205002000NRG23161020220153618
|
18/10/2022
|
LALTHARA
|
2205002WL000528
|
LALTHARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784483
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-021-001/232
(Rengtekawn)
|
2205002000NRG23161020220153619
|
18/10/2022
|
TUAHTLINGI
|
2205002WL000528
|
TUAHTLINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784431
|
|
Mrs. S TUAHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-021-001/234
(Rengtekawn)
|
2205002000NRG23161020220153621
|
18/10/2022
|
KAILUNA
|
2205002WL000528
|
KAILUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784441
|
|
Mrs. HATNEUVI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-021-001/236
(Rengtekawn)
|
2205002000NRG23161020220153622
|
18/10/2022
|
LALTHANKUNGA
|
2205002WL000528
|
LALTHANKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784387
|
|
Mr. LALTHANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-021-001/237
(Rengtekawn)
|
2205002000NRG23161020220153623
|
18/10/2022
|
NGAMLALTHOVA
|
2205002WL000528
|
NGAMLALTHOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784436
|
|
MR NGAMLALTHOVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-021-001/24
(Rengtekawn)
|
2205002000NRG23161020220153625
|
18/10/2022
|
DOLETA
|
2205002WL000528
|
DOLETA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784459
|
|
Mr. DOLETA and HAWIHNUI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-021-001/240
(Rengtekawn)
|
2205002000NRG23161020220153626
|
18/10/2022
|
LALZAWMLIANA
|
2205002WL000528
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784398
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-021-001/243
(Rengtekawn)
|
2205002000NRG23161020220153628
|
18/10/2022
|
CK DOVA
|
2205002WL000528
|
CK DOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784439
|
|
Mr. C.K.DOVA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-021-001/244
(Rengtekawn)
|
2205002000NRG23161020220153629
|
18/10/2022
|
ROMANTHANGI
|
2205002WL000528
|
ROMANTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784394
|
|
MRS ROMANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-021-001/249
(Rengtekawn)
|
2205002000NRG23161020220153630
|
18/10/2022
|
CHAWNGLIANA
|
2205002WL000528
|
CHAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784452
|
|
Mr. CHAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-021-001/250
(Rengtekawn)
|
2205002000NRG23161020220153631
|
18/10/2022
|
NGULROTHANGA
|
2205002WL000528
|
NGULROTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784437
|
|
Mr. NGULROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-021-001/254
(Rengtekawn)
|
2205002000NRG23161020220153635
|
18/10/2022
|
LALLIANCHAMA
|
2205002WL000528
|
LALLIANCHAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784450
|
|
Mr. LALLIANCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-021-001/258
(Rengtekawn)
|
2205002000NRG23161020220153638
|
18/10/2022
|
LALENGZUALA
|
2205002WL000528
|
LALENGZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784390
|
|
MR LALENGZUALA LALENGZUALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-021-001/264
(Rengtekawn)
|
2205002000NRG23161020220153641
|
18/10/2022
|
R NEIHLINGI
|
2205002WL000528
|
R NEIHLINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784386
|
|
Ms. R NEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-021-001/270
(Rengtekawn)
|
2205002000NRG23161020220153642
|
18/10/2022
|
LALROHLUNA
|
2205002WL000528
|
LALROHLUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784464
|
|
LALTLINGKIMI AND LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-021-001/271
(Rengtekawn)
|
2205002000NRG23161020220153643
|
18/10/2022
|
THIANKHAWLAMI
|
2205002WL000528
|
THIANKHAWLAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784463
|
|
Mrs. THIANKHAWLAMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-021-001/272
(Rengtekawn)
|
2205002000NRG23161020220153644
|
18/10/2022
|
K SATA
|
2205002WL000528
|
K SATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784434
|
|
Mr. K.SATA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-021-001/281
(Rengtekawn)
|
2205002000NRG23161020220153648
|
18/10/2022
|
LAMMI
|
2205002WL000528
|
LAMMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784392
|
|
LAMI
|
