|
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-05-002-010-001/10
(Vairengte II)
|
2205002000NRG23040720220049679
|
05/07/2022
|
C.VULMAWIA
|
2205002WL000175
|
C.VULMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189728
|
|
MR C VULMAWIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-010-001/100
(Vairengte II)
|
2205002000NRG23040720220049680
|
05/07/2022
|
THANCHUNGNUNGA
|
2205002WL000175
|
THANCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189916
|
|
Mr. THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1002
(Vairengte II)
|
2205002000NRG23040720220049682
|
05/07/2022
|
KONIKA
|
2205002WL000175
|
KONIKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189713
|
|
KONIKA
|
UCO BANK(607066)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1006
(Vairengte II)
|
2205002000NRG23040720220049684
|
05/07/2022
|
LUCY LALRUATMAWII
|
2205002WL000175
|
LUCY LALRUATMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189716
|
|
Mrs. LUCY LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-010-001/101
(Vairengte II)
|
2205002000NRG23040720220049688
|
05/07/2022
|
C.LALREMSANGA
|
2205002WL000175
|
C.LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189709
|
|
C LALREMSANGA
|
UCO BANK(607066)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1010
(Vairengte II)
|
2205002000NRG23040720220049689
|
05/07/2022
|
LALLAWMZUALA
|
2205002WL000175
|
LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189802
|
|
Mr. H LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1011
(Vairengte II)
|
2205002000NRG23040720220049690
|
05/07/2022
|
LALHUAPLIANI
|
2205002WL000175
|
LALHUAPLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189717
|
|
Mrs. LALHUAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1015
(Vairengte II)
|
2205002000NRG23040720220049694
|
05/07/2022
|
THINLAIHNEMI
|
2205002WL000175
|
THINLAIHNEMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189872
|
|
Mrs. THINLAIHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1018
(Vairengte II)
|
2205002000NRG23040720220049697
|
05/07/2022
|
ZONUNPARI
|
2205002WL000175
|
ZONUNPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189720
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1019
(Vairengte II)
|
2205002000NRG23040720220049698
|
05/07/2022
|
LALROCHHARI
|
2205002WL000175
|
LALROCHHARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189890
|
|
Mrs. LALROCHHARI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1020
(Vairengte II)
|
2205002000NRG23040720220049700
|
05/07/2022
|
VANLALZIKI
|
2205002WL000175
|
VANLALZIKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189813
|
|
MRS VANLALZIKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1023
(Vairengte II)
|
2205002000NRG23040720220049702
|
05/07/2022
|
ZORAMPARI
|
2205002WL000175
|
ZORAMPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189680
|
|
ZORAMPARI
|
UCO BANK(607066)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1025
(Vairengte II)
|
2205002000NRG23040720220049704
|
05/07/2022
|
THANSANGI
|
2205002WL000175
|
THANSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189757
|
|
Miss. THANSANGI R THANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1027
(Vairengte II)
|
2205002000NRG23040720220049705
|
05/07/2022
|
B.LALRINSANGI
|
2205002WL000175
|
B.LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189839
|
|
Mrs. B LALRINSANGI & REMRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1028
(Vairengte II)
|
2205002000NRG23040720220049706
|
05/07/2022
|
LALKHUMTIRI
|
2205002WL000175
|
LALKHUMTIRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189878
|
|
Miss. KHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1029
(Vairengte II)
|
2205002000NRG23040720220049707
|
05/07/2022
|
REMCHHUNGI
|
2205002WL000175
|
REMCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189683
|
|
Mr. C THANGKUNGA C LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1030
(Vairengte II)
|
2205002000NRG23040720220049708
|
05/07/2022
|
VANLALRUATI
|
2205002WL000175
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189810
|
|
MR B VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1032
(Vairengte II)
|
2205002000NRG23040720220049710
|
05/07/2022
|
LALHMINGTHANGA
|
2205002WL000175
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189681
|
|
MR LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1033
(Vairengte II)
|
2205002000NRG23040720220049711
|
05/07/2022
|
LALBIAKDIKI
|
2205002WL000175
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189805
|
|
MRS LALBIAKDIKI DIKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1035
(Vairengte II)
|
2205002000NRG23040720220049712
|
05/07/2022
|
LALPIANTHANGI
|
2205002WL000175
|
LALPIANTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189732
|
|
MRS LALPIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1038
(Vairengte II)
|
2205002000NRG23040720220049715
|
05/07/2022
|
ROSIAMLIANI
|
2205002WL000175
|
ROSIAMLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189733
|
|
Mrs. LALDINPUII ROSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-010-001/104
(Vairengte II)
|
2205002000NRG23040720220049716
|
05/07/2022
|
R.LALNGAIHZUALA
|
2205002WL000175
|
R.LALNGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189884
|
|
Mr. R LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1040
(Vairengte II)
|
2205002000NRG23040720220049717
|
05/07/2022
|
LALPANCHHUNGA
|
2205002WL000175
|
LALPANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189798
|
|
MR LALPANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1041
(Vairengte II)
|
2205002000NRG23040720220049718
|
05/07/2022
|
LALCHHANDAMI
|
2205002WL000175
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189718
|
|
MR RALDOLIANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1046
(Vairengte II)
|
2205002000NRG23040720220049721
|
05/07/2022
|
LALRINAWMI
|
2205002WL000175
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189731
|
|
MR VANLALBIAKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1047
(Vairengte II)
|
2205002000NRG23040720220049722
|
05/07/2022
|
LALRUATKIMA
|
2205002WL000175
|
LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189883
|
|
LALRUATKIMA
|
UCO BANK(607066)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1048
(Vairengte II)
|
2205002000NRG23040720220049723
|
05/07/2022
|
LALHLIMPUII
|
2205002WL000175
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189723
|
|
Miss. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-010-001/105
(Vairengte II)
|
2205002000NRG23040720220049724
|
05/07/2022
|
LALTHANPUII
|
2205002WL000175
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189832
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1050
(Vairengte II)
|
2205002000NRG23040720220049725
|
05/07/2022
|
LALNGAIHAWMI
|
2205002WL000175
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189893
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1053
(Vairengte II)
|
2205002000NRG23040720220049728
|
05/07/2022
|
ZOTHANZAMA
|
2205002WL000175
|
ZOTHANZAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189724
|
|
MR JOHNY ZOTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1058
(Vairengte II)
|
2205002000NRG23040720220049729
|
05/07/2022
|
LALRINNGHETI
|
2205002WL000175
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189808
|
|
MRS LALRINNGHET I
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1060
(Vairengte II)
|
2205002000NRG23040720220049732
|
05/07/2022
|
ZAHNUNA
|
2205002WL000175
|
ZAHNUNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189767
|
|
MRS VANHNUAITHANGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1061
(Vairengte II)
|
2205002000NRG23040720220049733
|
05/07/2022
|
LALZARLIANA
|
2205002WL000175
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189673
|
|
