|
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
|
THINGDAWL
|
MZ-05-001-012-001/109
(Kawnpui North)
|
2205001000NRG23070620220038202
|
07/06/2022
|
TLANGTHANPARI
|
2205001WL000129
|
TLANGTHANPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589317
|
|
Mrs. TLANGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
THINGDAWL
|
MZ-05-001-012-001/11
(Kawnpui North)
|
2205001000NRG23070620220038203
|
07/06/2022
|
LALHRIATA
|
2205001WL000129
|
LALHRIATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589319
|
|
Mr. LALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGDAWL
|
MZ-05-001-012-001/116
(Kawnpui North)
|
2205001000NRG23070620220038210
|
07/06/2022
|
LALHMANGAIHA
|
2205001WL000129
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589340
|
|
Mr. LALHMANGAIHA and LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-012-001/126
(Kawnpui North)
|
2205001000NRG23070620220038247
|
07/06/2022
|
NEIHTHIANTINGI
|
2205001WL000129
|
NEIHTHIANTINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589342
|
|
Mrs. NEIHTHIANTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
THINGDAWL
|
MZ-05-001-012-001/132
(Kawnpui North)
|
2205001000NRG23070620220038280
|
07/06/2022
|
L. LUNGHNEMI
|
2205001WL000129
|
L. LUNGHNEMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589320
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGDAWL
|
MZ-05-001-012-001/145
(Kawnpui North)
|
2205001000NRG23070620220038292
|
07/06/2022
|
RAMTHLENGLIANA
|
2205001WL000129
|
RAMTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589315
|
|
Mr. RAMTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGDAWL
|
MZ-05-001-012-001/147
(Kawnpui North)
|
2205001000NRG23070620220038294
|
07/06/2022
|
LALNUNZIRI
|
2205001WL000129
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589376
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THINGDAWL
|
MZ-05-001-012-001/15
(Kawnpui North)
|
2205001000NRG23070620220038296
|
07/06/2022
|
ZORAMHMANGAIHA
|
2205001WL000129
|
ZORAMHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589350
|
|
Mr. ZORAMHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGDAWL
|
MZ-05-001-012-001/158
(Kawnpui North)
|
2205001000NRG23070620220038305
|
07/06/2022
|
LALDINPUII
|
2205001WL000129
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589284
|
|
Mr. C LALKIMA AND C LALCHATUANI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGDAWL
|
MZ-05-001-012-001/159
(Kawnpui North)
|
2205001000NRG23070620220038306
|
07/06/2022
|
LALNGAIHAWMI
|
2205001WL000129
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589308
|
|
Mrs. LALNGAIHAWMI AND ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGDAWL
|
MZ-05-001-012-001/17
(Kawnpui North)
|
2205001000NRG23070620220038316
|
07/06/2022
|
RAMFANGZAUVI
|
2205001WL000129
|
RAMFANGZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589335
|
|
Mrs. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-012-001/170
(Kawnpui North)
|
2205001000NRG23070620220038317
|
07/06/2022
|
R.LALRINAWMA
|
2205001WL000129
|
R.LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589282
|
|
Mr. RINAWMA AND RINTHA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGDAWL
|
MZ-05-001-012-001/177
(Kawnpui North)
|
2205001000NRG23070620220038320
|
07/06/2022
|
K.VANLALRUATI
|
2205001WL000129
|
K.VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589358
|
|
Mrs. K VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-012-001/178
(Kawnpui North)
|
2205001000NRG23070620220038321
|
07/06/2022
|
LALSIAMI
|
2205001WL000129
|
LALSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589324
|
|
Miss. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
THINGDAWL
|
MZ-05-001-012-001/184
(Kawnpui North)
|
2205001000NRG23070620220038327
|
07/06/2022
|
ZONUNMAWII
|
2205001WL000129
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589351
|
