|
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
|
CHAMPHAI
|
MZ-06-004-021-001/10
(Vengthlang)
|
2206004000NRG23050720220089515
|
05/07/2022
|
C.Lalnunzira
|
2206004WL000394
|
C.Lalnunzira
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500272
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-021-001/104
(Vengthlang)
|
2206004000NRG23050720220089516
|
05/07/2022
|
Lalmuanpuii
|
2206004WL000394
|
Lalmuanpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500281
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-021-001/105
(Vengthlang)
|
2206004000NRG23050720220089517
|
05/07/2022
|
Lalsangzuali Sailo
|
2206004WL000394
|
Lalsangzuali Sailo
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500279
|
|
Mrs. LALSANGZUALI SAILO . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-021-001/106
(Vengthlang)
|
2206004000NRG23050720220089518
|
05/07/2022
|
Laltlanthangi
|
2206004WL000394
|
Laltlanthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500271
|
|
LALTLANTHANGI
|
CANARA BANK(508532)
|
|
5
|
CHAMPHAI
|
MZ-06-004-021-001/107
(Vengthlang)
|
2206004000NRG23050720220089519
|
05/07/2022
|
Lalzama
|
2206004WL000394
|
Lalzama
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500455
|
|
Mr. C LALZAMA AND VANNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-021-001/110
(Vengthlang)
|
2206004000NRG23050720220089521
|
05/07/2022
|
T.Lalhuaia
|
2206004WL000394
|
T.Lalhuaia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500488
|
|
MR T LALHUAIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMPHAI
|
MZ-06-004-021-001/111
(Vengthlang)
|
2206004000NRG23050720220089522
|
05/07/2022
|
Hlimthangi
|
2206004WL000394
|
Hlimthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500442
|
|
F HLIMTHANGI
|
IDBI BANK(607095)
|
|
8
|
CHAMPHAI
|
MZ-06-004-021-001/112
(Vengthlang)
|
2206004000NRG23050720220089523
|
05/07/2022
|
C.Chhawngliana
|
2206004WL000394
|
C.Chhawngliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500546
|
|
C CHHAWNGLIANA
|
CANARA BANK(508532)
|
|
9
|
CHAMPHAI
|
MZ-06-004-021-001/114
(Vengthlang)
|
2206004000NRG23050720220089524
|
05/07/2022
|
Lalhuzami
|
2206004WL000394
|
Lalhuzami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500288
|
|
MS EM LALHUZAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMPHAI
|
MZ-06-004-021-001/115
(Vengthlang)
|
2206004000NRG23050720220089525
|
05/07/2022
|
CT.Lalromawii
|
2206004WL000394
|
CT.Lalromawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500315
|
|
MS CT LALROMAWII
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMPHAI
|
MZ-06-004-021-001/118
(Vengthlang)
|
2206004000NRG23050720220089526
|
05/07/2022
|
Vanlalhruaii
|
2206004WL000394
|
Vanlalhruaii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500399
|
|
VANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-004-021-001/12
(Vengthlang)
|
2206004000NRG23050720220089528
|
05/07/2022
|
Lalrinnungi
|
2206004WL000394
|
Lalrinnungi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500444
|
|
MR VANLALTHUAMA ZADENG
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMPHAI
|
MZ-06-004-021-001/120
(Vengthlang)
|
2206004000NRG23050720220089529
|
05/07/2022
|
F.Lalmuanpuia
|
2206004WL000394
|
F.Lalmuanpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500585
|
|
F LALMUANPUIA
|
CANARA BANK(508532)
|
|
14
|
CHAMPHAI
|
MZ-06-004-021-001/1200
(Vengthlang)
|
2206004000NRG23050720220089530
|
05/07/2022
|
Zozaisangpuia
|
2206004WL000394
|
Zozaisangpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500574
|
|
ZOZAISANGPUIA
|
HDFC BANK LTD(607152)
|
|
15
|
CHAMPHAI
|
MZ-06-004-021-001/1201
(Vengthlang)
|
2206004000NRG23050720220089531
|
05/07/2022
|
K Lalruatfela
|
2206004WL000394
|
K Lalruatfela
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500228
|
|
MR K LALRUATFELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMPHAI
|
MZ-06-004-021-001/1203
(Vengthlang)
|
2206004000NRG23050720220089532
|
05/07/2022
|
C Lalhruaitluanga
|
2206004WL000394
|
C Lalhruaitluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500523
|
|
C LALHRUITLUANGA
|
IDBI BANK(607095)
|
|
17
|
CHAMPHAI
|
MZ-06-004-021-001/1205
(Vengthlang)
|
2206004000NRG23050720220089534
|
05/07/2022
|
Liansangpuii
|
2206004WL000394
|
Liansangpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500280
|
|
Ms. C. LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-021-001/1207
(Vengthlang)
|
2206004000NRG23050720220089535
|
05/07/2022
|
Lalramliani
|
2206004WL000394
|
Lalramliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500261
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-021-001/121
(Vengthlang)
|
2206004000NRG23050720220089536
|
05/07/2022
|
Lalparliani
|
2206004WL000394
|
Lalparliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500562
|
|
Mrs. LALPARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-021-001/1210
(Vengthlang)
|
2206004000NRG23050720220089537
|
05/07/2022
|
Khuangchinpari
|
2206004WL000394
|
Khuangchinpari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
09/07/2022
|
|
2916500333
|
|
KHUANGCHINPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
CHAMPHAI
|
MZ-06-004-021-001/1217
(Vengthlang)
|
2206004000NRG23050720220089538
|
05/07/2022
|
Suiromawii
|
2206004WL000394
|
Suiromawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500316
|
|
MRS SUIROMAWII
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMPHAI
|
MZ-06-004-021-001/1220
(Vengthlang)
|
2206004000NRG23050720220089540
|
05/07/2022
|
Lalromawii
|
2206004WL000394
|
Lalromawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500292
|
|
Mrs. LALROMAII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-021-001/1224
(Vengthlang)
|
2206004000NRG23050720220089543
|
05/07/2022
|
TBC Biakthuama
|
2206004WL000394
|
TBC Biakthuama
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500561
|
|
Mr. TBC BIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-021-001/1225
(Vengthlang)
|
2206004000NRG23050720220089544
|
05/07/2022
|
HS Lalngaizuala
|
2206004WL000394
|
HS Lalngaizuala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500385
|
|
HS LALNGAIZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAMPHAI
|
MZ-06-004-021-001/1226
(Vengthlang)
|
2206004000NRG23050720220089545
|
05/07/2022
|
Rosiamliani
|
2206004WL000394
|
Rosiamliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500342
|
|
MRS ROSIAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAMPHAI
|
MZ-06-004-021-001/1227
(Vengthlang)
|
2206004000NRG23050720220089546
|
05/07/2022
|
F Ramfangzauvi
|
2206004WL000394
|
F Ramfangzauvi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500346
|
|
MRS F RAMFANGZAUI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAMPHAI
|
MZ-06-004-021-001/123
(Vengthlang)
|
2206004000NRG23050720220089547
|
05/07/2022
|
Lalrammuana
|
2206004WL000394
|
Lalrammuana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500242
|
|
MR H LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMPHAI
|
MZ-06-004-021-001/1239
(Vengthlang)
|
2206004000NRG23050720220089551
|
05/07/2022
|
Lalthlamuana
|
2206004WL000394
|
Lalthlamuana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
09/07/2022
|
|
2916500331
|
|
LALTHLAMUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
CHAMPHAI
|
MZ-06-004-021-001/124
(Vengthlang)
|
2206004000NRG23050720220089552
|
05/07/2022
|
R.Rokunga
|
2206004WL000394
|
R.Rokunga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500270
|
|
Mr. R ROKUNGA n VANNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-021-001/1243
(Vengthlang)
|
2206004000NRG23050720220089553
|
05/07/2022
|
VL Hmangaihsanga
|
2206004WL000394
|
VL Hmangaihsanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500259
|
|
MR VL HMANGAIHSANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAMPHAI
|
MZ-06-004-021-001/1246
(Vengthlang)
|
2206004000NRG23050720220089555
|
05/07/2022
|
Zamliani
|
2206004WL000394
|
Zamliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500249
|
|
MRS ZAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMPHAI
|
MZ-06-004-021-001/1249
(Vengthlang)
|
2206004000NRG23050720220089556
|
05/07/2022
|
Zothanchhingi
|
2206004WL000394
|
Zothanchhingi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500356
|
|
ZOTHANCHHINGI
|
CANARA BANK(508532)
|
|
33
|
CHAMPHAI
|
MZ-06-004-021-001/125
(Vengthlang)
|
2206004000NRG23050720220089557
|
05/07/2022
|
Sapliana Chhangte
|
2206004WL000394
|
Sapliana Chhangte
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500416
|
|
SAPLIANA CHHANGTE
|
HDFC BANK LTD(607152)
|
|
34
|
CHAMPHAI
|
MZ-06-004-021-001/1252
(Vengthlang)
|
2206004000NRG23050720220089559
|
05/07/2022
|
Ramhnehthanga Sailo
|
2206004WL000394
|
Ramhnehthanga Sailo
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500335
|
|
RAMHNEHTHANGA SAILO
|
CANARA BANK(508532)
|
|
35
|
CHAMPHAI
|
MZ-06-004-021-001/1256
(Vengthlang)
|
2206004000NRG23050720220089563
|
05/07/2022
|
R.Lianhnuna
|
2206004WL000394
|
R.Lianhnuna
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500536
|
|
R LAIHNUNA
|
HDFC BANK LTD(607152)
|
|
36
|
CHAMPHAI
|
MZ-06-004-021-001/126
(Vengthlang)
|
2206004000NRG23050720220089566
|
05/07/2022
|
HT.Lalhmangaihtluanga
|
2206004WL000394
|
HT.Lalhmangaihtluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500577
|
|
MR HT LALHMANGAIHTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAMPHAI
|
MZ-06-004-021-001/1260
(Vengthlang)
|
2206004000NRG23050720220089567
|
05/07/2022
|
R.Lalzarliana
|
2206004WL000394
|
R.Lalzarliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500515
|
|
R LALZARLIANA
|
HDFC BANK LTD(607152)
|
|
38
|
CHAMPHAI
|
MZ-06-004-021-001/1261
(Vengthlang)
|
2206004000NRG23050720220089568
|
05/07/2022
|
Lallawmzuali
|
2206004WL000394
|
Lallawmzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Rejected
|
08/07/2022
|
|
2916500433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
CHAMPHAI
|
MZ-06-004-021-001/1262
(Vengthlang)
|
2206004000NRG23050720220089569
|
05/07/2022
|
Lalsangliana
|
2206004WL000394
|
Lalsangliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500235
|
|
LALSANGLIANA
|
CANARA BANK(508532)
|
|
40
|
CHAMPHAI
|
MZ-06-004-021-001/1263
(Vengthlang)
|
2206004000NRG23050720220089570
|
05/07/2022
|
K.Ramdinzauva
|
2206004WL000394
|
K.Ramdinzauva
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500446
|
|
MR RAMDINZAUVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMPHAI
|
MZ-06-004-021-001/1265
(Vengthlang)
|
2206004000NRG23050720220089571
|
05/07/2022
|
CD Lalnunthara
|
2206004WL000394
|
CD Lalnunthara
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500224
|
|
MR CD LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAMPHAI
|
MZ-06-004-021-001/1268
(Vengthlang)
|
2206004000NRG23050720220089574