MR LALZARLIANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1062
(Vairengte II)
|
2205002000NRG23040720220049734
|
05/07/2022
|
LALRINPUII
|
2205002WL000175
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189721
|
|
Mrs. K.LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1064
(Vairengte II)
|
2205002000NRG23040720220049736
|
05/07/2022
|
LALTHANGZUALI
|
2205002WL000175
|
LALTHANGZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189827
|
|
MRS LALTHANGZUALI LALTHANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1065
(Vairengte II)
|
2205002000NRG23040720220049737
|
05/07/2022
|
LALBIAKDIKI
|
2205002WL000175
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189885
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1067
(Vairengte II)
|
2205002000NRG23040720220049738
|
05/07/2022
|
LALTAWMPUII
|
2205002WL000175
|
LALTAWMPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189719
|
|
Mrs. LALTAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1068
(Vairengte II)
|
2205002000NRG23040720220049739
|
05/07/2022
|
LALROTLINGI
|
2205002WL000175
|
LALROTLINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189817
|
|
Mrs. LALROTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1069
(Vairengte II)
|
2205002000NRG23040720220049740
|
05/07/2022
|
LALRUATMAWIA
|
2205002WL000175
|
LALRUATMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189771
|
|
EMANUEL LALNUNHLUA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1073
(Vairengte II)
|
2205002000NRG23040720220049745
|
05/07/2022
|
VANLALCHHUNGI
|
2205002WL000175
|
VANLALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189873
|
|
VANLALCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1075
(Vairengte II)
|
2205002000NRG23040720220049747
|
05/07/2022
|
K.LALAWMPUIA
|
2205002WL000175
|
K.LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189823
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1077
(Vairengte II)
|
2205002000NRG23040720220049749
|
05/07/2022
|
LALCHAWILIANI
|
2205002WL000175
|
LALCHAWILIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189714
|
|
Mrs. LALCHAWILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1085
(Vairengte II)
|
2205002000NRG23040720220049756
|
05/07/2022
|
C.VANLALSAWMA
|
2205002WL000175
|
C.VANLALSAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189887
|
|
Mr. C VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-010-001/109
(Vairengte II)
|
2205002000NRG23040720220049760
|
05/07/2022
|
RK DAILOVA
|
2205002WL000175
|
RK DAILOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189760
|
|
Mr. RK DAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1098
(Vairengte II)
|
2205002000NRG23040720220049765
|
05/07/2022
|
LALRINLIANI
|
2205002WL000175
|
LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189793
|
|
MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1099
(Vairengte II)
|
2205002000NRG23040720220049766
|
05/07/2022
|
MARY LALRINCHHANI
|
2205002WL000175
|
MARY LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189812
|
|
MARY LALRINCHHANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1100
(Vairengte II)
|
2205002000NRG23040720220049769
|
05/07/2022
|
NUTHANGI
|
2205002WL000175
|
NUTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189768
|
|
Mrs. R NUTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1101
(Vairengte II)
|
2205002000NRG23040720220049770
|
05/07/2022
|
LIANDAWLI
|
2205002WL000175
|
LIANDAWLI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189848
|
|
Mrs. LIANDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1102
(Vairengte II)
|
2205002000NRG23040720220049771
|
05/07/2022
|
ROHMINGTHANGI
|
2205002WL000175
|
ROHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189794
|
|
Mrs. K ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1104
(Vairengte II)
|
2205002000NRG23040720220049773
|
05/07/2022
|
THANGZOVI
|
2205002WL000175
|
THANGZOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189676
|
|
Mr. C LALHLUNA THANGZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1106
(Vairengte II)
|
2205002000NRG23040720220049775
|
05/07/2022
|
VANLALBIAI
|
2205002WL000175
|
VANLALBIAI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189806
|
|
Mrs. VANLALBIAI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1108
(Vairengte II)
|
2205002000NRG23040720220049776
|
05/07/2022
|
ZOREMSIAMA
|
2205002WL000175
|
ZOREMSIAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189879
|
|
MR FRANCIS ZOREMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1109
(Vairengte II)
|
2205002000NRG23040720220049777
|
05/07/2022
|
LALSANGZUALI
|
2205002WL000175
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189770
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-010-001/111
(Vairengte II)
|
2205002000NRG23040720220049778
|
05/07/2022
|
VARTHANTHUAMA
|
2205002WL000175
|
VARTHANTHUAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189797
|
|
Mr. VARTHANTHUAMA AND NGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1110
(Vairengte II)
|
2205002000NRG23040720220049779
|
05/07/2022
|
JERRY ZOHMACHHUANA
|
2205002WL000175
|
JERRY ZOHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189678
|
|
Mr. JERRY ZOHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1114
(Vairengte II)
|
2205002000NRG23040720220049782
|
05/07/2022
|
REBEK LALHMINGLIANI
|
2205002WL000175
|
REBEK LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189677
|
|
MRS REBEK LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1115
(Vairengte II)
|
2205002000NRG23040720220049783
|
05/07/2022
|
SIAKENGZAMI
|
2205002WL000175
|
SIAKENGZAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189870
|
|
Mrs. SIAKENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1116
(Vairengte II)
|
2205002000NRG23040720220049784
|
05/07/2022
|
LALBIAKMAWII
|
2205002WL000175
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189876
|
|
MRS LALBIAKMAWII LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-010-001/112
(Vairengte II)
|
2205002000NRG23040720220049787
|
05/07/2022
|
LALHMINGMUANI
|
2205002WL000175
|
LALHMINGMUANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189898
|
|
Mrs. K LALHMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1121
(Vairengte II)
|
2205002000NRG23040720220049789
|
05/07/2022
|
ZONUNPARI
|
2205002WL000175
|
ZONUNPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189685
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1123
(Vairengte II)
|
2205002000NRG23040720220049791
|
05/07/2022
|
SOLOMON LALNGHATLIANA
|
2205002WL000175
|
SOLOMON LALNGHATLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189790
|
|
SOLOMON LALNGHATLIANA
|
UCO BANK(607066)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1124
(Vairengte II)
|
2205002000NRG23040720220049792
|
05/07/2022
|
TLANGRUALZOVI
|
2205002WL000175
|
TLANGRUALZOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189891
|
|
Mrs. TLANGRUALZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1128
(Vairengte II)
|
2205002000NRG23040720220049795
|
05/07/2022
|
JENCY LALNUNNEMI
|
2205002WL000175
|
JENCY LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189774
|
|
JENCY LALNUNNEMI
|
UCO BANK(607066)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1129
(Vairengte II)
|
2205002000NRG23040720220049796
|
05/07/2022
|
SAMUEL LALHRIATA
|
2205002WL000175
|
SAMUEL LALHRIATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189712
|
|
Mr. SAMUEL LALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-010-001/113
(Vairengte II)
|
2205002000NRG23040720220049797
|
05/07/2022
|
LALTHARI
|
2205002WL000175
|
LALTHARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189758
|
|
MRS RLALTHARI RLALTHARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1132
(Vairengte II)
|
2205002000NRG23040720220049799
|
05/07/2022
|
R RAMLIANA
|
2205002WL000175