CANARA BANK(508532)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-021-001/282
(Rengtekawn)
|
2205002000NRG23161020220153649
|
18/10/2022
|
LALBIAKTLUANGA
|
2205002WL000528
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784407
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-021-001/285
(Rengtekawn)
|
2205002000NRG23161020220153652
|
18/10/2022
|
NK.MANGA
|
2205002WL000528
|
NK.MANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784451
|
|
NK MANGA
|
CANARA BANK(508532)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-021-001/286
(Rengtekawn)
|
2205002000NRG23161020220153653
|
18/10/2022
|
LALCHHANDAMA
|
2205002WL000528
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784397
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-021-001/290
(Rengtekawn)
|
2205002000NRG23161020220153656
|
18/10/2022
|
LIANGOVA
|
2205002WL000528
|
LIANGOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784380
|
|
Mr. THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-021-001/294
(Rengtekawn)
|
2205002000NRG23161020220153658
|
18/10/2022
|
HENMANGA
|
2205002WL000528
|
HENMANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784425
|
|
Mr. HENMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-021-001/297
(Rengtekawn)
|
2205002000NRG23161020220153661
|
18/10/2022
|
CHALRUALLIANA
|
2205002WL000528
|
CHALRUALLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784438
|
|
Shri CHALRUALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-021-001/298
(Rengtekawn)
|
2205002000NRG23161020220153662
|
18/10/2022
|
LALNGHAWRLIANA
|
2205002WL000528
|
LALNGHAWRLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784388
|
|
Mr. LALNGHAWRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-021-001/299
(Rengtekawn)
|
2205002000NRG23161020220153663
|
18/10/2022
|
ROSIAMLIANA
|
2205002WL000528
|
ROSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784453
|
|
Mr. ROSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-021-001/300
(Rengtekawn)
|
2205002000NRG23161020220153665
|
18/10/2022
|
KAPKHAIA
|
2205002WL000528
|
KAPKHAIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784415
|
|
Mr. KAPKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-021-001/302
(Rengtekawn)
|
2205002000NRG23161020220153666
|
18/10/2022
|
LALHMANGAIHA
|
2205002WL000528
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784393
|
|
LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-021-001/308
(Rengtekawn)
|
2205002000NRG23161020220153670
|
18/10/2022
|
LALNUNMAWII
|
2205002WL000528
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784485
|
|
MISS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-021-001/309
(Rengtekawn)
|
2205002000NRG23161020220153671
|
18/10/2022
|
LALLAWMTLINGI
|
2205002WL000528
|
LALLAWMTLINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784396
|
|
Mrs. LALLAWMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-021-001/31
(Rengtekawn)
|
2205002000NRG23161020220153672
|
18/10/2022
|
LALZUILIANA
|
2205002WL000528
|
LALZUILIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784384
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-021-001/313
(Rengtekawn)
|
2205002000NRG23161020220153674
|
18/10/2022
|
C PARA
|
2205002WL000528
|
C PARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784413
|
|
MR C PARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-021-001/318
(Rengtekawn)
|
2205002000NRG23161020220153678
|
18/10/2022
|
LALHMAI
|
2205002WL000528
|
LALHMAI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784395
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-021-001/32
(Rengtekawn)
|
2205002000NRG23161020220153679
|
18/10/2022
|
ZORAMTHANGA
|
2205002WL000528
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784469
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-021-001/322
(Rengtekawn)
|
2205002000NRG23161020220153681
|
18/10/2022
|
LALROCHANA TUOLOR
|
2205002WL000528
|
LALROCHANA TUOLOR
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784420
|
|
LALROCHAN TUOLOR
|
CANARA BANK(508532)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-021-001/327
(Rengtekawn)
|
2205002000NRG23161020220153685
|
18/10/2022
|
KHUPMANGA
|
2205002WL000528
|
KHUPMANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784455
|
|