|
Mrs. ZONUNMAWII and LALPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
THINGDAWL
|
MZ-05-001-012-001/186
(Kawnpui North)
|
2205001000NRG23070620220038329
|
07/06/2022
|
LALROTLUANGI
|
2205001WL000129
|
LALROTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589301
|
|
Mrs. H.LALDUHKIMA & LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGDAWL
|
MZ-05-001-012-001/19
(Kawnpui North)
|
2205001000NRG23070620220038333
|
07/06/2022
|
LALTHANGZUALI
|
2205001WL000129
|
LALTHANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589322
|
|
Mrs. LALTHANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGDAWL
|
MZ-05-001-012-001/197
(Kawnpui North)
|
2205001000NRG23070620220038340
|
07/06/2022
|
MANGCHHUANI
|
2205001WL000129
|
MANGCHHUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589314
|
|
Mrs. MANGCHHUANI AND LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGDAWL
|
MZ-05-001-012-001/2
(Kawnpui North)
|
2205001000NRG23070620220038341
|
07/06/2022
|
LALHLIMA
|
2205001WL000129
|
LALHLIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589346
|
|
Mr. LALHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGDAWL
|
MZ-05-001-012-001/203
(Kawnpui North)
|
2205001000NRG23070620220038345
|
07/06/2022
|
LALBIAKDIKI
|
2205001WL000129
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589345
|
|
MASTER AMOS ZOTHANPUIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THINGDAWL
|
MZ-05-001-012-001/205
(Kawnpui North)
|
2205001000NRG23070620220038347
|
07/06/2022
|
K.LALCHHAWNKIMA
|
2205001WL000129
|
K.LALCHHAWNKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589290
|
|
MR LALCHHAWNKIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THINGDAWL
|
MZ-05-001-012-001/207
(Kawnpui North)
|
2205001000NRG23070620220038349
|
07/06/2022
|
VANLALHMUAKI
|
2205001WL000129
|
VANLALHMUAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589332
|
|
Mrs. VL HMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
THINGDAWL
|
MZ-05-001-012-001/209
(Kawnpui North)
|
2205001000NRG23070620220038351
|
07/06/2022
|
LAICHHINGPUII
|
2205001WL000129
|
LAICHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589299
|
|
MRS LAICHHINGPUII
|
STATE BANK OF INDIA(508548)
|
|
24
|
THINGDAWL
|
MZ-05-001-012-001/224
(Kawnpui North)
|
2205001000NRG23070620220038367
|
07/06/2022
|
ZAKUNGI
|
2205001WL000129
|
ZAKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589326
|
|
Mrs. ZAKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGDAWL
|
MZ-05-001-012-001/225
(Kawnpui North)
|
2205001000NRG23070620220038368
|
07/06/2022
|
LALHRUAIKIMI
|
2205001WL000129
|
LALHRUAIKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589380
|
|
MISS LALHRUAIKIMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THINGDAWL
|
MZ-05-001-012-001/25
(Kawnpui North)
|
2205001000NRG23070620220038389
|
07/06/2022
|
LALDINGNGHETI
|
2205001WL000129
|
LALDINGNGHETI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589352
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGDAWL
|
MZ-05-001-012-001/254
(Kawnpui North)
|
2205001000NRG23070620220038394
|
07/06/2022
|
LALTHIANGHLIMI
|
2205001WL000129
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589291
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGDAWL
|
MZ-05-001-012-001/255
(Kawnpui North)
|
2205001000NRG23070620220038395
|
07/06/2022
|
RAMTHARI
|
2205001WL000129
|
RAMTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589348
|
|
Mrs. RAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGDAWL
|
MZ-05-001-012-001/256
(Kawnpui North)
|
2205001000NRG23070620220038396
|
07/06/2022
|
RL.THANZAUVA
|
2205001WL000129
|
RL.THANZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589305
|
|
Mrs. RL LALTHANZAUVA AND LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGDAWL
|
MZ-05-001-012-001/259
(Kawnpui North)
|
2205001000NRG23070620220038398
|