|
R RAMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189734
|
|
Mr. R RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1136
(Vairengte II)
|
2205002000NRG23040720220049803
|
05/07/2022
|
NGAIHZUALI
|
2205002WL000175
|
NGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189775
|
|
Mrs. NGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1138
(Vairengte II)
|
2205002000NRG23040720220049805
|
05/07/2022
|
RAMCHULLOVI
|
2205002WL000175
|
RAMCHULLOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189818
|
|
Ms. RAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-010-001/114
(Vairengte II)
|
2205002000NRG23040720220049806
|
05/07/2022
|
ZOSANGLIANA
|
2205002WL000175
|
ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189695
|
|
Mr. ZOSANGLIANA LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1141
(Vairengte II)
|
2205002000NRG23040720220049808
|
05/07/2022
|
LALNUNMAWII
|
2205002WL000175
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189727
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1148
(Vairengte II)
|
2205002000NRG23040720220049815
|
05/07/2022
|
LALHMELTHAI
|
2205002WL000175
|
LALHMELTHAI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189777
|
|
Ms. LALHMELTHAI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1150
(Vairengte II)
|
2205002000NRG23040720220049817
|
05/07/2022
|
LALNUNTHARI
|
2205002WL000175
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189807
|
|
Mrs. R LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1151
(Vairengte II)
|
2205002000NRG23040720220049818
|
05/07/2022
|
LALDINPUII
|
2205002WL000175
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189772
|
|
Mrs. LALDINPUII PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1154
(Vairengte II)
|
2205002000NRG23040720220049821
|
05/07/2022
|
ZAPARI
|
2205002WL000175
|
ZAPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189792
|
|
Mrs. ZAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-010-001/120
(Vairengte II)
|
2205002000NRG23040720220049826
|
05/07/2022
|
T.LALMUANPUII
|
2205002WL000175
|
T.LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189703
|
|
Mrs. T LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-010-001/122
(Vairengte II)
|
2205002000NRG23040720220049828
|
05/07/2022
|
BENJAMIN C.LALNUNPUIA
|
2205002WL000175
|
BENJAMIN C.LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189903
|
|
Mr. BENJAMINA LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-010-001/123
(Vairengte II)
|
2205002000NRG23040720220049829
|
05/07/2022
|
ZALIANA
|
2205002WL000175
|
ZALIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189697
|
|
Mr. ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-010-001/124
(Vairengte II)
|
2205002000NRG23040720220049830
|
05/07/2022
|
LALHRUAIZELA
|
2205002WL000175
|
LALHRUAIZELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189742
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-010-001/127
(Vairengte II)
|
2205002000NRG23040720220049833
|
05/07/2022
|
LALRAMNGHAKA
|
2205002WL000175
|
LALRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189825
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-010-001/129
(Vairengte II)
|
2205002000NRG23040720220049834
|
05/07/2022
|
LAITHANGPUIA
|
2205002WL000175
|
LAITHANGPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189900
|
|
R L THANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-010-001/13
(Vairengte II)
|
2205002000NRG23040720220049835
|
05/07/2022
|
R.THANGLIANA
|
2205002WL000175
|
R.THANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189921
|
|
Mr. R THANGLIANA R DOKUNGA R.DOKUNGA
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-010-001/133
(Vairengte II)
|
2205002000NRG23040720220049839
|
05/07/2022
|
LALZUILIANA
|
2205002WL000175
|
LALZUILIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189698
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1339
(Vairengte II)
|
2205002000NRG23040720220049842
|
05/07/2022
|
ROSALYN LALRUATKIMI
|
2205002WL000175
|
ROSALYN LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189783
|
|
Mrs. ROSALIN LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-010-001/134
(Vairengte II)
|
2205002000NRG23040720220049843
|
05/07/2022
|
LALTHANLIANI
|
2205002WL000175
|
LALTHANLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189748
|
|
Mrs. LALTHANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1341
(Vairengte II)
|
2205002000NRG23040720220049845
|
05/07/2022
|
LALRINMAWII
|
2205002WL000175
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189686
|
|
Mrs. LALRINMAWII LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1342
(Vairengte II)
|
2205002000NRG23040720220049846
|
05/07/2022
|
LALTHIANGHLIMI
|
2205002WL000175
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189787
|
|
Mrs. THIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1343
(Vairengte II)
|
2205002000NRG23040720220049847
|
05/07/2022
|
ZODINPUII
|
2205002WL000175
|
ZODINPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189889
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1346
(Vairengte II)
|
2205002000NRG23040720220049849
|
05/07/2022
|
RALTHANSANGA
|
2205002WL000175
|
RALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189782
|
|
Mr. RALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1348
(Vairengte II)
|
2205002000NRG23040720220049850
|
05/07/2022
|
NGULTINCHAWNGI
|
2205002WL000175
|
NGULTINCHAWNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189785
|
|
Mrs. NGULTINCHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-010-001/135
(Vairengte II)
|
2205002000NRG23040720220049851
|
05/07/2022
|
KK.LAMA
|
2205002WL000175
|
KK.LAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189877
|
|
Mr. KK LAMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1351
(Vairengte II)
|
2205002000NRG23040720220049852
|
05/07/2022
|
LALNUNPUII
|
2205002WL000175
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189844
|
|
Miss. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1353
(Vairengte II)
|
2205002000NRG23040720220049854
|
05/07/2022
|
NGURCHHUANI
|
2205002WL000175
|
NGURCHHUANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189826
|
|
MRS NGURCHHUANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1354
(Vairengte II)
|
2205002000NRG23040720220049855
|
05/07/2022
|
LALHLIMPUII
|
2205002WL000175
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189854
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1360
(Vairengte II)
|
2205002000NRG23040720220049860
|
05/07/2022
|
SAPNA CHHETRY
|
2205002WL000175
|
SAPNA CHHETRY
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189830
|
|
MR SAPNA CHHETRY
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1361
(Vairengte II)
|
2205002000NRG23040720220049861
|
05/07/2022
|
HMINGTHANZAUVI
|
2205002WL000175
|
HMINGTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189776
|
|
Mrs. HMINGTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1362
(Vairengte II)
|
2205002000NRG23040720220049862
|
05/07/2022
|
SUMTINKHAWLI
|
2205002WL000175
|
SUMTINKHAWLI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189752
|
|
Mrs. SUMTINKHAWLI & K LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1364
(Vairengte II)
|
2205002000NRG23040720220049863
|
05/07/2022
|
SAHINA MAJUMDER
|
2205002WL000175
|
SAHINA MAJUMDER
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189674
|
|
Miss. SHAHINA MAJUMDER .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-010-001/137
(Vairengte II)
|
2205002000NRG23040720220049868
|
05/07/2022
|
LALMAWII
|
2205002WL000175
|
LALMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189894
|
|
Mrs. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1370
(Vairengte II)
|
2205002000NRG23040720220049869
|
05/07/2022
|
LALNGAIHKIMI
|
2205002WL000175
|
LALNGAIHKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189756
|
|
Miss. H RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1371
(Vairengte II)
|
2205002000NRG23040720220049870
|
05/07/2022
|
LALNUNTHARI
|
2205002WL000175
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189675
|
|
LALNUNTHARI
|
UCO BANK(607066)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1373
(Vairengte II)
|
2205002000NRG23040720220049872
|
05/07/2022
|
LALKULHPUII
|
2205002WL000175
|
LALKULHPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189779
|
|
Mrs. LALKULHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1375
(Vairengte II)
|
2205002000NRG23040720220049874
|
05/07/2022
|
LALLAWMZUALI
|
2205002WL000175
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189773
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1376
(Vairengte II)
|
2205002000NRG23040720220049875
|
05/07/2022
|
PARVATI CHHETRY
|
2205002WL000175
|
PARVATI CHHETRY
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189781
|
|
Mrs. PARBATI CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1381
(Vairengte II)
|
2205002000NRG23040720220049878
|
05/07/2022
|
NIRMALA CHHETRY
|
2205002WL000175
|
NIRMALA CHHETRY
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189871
|
|
MISS NIRMALA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1385
(Vairengte II)
|
2205002000NRG23040720220049881
|
05/07/2022
|
LAXMI SHARMA
|
2205002WL000175
|
LAXMI SHARMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189788
|
|
LAKSHMI SHARMA
|
UCO BANK(607066)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1386
(Vairengte II)
|
2205002000NRG23040720220049882
|
05/07/2022
|
LALTLANKIMI
|
2205002WL000175
|
LALTLANKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189786
|
|
Mrs. LALTLANKIMI ROSANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1387
(Vairengte II)
|
2205002000NRG23040720220049883
|
05/07/2022
|
LALNUNTLUANGI
|
2205002WL000175
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189778
|
|
MR KAPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1388
(Vairengte II)
|
2205002000NRG23040720220049884
|
05/07/2022
|
ROTHANKIMA
|
2205002WL000175
|
ROTHANKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189834
|
|
ROTHANKIMA
|
UCO BANK(607066)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1396
(Vairengte II)
|
2205002000NRG23040720220049888
|
05/07/2022
|
LALSANGPUII
|
2205002WL000175
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189838
|
|
LAL SANGPUII
|
UCO BANK(607066)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1398
(Vairengte II)
|
2205002000NRG23040720220049890
|
05/07/2022
|
LALRAMHMUAKI
|
2205002WL000175
|
LALRAMHMUAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189784
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1399
(Vairengte II)
|
2205002000NRG23040720220049891
|
05/07/2022
|
ZONUNTLUANGI
|
2205002WL000175
|
ZONUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189895
|
|
ZONUNTLUANGI
|
UCO BANK(607066)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-010-001/14
(Vairengte II)
|
2205002000NRG23040720220049892
|
05/07/2022
|
R LALRONGHAKI
|
2205002WL000175
|
R LALRONGHAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189901
|
|
Mrs. R LALRONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1400
(Vairengte II)
|
2205002000NRG23040720220049894
|
05/07/2022
|
RINGHNIANGI
|
2205002WL000175
|
RINGHNIANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189789
|
|
Mrs. RINGHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1401
(Vairengte II)
|
2205002000NRG23040720220049895
|
05/07/2022
|
LALNUNMAWII
|
2205002WL000175
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189754
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1409
(Vairengte II)
|
2205002000NRG23040720220049898
|
05/07/2022
|
LALAWMPUII
|
2205002WL000175
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189688
|
|
Mrs. R LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-010-001/141
(Vairengte II)
|
2205002000NRG23040720220049899
|
05/07/2022
|
ROFELLIANA
|
2205002WL000175
|
ROFELLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189705
|
|
Mr. ROFELLIANA ZONEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1410
(Vairengte II)
|
2205002000NRG23040720220049900
|
05/07/2022
|
L TUAHKIMI
|
2205002WL000175
|
L TUAHKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189691
|
|
Mr. LALTUAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1412
(Vairengte II)
|
2205002000NRG23040720220049902
|
05/07/2022
|
LALTLANSANGI
|
2205002WL000175
|
LALTLANSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189846
|
|
Mrs. LALTLANENGI JOHN LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1414
(Vairengte II)
|
2205002000NRG23040720220049904
|
05/07/2022
|
ALPHONSA LALLAWMZUALI PACHUAU
|
2205002WL000175
|
ALPHONSA LALLAWMZUALI PACHUAU
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189766
|
|
ALPHONSA LALLAWMZUALI PACHUAU
|
UCO BANK(607066)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1415
(Vairengte II)
|
2205002000NRG23040720220049905
|
05/07/2022
|
DANIELA
|
2205002WL000175
|
DANIELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189690
|
|
Mr. DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1418
(Vairengte II)
|
2205002000NRG23040720220049908
|
05/07/2022
|
SALEMTHARMAWII
|
2205002WL000175
|
SALEMTHARMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189847
|
|
Mrs. SALEMTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1420
(Vairengte II)
|
2205002000NRG23040720220049910
|
05/07/2022
|
LALCHHUANAWMI
|
2205002WL000175
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189850
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1421
(Vairengte II)
|
2205002000NRG23040720220049911
|
05/07/2022
|
R LAWMTHANGA
|
2205002WL000175
|
R LAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189729
|
|
R LAWMTHANGA
|
UCO BANK(607066)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1423
(Vairengte II)
|
2205002000NRG23040720220049913
|
05/07/2022
|
LALPARMAWII
|
2205002WL000175
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189875
|
|
MR LALPARMAWII
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1426
(Vairengte II)
|
2205002000NRG23040720220049916
|
05/07/2022
|
THAWNZALANG
|
2205002WL000175
|
THAWNZALANG
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189831
|
|
Mr. KHAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1427
(Vairengte II)
|
2205002000NRG23040720220049917
|
05/07/2022
|
LALRINNUNGI
|
2205002WL000175
|
LALRINNUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189849
|
|
LALRINNUNGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1428
(Vairengte II)
|
2205002000NRG23040720220049918
|
05/07/2022
|
R LALROPARI
|
2205002WL000175
|
R LALROPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189801
|
|
R LALROPARI
|
UCO BANK(607066)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1429
(Vairengte II)
|
2205002000NRG23040720220049919
|
05/07/2022
|
LALRAMBUATSAIHI
|
2205002WL000175
|
LALRAMBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189791
|
|
MISS LALRAMBUATSAIHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1430
(Vairengte II)
|
2205002000NRG23040720220049921
|
05/07/2022
|
VANLALMAWII
|
2205002WL000175
|
VANLALMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189835
|
|
MRS VANLALMAWII
|
STATE BANK OF INDIA(508548)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1434
(Vairengte II)
|
2205002000NRG23040720220049925
|
05/07/2022
|
REBEC LALRINSIAMI
|
2205002WL000175
|
REBEC LALRINSIAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189853
|
|
Mrs. REBEC LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1435
(Vairengte II)
|
2205002000NRG23040720220049926
|
05/07/2022
|
LALHMINGHLUI
|
2205002WL000175
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189845