|
05/07/2022
|
C.Lalthlangliani
|
2206004WL000394
|
C.Lalthlangliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500381
|
|
C LALTHLANGLIANI
|
IDBI BANK(607095)
|
|
43
|
CHAMPHAI
|
MZ-06-004-021-001/1270
(Vengthlang)
|
2206004000NRG23050720220089576
|
05/07/2022
|
Laltlansanga
|
2206004WL000394
|
Laltlansanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500494
|
|
Mr. J.LALTLANSANGA AND LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-021-001/1271
(Vengthlang)
|
2206004000NRG23050720220089577
|
05/07/2022
|
Rualthankhuma
|
2206004WL000394
|
Rualthankhuma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500387
|
|
MR RUALTHANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAMPHAI
|
MZ-06-004-021-001/1272
(Vengthlang)
|
2206004000NRG23050720220089578
|
05/07/2022
|
Rosangpuii
|
2206004WL000394
|
Rosangpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500334
|
|
MRS ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMPHAI
|
MZ-06-004-021-001/1273
(Vengthlang)
|
2206004000NRG23050720220089579
|
05/07/2022
|
Biaknii
|
2206004WL000394
|
Biaknii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500590
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-021-001/1274
(Vengthlang)
|
2206004000NRG23050720220089580
|
05/07/2022
|
C.Lalhmunmawii
|
2206004WL000394
|
C.Lalhmunmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500461
|
|
Mrs. C LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-021-001/1276
(Vengthlang)
|
2206004000NRG23050720220089582
|
05/07/2022
|
Lalmalsawmi
|
2206004WL000394
|
Lalmalsawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500370
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAMPHAI
|
MZ-06-004-021-001/1279
(Vengthlang)
|
2206004000NRG23050720220089585
|
05/07/2022
|
Vanlaldinliani
|
2206004WL000394
|
Vanlaldinliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500406
|
|
C VANLALDINLIANI
|
CANARA BANK(508532)
|
|
50
|
CHAMPHAI
|
MZ-06-004-021-001/1280
(Vengthlang)
|
2206004000NRG23050720220089587
|
05/07/2022
|
Dengthansanga
|
2206004WL000394
|
Dengthansanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500252
|
|
MR DENGTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMPHAI
|
MZ-06-004-021-001/1281
(Vengthlang)
|
2206004000NRG23050720220089588
|
05/07/2022
|
C.Lalbiakkimi
|
2206004WL000394
|
C.Lalbiakkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500267
|
|
MRS C LALBIAKKIMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMPHAI
|
MZ-06-004-021-001/1284
(Vengthlang)
|
2206004000NRG23050720220089589
|
05/07/2022
|
Chalkimi
|
2206004WL000394
|
Chalkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500550
|
|
MRS CHALKIMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAMPHAI
|
MZ-06-004-021-001/1285
(Vengthlang)
|
2206004000NRG23050720220089590
|
05/07/2022
|
Lalramchuani
|
2206004WL000394
|
Lalramchuani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500551
|
|
MRS LALRAMCHAUNI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAMPHAI
|
MZ-06-004-021-001/1286
(Vengthlang)
|
2206004000NRG23050720220089591
|
05/07/2022
|
C.Tlangnghilhlova
|
2206004WL000394
|
C.Tlangnghilhlova
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500472
|
|
Mr. C TLANGNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-021-001/129
(Vengthlang)
|
2206004000NRG23050720220089594
|
05/07/2022
|
PC.Zoramliani
|
2206004WL000394
|
PC.Zoramliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500456
|
|
ZORAMLIANI
|
HDFC BANK LTD(607152)
|
|
56
|
CHAMPHAI
|
MZ-06-004-021-001/1293
(Vengthlang)
|
2206004000NRG23050720220089597
|
05/07/2022
|
Vanlalruati
|
2206004WL000394
|
Vanlalruati
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500516
|
|
Ms. KC VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-021-001/1294
(Vengthlang)
|
2206004000NRG23050720220089598
|
05/07/2022
|
Lalbiakzuala Renthlei
|
2206004WL000394
|
Lalbiakzuala Renthlei
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
09/07/2022
|
|
2916500359
|
|
LALBIAKZUALA RENTHLEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
CHAMPHAI
|
MZ-06-004-021-001/1295
(Vengthlang)
|
2206004000NRG23050720220089599
|
05/07/2022
|
Jenny Lalrinchhani
|
2206004WL000394
|
Jenny Lalrinchhani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500525
|
|
JENNY LALRINCHHANI
|
IDBI BANK(607095)
|
|
59
|
CHAMPHAI
|
MZ-06-004-021-001/130
(Vengthlang)
|
2206004000NRG23050720220089601
|
05/07/2022
|
C.Malsawma
|
2206004WL000394
|
C.Malsawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500297
|
|
C MALSAWMA
|
HDFC BANK LTD(607152)
|
|
60
|
CHAMPHAI
|
MZ-06-004-021-001/1300
(Vengthlang)
|
2206004000NRG23050720220089602
|
05/07/2022
|
Rosangzuali varte
|
2206004WL000394
|
Rosangzuali varte
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500425
|
|
ROSANGZUALI
|
HDFC BANK LTD(607152)
|
|
61
|
CHAMPHAI
|
MZ-06-004-021-001/1301
(Vengthlang)
|
2206004000NRG23050720220089603
|
05/07/2022
|
C.Thangmurha
|
2206004WL000394
|
C.Thangmurha
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500354
|
|
Mr. C THANGMURA AND LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-021-001/1302
(Vengthlang)
|
2206004000NRG23050720220089604
|
05/07/2022
|
V.L.Zama
|
2206004WL000394
|
V.L.Zama
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500402
|
|
Mr. VL ZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-021-001/1304
(Vengthlang)
|
2206004000NRG23050720220089606
|
05/07/2022
|
Dimluntingi
|
2206004WL000394
|
Dimluntingi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500526
|
|
DIMLUNTINGI
|
IDBI BANK(607095)
|
|
64
|
CHAMPHAI
|
MZ-06-004-021-001/1306
(Vengthlang)
|
2206004000NRG23050720220089608
|
05/07/2022
|
Lalremruata
|
2206004WL000394
|
Lalremruata
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500360
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAMPHAI
|
MZ-06-004-021-001/1308
(Vengthlang)
|
2206004000NRG23050720220089610
|
05/07/2022
|
Lalhmingsangi
|
2206004WL000394
|
Lalhmingsangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500527
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-021-001/1314
(Vengthlang)
|
2206004000NRG23050720220089612
|
05/07/2022
|
PC Lalhmachhuana
|
2206004WL000394
|
PC Lalhmachhuana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500528
|
|
MR PC LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMPHAI
|
MZ-06-004-021-001/1315
(Vengthlang)
|
2206004000NRG23050720220089613
|
05/07/2022
|
Melody Hmangaihkimi
|
2206004WL000394
|
Melody Hmangaihkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500341
|
|
MS MELODY HMANGAIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMPHAI
|
MZ-06-004-021-001/1316
(Vengthlang)
|
2206004000NRG23050720220089614
|
05/07/2022
|
Parthuami
|
2206004WL000394
|
Parthuami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500344
|
|
MS PARTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMPHAI
|
MZ-06-004-021-001/1319
(Vengthlang)
|
2206004000NRG23050720220089617
|
05/07/2022
|
Rualthangi
|
2206004WL000394
|
Rualthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500391
|
|
Mrs. RUALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-021-001/1320
(Vengthlang)
|
2206004000NRG23050720220089618
|
05/07/2022
|
RC Laldinsangi
|
2206004WL000394
|
RC Laldinsangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500299
|
|
Mrs. RC.LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-021-001/1321
(Vengthlang)
|
2206004000NRG23050720220089619
|
05/07/2022
|
Lalchhanmuani
|
2206004WL000394
|
Lalchhanmuani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500447
|
|
Mr. LALCHHANMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-021-001/1322
(Vengthlang)
|
2206004000NRG23050720220089620
|
05/07/2022
|
R Lalhmingmawii
|
2206004WL000394
|
R Lalhmingmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500413
|
|
MR TBC LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMPHAI
|
MZ-06-004-021-001/1323
(Vengthlang)
|
2206004000NRG23050720220089621
|
05/07/2022
|
Zonunsanga
|
2206004WL000394
|
Zonunsanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500535
|
|
ZONUNSANGA
|
AXIS BANK(607153)
|
|
74
|
CHAMPHAI
|
MZ-06-004-021-001/1325
(Vengthlang)
|
2206004000NRG23050720220089623
|
05/07/2022
|
Biakchhungi
|
2206004WL000394
|
Biakchhungi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500407
|
|
MRS BIAKCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMPHAI
|
MZ-06-004-021-001/1326
(Vengthlang)
|
2206004000NRG23050720220089624
|
05/07/2022
|
Lallawmzuali
|
2206004WL000394
|
Lallawmzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500347
|
|
Mr. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-021-001/1327
(Vengthlang)
|
2206004000NRG23050720220089625
|
05/07/2022
|
H Lalawmpuia
|
2206004WL000394
|
H Lalawmpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500362
|
|
LALAWMPUIA
|
CANARA BANK(508532)
|
|
77
|
CHAMPHAI
|
MZ-06-004-021-001/1330
(Vengthlang)
|
2206004000NRG23050720220089628
|
05/07/2022
|
Sangthuama
|
2206004WL000394
|
Sangthuama
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500418
|
|
MR SANGTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAMPHAI
|
MZ-06-004-021-001/1341
(Vengthlang)
|
2206004000NRG23050720220089636
|
05/07/2022
|
Mansiandimi
|
2206004WL000394
|
Mansiandimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500343
|
|
MRS MANSIANDIMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAMPHAI
|
MZ-06-004-021-001/1342
(Vengthlang)
|
2206004000NRG23050720220089637
|
05/07/2022
|
Lalngaihzuali
|
2206004WL000394
|
Lalngaihzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500529
|
|
Mrs. LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-021-001/1344
(Vengthlang)
|
2206004000NRG23050720220089639
|
05/07/2022
|
Thanghlunmawia
|
2206004WL000394
|
Thanghlunmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500361
|
|
MR THANGHLUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAMPHAI
|
MZ-06-004-021-001/1350
(Vengthlang)
|
2206004000NRG23050720220089645
|
05/07/2022
|
VL Malsawmdawngzela
|
2206004WL000394
|
VL Malsawmdawngzela
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500345
|
|
Mr. VL MALSAWMDAWNGZELA . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-021-001/1352
(Vengthlang)
|
2206004000NRG23050720220089647
|
05/07/2022
|
Lalnunpuii
|
2206004WL000394
|
Lalnunpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500497
|
|
MRS LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMPHAI
|
MZ-06-004-021-001/1354
(Vengthlang)
|
2206004000NRG23050720220089648
|
05/07/2022
|
Lalsangzuali
|
2206004WL000394
|
Lalsangzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500414
|
|
MRS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMPHAI
|
MZ-06-004-021-001/1357
(Vengthlang)
|