07/06/2022
|
ZONUNA
|
2205001WL000129
|
ZONUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589353
|
|
Mr. ZONUNA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGDAWL
|
MZ-05-001-012-001/260
(Kawnpui North)
|
2205001000NRG23070620220038400
|
07/06/2022
|
MALSAWMTLUANGI
|
2205001WL000129
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589328
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGDAWL
|
MZ-05-001-012-001/269
(Kawnpui North)
|
2205001000NRG23070620220038407
|
07/06/2022
|
R.ZATHUAMA
|
2205001WL000129
|
R.ZATHUAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589280
|
|
Mr. ROCHHUNGA and R ZATHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGDAWL
|
MZ-05-001-012-001/270
(Kawnpui North)
|
2205001000NRG23070620220038409
|
07/06/2022
|
THANMAWII
|
2205001WL000129
|
THANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589321
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGDAWL
|
MZ-05-001-012-001/273
(Kawnpui North)
|
2205001000NRG23070620220038411
|
07/06/2022
|
ROMAWII
|
2205001WL000129
|
ROMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589287
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGDAWL
|
MZ-05-001-012-001/282
(Kawnpui North)
|
2205001000NRG23070620220038419
|
07/06/2022
|
BIAKCHHUNGI
|
2205001WL000129
|
BIAKCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589323
|
|
Mrs. BIAKCHHUNGI & LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGDAWL
|
MZ-05-001-012-001/283
(Kawnpui North)
|
2205001000NRG23070620220038420
|
07/06/2022
|
V.LALNUNTLUANGI
|
2205001WL000129
|
V.LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589347
|
|
Miss. V LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGDAWL
|
MZ-05-001-012-001/284
(Kawnpui North)
|
2205001000NRG23070620220038421
|
07/06/2022
|
LALBIAKTLUANGA
|
2205001WL000129
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589372
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGDAWL
|
MZ-05-001-012-001/285
(Kawnpui North)
|
2205001000NRG23070620220038422
|
07/06/2022
|
LALREMRUATI
|
2205001WL000129
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589341
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGDAWL
|
MZ-05-001-012-001/37
(Kawnpui North)
|
2205001000NRG23070620220038436
|
07/06/2022
|
MANGTHANZAMI
|
2205001WL000129
|
MANGTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589281
|
|
Mrs. MANGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGDAWL
|
MZ-05-001-012-001/47
(Kawnpui North)
|
2205001000NRG23070620220038446
|
07/06/2022
|
LALTHANGI
|
2205001WL000129
|
LALTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589292
|
|
Mrs. LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
THINGDAWL
|
MZ-05-001-012-001/582
(Kawnpui North)
|
2205001000NRG23070620220038460
|
07/06/2022
|
K.LALTHANGTHUAMI
|
2205001WL000129
|
K.LALTHANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589283
|
|
Mrs. K LALTHANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGDAWL
|
MZ-05-001-012-001/584
(Kawnpui North)
|
2205001000NRG23070620220038462
|
07/06/2022
|
LALHMUAKI
|
2205001WL000129
|
LALHMUAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589339
|
|
MR LALRAWNGBAWLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THINGDAWL
|
MZ-05-001-012-001/585
(Kawnpui North)
|
2205001000NRG23070620220038463
|
07/06/2022
|
LALBIAKLIANA
|
2205001WL000129
|
LALBIAKLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589285
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGDAWL
|
MZ-05-001-012-001/589
(Kawnpui North)
|
2205001000NRG23070620220038465
|
07/06/2022
|
LALRAMZAUVI
|
2205001WL000129
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589309
|
|
Mrs. LALRAMZAUVI . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGDAWL
|
MZ-05-001-012-001/59
(Kawnpui North)
|
2205001000NRG23070620220038466
|
07/06/2022
|
LALHUAPLIANI
|
2205001WL000129