|
|
Mrs. LALHMINGHLUI LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1436
(Vairengte II)
|
2205002000NRG23040720220049927
|
05/07/2022
|
NEIHKIM
|
2205002WL000175
|
NEIHKIM
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189857
|
|
MRS NEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1437
(Vairengte II)
|
2205002000NRG23040720220049928
|
05/07/2022
|
LALTHLANGLIANA
|
2205002WL000175
|
LALTHLANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189707
|
|
Mr. LALTHLANGLIANA & LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1438
(Vairengte II)
|
2205002000NRG23040720220049929
|
05/07/2022
|
KAPKIMI
|
2205002WL000175
|
KAPKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189795
|
|
Mrs. KAPKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1439
(Vairengte II)
|
2205002000NRG23040720220049930
|
05/07/2022
|
LALREMRUATA
|
2205002WL000175
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189856
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-010-001/144
(Vairengte II)
|
2205002000NRG23040720220049931
|
05/07/2022
|
LIANKHAWPAUVA
|
2205002WL000175
|
LIANKHAWPAUVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189763
|
|
Mr. LIANKHAWPAUVA NENGKHAWCHING .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1440
(Vairengte II)
|
2205002000NRG23040720220049932
|
05/07/2022
|
LALNIVARI
|
2205002WL000175
|
LALNIVARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189855
|
|
LALNIVARI
|
UCO BANK(607066)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1446
(Vairengte II)
|
2205002000NRG23040720220049938
|
05/07/2022
|
LALHULIANI
|
2205002WL000175
|
LALHULIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189687
|
|
LALFAMKIMA LALHULIANI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1449
(Vairengte II)
|
2205002000NRG23040720220049941
|
05/07/2022
|
LALLAWMKIMI NGENTE
|
2205002WL000175
|
LALLAWMKIMI NGENTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189859
|
|
MISS LALLAWMKIMI NGENTE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-010-001/145
(Vairengte II)
|
2205002000NRG23040720220049942
|
05/07/2022
|
LALTUAKLIANA
|
2205002WL000175
|
LALTUAKLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189722
|
|
Mrs. CHINNEIHKIMI & LALTUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1450
(Vairengte II)
|
2205002000NRG23040720220049943
|
05/07/2022
|
LALRUATPUII
|
2205002WL000175
|
LALRUATPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189726
|
|
MRS LALRUATPUII
|
STATE BANK OF INDIA(508548)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1453
(Vairengte II)
|
2205002000NRG23040720220049945
|
05/07/2022
|
AITHUAMI
|
2205002WL000175
|
AITHUAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189860
|
|
MRS AITHUAMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1455
(Vairengte II)
|
2205002000NRG23040720220049947
|
05/07/2022
|
LALTLANTHANGI
|
2205002WL000175
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189750
|
|
MR LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1456
(Vairengte II)
|
2205002000NRG23040720220049948
|
05/07/2022
|
LALPARMAWII
|
2205002WL000175
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189780
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1457
(Vairengte II)
|
2205002000NRG23040720220049949
|
05/07/2022
|
LALRINENGI
|
2205002WL000175
|
LALRINENGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189862
|
|
Mrs. LALRINENGI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1458
(Vairengte II)
|
2205002000NRG23040720220049950
|
05/07/2022
|
SUJANE HMINGTHANZAMI
|
2205002WL000175
|
SUJANE HMINGTHANZAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189836
|
|
SUJANE HMINGTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1461
(Vairengte II)
|
2205002000NRG23040720220049954
|
05/07/2022
|
LALSIAMTHARA
|
2205002WL000175
|
LALSIAMTHARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189863
|
|
Mr. LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1462
(Vairengte II)
|
2205002000NRG23040720220049955
|
05/07/2022
|
LALNUNSANGI
|
2205002WL000175
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189864
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1464
(Vairengte II)
|
2205002000NRG23040720220049957
|
05/07/2022
|
LALZARHNEMI
|
2205002WL000175
|
LALZARHNEMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189866
|
|
Mrs. LALZARHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1465
(Vairengte II)
|
2205002000NRG23040720220049958
|
05/07/2022
|
LALNUNSANGA
|
2205002WL000175
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189736
|
|
MR LALNUNSANGA SANGA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1466
(Vairengte II)
|
2205002000NRG23040720220049959
|
05/07/2022
|
ZOREMMAWII
|
2205002WL000175
|
ZOREMMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189851
|
|
Mrs. ZOREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1468
(Vairengte II)
|
2205002000NRG23040720220049961
|
05/07/2022
|
LALTANPUII
|
2205002WL000175
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189861
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1471
(Vairengte II)
|
2205002000NRG23040720220049965
|
05/07/2022
|
CHAWNGTHAKIMI
|
2205002WL000175
|
CHAWNGTHAKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189923
|
|
Mrs. CHAWNGTHAKIMI PAUL SAWILIANTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1473
(Vairengte II)
|
2205002000NRG23040720220049967
|
05/07/2022
|
LALCHHANCHHUAHA
|
2205002WL000175
|
LALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189922
|
|
LALCHHANCHHUAHA
|
UCO BANK(607066)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1475
(Vairengte II)
|
2205002000NRG23040720220049968
|
05/07/2022
|
AMRIT BISUKARNA
|
2205002WL000175
|
AMRIT BISUKARNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189926
|
|
Mr. AMRIT BISWAKARMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1476
(Vairengte II)
|
2205002000NRG23040720220049969
|
05/07/2022
|
LALSAWMKIMI
|
2205002WL000175
|
LALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189769
|
|
Miss. LALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1477
(Vairengte II)
|
2205002000NRG23040720220049970
|
05/07/2022
|
LALRINAWMI
|
2205002WL000175
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189755
|
|
Ms. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1479
(Vairengte II)
|
2205002000NRG23040720220049971
|
05/07/2022
|
LALCHHUANAWMA
|
2205002WL000175
|
LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189925
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-010-001/148
(Vairengte II)
|
2205002000NRG23040720220049972
|
05/07/2022
|
LALTHAHUNI
|
2205002WL000175
|
LALTHAHUNI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189692
|
|
Mr. LALTHAHUNI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1481
(Vairengte II)
|
2205002000NRG23040720220049974
|
05/07/2022
|
VANLALTLANI
|
2205002WL000175
|
VANLALTLANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189869
|
|
Mrs. VANLALTLANI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1482
(Vairengte II)
|
2205002000NRG23040720220049975
|
05/07/2022
|
LALREMKUNGA
|
2205002WL000175
|
LALREMKUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189928
|
|
Mr. LALREMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1483
(Vairengte II)
|
2205002000NRG23040720220049976
|
05/07/2022
|
ZOTHANPARI
|
2205002WL000175
|
ZOTHANPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189924
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1487
(Vairengte II)
|
2205002000NRG23040720220049979
|
05/07/2022
|
LALNGHAKZOVI
|
2205002WL000175
|
LALNGHAKZOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189852
|
|
LALNGHAKZOVI
|
UCO BANK(607066)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1488
(Vairengte II)
|
2205002000NRG23040720220049980
|