2206004000NRG23050720220089651
|
05/07/2022
|
Lalrinsiami
|
2206004WL000394
|
Lalrinsiami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500537
|
|
MISS LALRINSIAMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMPHAI
|
MZ-06-004-021-001/1358
(Vengthlang)
|
2206004000NRG23050720220089652
|
05/07/2022
|
Lalzoliana
|
2206004WL000394
|
Lalzoliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500380
|
|
MR LALZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAMPHAI
|
MZ-06-004-021-001/136
(Vengthlang)
|
2206004000NRG23050720220089653
|
05/07/2022
|
F.Lalzehmanga
|
2206004WL000394
|
F.Lalzehmanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500321
|
|
MR F LALZEHMANGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAMPHAI
|
MZ-06-004-021-001/138
(Vengthlang)
|
2206004000NRG23050720220089659
|
05/07/2022
|
Lalbiakzuala
|
2206004WL000394
|
Lalbiakzuala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500396
|
|
R LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-021-001/140
(Vengthlang)
|
2206004000NRG23050720220089680
|
05/07/2022
|
Vanlalvuana
|
2206004WL000394
|
Vanlalvuana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500233
|
|
MR VANLALVUANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAMPHAI
|
MZ-06-004-021-001/141
(Vengthlang)
|
2206004000NRG23050720220089691
|
05/07/2022
|
Rochungnungi
|
2206004WL000394
|
Rochungnungi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500419
|
|
MRS ROCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMPHAI
|
MZ-06-004-021-001/142
(Vengthlang)
|
2206004000NRG23050720220089701
|
05/07/2022
|
Thangtea Ralte
|
2206004WL000394
|
Thangtea Ralte
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500250
|
|
Mr. THANGTEA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-021-001/144
(Vengthlang)
|
2206004000NRG23050720220089722
|
05/07/2022
|
Vungchiangi
|
2206004WL000394
|
Vungchiangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500240
|
|
Mrs. VUNGCHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-021-001/145
(Vengthlang)
|
2206004000NRG23050720220089732
|
05/07/2022
|
Lalzovi
|
2206004WL000394
|
Lalzovi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500324
|
|
LALZOVI
|
CANARA BANK(508532)
|
|
93
|
CHAMPHAI
|
MZ-06-004-021-001/148
(Vengthlang)
|
2206004000NRG23050720220089762
|
05/07/2022
|
Thanghmingliana
|
2206004WL000394
|
Thanghmingliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500501
|
|
THANGHMINGLIANA
|
CANARA BANK(508532)
|
|
94
|
CHAMPHAI
|
MZ-06-004-021-001/149
(Vengthlang)
|
2206004000NRG23050720220089773
|
05/07/2022
|
R.Rammawia
|
2206004WL000394
|
R.Rammawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500277
|
|
Mr. R RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-021-001/15
(Vengthlang)
|
2206004000NRG23050720220089784
|
05/07/2022
|
Sapdawli
|
2206004WL000394
|
Sapdawli
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500307
|
|
Mrs. SAPDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-021-001/150
(Vengthlang)
|
2206004000NRG23050720220089785
|
05/07/2022
|
Micheal Lalnunpuia
|
2206004WL000394
|
Micheal Lalnunpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500549
|
|
MICHAEL LALNUNPUIA
|
IDBI BANK(607095)
|
|
97
|
CHAMPHAI
|
MZ-06-004-021-001/152
(Vengthlang)
|
2206004000NRG23050720220089806
|
05/07/2022
|
Lalrinmawii
|
2206004WL000394
|
Lalrinmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500475
|
|
MRS LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMPHAI
|
MZ-06-004-021-001/153
(Vengthlang)
|
2206004000NRG23050720220089815
|
05/07/2022
|
Mahawii
|
2206004WL000394
|
Mahawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500467
|
|
Mrs. MAHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-021-001/154
(Vengthlang)
|
2206004000NRG23050720220089826
|
05/07/2022
|
Lalthankimi
|
2206004WL000394
|
Lalthankimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500251
|
|
MRS LALTHANKIMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAMPHAI
|
MZ-06-004-021-001/156
(Vengthlang)
|
2206004000NRG23050720220089846
|
05/07/2022
|
Sangneihkhuma
|
2206004WL000394
|
Sangneihkhuma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500565
|
|
MR SANGNEIHKHUMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMPHAI
|
MZ-06-004-021-001/159
(Vengthlang)
|
2206004000NRG23050720220089874
|
05/07/2022
|
Jacob Chawikhuma
|
2206004WL000394
|
Jacob Chawikhuma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500569
|
|
MR JACOB CHAWIKHUMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAMPHAI
|
MZ-06-004-021-001/160
(Vengthlang)
|
2206004000NRG23050720220089886
|
05/07/2022
|
More Sapliana
|
2206004WL000394
|
More Sapliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500417
|
|
MORE SAPLIANA
|
IDBI BANK(607095)
|
|
103
|
CHAMPHAI
|
MZ-06-004-021-001/161
(Vengthlang)
|
2206004000NRG23050720220089890
|
05/07/2022
|
Vanlalhruaia
|
2206004WL000394
|
Vanlalhruaia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500594
|
|
MR VANLALHRUAIA VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAMPHAI
|
MZ-06-004-021-001/162
(Vengthlang)
|
2206004000NRG23050720220089891
|
05/07/2022
|
C.Lalhmunliana
|
2206004WL000394
|
C.Lalhmunliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500524
|
|
MR C LALHMUNLIANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMPHAI
|
MZ-06-004-021-001/165
(Vengthlang)
|
2206004000NRG23050720220089892
|
05/07/2022
|
Lalvuli
|
2206004WL000394
|
Lalvuli
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500218
|
|
LALVULI
|
HDFC BANK LTD(607152)
|
|
106
|
CHAMPHAI
|
MZ-06-004-021-001/166
(Vengthlang)
|
2206004000NRG23050720220089893
|
05/07/2022
|
David Laltlanmawia
|
2206004WL000394
|
David Laltlanmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500393
|
|
DAVID LALTLANMAWIA
|
HDFC BANK LTD(607152)
|
|
107
|
CHAMPHAI
|
MZ-06-004-021-001/169
(Vengthlang)
|
2206004000NRG23050720220089896
|
05/07/2022
|
Vanlalsiama
|
2206004WL000394
|
Vanlalsiama
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500517
|
|
MR VANLALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAMPHAI
|
MZ-06-004-021-001/170
(Vengthlang)
|
2206004000NRG23050720220089897
|
05/07/2022
|
Vanlalenga Sailo
|
2206004WL000394
|
Vanlalenga Sailo
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500451
|
|
MR VANLALENGA SAILO
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMPHAI
|
MZ-06-004-021-001/171
(Vengthlang)
|
2206004000NRG23050720220089898
|
05/07/2022
|
Lallianpuii
|
2206004WL000394
|
Lallianpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500441
|
|
MRS LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMPHAI
|
MZ-06-004-021-001/172
(Vengthlang)
|
2206004000NRG23050720220089899
|
05/07/2022
|
Thangthuii
|
2206004WL000394
|
Thangthuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500486
|
|
THANGTHUII
|
HDFC BANK LTD(607152)
|
|
111
|
CHAMPHAI
|
MZ-06-004-021-001/175
(Vengthlang)
|
2206004000NRG23050720220089901
|
05/07/2022
|
H.Nghakliana
|
2206004WL000394
|
H.Nghakliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500397
|
|
MR H NGHAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMPHAI
|
MZ-06-004-021-001/177
(Vengthlang)
|
2206004000NRG23050720220089902
|
05/07/2022
|
C.Lalnunzira
|
2206004WL000394
|
C.Lalnunzira
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500500
|
|
MR C LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMPHAI
|
MZ-06-004-021-001/18
(Vengthlang)
|
2206004000NRG23050720220089904
|
05/07/2022
|
ZD.Dengliana
|
2206004WL000394
|
ZD.Dengliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500439
|
|
ZD DENGLIANA
|
IDBI BANK(607095)
|
|
114
|
CHAMPHAI
|
MZ-06-004-021-001/181
(Vengthlang)
|
2206004000NRG23050720220089906
|
05/07/2022
|
C.Lalringzuali
|
2206004WL000394
|
C.Lalringzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500257
|
|
C LALRINZUALI
|
CANARA BANK(508532)
|
|
115
|
CHAMPHAI
|
MZ-06-004-021-001/182
(Vengthlang)
|
2206004000NRG23050720220089907
|
05/07/2022
|
Lalhnehliana
|
2206004WL000394
|
Lalhnehliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500384
|
|
Mr. LALHNEHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-021-001/184
(Vengthlang)
|
2206004000NRG23050720220089909
|
05/07/2022
|
Laldawngliana
|
2206004WL000394
|
Laldawngliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500339
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-021-001/185
(Vengthlang)
|
2206004000NRG23050720220089910
|
05/07/2022
|
Rosangpuii
|
2206004WL000394
|
Rosangpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500403
|
|
MISS ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMPHAI
|
MZ-06-004-021-001/188
(Vengthlang)
|
2206004000NRG23050720220089912
|
05/07/2022
|
T.Laltlanchhuaha
|
2206004WL000394
|
T.Laltlanchhuaha
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500265
|
|
Mr. T.LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-021-001/193
(Vengthlang)
|
2206004000NRG23050720220089915
|
05/07/2022
|
Lalhmuliana
|
2206004WL000394
|
Lalhmuliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500230
|
|
Mr. LALHMULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-021-001/194
(Vengthlang)
|
2206004000NRG23050720220089916
|
05/07/2022
|
Laldingliana
|
2206004WL000394
|
Laldingliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500312
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-021-001/195
(Vengthlang)
|
2206004000NRG23050720220089917
|
05/07/2022
|
Zahlira
|
2206004WL000394
|
Zahlira
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500511
|
|
MR ZAHLIRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAMPHAI
|
MZ-06-004-021-001/196
(Vengthlang)
|
2206004000NRG23050720220089918
|
05/07/2022
|
JH.Vanhela
|
2206004WL000394
|
JH.Vanhela
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500459
|
|
MR JH VANHELA
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAMPHAI
|
MZ-06-004-021-001/2
(Vengthlang)
|
2206004000NRG23050720220089920
|
05/07/2022
|
K.Lalmawia
|
2206004WL000394
|
K.Lalmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
09/07/2022
|
|
2916500443
|
|
K LALMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
CHAMPHAI
|
MZ-06-004-021-001/20
(Vengthlang)
|
2206004000NRG23050720220089921
|
05/07/2022
|
HS.Zoramliana
|
2206004WL000394
|
HS.Zoramliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500479
|
|
MR HS ZORAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAMPHAI
|
MZ-06-004-021-001/207
(Vengthlang)
|
2206004000NRG23050720220089923
|
05/07/2022
|
Zaneihkimi
|
2206004WL000394
|
Zaneihkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500275
|
|
ZANEIHKIMI
|
CANARA BANK(508532)
|
|
126
|
CHAMPHAI
|
MZ-06-004-021-001/21
(Vengthlang)
|
2206004000NRG23050720220089924
|
05/07/2022
|
