|
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-05-002-023-001/1633
(Kolasib Venglai)
|
2205002000NRG23050720220057747
|
07/07/2022
|
VANI
|
2205002WL000189
|
VANI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190568
|
|
VANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1638
(Kolasib Venglai)
|
2205002000NRG23050720220057751
|
07/07/2022
|
LALTANPUIA TLAU
|
2205002WL000189
|
LALTANPUIA TLAU
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190433
|
|
MR LALTANPUIA TLAU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1639
(Kolasib Venglai)
|
2205002000NRG23050720220057752
|
07/07/2022
|
RL RAMDINPUII
|
2205002WL000189
|
RL RAMDINPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190423
|
|
MRS R L RAMDINPUII
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-023-001/164
(Kolasib Venglai)
|
2205002000NRG23050720220057753
|
07/07/2022
|
MANGKUNGA
|
2205002WL000189
|
MANGKUNGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190523
|
|
Mr. MANKUNGA AND CHAWNGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1645
(Kolasib Venglai)
|
2205002000NRG23050720220057756
|
07/07/2022
|
CINDY LALRINKIMI
|
2205002WL000189
|
CINDY LALRINKIMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190435
|
|
Ms. CINDY LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1646
(Kolasib Venglai)
|
2205002000NRG23050720220057757
|
07/07/2022
|
ISAK LALTHANMAWIA
|
2205002WL000189
|
ISAK LALTHANMAWIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190565
|
|
Mr. ISAK LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1647
(Kolasib Venglai)
|
2205002000NRG23050720220057758
|
07/07/2022
|
ROTHUAMA
|
2205002WL000189
|
ROTHUAMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190570
|
|
MR ROTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1651
(Kolasib Venglai)
|
2205002000NRG23050720220057760
|
07/07/2022
|
LALTHANZAMI
|
2205002WL000189
|
LALTHANZAMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190571
|
|
LALTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1652
(Kolasib Venglai)
|
2205002000NRG23050720220057761
|
07/07/2022
|
VANLALSIAMI
|
2205002WL000189
|
VANLALSIAMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190573
|
|
VANLALSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1657
(Kolasib Venglai)
|
2205002000NRG23050720220057762
|
07/07/2022
|
LALROCHAMI
|
2205002WL000189
|
LALROCHAMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190569
|
|
LALROCHAMI
|
CANARA BANK(508532)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-023-001/166
(Kolasib Venglai)
|
2205002000NRG23050720220057763
|
07/07/2022
|
LALRAMDINTHARA
|
2205002WL000189
|
LALRAMDINTHARA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190514
|
|
Mr. LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1669
(Kolasib Venglai)
|
2205002000NRG23050720220057770
|
07/07/2022
|
CATHERINE LIANSAILOVI
|
2205002WL000189
|
CATHERINE LIANSAILOVI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190575
|
|
CATHERINE LIANSAILOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1671
(KOLASIB VENGLAI EAST)
|
2205002000NRG23050720220057771
|
07/07/2022
|
K ZOTHANTLUANGI
|
2205002WL000189
|
K ZOTHANTLUANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190576
|
|
Mrs. K.ZOTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1673
(Kolasib Venglai)
|
2205002000NRG23050720220057773
|
07/07/2022
|
LALNUNPUII
|
2205002WL000189
|
LALNUNPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190432
|
|
LALNUNPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1674
(Kolasib Venglai)
|
2205002000NRG23050720220057774
|
07/07/2022
|
ZODINPUII
|
2205002WL000189
|
ZODINPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190566
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1676
(Kolasib Venglai)
|
2205002000NRG23050720220057775
|
07/07/2022
|
LALSIEMKIM
|
2205002WL000189
|
LALSIEMKIM
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190574
|
|
LALSIEMKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1677
(Kolasib Venglai)
|
2205002000NRG23050720220057776
|
07/07/2022
|
C LALRAMMAWIA
|
2205002WL000189
|
C LALRAMMAWIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190434
|
|
MR C LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-023-001/175
(Kolasib Venglai)
|
2205002000NRG23050720220057834
|
07/07/2022
|
LALZIRLIANI
|
2205002WL000189
|
LALZIRLIANI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190461
|
|
MARY LALZIRLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-023-001/180
(Kolasib Venglai)
|
2205002000NRG23050720220057873
|
07/07/2022
|
Lalduhawma
|
2205002WL000189
|
Lalduhawma
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190478
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-023-001/181
(Kolasib Venglai)
|
2205002000NRG23050720220057880
|
07/07/2022
|
Lalneihtluangi
|
2205002WL000189
|
Lalneihtluangi
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190504
|
|
MRS LALNEIHTLUANGI LALNEIHTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-023-001/184
(Kolasib Venglai)
|
2205002000NRG23050720220057902
|
07/07/2022
|
Laldintluanga
|
2205002WL000189
|
Laldintluanga
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190551
|
|
Mr. LALDINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-023-001/187
(Kolasib Venglai)
|