05/07/2022
|
LALNIENGI
|
2205002WL000175
|
LALNIENGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189868
|
|
Mrs. LALNIENGI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1489
(Vairengte II)
|
2205002000NRG23040720220049981
|
05/07/2022
|
LALVULLIANI
|
2205002WL000175
|
LALVULLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189874
|
|
MISS LALVUL LIANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1491
(Vairengte II)
|
2205002000NRG23040720220049984
|
05/07/2022
|
JOHN DAVID LALRINCHHANA
|
2205002WL000175
|
JOHN DAVID LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189867
|
|
Mr. JOHN DAVID LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-010-001/15
(Vairengte II)
|
2205002000NRG23040720220049993
|
05/07/2022
|
ROLIANZUALI
|
2205002WL000175
|
ROLIANZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189909
|
|
Mrs. ROLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-010-001/153
(Vairengte II)
|
2205002000NRG23040720220050027
|
05/07/2022
|
THATLIANA
|
2205002WL000175
|
THATLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189693
|
|
Mr. THATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-010-001/16
(Vairengte II)
|
2205002000NRG23040720220050104
|
05/07/2022
|
LALTHLAMUANI
|
2205002WL000175
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189840
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-010-001/160
(Vairengte II)
|
2205002000NRG23040720220050105
|
05/07/2022
|
LALNGAISANGA
|
2205002WL000175
|
LALNGAISANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189820
|
|
LALNGAISANGA
|
UCO BANK(607066)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-010-001/163
(Vairengte II)
|
2205002000NRG23040720220050138
|
05/07/2022
|
LALBIAKTHANGA
|
2205002WL000175
|
LALBIAKTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189912
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-010-001/168
(Vairengte II)
|
2205002000NRG23040720220050177
|
05/07/2022
|
NGURTHAHNEMI
|
2205002WL000175
|
NGURTHAHNEMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189920
|
|
Mrs. NGULTHAHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-010-001/17
(Vairengte II)
|
2205002000NRG23040720220050179
|
05/07/2022
|
R.LALHLIMPUII
|
2205002WL000175
|
R.LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189735
|
|
Mrs. R LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-010-001/170
(Vairengte II)
|
2205002000NRG23040720220050180
|
05/07/2022
|
THANGTINLUNA
|
2205002WL000175
|
THANGTINLUNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189689
|
|
Mrs. LALHNEMKIMI REUBEN LIANTHANGFALA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-010-001/173
(Vairengte II)
|
2205002000NRG23040720220050182
|
05/07/2022
|
THUAMZAKHAWLI
|
2205002WL000175
|
THUAMZAKHAWLI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189841
|
|
Mr. H LUAHTHANGA THUAMZAKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-010-001/174
(Vairengte II)
|
2205002000NRG23040720220050183
|
05/07/2022
|
R.KAPTHIANGA
|
2205002WL000175
|
R.KAPTHIANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189843
|
|
Mr. R KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-010-001/181
(Vairengte II)
|
2205002000NRG23040720220050189
|
05/07/2022
|
LALRAMTHANGA
|
2205002WL000175
|
LALRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189682
|
|
Mr. K RAMCHHUANMAWIA & K LALRAMTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-010-001/19
(Vairengte II)
|
2205002000NRG23040720220050197
|
05/07/2022
|
LALRINAWMA
|
2205002WL000175
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189764
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-010-001/194
(Vairengte II)
|
2205002000NRG23040720220050202
|
05/07/2022
|
THANGKIMI
|
2205002WL000175
|
THANGKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189904
|
|
MRS THANGKIMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-010-001/196
(Vairengte II)
|
2205002000NRG23040720220050204
|
05/07/2022
|
H LALRINMAWIA
|
2205002WL000175
|
H LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189880
|
|
Mr. H LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-010-001/199
(Vairengte II)
|
2205002000NRG23040720220050207
|
05/07/2022
|
HRANGDOTLINGI
|
2205002WL000175
|
HRANGDOTLINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189738
|
|
HRANGDOTLINGI
|
UCO BANK(607066)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-010-001/2
(Vairengte II)
|
2205002000NRG23040720220050208
|
05/07/2022
|
K.BIAKLIANA
|
2205002WL000175
|
K.BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189800
|
|
Mr. K BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-010-001/20
(Vairengte II)
|
2205002000NRG23040720220050209
|
05/07/2022
|
LIANVUNGA
|
2205002WL000175
|
LIANVUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189744
|
|
Mr. LIANVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-010-001/200
(Vairengte II)
|
2205002000NRG23040720220050210
|
05/07/2022
|
T.SANGNGHILHLOVA
|
2205002WL000175
|
T.SANGNGHILHLOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189741
|
|
MR SANGNGHILHLOVA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-010-001/21
(Vairengte II)
|
2205002000NRG23040720220050219
|
05/07/2022
|
LALREMTHANGI
|
2205002WL000175
|
LALREMTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189749
|
|
MRS LALREMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-010-001/213
(Vairengte II)
|
2205002000NRG23040720220050223
|
05/07/2022
|
CHINZAKHAMA
|
2205002WL000175
|
CHINZAKHAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189694
|
|
Mr. CHINZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-010-001/216
(Vairengte II)
|
2205002000NRG23040720220050226
|
05/07/2022
|
LALRIMAWIA
|
2205002WL000175
|
LALRIMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189740
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-010-001/223
(Vairengte II)
|
2205002000NRG23040720220050233
|
05/07/2022
|
DARTHANGMAWII
|
2205002WL000175
|
DARTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189913
|
|
DARTHANGMAWII
|
UCO BANK(607066)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-010-001/227
(Vairengte II)
|
2205002000NRG23040720220050237
|
05/07/2022
|
DARTHANZAUVA
|
2205002WL000175
|
DARTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189711
|
|
DARTHANZAUVA
|
UCO BANK(607066)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-010-001/23
(Vairengte II)
|
2205002000NRG23040720220050238
|
05/07/2022
|
CHAWNGZIKA
|
2205002WL000175
|
CHAWNGZIKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189910
|
|
MR CHAWNGZIKA CHAWNGZIKA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-010-001/231
(Vairengte II)
|
2205002000NRG23040720220050240
|
05/07/2022
|
RAWHLIMPUII
|
2205002WL000175
|
RAWHLIMPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189753
|
|
RAMHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-010-001/235
(Vairengte II)
|
2205002000NRG23040720220050244
|
05/07/2022
|
ELIJA
|
2205002WL000175
|
ELIJA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189829
|
|
Mr. ELIZA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-010-001/236
(Vairengte II)
|
2205002000NRG23040720220050245
|
05/07/2022
|
RIANGKUNGA
|
2205002WL000175
|
RIANGKUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189828
|
|
MR RIANGKUNGA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-010-001/237
(Vairengte II)
|
2205002000NRG23040720220050246
|
05/07/2022
|
C LALRAMMUANI
|
2205002WL000175
|
C LALRAMMUANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189905
|
|
Miss. C LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-010-001/238
(Vairengte II)
|
2205002000NRG23040720220050247
|
05/07/2022
|
LALSANGLUAII
|
2205002WL000175
|
LALSANGLUAII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189765
|
|
Ms. R LALSANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-010-001/24