Rualtanpuia
|
2206004WL000394
|
Rualtanpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500213
|
|
RUALTANPUIA
|
IDBI BANK(607095)
|
|
127
|
CHAMPHAI
|
MZ-06-004-021-001/210
(Vengthlang)
|
2206004000NRG23050720220089925
|
05/07/2022
|
Lalrinsanga Sailo
|
2206004WL000394
|
Lalrinsanga Sailo
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500302
|
|
Mr. LALRINSANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-021-001/218
(Vengthlang)
|
2206004000NRG23050720220089927
|
05/07/2022
|
Lalfakawmi
|
2206004WL000394
|
Lalfakawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500369
|
|
MS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMPHAI
|
MZ-06-004-021-001/22
(Vengthlang)
|
2206004000NRG23050720220089928
|
05/07/2022
|
Lalramliani
|
2206004WL000394
|
Lalramliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500383
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-021-001/222
(Vengthlang)
|
2206004000NRG23050720220089930
|
05/07/2022
|
Denghmingmawii
|
2206004WL000394
|
Denghmingmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500310
|
|
MRS DENGHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAMPHAI
|
MZ-06-004-021-001/224
(Vengthlang)
|
2206004000NRG23050720220089931
|
05/07/2022
|
R.Zamawia
|
2206004WL000394
|
R.Zamawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500504
|
|
Mr. R ZAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-021-001/23
(Vengthlang)
|
2206004000NRG23050720220089933
|
05/07/2022
|
K.Zirlianthanga
|
2206004WL000394
|
K.Zirlianthanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500421
|
|
Mr. K ZIRLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-021-001/231
(Vengthlang)
|
2206004000NRG23050720220089935
|
05/07/2022
|
R.Vanlalhlua
|
2206004WL000394
|
R.Vanlalhlua
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500337
|
|
MR VANLALHLUA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAMPHAI
|
MZ-06-004-021-001/237
(Vengthlang)
|
2206004000NRG23050720220089937
|
05/07/2022
|
Dino C.Zodinliana
|
2206004WL000394
|
Dino C.Zodinliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500389
|
|
MR DINO C ZODINLIANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAMPHAI
|
MZ-06-004-021-001/238
(Vengthlang)
|
2206004000NRG23050720220089938
|
05/07/2022
|
C.Zoramlawma
|
2206004WL000394
|
C.Zoramlawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500541
|
|
MR C ZORAMLAWMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMPHAI
|
MZ-06-004-021-001/239
(Vengthlang)
|
2206004000NRG23050720220089939
|
05/07/2022
|
Zoramchhana Pachuau
|
2206004WL000394
|
Zoramchhana Pachuau
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500284
|
|
Mr. ZORAMCHHANA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-021-001/240
(Vengthlang)
|
2206004000NRG23050720220089941
|
05/07/2022
|
V.Laldinthara
|
2206004WL000394
|
V.Laldinthara
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
09/07/2022
|
|
2916500481
|
|
V LALDINTHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
CHAMPHAI
|
MZ-06-004-021-001/241
(Vengthlang)
|
2206004000NRG23050720220089942
|
05/07/2022
|
Malsawmdawngi
|
2206004WL000394
|
Malsawmdawngi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500586
|
|
MISS MALSAWMDAWNGI
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMPHAI
|
MZ-06-004-021-001/243
(Vengthlang)
|
2206004000NRG23050720220089943
|
05/07/2022
|
R.Kapthanga
|
2206004WL000394
|
R.Kapthanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500453
|
|
R KAPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAMPHAI
|
MZ-06-004-021-001/244
(Vengthlang)
|
2206004000NRG23050720220089944
|
05/07/2022
|
Rohlira Colney
|
2206004WL000394
|
Rohlira Colney
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500415
|
|
ROHLIRA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-021-001/246
(Vengthlang)
|
2206004000NRG23050720220089945
|
05/07/2022
|
Lalhruaitluanga
|
2206004WL000394
|
Lalhruaitluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500338
|
|
LALHRUAITLUANGA
|
HDFC BANK LTD(607152)
|
|
142
|
CHAMPHAI
|
MZ-06-004-021-001/247
(Vengthlang)
|
2206004000NRG23050720220089946
|
05/07/2022
|
R.Lalhmachhuana
|
2206004WL000394
|
R.Lalhmachhuana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500427
|
|
Mr. R LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-021-001/248
(Vengthlang)
|
2206004000NRG23050720220089947
|
05/07/2022
|
Lallawmzuala
|
2206004WL000394
|
Lallawmzuala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500390
|
|
MR LALLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMPHAI
|
MZ-06-004-021-001/249
(Vengthlang)
|
2206004000NRG23050720220089948
|
05/07/2022
|
Lallianthanga
|
2206004WL000394
|
Lallianthanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500555
|
|
Mr. LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-021-001/25
(Vengthlang)
|
2206004000NRG23050720220089949
|
05/07/2022
|
Thakunga
|
2206004WL000394
|
Thakunga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500576
|
|
MR THAKUNGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAMPHAI
|
MZ-06-004-021-001/257
(Vengthlang)
|
2206004000NRG23050720220089954
|
05/07/2022
|
C.Lalthluaii
|
2206004WL000394
|
C.Lalthluaii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500296
|
|
Mrs. C LIANTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-021-001/259
(Vengthlang)
|
2206004000NRG23050720220089956
|
05/07/2022
|
Lalremtluanga
|
2206004WL000394
|
Lalremtluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500222
|
|
LALREMTLUANGA CHHANGTE
|
HDFC BANK LTD(607152)
|
|
148
|
CHAMPHAI
|
MZ-06-004-021-001/261
(Vengthlang)
|
2206004000NRG23050720220089959
|
05/07/2022
|
Lalbiakmawii
|
2206004WL000394
|
Lalbiakmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500581
|
|
MR ZATHANGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAMPHAI
|
MZ-06-004-021-001/262
(Vengthlang)
|
2206004000NRG23050720220089960
|
05/07/2022
|
Tlangthanmawii
|
2206004WL000394
|
Tlangthanmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500290
|
|
Mrs. TLANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-021-001/266
(Vengthlang)
|
2206004000NRG23050720220089963
|
05/07/2022
|
Vanlalruati
|
2206004WL000394
|
Vanlalruati
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500221
|
|
Mrs. VANLALRUATI . .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-021-001/27
(Vengthlang)
|
2206004000NRG23050720220089965
|
05/07/2022
|
Topuia Tochhawng
|
2206004WL000394
|
Topuia Tochhawng
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500287
|
|
MR TOPUIA TOCHHAWNG
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAMPHAI
|
MZ-06-004-021-001/275
(Vengthlang)
|
2206004000NRG23050720220089968
|
05/07/2022
|
Zonunsanga
|
2206004WL000394
|
Zonunsanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500363
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-021-001/279
(Vengthlang)
|
2206004000NRG23050720220089971
|
05/07/2022
|
Lawmzuala
|
2206004WL000394
|
Lawmzuala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500521
|
|
MR LAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAMPHAI
|
MZ-06-004-021-001/28
(Vengthlang)
|
2206004000NRG23050720220089972
|
05/07/2022
|
R.Lalrumvunga
|
2206004WL000394
|
R.Lalrumvunga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500424
|
|
Mr. R LALRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-021-001/282
(Vengthlang)
|
2206004000NRG23050720220089975
|
05/07/2022
|
Zonunsanga Hmar
|
2206004WL000394
|
Zonunsanga Hmar
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500448
|
|
MR ZONUNSANGA HMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAMPHAI
|
MZ-06-004-021-001/289
(Vengthlang)
|
2206004000NRG23050720220089979
|
05/07/2022
|
Lalrosiami
|
2206004WL000394
|
Lalrosiami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500539
|
|
MRS LALROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAMPHAI
|
MZ-06-004-021-001/29
(Vengthlang)
|
2206004000NRG23050720220089980
|
05/07/2022
|
Lalrinchhana
|
2206004WL000394
|
Lalrinchhana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
09/07/2022
|
|
2916500430
|
|
LALRINCHHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
CHAMPHAI
|
MZ-06-004-021-001/290
(Vengthlang)
|
2206004000NRG23050720220089981
|
05/07/2022
|
Thangzami
|
2206004WL000394
|
Thangzami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500588
|
|
THANGZAMI
|
CANARA BANK(508532)
|
|
159
|
CHAMPHAI
|
MZ-06-004-021-001/291
(Vengthlang)
|
2206004000NRG23050720220089982
|
05/07/2022
|
B.Vanlalrova
|
2206004WL000394
|
B.Vanlalrova
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500426
|
|
MR B VANLALROVA
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAMPHAI
|
MZ-06-004-021-001/292
(Vengthlang)
|
2206004000NRG23050720220089983
|
05/07/2022
|
Tlangnghilhlovi
|
2206004WL000394
|
Tlangnghilhlovi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500545
|
|
TLANGNGHILHLOVI
|
HDFC BANK LTD(607152)
|
|
161
|
CHAMPHAI
|
MZ-06-004-021-001/293
(Vengthlang)
|
2206004000NRG23050720220089984
|
05/07/2022
|
Anthony Ngurliana
|
2206004WL000394
|
Anthony Ngurliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500412
|
|
MR ANTHONY NGURLIANA
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAMPHAI
|
MZ-06-004-021-001/294
(Vengthlang)
|
2206004000NRG23050720220089985
|
05/07/2022
|
V.Lalroenga
|
2206004WL000394
|
V.Lalroenga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500241
|
|
MR V LALROENGA
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAMPHAI
|
MZ-06-004-021-001/295
(Vengthlang)
|
2206004000NRG23050720220089986
|
05/07/2022
|
Hualnghinglovi
|
2206004WL000394
|
Hualnghinglovi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500382
|
|
Mrs. HUALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-021-001/3
(Vengthlang)
|
2206004000NRG23050720220089989
|
05/07/2022
|
R.Laldinsanga
|
2206004WL000394
|
R.Laldinsanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500478
|
|
Mr. R LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAMPHAI
|
MZ-06-004-021-001/30
(Vengthlang)
|
2206004000NRG23050720220089990
|
05/07/2022
|
Lalnuntluangi
|
2206004WL000394
|
Lalnuntluangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500538
|
|
LALNUNTLUANGI
|
CANARA BANK(508532)
|
|
166
|
CHAMPHAI
|
MZ-06-004-021-001/300
(Vengthlang)
|
2206004000NRG23050720220089991
|
05/07/2022
|
Mary Zohmingthangi
|
2206004WL000394
|
Mary Zohmingthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500567
|
|
ZOHMINGTHANGI
|
IDBI BANK(607095)
|
|
167
|
CHAMPHAI
|
MZ-06-004-021-001/303
(Vengthlang)
|
2206004000NRG23050720220089992
|
05/07/2022
|
Lalkima
|
2206004WL000394
|
Lalkima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500327
|
|
MR LALKIMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAMPHAI
|
MZ-06-004-021-001/308
(Vengthlang)
|
2206004000NRG23050720220089994
|
05/07/2022
|
Lalpekmawia
|
2206004WL000394
|
Lalpekmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500374
|
|
LALPEKMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
CHAMPHAI
|
MZ-06-004-021-001/309
(Vengthlang)
|
2206004000NRG23050720220089995
|
05/07/2022
|
F.Lalthantluanga
|
2206004WL000394
|
F.Lalthantluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500460
|
|
Mr. F LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-021-001/310
(Vengthlang)
|
2206004000NRG23050720220089996
|
05/07/2022
|
Lalthlamuana
|
2206004WL000394
|
Lalthlamuana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500564
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-021-001/311
(Vengthlang)
|
2206004000NRG23050720220089997
|
05/07/2022
|
Roluti
|
2206004WL000394
|
Roluti
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500513
|
|
MRS ROLUTI
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAMPHAI
|
MZ-06-004-021-001/312
(Vengthlang)
|
2206004000NRG23050720220089998
|
05/07/2022
|
F.Hranghlira
|
2206004WL000394
|
F.Hranghlira
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Rejected
|
08/07/2022
|
|
2916500336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
CHAMPHAI
|
MZ-06-004-021-001/315
(Vengthlang)
|
2206004000NRG23050720220089999
|
05/07/2022
|
Lalramnghaki
|
2206004WL000394
|
Lalramnghaki
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
09/07/2022
|
|
2916500493
|
|
J LALRAMNGHAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
CHAMPHAI
|
MZ-06-004-021-001/319
(Vengthlang)
|
2206004000NRG23050720220090001
|
05/07/2022
|
H.Lalduha
|
2206004WL000394
|
H.Lalduha
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500492
|
|
MR H LALDUHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAMPHAI
|
MZ-06-004-021-001/32
(Vengthlang)
|
2206004000NRG23050720220090002
|
05/07/2022
|
Sanghnuni
|
2206004WL000394
|
Sanghnuni
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500432
|
|
Mrs. SANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-004-021-001/323
(Vengthlang)
|
2206004000NRG23050720220090004
|
05/07/2022
|
TC.Lalchhuanmawia
|
2206004WL000394
|
TC.Lalchhuanmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500435
|
|
T C LALCHHUANMAWIA
|
HDFC BANK LTD(607152)
|
|
177
|
CHAMPHAI
|
MZ-06-004-021-001/324
(Vengthlang)
|
2206004000NRG23050720220090005
|
05/07/2022
|
R.Zamawii
|
2206004WL000394
|
R.Zamawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500422
|
|
R ZAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-004-021-001/330
(Vengthlang)
|
2206004000NRG23050720220090007
|
05/07/2022
|
Thanhaii
|
2206004WL000394
|
Thanhaii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500319
|
|
MRS THANHAII
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAMPHAI
|
MZ-06-004-021-001/333
(Vengthlang)
|
2206004000NRG23050720220090009
|
05/07/2022
|
Lalramnghaka
|
2206004WL000394
|
Lalramnghaka
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500304
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
CHAMPHAI
|
MZ-06-004-021-001/336
(Vengthlang)
|
2206004000NRG23050720220090011
|
05/07/2022
|
Vanlalngaia
|
2206004WL000394
|
Vanlalngaia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500507
|
|
VANLALNGAIA
|
HDFC BANK LTD(607152)
|
|
181
|
CHAMPHAI
|
MZ-06-004-021-001/337
(Vengthlang)
|
2206004000NRG23050720220090012
|
05/07/2022
|
Lalchhawnthanga
|
2206004WL000394
|
Lalchhawnthanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500450
|
|
LALCHHAWNTHANGA
|
HDFC BANK LTD(607152)
|
|
182
|
CHAMPHAI
|
MZ-06-004-021-001/338
(Vengthlang)
|
2206004000NRG23050720220090013
|
05/07/2022
|
Laldawla
|
2206004WL000394
|
Laldawla
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500544
|
|
Mr. LALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAMPHAI
|
MZ-06-004-021-001/34
(Vengthlang)
|
2206004000NRG23050720220090014
|
05/07/2022
|
R.Lalnunnema
|
2206004WL000394
|
R.Lalnunnema
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500255
|
|
Mr. R LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-004-021-001/341
(Vengthlang)
|
2206004000NRG23050720220090016
|
05/07/2022
|
H.Lalrinawmi
|
2206004WL000394
|
H.Lalrinawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500571
|
|
Mrs. H LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-021-001/346
(Vengthlang)
|
2206004000NRG23050720220090019
|
05/07/2022
|
Lalhmachhuani
|
2206004WL000394
|
Lalhmachhuani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500309
|
|
MRS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAMPHAI
|
MZ-06-004-021-001/349
(Vengthlang)
|
2206004000NRG23050720220090021
|
05/07/2022
|
Suipumi
|
2206004WL000394
|
Suipumi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500278
|
|
SUIPUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHAMPHAI
|
MZ-06-004-021-001/35
(Vengthlang)
|
2206004000NRG23050720220090022
|
05/07/2022
|
K.Lalhmangaihi
|
2206004WL000394
|
K.Lalhmangaihi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500434
|
|
K LALHMANGAIHI
|
IDBI BANK(607095)
|
|
188
|
CHAMPHAI
|
MZ-06-004-021-001/352
(Vengthlang)
|
2206004000NRG23050720220090024
|
05/07/2022
|
C.Lalngaihthanga
|
2206004WL000394
|
C.Lalngaihthanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500534
|
|
C LALNGAIHTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
CHAMPHAI
|
MZ-06-004-021-001/356
(Vengthlang)
|
2206004000NRG23050720220090026
|
05/07/2022
|
F.Vanrozama
|
2206004WL000394
|
F.Vanrozama
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500254
|
|
F VANROZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHAMPHAI
|
MZ-06-004-021-001/358
(Vengthlang)
|
2206004000NRG23050720220090028
|
05/07/2022
|
Ngurthanzami
|
2206004WL000394
|
Ngurthanzami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500591
|
|
MRS NGURTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAMPHAI
|
MZ-06-004-021-001/359
(Vengthlang)
|
2206004000NRG23050720220090029
|
05/07/2022
|
K.Rochhunga
|
2206004WL000394
|
K.Rochhunga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500437
|
|
K ROCHHUNGA
|
CANARA BANK(508532)
|
|
192
|
CHAMPHAI
|
MZ-06-004-021-001/362
(Vengthlang)
|
2206004000NRG23050720220090031
|
05/07/2022
|
Lalsawithangi
|
2206004WL000394
|
Lalsawithangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500449
|
|
Mrs. LALSAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAMPHAI
|
MZ-06-004-021-001/363
(Vengthlang)
|
2206004000NRG23050720220090032
|
05/07/2022
|
Lalramzauva Chawngthu
|
2206004WL000394
|
Lalramzauva Chawngthu
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500273
|
|
MR LALRAMZAUVA CHAWNGTHU
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAMPHAI
|
MZ-06-004-021-001/364
(Vengthlang)
|
2206004000NRG23050720220090033
|
05/07/2022
|
Lalbiaknemi
|
2206004WL000394
|
Lalbiaknemi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500388
|
|
LALBIAKNEMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAMPHAI
|
MZ-06-004-021-001/365
(Vengthlang)
|
2206004000NRG23050720220090034
|
05/07/2022
|
Lalbethanga
|
2206004WL000394
|
Lalbethanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500573
|
|
Mr. M.VANLALBETHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAMPHAI
|
MZ-06-004-021-001/369
(Vengthlang)
|
2206004000NRG23050720220090037
|
05/07/2022
|
Lalvunga
|
2206004WL000394
|
Lalvunga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500533
|
|
Mr. LALVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-004-021-001/377
(Vengthlang)
|
2206004000NRG23050720220090040
|
05/07/2022
|
J.Lalnunzira
|
2206004WL000394
|
J.Lalnunzira
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500276
|
|
Mr. J LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAMPHAI
|
MZ-06-004-021-001/380
(Vengthlang)
|
2206004000NRG23050720220090041
|
05/07/2022
|
Lalnunmawii
|
2206004WL000394
|
Lalnunmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500358
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHAMPHAI
|
MZ-06-004-021-001/382
(Vengthlang)
|
2206004000NRG23050720220090043
|
05/07/2022
|
C.Lalramdinsanga
|
2206004WL000394
|
C.Lalramdinsanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500263
|
|
Mr. C LALRAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAMPHAI
|
MZ-06-004-021-001/387
(Vengthlang)
|
2206004000NRG23050720220090045
|
05/07/2022
|
JH.Vanlalhruaia
|
2206004WL000394
|
JH.Vanlalhruaia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500395
|
|
JH VANLALHRUAIA
|
IDBI BANK(607095)
|
|
201
|
CHAMPHAI
|
MZ-06-004-021-001/39
(Vengthlang)
|
2206004000NRG23050720220090047
|
05/07/2022
|
Lalnuntluangi
|
2206004WL000394
|
Lalnuntluangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500268
|
|
MS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAMPHAI
|
MZ-06-004-021-001/391
(Vengthlang)
|
2206004000NRG23050720220090048
|
05/07/2022
|
Khawlmawii
|
2206004WL000394
|
Khawlmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500323
|
|
MRS KHAWLMAWII
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAMPHAI
|
MZ-06-004-021-001/392
(Vengthlang)
|
2206004000NRG23050720220090049
|
05/07/2022
|
Andrew Zohmangaiha
|
2206004WL000394
|
Andrew Zohmangaiha
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500498
|
|
ANDREW ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
CHAMPHAI
|
MZ-06-004-021-001/393
(Vengthlang)
|
2206004000NRG23050720220090050
|
05/07/2022
|
Laltlanthanga
|
2206004WL000394
|
Laltlanthanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500247
|
|
LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-021-001/394
(Vengthlang)
|
2206004000NRG23050720220090051
|
05/07/2022
|
Vanengliani
|
2206004WL000394
|
Vanengliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500326
|
|
Mrs. VANENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAMPHAI
|
MZ-06-004-021-001/395
(Vengthlang)
|
2206004000NRG23050720220090052
|
05/07/2022
|
Lalhmingliani
|
2206004WL000394
|
Lalhmingliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500457
|
|
MRS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAMPHAI
|
MZ-06-004-021-001/396
(Vengthlang)
|
2206004000NRG23050720220090053
|
05/07/2022
|
C.Lalliankima
|
2206004WL000394
|
C.Lalliankima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500469
|
|
MR C LALLIANKIMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAMPHAI
|
MZ-06-004-021-001/397
(Vengthlang)
|
2206004000NRG23050720220090054
|
05/07/2022
|
Vanlalnghaka
|
2206004WL000394
|
Vanlalnghaka
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500325
|
|
VANLALNGHAKA
|
HDFC BANK LTD(607152)
|
|
209
|
CHAMPHAI
|
MZ-06-004-021-001/398
(Vengthlang)
|
2206004000NRG23050720220090055
|
05/07/2022
|
Vanlalhnemi
|
2206004WL000394