2205002000NRG23050720220057923
|
07/07/2022
|
Lianziki
|
2205002WL000189
|
Lianziki
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190424
|
|
MRS LIANZIKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-023-001/188
(Kolasib Venglai)
|
2205002000NRG23050720220057933
|
07/07/2022
|
Thanthuami
|
2205002WL000189
|
Thanthuami
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190525
|
|
THANTHUAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-023-001/193
(Kolasib Venglai)
|
2205002000NRG23050720220057985
|
07/07/2022
|
K.Lallawmawma
|
2205002WL000189
|
K.Lallawmawma
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190443
|
|
Mr. K.LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-023-001/195
(Kolasib Venglai)
|
2205002000NRG23050720220057989
|
07/07/2022
|
Laihnuni
|
2205002WL000189
|
Laihnuni
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190516
|
|
Mrs. LAIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-023-001/213
(Kolasib Venglai)
|
2205002000NRG23050720220058002
|
07/07/2022
|
Lalnghakliana
|
2205002WL000189
|
Lalnghakliana
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190541
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-023-001/216
(Kolasib Venglai)
|
2205002000NRG23050720220058003
|
07/07/2022
|
Lalbiaksangi
|
2205002WL000189
|
Lalbiaksangi
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190466
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-023-001/225
(Kolasib Venglai)
|
2205002000NRG23050720220058010
|
07/07/2022
|
David Thanthuama
|
2205002WL000189
|
David Thanthuama
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190426
|
|
Mr. DAVID THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-023-001/236
(Kolasib Venglai)
|
2205002000NRG23050720220058019
|
07/07/2022
|
Irene Lalrokhumi
|
2205002WL000189
|
Irene Lalrokhumi
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190422
|
|
IRENE LALROKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-023-001/238
(Kolasib Venglai)
|
2205002000NRG23050720220058021
|
07/07/2022
|
Lalmalsawma
|
2205002WL000189
|
Lalmalsawma
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190462
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-023-001/24
(Kolasib Venglai)
|
2205002000NRG23050720220058022
|
07/07/2022
|
SANGTHANGZARA
|
2205002WL000189
|
SANGTHANGZARA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190468
|
|
MR SANGTHANZARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-023-001/240
(Kolasib Venglai)
|
2205002000NRG23050720220058023
|
07/07/2022
|
Lalvula Pachuau
|
2205002WL000189
|
Lalvula Pachuau
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190430
|
|
Mr. LALVULA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-023-001/241
(Kolasib Venglai)
|
2205002000NRG23050720220058024
|
07/07/2022
|
Lalramnuama
|
2205002WL000189
|
Lalramnuama
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190553
|
|
Mr. LALRAMNUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-023-001/244
(Kolasib Venglai)
|
2205002000NRG23050720220058027
|
07/07/2022
|
V.Lalhmachhuana
|
2205002WL000189
|
V.Lalhmachhuana
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190506
|
|
MR V L REMRUATMAWIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-023-001/252
(Kolasib Venglai)
|
2205002000NRG23050720220058030
|
07/07/2022
|
Vanhnuaithanga
|
2205002WL000189
|
Vanhnuaithanga
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190459
|
|
MR VANHNUAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-023-001/266
(Kolasib Venglai)
|
2205002000NRG23050720220058036
|
07/07/2022
|
Ramnghinglovi
|
2205002WL000189
|
Ramnghinglovi
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190554
|
|
RAMNGHINGLOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-023-001/267
(Kolasib Venglai)
|
2205002000NRG23050720220058037
|
07/07/2022
|
Lalawmpuii
|
2205002WL000189
|
Lalawmpuii
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190507
|
|
Mrs. LALAWMPUII and ZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-023-001/279
(Kolasib Venglai)
|
2205002000NRG23050720220058044
|
07/07/2022
|
Lalthangi
|
2205002WL000189
|
Lalthangi
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190555
|
|
MR SIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-023-001/28
(Kolasib Venglai)
|
2205002000NRG23050720220058045
|
07/07/2022
|
LALROHLUI
|
2205002WL000189
|
LALROHLUI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190517
|
|
MR SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-023-001/282
(Kolasib Venglai)
|
2205002000NRG23050720220058047
|
07/07/2022
|
Lalthanzami
|
2205002WL000189
|
Lalthanzami
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190492
|
|
Mrs. LALTHANZAMI AND LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-023-001/294
(Kolasib Venglai)
|
2205002000NRG23050720220058054
|
07/07/2022
|
Raltawnluaii
|
2205002WL000189
|
Raltawnluaii
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190556
|
|
MRS RALTAWNLUAII
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-023-001/295
(Kolasib Venglai)
|
2205002000NRG23050720220058055
|
07/07/2022
|
R.Hrangchhuana
|
2205002WL000189
|
R.Hrangchhuana
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190521
|
|
Mr. R HRANGCHHUANA & C SANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-023-001/297