|
LALHUAPLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589336
|
|
Mrs. LALHUAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGDAWL
|
MZ-05-001-012-001/591
(Kawnpui North)
|
2205001000NRG23070620220038468
|
07/06/2022
|
LALNUNSIAMI
|
2205001WL000129
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589331
|
|
Mr. VL RUATA AND LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGDAWL
|
MZ-05-001-012-001/61
(Kawnpui North)
|
2205001000NRG23070620220038474
|
07/06/2022
|
F.LALTHANPUII
|
2205001WL000129
|
F.LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589286
|
|
MRS F LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
48
|
THINGDAWL
|
MZ-05-001-012-001/612
(Kawnpui North)
|
2205001000NRG23070620220038475
|
07/06/2022
|
LALNUNHLIMI
|
2205001WL000129
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589295
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGDAWL
|
MZ-05-001-012-001/616
(Kawnpui North)
|
2205001000NRG23070620220038478
|
07/06/2022
|
VANLALHLUI
|
2205001WL000129
|
VANLALHLUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589377
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
THINGDAWL
|
MZ-05-001-012-001/620
(Kawnpui North)
|
2205001000NRG23070620220038482
|
07/06/2022
|
LALCHUNGNUNGI
|
2205001WL000129
|
LALCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589344
|
|
Mrs. LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
THINGDAWL
|
MZ-05-001-012-001/622
(Kawnpui North)
|
2205001000NRG23070620220038483
|
07/06/2022
|
LALRAMZAUVI
|
2205001WL000129
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589334
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
THINGDAWL
|
MZ-05-001-012-001/623
(Kawnpui North)
|
2205001000NRG23070620220038484
|
07/06/2022
|
LALENKAWLI
|
2205001WL000129
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589296
|
|
MR LALRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THINGDAWL
|
MZ-05-001-012-001/632
(Kawnpui North)
|
2205001000NRG23070620220038487
|
07/06/2022
|
LALTANPUII
|
2205001WL000129
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589363
|
|
Mr. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
THINGDAWL
|
MZ-05-001-012-001/638
(Kawnpui North)
|
2205001000NRG23070620220038489
|
07/06/2022
|
LALHERLIANI
|
2205001WL000129
|
LALHERLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589362
|
|
Mrs. LALHERLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
THINGDAWL
|
MZ-05-001-012-001/640
(Kawnpui North)
|
2205001000NRG23070620220038491
|
07/06/2022
|
ELIZABETH ZONUNMAWII
|
2205001WL000129
|
ELIZABETH ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589364
|
|
Mrs. ELIZABETH ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
THINGDAWL
|
MZ-05-001-012-001/646
(Kawnpui North)
|
2205001000NRG23070620220038497
|
07/06/2022
|
LALENKAWLI
|
2205001WL000129
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589365
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
THINGDAWL
|
MZ-05-001-012-001/651
(Kawnpui North)
|
2205001000NRG23070620220038499
|
07/06/2022
|
R.LALNUNSANGI
|
2205001WL000129
|
R.LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589313
|
|
MRS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THINGDAWL
|
MZ-05-001-012-001/659
(Kawnpui North)
|
2205001000NRG23070620220038500
|
07/06/2022
|
DARCHHINGPUII
|
2205001WL000129
|
DARCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589357
|
|
Miss. DARCHHINGPUII and LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGDAWL
|
MZ-05-001-012-001/66
(Kawnpui North)
|
2205001000NRG23070620220038501
|
07/06/2022
|
LALROCHUANGA
|
2205001WL000129
|
LALROCHUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589297
|
|
Mr. LALROCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
THINGDAWL
|
MZ-05-001-012-001/661
(Kawnpui North)
|
2205001000NRG23070620220038503
|
07/06/2022
|
LALNUNSANGI