Mr. KHUPMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-021-001/328
(Rengtekawn)
|
2205002000NRG23161020220153686
|
18/10/2022
|
LALZARLIANA
|
2205002WL000528
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784454
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-021-001/331
(Rengtekawn)
|
2205002000NRG23161020220153687
|
18/10/2022
|
LALBIAKPUII
|
2205002WL000528
|
LALBIAKPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784445
|
|
LALBIAKPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-021-001/333
(Rengtekawn)
|
2205002000NRG23161020220153689
|
18/10/2022
|
SAWNGKHAWPAUVA
|
2205002WL000528
|
SAWNGKHAWPAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784440
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-021-001/350
(Rengtekawn)
|
2205002000NRG23161020220153694
|
18/10/2022
|
EDENTHARA
|
2205002WL000528
|
EDENTHARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784482
|
|
Mr. EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-021-001/353
(Rengtekawn)
|
2205002000NRG23161020220153696
|
18/10/2022
|
LALNUNSANGI
|
2205002WL000528
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784446
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-021-001/363
(Rengtekawn)
|
2205002000NRG23161020220153701
|
18/10/2022
|
HRIATPUII
|
2205002WL000528
|
HRIATPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784444
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-021-001/377
(Rengtekawn)
|
2205002000NRG23161020220153707
|
18/10/2022
|
THANGLIANA
|
2205002WL000528
|
THANGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784476
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-021-001/391
(Rengtekawn)
|
2205002000NRG23161020220153715
|
18/10/2022
|
RAMVULMAWII
|
2205002WL000528
|
RAMVULMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784480
|
|
Mrs. RAMVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-021-001/393
(Rengtekawn)
|
2205002000NRG23161020220153717
|
18/10/2022
|
HUANHNEMI
|
2205002WL000528
|
HUANHNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784479
|
|
Mrs. HUANHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-021-001/394
(Rengtekawn)
|
2205002000NRG23161020220153718
|
18/10/2022
|
LALMINTHANG TRAITE
|
2205002WL000528
|
LALMINTHANG TRAITE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784481
|
|
Mr. LALMINTHANG TRAITE AND V MERCY .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-021-001/40
(Rengtekawn)
|
2205002000NRG23161020220153719
|
18/10/2022
|
HENSEIA
|
2205002WL000528
|
HENSEIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784424
|
|
Mr. HENSEIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-021-001/41
(Rengtekawn)
|
2205002000NRG23161020220153720
|
18/10/2022
|
RAMCHULLOVA
|
2205002WL000528
|
RAMCHULLOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784409
|
|
Mrs. RAMCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-021-001/43
(Rengtekawn)
|
2205002000NRG23161020220153722
|
18/10/2022
|
LALCHUNGNUNGAHETRI
|
2205002WL000528
|
LALCHUNGNUNGAHETRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784426
|
|
Mr. KARNA BAHADUR CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-021-001/44
(Rengtekawn)
|
2205002000NRG23161020220153723
|
18/10/2022
|
LALRAMHLUNA
|
2205002WL000528
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784381
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-021-001/445
(Rengtekawn)
|
2205002000NRG23161020220153729
|
18/10/2022
|
LALENGMAWI HMAR
|
2205002WL000528
|
LALENGMAWI HMAR
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784478
|
|
LALENGMAWI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-021-001/449
(Rengtekawn)
|
2205002000NRG23161020220153733
|
18/10/2022
|
SAIHNUNA
|
2205002WL000528
|
SAIHNUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784477
|
|
MR SAIHNUNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-021-001/450
(Rengtekawn)
|
2205002000NRG23161020220153735
|
18/10/2022
|
LALSANHIM HMAR
|
2205002WL000528
|
LALSANHIM HMAR
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784484
|
|
Mr. LALSANHIM HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-021-001/457
(Rengtekawn)
|
2205002000NRG23161020220153740
|
18/10/2022
|
LALNEIHFELI
|
2205002WL000528
|
LALNEIHFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784443