(Vairengte II)
|
2205002000NRG23040720220050249
|
05/07/2022
|
ZOTHANTHUAMI
|
2205002WL000175
|
ZOTHANTHUAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189902
|
|
Mrs. ZATHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-010-001/241
(Vairengte II)
|
2205002000NRG23040720220050251
|
05/07/2022
|
KENETH LALCHHANDAMA
|
2205002WL000175
|
KENETH LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189881
|
|
KENETH LALCHHANDAMA
|
UCO BANK(607066)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-010-001/244
(Vairengte II)
|
2205002000NRG23040720220050253
|
05/07/2022
|
LALRINKIMI
|
2205002WL000175
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189708
|
|
Ms. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-010-001/246
(Vairengte II)
|
2205002000NRG23040720220050255
|
05/07/2022
|
LALZOHNEMI
|
2205002WL000175
|
LALZOHNEMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189701
|
|
Mrs. LALZOHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-010-001/247
(Vairengte II)
|
2205002000NRG23040720220050256
|
05/07/2022
|
PC.LALTHANGA
|
2205002WL000175
|
PC.LALTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189803
|
|
Mr. PC LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-010-001/249
(Vairengte II)
|
2205002000NRG23040720220050258
|
05/07/2022
|
LALZARZOVI
|
2205002WL000175
|
LALZARZOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189927
|
|
Mrs. LALZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-010-001/25
(Vairengte II)
|
2205002000NRG23040720220050259
|
05/07/2022
|
RV.LALTHAKIMI
|
2205002WL000175
|
RV.LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189730
|
|
Mrs. RV LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-010-001/251
(Vairengte II)
|
2205002000NRG23040720220050260
|
05/07/2022
|
LALHLUPUII
|
2205002WL000175
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189899
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-010-001/253
(Vairengte II)
|
2205002000NRG23040720220050262
|
05/07/2022
|
LALZUITHANGA
|
2205002WL000175
|
LALZUITHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189799
|
|
Mr. LALZUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-010-001/255
(Vairengte II)
|
2205002000NRG23040720220050264
|
05/07/2022
|
NUZAWNI
|
2205002WL000175
|
NUZAWNI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189796
|
|
MRS NUZAWNI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-010-001/256
(Vairengte II)
|
2205002000NRG23040720220050265
|
05/07/2022
|
VANLALCHHUANA
|
2205002WL000175
|
VANLALCHHUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189882
|
|
MR VANLAL CHHUANA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-010-001/258
(Vairengte II)
|
2205002000NRG23040720220050267
|
05/07/2022
|
ROTHANGPUII
|
2205002WL000175
|
ROTHANGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189914
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-010-001/26
(Vairengte II)
|
2205002000NRG23040720220050269
|
05/07/2022
|
LALHMACHHUANI
|
2205002WL000175
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189759
|
|
C LALHMACHHUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-010-001/260
(Vairengte II)
|
2205002000NRG23040720220050270
|
05/07/2022
|
MALSAWMTLINGI
|
2205002WL000175
|
MALSAWMTLINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189809
|
|
MALSAWMTLINGI
|
UCO BANK(607066)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-010-001/266
(Vairengte II)
|
2205002000NRG23040720220050276
|
05/07/2022
|
OMBAHADUR
|
2205002WL000175
|
OMBAHADUR
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189672
|
|
Mr. OM BAHADUR THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-010-001/710
(Vairengte II)
|
2205002000NRG23040720220050280
|
05/07/2022
|
ROZIKA
|
2205002WL000175
|
ROZIKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189743
|
|
Mr. ROZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-010-001/711
(Vairengte II)
|
2205002000NRG23040720220050281
|
05/07/2022
|
ZOTHANSANGA
|
2205002WL000175
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189917
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-010-001/712
(Vairengte II)
|
2205002000NRG23040720220050282
|
05/07/2022
|
NIANGNEIHLAMI
|
2205002WL000175
|
NIANGNEIHLAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189892
|
|
Mrs. NIANGNEIHLAMI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-010-001/715
(Vairengte II)
|
2205002000NRG23040720220050284
|
05/07/2022
|
LALTHLENGLIANA
|
2205002WL000175
|
LALTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189858
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-010-001/716
(Vairengte II)
|
2205002000NRG23040720220050285
|
05/07/2022
|
LALSANGZUALI
|
2205002WL000175
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189888
|
|
LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-010-001/717
(Vairengte II)
|
2205002000NRG23040720220050286
|
05/07/2022
|
ZOREMSANGI
|
2205002WL000175
|
ZOREMSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189811
|
|
Mr. LALRINAWMA ZORAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-010-001/718
(Vairengte II)
|
2205002000NRG23040720220050287
|
05/07/2022
|
DILKUMARI
|
2205002WL000175
|
DILKUMARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189702
|
|
Mrs. DIL KUMARI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-010-001/72
(Vairengte II)
|
2205002000NRG23040720220050289
|
05/07/2022
|
K.LALRINAWMA
|
2205002WL000175
|
K.LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189704
|
|
MR K LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-010-001/725
(Vairengte II)
|
2205002000NRG23040720220050294
|
05/07/2022
|
LALRAMZAUVA
|
2205002WL000175
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189821
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-010-001/726
(Vairengte II)
|
2205002000NRG23040720220050295
|
05/07/2022
|
CHAWLA
|
2205002WL000175
|
CHAWLA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189822
|
|
CHAWLA
|
UCO BANK(607066)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-010-001/729
(Vairengte II)
|
2205002000NRG23040720220050298
|
05/07/2022
|
LALZAKIMI
|
2205002WL000175
|
LALZAKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189897
|
|
MRS LALZAKIMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-010-001/73
(Vairengte II)
|
2205002000NRG23040720220050299
|
05/07/2022
|
RAMNGHAKLIANI
|
2205002WL000175
|
RAMNGHAKLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189907
|
|
RROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-010-001/730
(Vairengte II)
|
2205002000NRG23040720220050300
|
05/07/2022
|
LALFAKZUALA
|
2205002WL000175
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189679
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-010-001/732
(Vairengte II)
|
2205002000NRG23040720220050302
|
05/07/2022
|
LALTHANGPUIA FANAI
|
2205002WL000175
|
LALTHANGPUIA FANAI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189739
|
|
Mr. LALTHANGPUIA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-010-001/735
(Vairengte II)
|
2205002000NRG23040720220050304
|
05/07/2022
|
LALHMINGLIANA
|
2205002WL000175
|
LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189906
|
|
Mrs. NGURTINKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-010-001/736
(Vairengte II)
|
2205002000NRG23040720220050305
|
05/07/2022
|
HELHKHAWLAMA
|
2205002WL000175
|
HELHKHAWLAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189837
|
|
Mr. HELKHAWLAMA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-010-001/744
(Vairengte II)
|
2205002000NRG23040720220050311
|
05/07/2022
|
RATNA GURUNG
|
2205002WL000175
|
RATNA GURUNG
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189816
|
|
Mrs. RATNA GURUNG .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-010-001/746
(Vairengte II)
|
2205002000NRG23040720220050313