|
2205001WL000129
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589333
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
THINGDAWL
|
MZ-05-001-012-001/67
(Kawnpui North)
|
2205001000NRG23070620220038505
|
07/06/2022
|
K.LALHMANGAIHI
|
2205001WL000129
|
K.LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589310
|
|
Mrs. L HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
THINGDAWL
|
MZ-05-001-012-001/685
(Kawnpui North)
|
2205001000NRG23070620220038513
|
07/06/2022
|
HMINGTHANPARI
|
2205001WL000129
|
HMINGTHANPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589316
|
|
Miss. HMINGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
THINGDAWL
|
MZ-05-001-012-001/686
(Kawnpui North)
|
2205001000NRG23070620220038514
|
07/06/2022
|
KAWLZAMPUII
|
2205001WL000129
|
KAWLZAMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589329
|
|
Miss. KAWLZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
THINGDAWL
|
MZ-05-001-012-001/689
(Kawnpui North)
|
2205001000NRG23070620220038515
|
07/06/2022
|
LALRAMPANI
|
2205001WL000129
|
LALRAMPANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589325
|
|
Miss. LALRAMPANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
THINGDAWL
|
MZ-05-001-012-001/692
(Kawnpui North)
|
2205001000NRG23070620220038517
|
07/06/2022
|
LALTHAFAMKIMI
|
2205001WL000129
|
LALTHAFAMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589366
|
|
Miss. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
THINGDAWL
|
MZ-05-001-012-001/696
(Kawnpui North)
|
2205001000NRG23070620220038519
|
07/06/2022
|
THANCHUNGNUNGI
|
2205001WL000129
|
THANCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589303
|
|
Mrs. R LALNUNZIRA AND THANGCHUNGNUNGI
|
MIZORAM RURAL BANK(607230)
|
|
67
|
THINGDAWL
|
MZ-05-001-012-001/700
(Kawnpui North)
|
2205001000NRG23070620220038522
|
07/06/2022
|
LALHRIATKIMI
|
2205001WL000129
|
LALHRIATKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589330
|
|
CONSTABLECT LALRINNGHETA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THINGDAWL
|
MZ-05-001-012-001/702
(Kawnpui North)
|
2205001000NRG23070620220038523
|
07/06/2022
|
LALREMRUATI
|
2205001WL000129
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589368
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
THINGDAWL
|
MZ-05-001-012-001/720
(Kawnpui North)
|
2205001000NRG23070620220038527
|
07/06/2022
|
LALREMSIAMI
|
2205001WL000129
|
LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589289
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
THINGDAWL
|
MZ-05-001-012-001/721
(Kawnpui North)
|
2205001000NRG23070620220038528
|
07/06/2022
|
LALPIANMAWII
|
2205001WL000129
|
LALPIANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589338
|
|
MRS LALPIANMAWII
|
STATE BANK OF INDIA(508548)
|
|
71
|
THINGDAWL
|
MZ-05-001-012-001/73
(Kawnpui North)
|
2205001000NRG23070620220038532
|
07/06/2022
|
VANLALFINGA
|
2205001WL000129
|
VANLALFINGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589300
|
|
Mr. SERICULTURE FARMER INTEREST GROUP .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
THINGDAWL
|
MZ-05-001-012-001/730
(Kawnpui North)
|
2205001000NRG23070620220038533
|
07/06/2022
|
LALDUHAWMI
|
2205001WL000129
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589327
|
|
Miss. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
THINGDAWL
|
MZ-05-001-012-001/749
(Kawnpui North)
|
2205001000NRG23070620220038538
|
07/06/2022
|
LALTHAHLUANI
|
2205001WL000129
|
LALTHAHLUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589378
|
|
Mr. LALTHAHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGDAWL
|
MZ-05-001-012-001/751
(Kawnpui North)
|
2205001000NRG23070620220038540
|
07/06/2022
|
DARTHANGPUII
|
2205001WL000129
|
DARTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589343
|
|
Mrs. DARTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGDAWL
|
MZ-05-001-012-001/756
(Kawnpui North)
|
2205001000NRG23070620220038541
|
07/06/2022
|
ZONUNMAWII
|
2205001WL000129
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589294
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
THINGDAWL
|
MZ-05-001-012-001/765
(Kawnpui North)
|
2205001000NRG23070620220038545
|
07/06/2022
|
LALMUANAWMI
|
2205001WL000129
|
LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589367
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGDAWL
|
MZ-05-001-012-001/834
(Kawnpui North)
|
2205001000NRG23070620220038553
|
07/06/2022
|
MALSAWMDAWNGLIANI
|
2205001WL000129
|
MALSAWMDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589302
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
THINGDAWL
|
MZ-05-001-012-001/840
(Kawnpui North)
|
2205001000NRG23070620220038557
|
07/06/2022
|
LALBIAKDIKI
|
2205001WL000129
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589371
|
|
Mrs. LINDA LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
THINGDAWL
|
MZ-05-001-012-001/844
(Kawnpui North)
|
2205001000NRG23070620220038559
|
07/06/2022
|
LALNUNTLUANGA
|
2205001WL000129
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589369
|
|
Mr. LALNUNTLUANGA AND SANGTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
THINGDAWL
|
MZ-05-001-012-001/845
(Kawnpui North)
|
2205001000NRG23070620220038560
|
07/06/2022
|
LALCHHANDAMI
|
2205001WL000129
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589370
|
|
Mrs. LALCHHANDAMI ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
THINGDAWL
|
MZ-05-001-012-001/847
(Kawnpui North)
|
2205001000NRG23070620220038561
|
07/06/2022
|
LALDINGNGHETA
|
2205001WL000129
|
LALDINGNGHETA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589355
|
|
LALDINGNGETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
THINGDAWL
|
MZ-05-001-012-001/85
(Kawnpui North)
|
2205001000NRG23070620220038562
|
07/06/2022
|
LALNUNMAWIA
|
2205001WL000129
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589311
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGDAWL
|
MZ-05-001-012-001/86
(Kawnpui North)
|
2205001000NRG23070620220038565
|
07/06/2022
|
LALENGPARI
|
2205001WL000129
|
LALENGPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589374
|
|
Mrs. LALENGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGDAWL
|
MZ-05-001-012-001/861
(Kawnpui North)
|
2205001000NRG23070620220038566
|
07/06/2022
|
LALVENKIMI
|
2205001WL000129
|
LALVENKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589361
|
|
Mrs. LALVENKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
THINGDAWL
|
MZ-05-001-012-001/870
(Kawnpui North)
|
2205001000NRG23070620220038568
|
07/06/2022
|
BOBITA
|
2205001WL000129
|
BOBITA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589360
|
|
Miss. BOBITA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
THINGDAWL
|
MZ-05-001-012-001/872
(Kawnpui North)
|
2205001000NRG23070620220038569
|
07/06/2022
|
K.LALREMMAWIA
|
2205001WL000129
|
K.LALREMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589312
|
|
MR KLALREMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
THINGDAWL
|
MZ-05-001-012-001/874
(KAWNPUI VENGLAI)
|
2205001000NRG23070620220038618
|
07/06/2022
|
LALFAMKIMI
|
2205001WL000130
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589373
|
|
MRS LALFAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THINGDAWL
|
MZ-05-001-012-001/877
(Kawnpui North)
|
2205001000NRG23070620220038572
|
07/06/2022
|
LALRINHLUI
|
2205001WL000129
|
LALRINHLUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589375
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
THINGDAWL
|
MZ-05-001-012-001/880
(Kawnpui North)
|
2205001000NRG23070620220038575
|
07/06/2022
|
ZODINGLIANA
|
2205001WL000129
|
ZODINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589337
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