|
|
Mrs. LALNEIHFELI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-021-001/458
(Rengtekawn)
|
2205002000NRG23161020220153741
|
18/10/2022
|
LALLUNGRUALI
|
2205002WL000528
|
LALLUNGRUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784486
|
|
Mrs. LUNGRUALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-021-001/48
(Rengtekawn)
|
2205002000NRG23161020220153763
|
18/10/2022
|
JOHN MIKAELA
|
2205002WL000528
|
JOHN MIKAELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784472
|
|
JOHN MICHAELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-021-001/49
(Rengtekawn)
|
2205002000NRG23161020220153774
|
18/10/2022
|
RORELSANGI
|
2205002WL000528
|
RORELSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784391
|
|
BUANLUNGTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-021-001/63
(Rengtekawn)
|
2205002000NRG23161020220153838
|
18/10/2022
|
LALNUNTLUANGI
|
2205002WL000528
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784470
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-021-001/65
(Rengtekawn)
|
2205002000NRG23161020220153840
|
18/10/2022
|
LALTHUAMTHANGA
|
2205002WL000528
|
LALTHUAMTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784383
|
|
THUAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-021-001/68
(Rengtekawn)
|
2205002000NRG23161020220153843
|
18/10/2022
|
LIANZACHAWNGI
|
2205002WL000528
|
LIANZACHAWNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784471
|
|
Mrs. LIANZACHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-021-001/70
(Rengtekawn)
|
2205002000NRG23161020220153845
|
18/10/2022
|
RUALCHHINGKHUMA
|
2205002WL000528
|
RUALCHHINGKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784404
|
|
Mr. RUALCHHINGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-021-001/73
(Rengtekawn)
|
2205002000NRG23161020220153847
|
18/10/2022
|
HMUNNEIBATA
|
2205002WL000528
|
HMUNNEIBATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784430
|
|
Mr. HMUNNEIBATA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-021-001/78
(Rengtekawn)
|
2205002000NRG23161020220153849
|
18/10/2022
|
LIANPAUVA
|
2205002WL000528
|
LIANPAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784435
|
|
Mr. LIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-021-001/81
(Rengtekawn)
|
2205002000NRG23161020220153852
|
18/10/2022
|
LALPAWLLIANA
|
2205002WL000528
|
LALPAWLLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784405
|
|
MR LALPAWLLIANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-021-001/82
(Rengtekawn)
|
2205002000NRG23161020220153853
|
18/10/2022
|
LALFAMKIMI
|
2205002WL000528
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784382
|
|
FAMKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-021-001/84
(Rengtekawn)
|
2205002000NRG23161020220153855
|
18/10/2022
|
LALRIMAWII
|
2205002WL000528
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784473
|
|
MRS LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-021-001/85
(Rengtekawn)
|
2205002000NRG23161020220153856
|
18/10/2022
|
SELKHAWMANGA
|
2205002WL000528
|
SELKHAWMANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784474
|
|
Mr. SELKHAWMANGA AND LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-021-001/86
(Rengtekawn)
|
2205002000NRG23161020220153857
|
18/10/2022
|
DARROSANGA
|
2205002WL000528
|
DARROSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784429
|
|
Mr. DARROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-021-001/88
(Rengtekawn)
|
2205002000NRG23161020220153859
|
18/10/2022
|
LALTHLAMUANI
|
2205002WL000528
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784475
|
|
MRS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-021-001/89
(Rengtekawn)
|
2205002000NRG23161020220153860
|
18/10/2022
|
K RAMMAWIA
|
2205002WL000528
|
K RAMMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784406
|
|
Mr. K.RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-021-001/98
(Rengtekawn)
|
2205002000NRG23161020220153866
|
18/10/2022
|
SK THANGA
|
2205002WL000528
|
SK THANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784402
|
|
THIAMPUII
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74793
|
74793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74793
|
74793
|
|
|
|
|
|
|
|