|
05/07/2022
|
ROTHLUAII
|
2205002WL000175
|
ROTHLUAII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189824
|
|
Mrs. LALROTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-010-001/748
(Vairengte II)
|
2205002000NRG23040720220050315
|
05/07/2022
|
LALDAWNGLIANA
|
2205002WL000175
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189747
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-010-001/752
(Vairengte II)
|
2205002000NRG23040720220050320
|
05/07/2022
|
LIANTHANGI
|
2205002WL000175
|
LIANTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189737
|
|
MRS LIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-010-001/754
(Vairengte II)
|
2205002000NRG23040720220050322
|
05/07/2022
|
LALPUII
|
2205002WL000175
|
LALPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189762
|
|
MR LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-010-001/755
(Vairengte II)
|
2205002000NRG23040720220050323
|
05/07/2022
|
LALREMKHAWMA
|
2205002WL000175
|
LALREMKHAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189814
|
|
Mr. LALREMKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-010-001/757
(Vairengte II)
|
2205002000NRG23040720220050324
|
05/07/2022
|
LUNKHAWLIANA
|
2205002WL000175
|
LUNKHAWLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189833
|
|
MR LUNKHAWLIANA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-010-001/758
(Vairengte II)
|
2205002000NRG23040720220050325
|
05/07/2022
|
LALRAMLIANA
|
2205002WL000175
|
LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189819
|
|
Mr. H LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-010-001/76
(Vairengte II)
|
2205002000NRG23040720220050326
|
05/07/2022
|
LALROENGA
|
2205002WL000175
|
LALROENGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189715
|
|
Mr. LALROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-010-001/760
(Vairengte II)
|
2205002000NRG23040720220050327
|
05/07/2022
|
HMINGTHANGLURA
|
2205002WL000175
|
HMINGTHANGLURA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189684
|
|
MR HMINGTHANGLURA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-010-001/764
(Vairengte II)
|
2205002000NRG23040720220050330
|
05/07/2022
|
THANGNEIHHLUNA
|
2205002WL000175
|
THANGNEIHHLUNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189911
|
|
Mr. THANGNEIHHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-010-001/765
(Vairengte II)
|
2205002000NRG23040720220050331
|
05/07/2022
|
PAKHUMA
|
2205002WL000175
|
PAKHUMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189918
|
|
PAKHUMA
|
UCO BANK(607066)
|
|
239
|
BILKHAWTHLIR
|
MZ-05-002-010-001/770
(Vairengte II)
|
2205002000NRG23040720220050336
|
05/07/2022
|
NGAMTHANGA
|
2205002WL000175
|
NGAMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189761
|
|
Mr. NGAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
BILKHAWTHLIR
|
MZ-05-002-010-001/775
(Vairengte II)
|
2205002000NRG23040720220050340
|
05/07/2022
|
LALTHANGPUII HRAHSEL
|
2205002WL000175
|
LALTHANGPUII HRAHSEL
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189815
|
|
LALTHANGPUII HRAHSEL
|
UCO BANK(607066)
|
|
241
|
BILKHAWTHLIR
|
MZ-05-002-010-001/8
(Vairengte II)
|
2205002000NRG23040720220050344
|
05/07/2022
|
K.LALCHHANDAMI
|
2205002WL000175
|
K.LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189915
|
|
Mrs. K LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
BILKHAWTHLIR
|
MZ-05-002-010-001/80
(Vairengte II)
|
2205002000NRG23040720220050345
|
05/07/2022
|
LALTLANCHHUAHA
|
2205002WL000175
|
LALTLANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189919
|
|
Mr. LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
BILKHAWTHLIR
|
MZ-05-002-010-001/82
(Vairengte II)
|
2205002000NRG23040720220050347
|
05/07/2022
|
K.DARLAWMI
|
2205002WL000175
|
K.DARLAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189804
|
|
Mrs. K DARLAWMI PHILIP LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
BILKHAWTHLIR
|
MZ-05-002-010-001/83
(Vairengte II)
|
2205002000NRG23040720220050348
|
05/07/2022
|
T.LALBIAKSANGA
|
2205002WL000175
|
T.LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189746
|
|
Mr. T.LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
BILKHAWTHLIR
|
MZ-05-002-010-001/85
(Vairengte II)
|
2205002000NRG23040720220050350
|
05/07/2022
|
ZOKIMI
|
2205002WL000175
|
ZOKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189908
|
|
Mrs. ZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
BILKHAWTHLIR
|
MZ-05-002-010-001/86
(Vairengte II)
|
2205002000NRG23040720220050351
|
05/07/2022
|
LALDINLIANA
|
2205002WL000175
|
LALDINLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189886
|
|
LALRINSANGI
|
UCO BANK(607066)
|
|
247
|
BILKHAWTHLIR
|
MZ-05-002-010-001/93
(Vairengte II)
|
2205002000NRG23040720220050355
|
05/07/2022
|
RUALKHUMA
|
2205002WL000175
|
RUALKHUMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189696
|
|
Mrs. SUMTUAHTLINGI LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
BILKHAWTHLIR
|
MZ-05-002-010-001/955
(Vairengte II)
|
2205002000NRG23040720220050357
|
05/07/2022
|
SANGROTHANGA
|
2205002WL000175
|
SANGROTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189745
|
|
Mr. SANGROTHANGA LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
BILKHAWTHLIR
|
MZ-05-002-010-001/957
(Vairengte II)
|
2205002000NRG23040720220050359
|
05/07/2022
|
ZARZOKIMI
|
2205002WL000175
|
ZARZOKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189865
|
|
Mrs. ZARZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
BILKHAWTHLIR
|
MZ-05-002-010-001/969
(Vairengte II)
|
2205002000NRG23040720220050362
|
05/07/2022
|
THANTHUIA
|
2205002WL000175
|
THANTHUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189700
|
|
Mr. THANTHUIA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
BILKHAWTHLIR
|
MZ-05-002-010-001/977
(Vairengte II)
|
2205002000NRG23040720220050365
|
05/07/2022
|
SIMEONA
|
2205002WL000175
|
SIMEONA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189710
|
|
SUMEON LALREMRUATA
|
UCO BANK(607066)
|
|
252
|
BILKHAWTHLIR
|
MZ-05-002-010-001/979
(Vairengte II)
|
2205002000NRG23040720220050366
|
05/07/2022
|
THOMAS LALTHAKIMA
|
2205002WL000175
|
THOMAS LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189725
|
|
MR LALTHAKIMA LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
BILKHAWTHLIR
|
MZ-05-002-010-001/98
(Vairengte II)
|
2205002000NRG23040720220050367
|
05/07/2022
|
R.KHAWPUIMAWIA
|
2205002WL000175
|
R.KHAWPUIMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189842
|
|
Mr. R KHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
BILKHAWTHLIR
|
MZ-05-002-010-001/983
(Vairengte II)
|
2205002000NRG23040720220050368
|
05/07/2022
|
LALHMUNSIAMA
|
2205002WL000175
|
LALHMUNSIAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189706
|
|
Mr. LALHMUNSIAMA S LALTHACHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
BILKHAWTHLIR
|
MZ-05-002-010-001/990
(Vairengte II)
|
2205002000NRG23040720220050371
|
05/07/2022
|
C.ZOMUANSANGI
|
2205002WL000175
|
C.ZOMUANSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189699
|
|
Mrs. C ZOMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
BILKHAWTHLIR
|
MZ-05-002-010-001/996
(Vairengte II)
|
2205002000NRG23040720220050372
|
05/07/2022
|
ZOSANGLURA
|
2205002WL000175
|
ZOSANGLURA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189896
|
|
Mr. ZOSANGLURA JENNY LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835072
|
835072
|
|
|
|
|
|
|
|
|
257
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1089
(Vairengte II)
|
2205002000NRG23040720220049759
|
05/07/2022
|
LALNUNTHARI
|
2205002WL000175
|
LALNUNTHARI
|
00462
|
UCBA0002828
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437189751
|
|
MR ISRAELA LALMUANGVELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
838334
|
838334
|
|
|
|
|
|
|
|