THINGDAWL
|
MZ-05-001-012-001/889
(Kawnpui North)
|
2205001000NRG23070620220038578
|
07/06/2022
|
H.LALKHUMA
|
2205001WL000129
|
H.LALKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589306
|
|
Mrs. LALBIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
THINGDAWL
|
MZ-05-001-012-001/893
(Kawnpui North)
|
2205001000NRG23070620220038580
|
07/06/2022
|
LALTLANZOVI
|
2205001WL000129
|
LALTLANZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589293
|
|
Mrs. J MALSAWMTLUANGA AND LALTLANZOVI
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGDAWL
|
MZ-05-001-012-001/90
(Kawnpui North)
|
2205001000NRG23070620220038583
|
07/06/2022
|
V.LALDUHAWMI
|
2205001WL000129
|
V.LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589307
|
|
Mrs. V LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
THINGDAWL
|
MZ-05-001-012-001/901
(Kawnpui North)
|
2205001000NRG23070620220038584
|
07/06/2022
|
VANLALNGHAKI
|
2205001WL000129
|
VANLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589359
|
|
Ms. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
THINGDAWL
|
MZ-05-001-012-001/902
(Kawnpui North)
|
2205001000NRG23070620220038585
|
07/06/2022
|
PROMILA HEMBROM
|
2205001WL000129
|
PROMILA HEMBROM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589356
|
|
Miss. MERCY SARITA HEMBROM .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-001-012-001/904
(New Diakkawn)
|
2205001000NRG23070620220038586
|
07/06/2022
|
RAMENGZAMI
|
2205001WL000129
|
RAMENGZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589379
|
|
Mrs. RAMENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
THINGDAWL
|
MZ-05-001-012-001/908
(Kawnpui North)
|
2205001000NRG23070620220038587
|
07/06/2022
|
MARY K LALMUANPUII
|
2205001WL000129
|
MARY K LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589304
|
|
Ms. MARY K LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
THINGDAWL
|
MZ-05-001-012-001/910
(Kawnpui North)
|
2205001000NRG23070620220038589
|
07/06/2022
|
ZOREMMAWII
|
2205001WL000129
|
ZOREMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589354
|
|
Mrs. ZOREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
THINGDAWL
|
MZ-05-001-012-001/912
(Kawnpui North)
|
2205001000NRG23070620220038590
|
07/06/2022
|
LALNUNMAWIA
|
2205001WL000129
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589349
|
|
Mr. LALNUNMAWIA and LALDINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
THINGDAWL
|
MZ-05-001-012-001/914
(Kawnpui North)
|
2205001000NRG23070620220038591
|
07/06/2022
|
ZOTHANGSEII
|
2205001WL000129
|
ZOTHANGSEII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589288
|
|
Mrs. ZOTHANGSEII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
THINGDAWL
|
MZ-05-001-012-001/92
(Kawnpui North)
|
2205001000NRG23070620220038592
|
07/06/2022
|
HLIMPUII
|
2205001WL000129
|
HLIMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589318
|
|
Mrs. HLIMPUII AND LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
THINGDAWL
|
MZ-05-001-012-001/937
(Kawnpui North)
|
2205001000NRG23070620220038597
|
07/06/2022
|
LALREMRUATI
|
2205001WL000129
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589381
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
THINGDAWL
|
MZ-05-001-012-001/944
(Kawnpui North)
|
2205001000NRG23070620220038601
|
07/06/2022
|
LALRUATSAKI
|
2205001WL000129
|
LALRUATSAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589382
|
|
Mrs. LALRUATSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
THINGDAWL
|
MZ-05-001-013-001/842
(Kawnpui North)
|
2205001000NRG23070620220038617
|
07/06/2022
|
LALSIAMLIANI
|
2205001WL000129
|
LALSIAMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459589298
|
|
MRS LALSIAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167993
|
167993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167993
|
167993
|
|
|
|
|
|
|
|