(Kolasib Venglai)
|
2205002000NRG23050720220058057
|
07/07/2022
|
Lalkhumi
|
2205002WL000189
|
Lalkhumi
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190557
|
|
Mr. SELKUNGA late LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-023-001/304
(Kolasib Venglai)
|
2205002000NRG23050720220058060
|
07/07/2022
|
Gabriel Lalrintluanga
|
2205002WL000189
|
Gabriel Lalrintluanga
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190547
|
|
GABRIEL LALRINTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-023-001/307
(Kolasib Venglai)
|
2205002000NRG23050720220058062
|
07/07/2022
|
Nuchhungi
|
2205002WL000189
|
Nuchhungi
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190535
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-023-001/311
(Kolasib Venglai)
|
2205002000NRG23050720220058065
|
07/07/2022
|
Lalthlamuana
|
2205002WL000189
|
Lalthlamuana
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190530
|
|
LALTHLAMUANA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-023-001/312
(Kolasib Venglai)
|
2205002000NRG23050720220058066
|
07/07/2022
|
Melody Lalhminghlui
|
2205002WL000189
|
Melody Lalhminghlui
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190452
|
|
MELODY LALHMINGHLUI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-023-001/314
(Kolasib Venglai)
|
2205002000NRG23050720220058068
|
07/07/2022
|
Liani
|
2205002WL000189
|
Liani
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190577
|
|
MRS LIANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-023-001/325
(Kolasib Venglai)
|
2205002000NRG23050720220058075
|
07/07/2022
|
Alfred Malsawmtluanga
|
2205002WL000189
|
Alfred Malsawmtluanga
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190505
|
|
Mr. ALFRED MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-023-001/329
(Kolasib Venglai)
|
2205002000NRG23050720220058077
|
07/07/2022
|
Thankima
|
2205002WL000189
|
Thankima
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190508
|
|
Mr. THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-023-001/333
(Kolasib Venglai)
|
2205002000NRG23050720220058079
|
07/07/2022
|
Lalawmpuia
|
2205002WL000189
|
Lalawmpuia
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190526
|
|
MR LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-023-001/339
(Kolasib Venglai)
|
2205002000NRG23050720220058082
|
07/07/2022
|
Vanlalhriata
|
2205002WL000189
|
Vanlalhriata
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190486
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-023-001/34
(Kolasib Venglai)
|
2205002000NRG23050720220058083
|
07/07/2022
|
LIANSANGA
|
2205002WL000189
|
LIANSANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190537
|
|
MR LIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-023-001/340
(Kolasib Venglai)
|
2205002000NRG23050720220058084
|
07/07/2022
|
Vanlalhumi
|
2205002WL000189
|
Vanlalhumi
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190438
|
|
Mrs. VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-023-001/342
(Kolasib Venglai)
|
2205002000NRG23050720220058086
|
07/07/2022
|
V.Daya
|
2205002WL000189
|
V.Daya
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190518
|
|
MR VICTORIA DAYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-023-001/343
(Kolasib Venglai)
|
2205002000NRG23050720220058087
|
07/07/2022
|
Joseph Renthlei
|
2205002WL000189
|
Joseph Renthlei
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190471
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-023-001/35
(Kolasib Venglai)
|
2205002000NRG23050720220058091
|
07/07/2022
|
THANGCHHUANI
|
2205002WL000189
|
THANGCHHUANI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190564
|
|
THANGCHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-023-001/350
(Kolasib Venglai)
|
2205002000NRG23050720220058092
|
07/07/2022
|
Laltluanga
|
2205002WL000189
|
Laltluanga
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190558
|
|
LALTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-023-001/352
(Kolasib Venglai)
|
2205002000NRG23050720220058094
|
07/07/2022
|
C HMINGTHANGI
|
2205002WL000189
|
C HMINGTHANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190429
|
|
Mrs. C. HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-023-001/354
(Kolasib Venglai)
|
2205002000NRG23050720220058096
|
07/07/2022
|
Lalhmingthanga
|
2205002WL000189
|
Lalhmingthanga
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190420
|
|
Mr. R. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-023-001/357
(Kolasib Venglai)
|
2205002000NRG23050720220058098
|
07/07/2022
|
Mangthanzami
|
2205002WL000189
|
Mangthanzami
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190477
|
|
MRS LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-023-001/360
(Kolasib Venglai)
|
2205002000NRG23050720220058100
|
07/07/2022
|
Laltlanthangi
|
2205002WL000189
|
Laltlanthangi
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190522
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-023-001/361
(Kolasib Venglai)
|
2205002000NRG23050720220058101
|
07/07/2022
|
PC Lalrinliana
|
2205002WL000189
|
PC Lalrinliana
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190456
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-023-001/37
(Kolasib Venglai)
|
2205002000NRG23050720220058106
|
07/07/2022
|