|
Vanlalhnemi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500563
|
|
VANLALHNEMI
|
CANARA BANK(508532)
|
|
210
|
CHAMPHAI
|
MZ-06-004-021-001/40
(Vengthlang)
|
2206004000NRG23050720220090058
|
05/07/2022
|
Vanlalzela
|
2206004WL000394
|
Vanlalzela
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500311
|
|
MR VANLALZELA
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAMPHAI
|
MZ-06-004-021-001/400
(Vengthlang)
|
2206004000NRG23050720220090059
|
05/07/2022
|
C.Laltanpuia
|
2206004WL000394
|
C.Laltanpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500411
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAMPHAI
|
MZ-06-004-021-001/401
(Vengthlang)
|
2206004000NRG23050720220090060
|
05/07/2022
|
Lalfakzuali
|
2206004WL000394
|
Lalfakzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500274
|
|
Mrs. J.LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAMPHAI
|
MZ-06-004-021-001/402
(Vengthlang)
|
2206004000NRG23050720220090061
|
05/07/2022
|
Lalrammuana
|
2206004WL000394
|
Lalrammuana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500366
|
|
MR LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAMPHAI
|
MZ-06-004-021-001/405
(Vengthlang)
|
2206004000NRG23050720220090063
|
05/07/2022
|
K.Lalhmunsiama
|
2206004WL000394
|
K.Lalhmunsiama
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500489
|
|
MR K LALHMUNSIAMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHAMPHAI
|
MZ-06-004-021-001/406
(Vengthlang)
|
2206004000NRG23050720220090064
|
05/07/2022
|
Khuangziki
|
2206004WL000394
|
Khuangziki
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500260
|
|
MRS KHUANGZIKI
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHAMPHAI
|
MZ-06-004-021-001/407
(Vengthlang)
|
2206004000NRG23050720220090065
|
05/07/2022
|
Zoramthanga
|
2206004WL000394
|
Zoramthanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500520
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHAMPHAI
|
MZ-06-004-021-001/408
(Vengthlang)
|
2206004000NRG23050720220090066
|
05/07/2022
|
T.Khawlsiami
|
2206004WL000394
|
T.Khawlsiami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500508
|
|
Mr. JONATHAN LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAMPHAI
|
MZ-06-004-021-001/410
(Vengthlang)
|
2206004000NRG23050720220090068
|
05/07/2022
|
Lalengkimi
|
2206004WL000394
|
Lalengkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500219
|
|
Mrs. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAMPHAI
|
MZ-06-004-021-001/411
(Vengthlang)
|
2206004000NRG23050720220090069
|
05/07/2022
|
Rokhuma
|
2206004WL000394
|
Rokhuma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500559
|
|
MR ROKHUMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHAMPHAI
|
MZ-06-004-021-001/412
(Vengthlang)
|
2206004000NRG23050720220090070
|
05/07/2022
|
Lalchuailovi
|
2206004WL000394
|
Lalchuailovi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500553
|
|
MISS LALCHUAILOVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHAMPHAI
|
MZ-06-004-021-001/413
(Vengthlang)
|
2206004000NRG23050720220090071
|
05/07/2022
|
C.Rorelliana
|
2206004WL000394
|
C.Rorelliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500262
|
|
C ROSELLIANA
|
CANARA BANK(508532)
|
|
222
|
CHAMPHAI
|
MZ-06-004-021-001/416
(Vengthlang)
|
2206004000NRG23050720220090072
|
05/07/2022
|
R.Lalruatkima
|
2206004WL000394
|
R.Lalruatkima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500405
|
|
Mr. R.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAMPHAI
|
MZ-06-004-021-001/417
(Vengthlang)
|
2206004000NRG23050720220090073
|
05/07/2022
|
HVL.Zarzokima
|
2206004WL000394
|
HVL.Zarzokima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500283
|
|
Mr. H VL ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
CHAMPHAI
|
MZ-06-004-021-001/422
(Vengthlang)
|
2206004000NRG23050720220090074
|
05/07/2022
|
Laldingngheti
|
2206004WL000394
|
Laldingngheti
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500398
|
|
LALDINGNGHETI
|
IDBI BANK(607095)
|
|
225
|
CHAMPHAI
|
MZ-06-004-021-001/424
(Vengthlang)
|
2206004000NRG23050720220090075
|
05/07/2022
|
Rosangliana
|
2206004WL000394
|
Rosangliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500318
|
|
MR ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAMPHAI
|
MZ-06-004-021-001/425
(Vengthlang)
|
2206004000NRG23050720220090076
|
05/07/2022
|
Rinlalvunga
|
2206004WL000394
|
Rinlalvunga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500286
|
|
MR RINLALVUNGA
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAMPHAI
|
MZ-06-004-021-001/427
(Vengthlang)
|
2206004000NRG23050720220090077
|
05/07/2022
|
K.Lalfakzuala
|
2206004WL000394
|
K.Lalfakzuala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500420
|
|
Mr. K LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
CHAMPHAI
|
MZ-06-004-021-001/428
(Vengthlang)
|
2206004000NRG23050720220090078
|
05/07/2022
|
C.Lalhmingthanga
|
2206004WL000394
|
C.Lalhmingthanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500491
|
|
C LALHMINGTHANGA
|
HDFC BANK LTD(607152)
|
|
229
|
CHAMPHAI
|
MZ-06-004-021-001/431
(Vengthlang)
|
2206004000NRG23050720220090079
|
05/07/2022
|
Hualdingpuia
|
2206004WL000394
|
Hualdingpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500373
|
|
HUALDINGPUIA
|
HDFC BANK LTD(607152)
|
|
230
|
CHAMPHAI
|
MZ-06-004-021-001/432
(Vengthlang)
|
2206004000NRG23050720220090080
|
05/07/2022
|
H.Lalhriatrenga
|
2206004WL000394
|
H.Lalhriatrenga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500291
|
|
Mr. H.LALHRIATRENGA N LALHMUTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAMPHAI
|
MZ-06-004-021-001/434
(Vengthlang)
|
2206004000NRG23050720220090082
|
05/07/2022
|
Lalhmingmawia
|
2206004WL000394
|
Lalhmingmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500226
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAMPHAI
|
MZ-06-004-021-001/436
(Vengthlang)
|
2206004000NRG23050720220090084
|
05/07/2022
|
Lalremveli
|
2206004WL000394
|
Lalremveli
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500371
|
|
MRS V LALREMVELI
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHAMPHAI
|
MZ-06-004-021-001/440
(Vengthlang)
|
2206004000NRG23050720220090086
|
05/07/2022
|
Lalchharliana
|
2206004WL000394
|
Lalchharliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500440
|
|
LALCHHARLIANA
|
HDFC BANK LTD(607152)
|
|
234
|
CHAMPHAI
|
MZ-06-004-021-001/441
(Vengthlang)
|
2206004000NRG23050720220090087
|
05/07/2022
|
C.Vanlalvura
|
2206004WL000394
|
C.Vanlalvura
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500378
|
|
MR C VANLALVURA
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHAMPHAI
|
MZ-06-004-021-001/443
(Vengthlang)
|
2206004000NRG23050720220090089
|
05/07/2022
|
Lalhlunthanga
|
2206004WL000394
|
Lalhlunthanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500264
|
|
Mr. LALHLUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
CHAMPHAI
|
MZ-06-004-021-001/444
(Vengthlang)
|
2206004000NRG23050720220090090
|
05/07/2022
|
Bawichhuanmawia
|
2206004WL000394
|
Bawichhuanmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
09/07/2022
|
|
2916500462
|
|
BAWICHHUANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
CHAMPHAI
|
MZ-06-004-021-001/446
(Vengthlang)
|
2206004000NRG23050720220090091
|
05/07/2022
|
Vanenga Varte
|
2206004WL000394
|
Vanenga Varte
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500490
|
|
MR VANENGA VARTE
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHAMPHAI
|
MZ-06-004-021-001/447
(Vengthlang)
|
2206004000NRG23050720220090092
|
05/07/2022
|
C.Lalbiakdika
|
2206004WL000394
|
C.Lalbiakdika
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
09/07/2022
|
|
2916500542
|
|
C LALBIAKDIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
CHAMPHAI
|
MZ-06-004-021-001/448
(Vengthlang)
|
2206004000NRG23050720220090093
|
05/07/2022
|
Kaphrangi
|
2206004WL000394
|
Kaphrangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500365
|
|
MRS KAPHRANGI
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHAMPHAI
|
MZ-06-004-021-001/450
(Vengthlang)
|
2206004000NRG23050720220090095
|
05/07/2022
|
Zokalsiama
|
2206004WL000394
|
Zokalsiama
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500436
|
|
MR ZOKALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHAMPHAI
|
MZ-06-004-021-001/453
(Vengthlang)
|
2206004000NRG23050720220090096
|
05/07/2022
|
C.Zoremsiama
|
2206004WL000394
|
C.Zoremsiama
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500239
|
|
C ZOREMSIAMA
|
IDBI BANK(607095)
|
|
242
|
CHAMPHAI
|
MZ-06-004-021-001/454
(Vengthlang)
|
2206004000NRG23050720220090097
|
05/07/2022
|
Lalzamliani
|
2206004WL000394
|
Lalzamliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500484
|
|
LALZAMLIANI
|
HDFC BANK LTD(607152)
|
|
243
|
CHAMPHAI
|
MZ-06-004-021-001/456
(Vengthlang)
|
2206004000NRG23050720220090099
|
05/07/2022
|
R.Vanlalrawni
|
2206004WL000394
|
R.Vanlalrawni
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500582
|
|
Mrs. VANLALRAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
CHAMPHAI
|
MZ-06-004-021-001/457
(Vengthlang)
|
2206004000NRG23050720220090100
|
05/07/2022
|
C.Lalnghakliana
|
2206004WL000394
|
C.Lalnghakliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500243
|
|
LALNGHAKLIANA
|
CANARA BANK(508532)
|
|
245
|
CHAMPHAI
|
MZ-06-004-021-001/459
(Vengthlang)
|
2206004000NRG23050720220090101
|
05/07/2022
|
B.Siama
|
2206004WL000394
|
B.Siama
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500237
|
|
B SIAMA
|
HDFC BANK LTD(607152)
|
|
246
|
CHAMPHAI
|
MZ-06-004-021-001/46
(Vengthlang)
|
2206004000NRG23050720220090102
|
05/07/2022
|
Lalsanglura
|
2206004WL000394
|
Lalsanglura
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500253
|
|
Mr. LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAMPHAI
|
MZ-06-004-021-001/462
(Vengthlang)
|
2206004000NRG23050720220090105
|
05/07/2022
|
Lalpiangthara
|
2206004WL000394
|
Lalpiangthara
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500298
|
|
LALPIANGTHARA
|
CANARA BANK(508532)
|
|
248
|
CHAMPHAI
|
MZ-06-004-021-001/463
(Vengthlang)
|
2206004000NRG23050720220090106
|
05/07/2022
|
Zothanpari
|
2206004WL000394
|
Zothanpari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500386
|
|
MISS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHAMPHAI
|
MZ-06-004-021-001/479
(Vengthlang)
|
2206004000NRG23050720220090112
|
05/07/2022
|
Thangvungi
|
2206004WL000394
|
Thangvungi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500499
|
|
Mrs. THANGVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
CHAMPHAI
|
MZ-06-004-021-001/480
(Vengthlang)
|
2206004000NRG23050720220090113
|
05/07/2022
|
Vanlalruata Sailo
|
2206004WL000394
|
Vanlalruata Sailo