LALTANPUII CHHANGTE
|
2205002WL000189
|
LALTANPUII CHHANGTE
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190531
|
|
Mrs. LALTANPUII CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-023-001/378
(Kolasib Venglai)
|
2205002000NRG23050720220058108
|
07/07/2022
|
Lalrinawmi
|
2205002WL000189
|
Lalrinawmi
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190510
|
|
MISS LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-023-001/39
(Kolasib Venglai)
|
2205002000NRG23050720220058111
|
07/07/2022
|
VL HMANGAIHZUALA
|
2205002WL000189
|
VL HMANGAIHZUALA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190458
|
|
Mr. VANLALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-023-001/40
(Kolasib Venglai)
|
2205002000NRG23050720220058117
|
07/07/2022
|
DARTHANGI
|
2205002WL000189
|
DARTHANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190552
|
|
DARTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-023-001/43
(Kolasib Venglai)
|
2205002000NRG23050720220058124
|
07/07/2022
|
ZOHMINGTHANGI
|
2205002WL000189
|
ZOHMINGTHANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190440
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-023-001/437
(Kolasib Venglai)
|
2205002000NRG23050720220058127
|
07/07/2022
|
Lalenkawli
|
2205002WL000189
|
Lalenkawli
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190480
|
|
Mr. KAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-023-001/460
(Kolasib Venglai)
|
2205002000NRG23050720220058132
|
07/07/2022
|
Vanlalrawni
|
2205002WL000189
|
Vanlalrawni
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190454
|
|
MRS VANLALRAWNI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-023-001/464
(Kolasib Venglai)
|
2205002000NRG23050720220058135
|
07/07/2022
|
V.Zosangliana
|
2205002WL000189
|
V.Zosangliana
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190436
|
|
MR V ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-023-001/466
(Kolasib Venglai)
|
2205002000NRG23050720220058136
|
07/07/2022
|
Ronghaki
|
2205002WL000189
|
Ronghaki
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190447
|
|
Mr. M RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-023-001/471
(Kolasib Venglai)
|
2205002000NRG23050720220058138
|
07/07/2022
|
RK Lalvela
|
2205002WL000189
|
RK Lalvela
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190545
|
|
Mr. R.K LALVELA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-023-001/473
(Kolasib Venglai)
|
2205002000NRG23050720220058139
|
07/07/2022
|
R.Lalchungnunga
|
2205002WL000189
|
R.Lalchungnunga
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190499
|
|
MR R LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-023-001/488
(Kolasib Venglai)
|
2205002000NRG23050720220058146
|
07/07/2022
|
Darromawii
|
2205002WL000189
|
Darromawii
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190559
|
|
DARROMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-023-001/489
(Kolasib Venglai)
|
2205002000NRG23050720220058147
|
07/07/2022
|
Lalchhanhima
|
2205002WL000189
|
Lalchhanhima
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190549
|
|
MRS LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-023-001/49
(Kolasib Venglai)
|
2205002000NRG23050720220058148
|
07/07/2022
|
LALMALSAWMI
|
2205002WL000189
|
LALMALSAWMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190421
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-023-001/491
(Kolasib Venglai)
|
2205002000NRG23050720220058149
|
07/07/2022
|
J.Hlunthangi
|
2205002WL000189
|
J.Hlunthangi
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190455
|
|
MRS J HLUNTHANGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-023-001/496
(Kolasib Venglai)
|
2205002000NRG23050720220058150
|
07/07/2022
|
Robert Zoremsiama
|
2205002WL000189
|
Robert Zoremsiama
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190513
|
|
Mr. ROBERT ZOREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-023-001/497
(Kolasib Venglai)
|
2205002000NRG23050720220058151
|
07/07/2022
|
Zaitluanga
|
2205002WL000189
|
Zaitluanga
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190444
|
|
Mr. ZAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-023-001/5
(Kolasib Venglai)
|
2205002000NRG23050720220058153
|
07/07/2022
|
R.K KUNGA
|
2205002WL000189
|
R.K KUNGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190417
|
|
R.K. KUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-023-001/504
(Kolasib Venglai)
|
2205002000NRG23050720220058157
|
07/07/2022
|
Lalhmingthanga
|
2205002WL000189
|
Lalhmingthanga
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190489
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-023-001/507
(Kolasib Venglai)
|
2205002000NRG23050720220058159
|
07/07/2022
|
Lalhmelthai
|
2205002WL000189
|
Lalhmelthai
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190464
|
|
Mrs. LALHMELTHAI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-023-001/508
(Kolasib Venglai)
|
2205002000NRG23050720220058160
|
07/07/2022
|
Lalthianghlima
|
2205002WL000189
|
Lalthianghlima
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190495
|
|
Mr. LALTHIANGHLIMA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-023-001/513
(Kolasib Venglai)
|
2205002000NRG23050720220058163
|
07/07/2022
|
LALHMINGMAWIA
|
2205002WL000189
|
LALHMINGMAWIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190431
|
|
MR R LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-023-001/522
(Kolasib Venglai)
|
2205002000NRG23050720220058168
|
07/07/2022
|
Rothuami
|
2205002WL000189
|
Rothuami
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190463
|
|
MRS ROTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-023-001/523
(Kolasib Venglai)
|
2205002000NRG23050720220058169
|
07/07/2022
|
Agathy Sangthangi
|
2205002WL000189
|
Agathy Sangthangi
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190529
|
|
Mrs. AGATHY SANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-023-001/529
(Kolasib Venglai)
|
2205002000NRG23050720220058170
|
07/07/2022
|
Lalramchhani
|
2205002WL000189
|
Lalramchhani
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190509
|
|
Mrs. LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-023-001/535
(Kolasib Venglai)
|
2205002000NRG23050720220058175
|
07/07/2022
|
Zonunmawia
|
2205002WL000189
|
Zonunmawia
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190475
|
|
ZONUNMAWIA AND JANE LALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-023-001/537
(Kolasib Venglai)
|
2205002000NRG23050720220058176
|
07/07/2022
|
Lalthangliana
|
2205002WL000189
|
Lalthangliana
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190532
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-023-001/540
(Kolasib Venglai)
|
2205002000NRG23050720220058180
|
07/07/2022
|
Lalthakima
|
2205002WL000189
|
Lalthakima
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190560
|
|
MR LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-023-001/544
(Kolasib Venglai)
|
2205002000NRG23050720220058183
|
07/07/2022
|
LUCY THUAMPUII
|
2205002WL000189
|
LUCY THUAMPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190416
|
|
MS LUCY THUAMPUII
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-023-001/548
(Kolasib Venglai)
|
2205002000NRG23050720220058186
|
07/07/2022
|
Lalhmingliana
|
2205002WL000189
|
Lalhmingliana
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190561
|
|
LALHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-023-001/557
(Kolasib Venglai)
|
2205002000NRG23050720220058192
|
07/07/2022
|
Kh. Lucy
|
2205002WL000189
|
Kh. Lucy
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190487
|
|
MRS MAIREMBAM LUCYBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-023-001/558
(Kolasib Venglai)
|
2205002000NRG23050720220058193
|
07/07/2022
|
Lalmuanawmi
|
2205002WL000189
|
Lalmuanawmi
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190488
|
|
MRS LALMUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-023-001/559
(Kolasib Venglai)
|
2205002000NRG23050720220058194
|
07/07/2022
|
Helen Zonunsangi
|
2205002WL000189
|
Helen Zonunsangi
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190519
|
|
HELEN ZONUNSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-023-001/562
(Kolasib Venglai)
|
2205002000NRG23050720220058197
|
07/07/2022
|
VL Hruaia
|
2205002WL000189
|
VL Hruaia
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190460
|
|
VL HRUAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-023-001/563
(Kolasib Venglai)
|
2205002000NRG23050720220058198
|
07/07/2022
|
Laltlanmawii
|
2205002WL000189
|
Laltlanmawii
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190467
|
|
LALTLANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-023-001/564
(Kolasib Venglai)
|
2205002000NRG23050720220058199
|
07/07/2022
|
R.Lalramhluni
|
2205002WL000189
|
R.Lalramhluni
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190479
|
|
Mrs. R.LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-023-001/572
(Kolasib Venglai)
|
2205002000NRG23050720220058202
|
07/07/2022
|
Sawithangi
|
2205002WL000189
|
Sawithangi
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190469
|
|
Mrs. SAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-023-001/573
(Kolasib Venglai)
|
2205002000NRG23050720220058203
|
07/07/2022
|
Lalchhuanliani
|
2205002WL000189
|
Lalchhuanliani
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190465
|
|
Mrs. CHHUANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-023-001/575
(Kolasib Venglai)
|
2205002000NRG23050720220058205
|
07/07/2022
|
Lalchhandami
|
2205002WL000189
|
Lalchhandami
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190474
|
|
MRS LALCHHANDAMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-023-001/582
(Kolasib Venglai)
|
2205002000NRG23050720220058208
|
07/07/2022
|
Rosiami
|
2205002WL000189
|
Rosiami
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190418
|
|
MRS ROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-023-001/583
(Kolasib Venglai)
|
2205002000NRG23050720220058209
|
07/07/2022
|
Andy Lalrinmawia
|
2205002WL000189
|
Andy Lalrinmawia
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190520
|
|
Mr. ANDY LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-023-001/587
(Kolasib Venglai)
|
2205002000NRG23050720220058212
|
07/07/2022
|
Vanlalruati
|
2205002WL000189
|
Vanlalruati
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190476
|
|
VANLALRUATI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-023-001/594
(Kolasib Venglai)
|
2205002000NRG23050720220058215
|
07/07/2022
|
David Zoramsanga
|
2205002WL000189
|
David Zoramsanga
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190512
|
|
DAVID ZORAMSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-023-001/600
(Kolasib Venglai)
|
2205002000NRG23050720220058218
|
07/07/2022
|
Malsawmzuala
|
2205002WL000189
|
Malsawmzuala
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190453
|
|
MALSAWMZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-023-001/608
(Kolasib Venglai)
|
2205002000NRG23050720220058224
|
07/07/2022
|
Lalthuama
|
2205002WL000189
|
Lalthuama
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190536
|
|
Mr. LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-023-001/611
(Kolasib Venglai)
|
2205002000NRG23050720220058226
|
07/07/2022
|
Lalrinawma
|
2205002WL000189
|
Lalrinawma
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190493
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-023-001/616
(Kolasib Venglai)
|
2205002000NRG23050720220058228
|
07/07/2022
|
Joela
|
2205002WL000189
|
Joela
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190457
|
|
JOELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-023-001/622
(Kolasib Venglai)
|
2205002000NRG23050720220058232
|
07/07/2022
|
Lalchhungi
|
2205002WL000189
|
Lalchhungi
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190501
|
|
Mrs. LALCHUNGI HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-023-001/624
(Kolasib Venglai)
|
2205002000NRG23050720220058233
|
07/07/2022
|
Lalzekima
|
2205002WL000189
|
Lalzekima
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190503
|
|
MR LALZEKIMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-023-001/628
(Kolasib Venglai)
|
2205002000NRG23050720220058235
|
07/07/2022
|
R.K ZOTHANPUII
|
2205002WL000189
|
R.K ZOTHANPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190578
|
|
Mr. FRANCIS LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-023-001/632
(Kolasib Venglai)
|
2205002000NRG23050720220058237
|
07/07/2022
|
SL Khama
|
2205002WL000189
|
SL Khama
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190515
|
|
MR S L KHAMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-023-001/635
(Kolasib Venglai)
|
2205002000NRG23050720220058239
|
07/07/2022
|
LALNUNHLIMI
|
2205002WL000189
|
LALNUNHLIMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190572
|
|
Ms. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-023-001/636
(Kolasib Venglai)
|
2205002000NRG23050720220058240
|
07/07/2022
|
PC Vanlalhmangaiha
|
2205002WL000189
|
PC Vanlalhmangaiha
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190539
|
|
Mr. LALHMANGAIHA AND LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-023-001/638
(Kolasib Venglai)
|
2205002000NRG23050720220058241
|
07/07/2022
|
Thansiama
|
2205002WL000189
|
Thansiama
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190481
|
|
MR THANSIAMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-023-001/639
(Kolasib Venglai)
|
2205002000NRG23050720220058242
|
07/07/2022
|
Thuamluaii
|
2205002WL000189
|
Thuamluaii
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190472
|
|
THUAMLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-023-001/650
(Kolasib Venglai)
|
2205002000NRG23050720220058251
|
07/07/2022
|
Ramfangzauva
|
2205002WL000189
|
Ramfangzauva
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190533
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-023-001/651
(Kolasib Venglai)
|
2205002000NRG23050720220058252
|
07/07/2022
|
Zonuntluanga
|
2205002WL000189
|
Zonuntluanga
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190548
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-023-001/653
(Kolasib Venglai)
|
2205002000NRG23050720220058253
|
07/07/2022
|
SAINGURI
|
2205002WL000189
|
SAINGURI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190567
|
|
Mrs. SAINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-023-001/661
(Kolasib Venglai)
|
2205002000NRG23050720220058258
|
07/07/2022
|
Sangkungi
|
2205002WL000189
|
Sangkungi
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190528
|
|
Mrs. SANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-023-001/662
(Kolasib Venglai)
|
2205002000NRG23050720220058259
|
07/07/2022
|
Lalchhuanmawia
|
2205002WL000189
|
Lalchhuanmawia
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190500
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-023-001/67
(Kolasib Venglai)
|
2205002000NRG23050720220058263
|
07/07/2022
|
ZOTHANPARI
|
2205002WL000189
|
ZOTHANPARI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190524
|
|
MRS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-023-001/670
(Kolasib Venglai)
|
2205002000NRG23050720220058264
|
07/07/2022
|
Lalvulmawii
|
2205002WL000189
|
Lalvulmawii
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190550
|
|
LALVULMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-023-001/676
(Kolasib Venglai)
|
2205002000NRG23050720220058267
|
07/07/2022
|
C ZONUNSANGI
|
2205002WL000189
|
C ZONUNSANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190491
|
|
Mrs. C.ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-023-001/679
(Kolasib Venglai)
|
2205002000NRG23050720220058269
|
07/07/2022
|
Lalmuanpuia
|
2205002WL000189
|
Lalmuanpuia
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190482
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-023-001/68
(Kolasib Venglai)
|
2205002000NRG23050720220058270
|
07/07/2022
|
LALENGLIANA
|
2205002WL000189
|
LALENGLIANA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190439
|
|
LALENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-023-001/685
(Kolasib Venglai)
|
2205002000NRG23050720220058273
|
07/07/2022
|
Zohmingthanga
|
2205002WL000189
|
Zohmingthanga
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190485
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-023-001/688
(Kolasib Venglai)
|
2205002000NRG23050720220058275
|
07/07/2022
|
Zothanpari
|
2205002WL000189
|
Zothanpari
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190483
|
|
MRS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-023-001/695
(Kolasib Venglai)
|
2205002000NRG23050720220058278
|
07/07/2022
|
Laldinpuii
|
2205002WL000189
|
Laldinpuii
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190425
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-023-001/7
(Kolasib Venglai)
|
2205002000NRG23050720220058281
|
07/07/2022
|
F.LALHMUAKLIANA
|
2205002WL000189
|
F.LALHMUAKLIANA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190428
|
|
MR F LALHMUAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-023-001/700
(Kolasib Venglai)
|
2205002000NRG23050720220058283
|
07/07/2022
|
Lalrinsanga
|
2205002WL000189
|
Lalrinsanga
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190451
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-023-001/705
(Kolasib Venglai)
|
2205002000NRG23050720220058288
|
07/07/2022
|
C.Vanlalruata
|
2205002WL000189
|
C.Vanlalruata
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190442
|
|
MR C VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-023-001/712
(Kolasib Venglai)
|
2205002000NRG23050720220058294
|
07/07/2022
|
LALRAMMAWIA
|
2205002WL000189
|
LALRAMMAWIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190498
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-023-001/713
(Kolasib Venglai)
|
2205002000NRG23050720220058295
|
07/07/2022
|
Rohnuna
|
2205002WL000189
|
Rohnuna
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190490
|
|
ROHNUNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-023-001/72
(Kolasib Venglai)
|
2205002000NRG23050720220058299
|
07/07/2022
|
ROBERT LALMUANSANGA
|
2205002WL000189
|
ROBERT LALMUANSANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190534
|
|
ROBERT LALMUANSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-023-001/720
(Kolasib Venglai)
|
2205002000NRG23050720220058300
|
07/07/2022
|
R.LALRAMPARI
|
2205002WL000189
|
R.LALRAMPARI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190538
|
|
LALRAMPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-023-001/747
(Kolasib Venglai)
|
2205002000NRG23050720220058307
|
07/07/2022
|
LALNGAIHAWMI
|
2205002WL000189
|
LALNGAIHAWMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190511
|
|
MRS LALNGAIHAWMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-023-001/75
(Kolasib Venglai)
|
2205002000NRG23050720220058308
|
07/07/2022
|
LALBIAKKIMA
|
2205002WL000189
|
LALBIAKKIMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190437
|
|
Mr. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-023-001/766
(Kolasib Venglai)
|
2205002000NRG23050720220058313
|
07/07/2022
|
LALHMINGLIANA
|
2205002WL000189
|
LALHMINGLIANA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190494
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-023-001/77
(Kolasib Venglai)
|
2205002000NRG23050720220058314
|
07/07/2022
|
LALRAMHLUNA
|
2205002WL000189
|
LALRAMHLUNA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190544
|
|
LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-023-001/817
(Kolasib Venglai)
|
2205002000NRG23050720220058322
|
07/07/2022
|
VALTEA
|
2205002WL000189
|
VALTEA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190540
|
|
MR VALTEA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-023-001/828
(Kolasib Venglai)
|
2205002000NRG23050720220058324
|
07/07/2022
|
VARTHANTLUANGI
|
2205002WL000189
|
VARTHANTLUANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190470
|
|
VARTHANTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-023-001/83
(Kolasib Venglai)
|
2205002000NRG23050720220058325
|
07/07/2022
|
GANESH BK
|
2205002WL000189
|
GANESH BK
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190449
|
|
Mr. GANESH B.K .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-023-001/850
(Kolasib Venglai)
|
2205002000NRG23050720220058330
|
07/07/2022
|
BIAKSANGA
|
2205002WL000189
|
BIAKSANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190445
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-023-001/887
(Kolasib Venglai)
|
2205002000NRG23050720220058336
|
07/07/2022
|
LALREMTLUANGA
|
2205002WL000189
|
LALREMTLUANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190496
|
|
Mr. LALREMTLUANGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-023-001/921
(Kolasib Venglai)
|
2205002000NRG23050720220058344
|
07/07/2022
|
LALREMPUII
|
2205002WL000189
|
LALREMPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190441
|
|
Ms. LALREMPUII HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-023-001/925
(Kolasib Venglai)
|
2205002000NRG23050720220058346
|
07/07/2022
|
SANGHMINGTHANGA
|
2205002WL000189
|
SANGHMINGTHANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190502
|
|
SANGHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-023-001/926
(Kolasib Venglai)
|
2205002000NRG23050720220058347
|
07/07/2022
|
LALREMRUATI
|
2205002WL000189
|
LALREMRUATI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190484
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-023-001/938
(Kolasib Venglai)
|
2205002000NRG23050720220058350
|
07/07/2022
|
THAKIMI
|
2205002WL000189
|
THAKIMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190446
|
|
THAKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-023-001/95
(Kolasib Venglai)
|
2205002000NRG23050720220058353
|
07/07/2022
|
K NGURDAWLA
|
2205002WL000189
|
K NGURDAWLA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190527
|
|
K REMSANGPUII
|
CANARA BANK(508532)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-023-001/953
(Kolasib Venglai)
|
2205002000NRG23050720220058354
|
07/07/2022
|
EDEN THANRI
|
2205002WL000189
|
EDEN THANRI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190473
|
|
MRS EDENTHARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-023-001/956
(Kolasib Venglai)
|
2205002000NRG23050720220058355
|
07/07/2022
|
C LALTHAZELI
|
2205002WL000189
|
C LALTHAZELI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190546
|
|
C LALTHAZELI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-023-001/970
(Kolasib Venglai)
|
2205002000NRG23050720220058360
|
07/07/2022
|
ROSANGLURI
|
2205002WL000189
|
ROSANGLURI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190562
|
|
MRS ROSANGLURI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-023-001/98
(Kolasib Venglai)
|
2205002000NRG23050720220058364
|
07/07/2022
|
C LALREMSIAMA
|
2205002WL000189
|
C LALREMSIAMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190427
|
|
Mr. C.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-023-001/984
(Kolasib Venglai)
|
2205002000NRG23050720220058366
|
07/07/2022
|
C.LALHMANGAIHZUALI
|
2205002WL000189
|
C.LALHMANGAIHZUALI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190497
|
|
MRS C LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-023-001/985
(Kolasib Venglai)
|
2205002000NRG23050720220058367
|
07/07/2022
|
ZOTHANSANGI
|
2205002WL000189
|
ZOTHANSANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190542
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-023-001/986
(Kolasib Venglai)
|
2205002000NRG23050720220058368
|
07/07/2022
|
LALRUATMAWII
|
2205002WL000189
|
LALRUATMAWII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190543
|
|
LALRUATMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-023-001/99
(Kolasib Venglai)
|
2205002000NRG23050720220058371
|
07/07/2022
|
SURAJ BK
|
2205002WL000189
|
SURAJ BK
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190450
|
|
MR SURAJ B K
|
STATE BANK OF INDIA(508548)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-023-001/993
(Kolasib Venglai)
|
2205002000NRG23050720220058374
|
07/07/2022
|
VL.RAWNA
|
2205002WL000189
|
VL.RAWNA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190419
|
|
MR V L RAWNA RAWNA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-023-001/994
(Kolasib Venglai)
|
2205002000NRG23050720220058375
|
07/07/2022
|
C.VANLALFAWNA
|
2205002WL000189
|
C.VANLALFAWNA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190563
|
|
MR C VANLALFAWNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-023-001/995
(Kolasib Venglai)
|
2205002000NRG23050720220058376
|
07/07/2022
|
LALNUNPUII PACHUAU
|
2205002WL000189
|
LALNUNPUII PACHUAU
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190448
|
|
MR DAVID LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531706
|
531706
|
|
|
|
|
|
|
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-023-001/192
(Kolasib Venglai)
|
2205002000NRG23050720220057974
|
07/07/2022
|
SANGTHUAMI
|
2205002WL000189
|
SANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190583
|
|
Mr. LALFINGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-023-001/29
(Kolasib Venglai)
|
2205002000NRG23050720220058052
|
07/07/2022
|
LALRAMNGHAKI
|
2205002WL000189
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190584
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-023-001/560
(Kolasib Venglai)
|
2205002000NRG23050720220058196
|
07/07/2022
|
David Lalhmingmawia
|
2205002WL000189
|
David Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190581
|
|
Mr. DAVID LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-023-001/699
(Kolasib Venglai)
|
2205002000NRG23050720220058280
|
07/07/2022
|
R ZALAWMA
|
2205002WL000189
|
R ZALAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190582
|
|
Mr. R. ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13048
|
13048
|
|
|
|
|
|
|
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-023-001/872
(Kolasib Venglai)
|
2205002000NRG23050720220058334
|
07/07/2022
|
S LALHRUAIKIMI
|
2205002WL000189
|
S LALHRUAIKIMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190580
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-023-001/972
(Kolasib Venglai)
|
2205002000NRG23050720220058361
|
07/07/2022
|
R.BAWIA
|
2205002WL000189
|
R.BAWIA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437190579
|
|
MR RALTE BAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
551278
|
551278
|
|
|
|
|
|
|
|