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500470
|
|
VANLALRUATA SAILO
|
IDBI BANK(607095)
|
|
251
|
CHAMPHAI
|
MZ-06-004-021-001/484
(Vengthlang)
|
2206004000NRG23050720220090116
|
05/07/2022
|
Lalhlupuii
|
2206004WL000394
|
Lalhlupuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500509
|
|
MS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHAMPHAI
|
MZ-06-004-021-001/487
(Vengthlang)
|
2206004000NRG23050720220090118
|
05/07/2022
|
Lalrotluanga
|
2206004WL000394
|
Lalrotluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500313
|
|
C LALROTLUANGA
|
CANARA BANK(508532)
|
|
253
|
CHAMPHAI
|
MZ-06-004-021-001/488
(Vengthlang)
|
2206004000NRG23050720220090119
|
05/07/2022
|
Vanlalthafamkima
|
2206004WL000394
|
Vanlalthafamkima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500377
|
|
Mr. VANLALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
CHAMPHAI
|
MZ-06-004-021-001/49
(Vengthlang)
|
2206004000NRG23050720220090120
|
05/07/2022
|
P.Rochhunga
|
2206004WL000394
|
P.Rochhunga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500572
|
|
MR P ROCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHAMPHAI
|
MZ-06-004-021-001/495
(Vengthlang)
|
2206004000NRG23050720220090124
|
05/07/2022
|
Lalrammawii
|
2206004WL000394
|
Lalrammawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500428
|
|
LALRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHAMPHAI
|
MZ-06-004-021-001/496
(Vengthlang)
|
2206004000NRG23050720220090125
|
05/07/2022
|
Khuangthanpuia
|
2206004WL000394
|
Khuangthanpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500404
|
|
KHUANGTHANPUIA
|
HDFC BANK LTD(607152)
|
|
257
|
CHAMPHAI
|
MZ-06-004-021-001/497
(Vengthlang)
|
2206004000NRG23050720220090126
|
05/07/2022
|
Elizabeth Lalngaihdami
|
2206004WL000394
|
Elizabeth Lalngaihdami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500314
|
|
MRS LALNGAIHDAMI
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHAMPHAI
|
MZ-06-004-021-001/498
(Vengthlang)
|
2206004000NRG23050720220090127
|
05/07/2022
|
Lalchhuanawma
|
2206004WL000394
|
Lalchhuanawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500579
|
|
LALCHHUANAWMA
|
CANARA BANK(508532)
|
|
259
|
CHAMPHAI
|
MZ-06-004-021-001/5
(Vengthlang)
|
2206004000NRG23050720220090128
|
05/07/2022
|
PC.Zosiamliana
|
2206004WL000394
|
PC.Zosiamliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500364
|
|
MR PC ZOSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
260
|
CHAMPHAI
|
MZ-06-004-021-001/50
(Vengthlang)
|
2206004000NRG23050720220090129
|
05/07/2022
|
Lianchhingi
|
2206004WL000394
|
Lianchhingi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500238
|
|
LIANCHINGI
|
CANARA BANK(508532)
|
|
261
|
CHAMPHAI
|
MZ-06-004-021-001/500
(Vengthlang)
|
2206004000NRG23050720220090130
|
05/07/2022
|
Lalengzami
|
2206004WL000394
|
Lalengzami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500379
|
|
MS LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
CHAMPHAI
|
MZ-06-004-021-001/504
(Vengthlang)
|
2206004000NRG23050720220090134
|
05/07/2022
|
C.Lalzawna
|
2206004WL000394
|
C.Lalzawna
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500510
|
|
C LALZAWNA
|
CANARA BANK(508532)
|
|
263
|
CHAMPHAI
|
MZ-06-004-021-001/506
(Vengthlang)
|
2206004000NRG23050720220090135
|
05/07/2022
|
Zaliansiami
|
2206004WL000394
|
Zaliansiami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500556
|
|
MR ZALIANSIAMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHAMPHAI
|
MZ-06-004-021-001/507
(Vengthlang)
|
2206004000NRG23050720220090136
|
05/07/2022
|
Ngurthanzami
|
2206004WL000394
|
Ngurthanzami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500540
|
|
MRS NGURTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHAMPHAI
|
MZ-06-004-021-001/509
(Vengthlang)
|
2206004000NRG23050720220090137
|
05/07/2022
|
PC.Vanmawia
|
2206004WL000394
|
PC.Vanmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500466
|
|
PC VANMAWIA
|
CANARA BANK(508532)
|
|
266
|
CHAMPHAI
|
MZ-06-004-021-001/51
(Vengthlang)
|
2206004000NRG23050720220090138
|
05/07/2022
|
Lalthlahliana
|
2206004WL000394
|
Lalthlahliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500575
|
|
MR LALTHLAHLIANA
|
STATE BANK OF INDIA(508548)
|
|
267
|
CHAMPHAI
|
MZ-06-004-021-001/511
(Vengthlang)
|
2206004000NRG23050720220090140
|
05/07/2022
|
PC.Liandawla
|
2206004WL000394
|
PC.Liandawla
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500519
|
|
MR PC LIANDAWLA
|
STATE BANK OF INDIA(508548)
|
|
268
|
CHAMPHAI
|
MZ-06-004-021-001/512
(Vengthlang)
|
2206004000NRG23050720220090141
|
05/07/2022
|
Lalthangmawia Kawlni
|
2206004WL000394
|
Lalthangmawia Kawlni
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500368
|
|
LALTHANGMAWIA KAWLNI
|
CANARA BANK(508532)
|
|
269
|
CHAMPHAI
|
MZ-06-004-021-001/515
(Vengthlang)
|
2206004000NRG23050720220090142
|
05/07/2022
|
Zatluanga
|
2206004WL000394
|
Zatluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500570
|
|
R ZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
CHAMPHAI
|
MZ-06-004-021-001/52
(Vengthlang)
|
2206004000NRG23050720220090144
|
05/07/2022
|
PC.Lianhrima
|
2206004WL000394
|
PC.Lianhrima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500429
|
|
Mr. PC LIANHRIMA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
CHAMPHAI
|
MZ-06-004-021-001/521
(Vengthlang)
|
2206004000NRG23050720220090145
|
05/07/2022
|
Ralkapthanga
|
2206004WL000394
|
Ralkapthanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500401
|
|
MR RALKAPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHAMPHAI
|
MZ-06-004-021-001/522
(Vengthlang)
|
2206004000NRG23050720220090146
|
05/07/2022
|
C.Parkimi
|
2206004WL000394
|
C.Parkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500410
|
|
Mr. PC RAMNUNSIAMA N C PARKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
CHAMPHAI
|
MZ-06-004-021-001/523
(Vengthlang)
|
2206004000NRG23050720220090147
|
05/07/2022
|
K.Lalzawngliana
|
2206004WL000394
|
K.Lalzawngliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500282
|
|
K LALZAWNGLIANA
|
CANARA BANK(508532)
|
|
274
|
CHAMPHAI
|
MZ-06-004-021-001/524
(Vengthlang)
|
2206004000NRG23050720220090148
|
05/07/2022
|
Lalsangzuala
|
2206004WL000394
|
Lalsangzuala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
09/07/2022
|
|
2916500477
|
|
LALSANGZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
CHAMPHAI
|
MZ-06-004-021-001/525
(Vengthlang)
|
2206004000NRG23050720220090149
|
05/07/2022
|
Lalmalsawma
|
2206004WL000394
|
Lalmalsawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500485
|
|
MR LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
CHAMPHAI
|
MZ-06-004-021-001/526
(Vengthlang)
|
2206004000NRG23050720220090150
|
05/07/2022
|
Kawlveli
|
2206004WL000394
|
Kawlveli
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500355
|
|
Mrs. KAWLVELI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
CHAMPHAI
|
MZ-06-004-021-001/527
(Vengthlang)
|
2206004000NRG23050720220090151
|
05/07/2022
|
Lalremtluanga
|
2206004WL000394
|
Lalremtluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500408
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
CHAMPHAI
|
MZ-06-004-021-001/529
(Vengthlang)
|
2206004000NRG23050720220090153
|
05/07/2022
|
PC.Kapmawii
|
2206004WL000394
|
PC.Kapmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500423
|
|
MR DANNY ZOTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
279
|
CHAMPHAI
|
MZ-06-004-021-001/53
(Vengthlang)
|
2206004000NRG23050720220090154
|
05/07/2022
|
HS.Lalchhuanmawia
|
2206004WL000394
|
HS.Lalchhuanmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500409
|
|
H S LALCHHUANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
280
|
CHAMPHAI
|
MZ-06-004-021-001/533
(Vengthlang)
|
2206004000NRG23050720220090156
|
05/07/2022
|
LT.Lalhruaitluanga
|
2206004WL000394
|
LT.Lalhruaitluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500245
|
|
Mr. LT LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
CHAMPHAI
|
MZ-06-004-021-001/536
(Vengthlang)
|
2206004000NRG23050720220090158
|
05/07/2022
|
Rochhingpuii
|
2206004WL000394
|
Rochhingpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500445
|
|
Miss. ROCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
CHAMPHAI
|
MZ-06-004-021-001/540
(Vengthlang)
|
2206004000NRG23050720220090162
|
05/07/2022
|
K.Lalhmingliani
|
2206004WL000394
|
K.Lalhmingliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500463
|
|
LALHMINGLIANI
|
CANARA BANK(508532)
|
|
283
|
CHAMPHAI
|
MZ-06-004-021-001/542
(Vengthlang)
|
2206004000NRG23050720220090163
|
05/07/2022
|
Lalventhangi
|
2206004WL000394
|
Lalventhangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500452
|
|
LALVENTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHAMPHAI
|
MZ-06-004-021-001/544
(Vengthlang)
|
2206004000NRG23050720220090165
|
05/07/2022
|
Janet Lalthlenkimi
|
2206004WL000394
|
Janet Lalthlenkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500557
|
|
MRS JENET LALTHLENKIMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
CHAMPHAI
|
MZ-06-004-021-001/546
(Vengthlang)
|
2206004000NRG23050720220090167
|
05/07/2022
|
Germankungi
|
2206004WL000394
|
Germankungi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500329
|
|
Mrs. GERMANKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
CHAMPHAI
|
MZ-06-004-021-001/547
(Vengthlang)
|
2206004000NRG23050720220090168
|
05/07/2022
|
Thangzaua
|
2206004WL000394
|
Thangzaua
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500532
|
|
THANZAUVA
|
CANARA BANK(508532)
|
|
287
|
CHAMPHAI
|
MZ-06-004-021-001/548
(Vengthlang)
|
2206004000NRG23050720220090169
|
05/07/2022
|
C.Lianzama
|
2206004WL000394
|
C.Lianzama
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500256
|
|
MR C LIANZAMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
CHAMPHAI
|
MZ-06-004-021-001/549
(Vengthlang)
|
2206004000NRG23050720220090170
|
05/07/2022
|
Lalnnghinglova
|
2206004WL000394
|
Lalnnghinglova
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500578
|
|
LALNGHINGLOVA
|
CANARA BANK(508532)
|
|
289
|
CHAMPHAI
|
MZ-06-004-021-001/552
(Vengthlang)
|
2206004000NRG23050720220090174
|
05/07/2022
|
Thuampuii
|
2206004WL000394
|
Thuampuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500514
|
|
THUAMPUII
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHAMPHAI
|
MZ-06-004-021-001/553
(Vengthlang)
|
2206004000NRG23050720220090175
|
05/07/2022
|
Thanhliri
|
2206004WL000394
|
Thanhliri
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500476
|
|
MRS THANHLIRI
|
STATE BANK OF INDIA(508548)
|
|
291
|
CHAMPHAI
|
MZ-06-004-021-001/556
(Vengthlang)
|
2206004000NRG23050720220090177
|
05/07/2022
|
Ropuii
|
2206004WL000394
|
Ropuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500566
|
|
Mrs. ROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
CHAMPHAI
|
MZ-06-004-021-001/56
(Vengthlang)
|
2206004000NRG23050720220090179
|
05/07/2022
|
Lalchhawnkimi
|
2206004WL000394
|
Lalchhawnkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500502
|
|
MRS PC LALCHHAWNKIMI
|
STATE BANK OF INDIA(508548)
|
|
293
|
CHAMPHAI
|
MZ-06-004-021-001/562
(Vengthlang)
|
2206004000NRG23050720220090181
|
05/07/2022
|
Lalrintluanga
|
2206004WL000394
|
Lalrintluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500303
|
|
LALRINTLUANGA
|
CANARA BANK(508532)
|
|
294
|
CHAMPHAI
|
MZ-06-004-021-001/564
(Vengthlang)
|
2206004000NRG23050720220090183
|
05/07/2022
|
Laltanpuii
|
2206004WL000394
|
Laltanpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500214
|
|
Ms. R LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
CHAMPHAI
|
MZ-06-004-021-001/565
(Vengthlang)
|
2206004000NRG23050720220090184
|
05/07/2022
|
Lahmangaihi
|
2206004WL000394
|
Lahmangaihi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500471
|
|
LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
CHAMPHAI
|
MZ-06-004-021-001/566
(Vengthlang)
|
2206004000NRG23050720220090185
|
05/07/2022
|
Laltlanmawii
|
2206004WL000394
|
Laltlanmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500357
|
|
LALTHLANMAWII
|
CANARA BANK(508532)
|
|
297
|
CHAMPHAI
|
MZ-06-004-021-001/569
(Vengthlang)
|
2206004000NRG23050720220090186
|
05/07/2022
|
Ramhmingthangi
|
2206004WL000394
|
Ramhmingthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500583
|
|
RAMHMINGTHANGI
|
IDBI BANK(607095)
|
|
298
|
CHAMPHAI
|
MZ-06-004-021-001/57
(Vengthlang)
|
2206004000NRG23050720220090187
|
05/07/2022
|
ZD.Vanlalzuia
|
2206004WL000394
|
ZD.Vanlalzuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500320
|
|
MR VANLALZUIA
|
STATE BANK OF INDIA(508548)
|
|
299
|
CHAMPHAI
|
MZ-06-004-021-001/570
(Vengthlang)
|
2206004000NRG23050720220090188
|
05/07/2022
|
C.Lalrinsanga
|
2206004WL000394
|
C.Lalrinsanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500587
|
|
MR C LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
300
|
CHAMPHAI
|
MZ-06-004-021-001/571
(Vengthlang)
|
2206004000NRG23050720220090189
|
05/07/2022
|
R.Laltharzuala
|
2206004WL000394
|
R.Laltharzuala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500349
|
|
LALREMRUATI
|
CANARA BANK(508532)
|
|
301
|
CHAMPHAI
|
MZ-06-004-021-001/574
(Vengthlang)
|
2206004000NRG23050720220090191
|
05/07/2022
|
Lalthanmawia
|
2206004WL000394
|
Lalthanmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500351
|
|
Mr. LALTHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
CHAMPHAI
|
MZ-06-004-021-001/578
(Vengthlang)
|
2206004000NRG23050720220090192
|
05/07/2022
|
Lalthanmawia
|
2206004WL000394
|
Lalthanmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500530
|
|
LALTHANMAWIA
|
CANARA BANK(508532)
|
|
303
|
CHAMPHAI
|
MZ-06-004-021-001/579
(Vengthlang)
|
2206004000NRG23050720220090193
|
05/07/2022
|
Zothanmawii
|
2206004WL000394
|
Zothanmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500225
|
|
ZOTHANMAWII
|
CANARA BANK(508532)
|
|
304
|
CHAMPHAI
|
MZ-06-004-021-001/584
(Vengthlang)
|
2206004000NRG23050720220090197
|
05/07/2022
|
HVL.Ramnghaki
|
2206004WL000394
|
HVL.Ramnghaki
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500505
|
|
VL RAMNGHAKI
|
CANARA BANK(508532)
|
|
305
|
CHAMPHAI
|
MZ-06-004-021-001/585
(Vengthlang)
|
2206004000NRG23050720220090198
|
05/07/2022
|
Rohnaa Sailo
|
2206004WL000394
|
Rohnaa Sailo
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500531
|
|
Mr. ROHNAA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
CHAMPHAI
|
MZ-06-004-021-001/586
(Vengthlang)
|
2206004000NRG23050720220090199
|
05/07/2022
|
Lalzikpuii Sailo
|
2206004WL000394
|
Lalzikpuii Sailo
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500568
|
|
MRS LALZIKPUII SAILO
|
STATE BANK OF INDIA(508548)
|
|
307
|
CHAMPHAI
|
MZ-06-004-021-001/587
(Vengthlang)
|
2206004000NRG23050720220090200
|
05/07/2022
|
Lalchhuanawma
|
2206004WL000394
|
Lalchhuanawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500589
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
CHAMPHAI
|
MZ-06-004-021-001/588
(Vengthlang)
|
2206004000NRG23050720220090201
|
05/07/2022
|
Lalchhandama
|
2206004WL000394
|
Lalchhandama
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500332
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
CHAMPHAI
|
MZ-06-004-021-001/589
(Vengthlang)
|
2206004000NRG23050720220090202
|
05/07/2022
|
Vanlalsawmi
|
2206004WL000394
|
Vanlalsawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500350
|
|
MRS VANMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
310
|
CHAMPHAI
|
MZ-06-004-021-001/590
(Vengthlang)
|
2206004000NRG23050720220090203
|
05/07/2022
|
Tlanghmingthangi
|
2206004WL000394
|
Tlanghmingthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500229
|
|
MS TLANGHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
311
|
CHAMPHAI
|
MZ-06-004-021-001/594
(Vengthlang)
|
2206004000NRG23050720220090204
|
05/07/2022
|
Lalnunmawia
|
2206004WL000394
|
Lalnunmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500400
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
CHAMPHAI
|
MZ-06-004-021-001/597
(Vengthlang)
|
2206004000NRG23050720220090206
|
05/07/2022
|
Manruma
|
2206004WL000394
|
Manruma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500295
|
|
Mr. C MANRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
CHAMPHAI
|
MZ-06-004-021-001/602
(Vengthlang)
|
2206004000NRG23050720220090208
|
05/07/2022
|
Lalpanliana
|
2206004WL000394
|
Lalpanliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500482
|
|
LALPANLIANA
|
CANARA BANK(508532)
|
|
314
|
CHAMPHAI
|
MZ-06-004-021-001/603
(Vengthlang)
|
2206004000NRG23050720220090209
|
05/07/2022
|
Lalbiakliani
|
2206004WL000394
|
Lalbiakliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500244
|
|
Mrs. BIAKLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
CHAMPHAI
|
MZ-06-004-021-001/605
(Vengthlang)
|
2206004000NRG23050720220090211
|
05/07/2022
|
Kaphmingliana
|
2206004WL000394
|
Kaphmingliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500236
|
|
Mr. KAPHMINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
CHAMPHAI
|
MZ-06-004-021-001/607
(Vengthlang)
|
2206004000NRG23050720220090212
|
05/07/2022
|
C.Lalrintluanga
|
2206004WL000394
|
C.Lalrintluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500580
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
CHAMPHAI
|
MZ-06-004-021-001/608
(Vengthlang)
|
2206004000NRG23050720220090213
|
05/07/2022
|
C.Laltlanmawia
|
2206004WL000394
|
C.Laltlanmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500328
|
|
C LALTLANMAWIA
|
CANARA BANK(508532)
|
|
318
|
CHAMPHAI
|
MZ-06-004-021-001/61
(Vengthlang)
|
2206004000NRG23050720220090214
|
05/07/2022
|
Lalhmachhuana Fanai
|
2206004WL000394
|
Lalhmachhuana Fanai
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
09/07/2022
|
|
2916500438
|
|
LALHMACHHUANA FANAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
CHAMPHAI
|
MZ-06-004-021-001/615
(Vengthlang)
|
2206004000NRG23050720220090217
|
05/07/2022
|
Richard Lalrimawia
|
2206004WL000394
|
Richard Lalrimawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500465
|
|
MR RICHARD LALRIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
320
|
CHAMPHAI
|
MZ-06-004-021-001/621
(Vengthlang)
|
2206004000NRG23050720220090222
|
05/07/2022
|
Lalbiakkhuma
|
2206004WL000394
|
Lalbiakkhuma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500592
|
|
LALBIAKKHUMA
|
HDFC BANK LTD(607152)
|
|
321
|
CHAMPHAI
|
MZ-06-004-021-001/623
(Vengthlang)
|
2206004000NRG23050720220090223
|
05/07/2022
|
C.Lalnunthari
|
2206004WL000394
|
C.Lalnunthari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500593
|
|
Mrs. C. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
CHAMPHAI
|
MZ-06-004-021-001/626
(Vengthlang)
|
2206004000NRG23050720220090226
|
05/07/2022
|
Vanlalduhawma
|
2206004WL000394
|
Vanlalduhawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500483
|
|
VANLALDUHAWMA
|
HDFC BANK LTD(607152)
|
|
323
|
CHAMPHAI
|
MZ-06-004-021-001/627
(Vengthlang)
|
2206004000NRG23050720220090227
|
05/07/2022
|
Laltlangmawia
|
2206004WL000394
|
Laltlangmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500392
|
|
R LALTLANGMAWIA
|
HDFC BANK LTD(607152)
|
|
324
|
CHAMPHAI
|
MZ-06-004-021-001/629
(Vengthlang)
|
2206004000NRG23050720220090229
|
05/07/2022
|
C.Malsawmi
|
2206004WL000394
|
C.Malsawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500376
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
325
|
CHAMPHAI
|
MZ-06-004-021-001/630
(Vengthlang)
|
2206004000NRG23050720220090230
|
05/07/2022
|
Vanlalpana
|
2206004WL000394
|
Vanlalpana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500487
|
|
MR VANLALPANA
|
STATE BANK OF INDIA(508548)
|
|
326
|
CHAMPHAI
|
MZ-06-004-021-001/633
(Vengthlang)
|
2206004000NRG23050720220090232
|
05/07/2022
|
Laldika Fanai
|
2206004WL000394
|
Laldika Fanai
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500367
|
|
LALTHANA
|
STATE BANK OF INDIA(508548)
|
|
327
|
CHAMPHAI
|
MZ-06-004-021-001/637
(Vengthlang)
|
2206004000NRG23050720220090234
|
05/07/2022
|
Vanlalpari
|
2206004WL000394
|
Vanlalpari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500352
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
CHAMPHAI
|
MZ-06-004-021-001/638
(Vengthlang)
|
2206004000NRG23050720220090235
|
05/07/2022
|
C.Lalruatpuii
|
2206004WL000394
|
C.Lalruatpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500293
|
|
Mrs. C LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
CHAMPHAI
|
MZ-06-004-021-001/640
(Vengthlang)
|
2206004000NRG23050720220090236
|
05/07/2022
|
Thangchhingpuii
|
2206004WL000394
|
Thangchhingpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500394
|
|
THANGCHHINGPUII
|
IDBI BANK(607095)
|
|
330
|
CHAMPHAI
|
MZ-06-004-021-001/641
(Vengthlang)
|
2206004000NRG23050720220090237
|
05/07/2022
|
Lalzamveli
|
2206004WL000394
|
Lalzamveli
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500473
|
|
LALZAMVELI
|
HDFC BANK LTD(607152)
|
|
331
|
CHAMPHAI
|
MZ-06-004-021-001/644
(Vengthlang)
|
2206004000NRG23050720220090238
|
05/07/2022
|
Isaak Lalnunfela
|
2206004WL000394
|
Isaak Lalnunfela
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500375
|
|
ISAAC LALNUNFELA
|
IDBI BANK(607095)
|
|
332
|
CHAMPHAI
|
MZ-06-004-021-001/647
(Vengthlang)
|
2206004000NRG23050720220090240
|
05/07/2022
|
Lalchhawni
|
2206004WL000394
|
Lalchhawni
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500301
|
|
Mrs. LALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
CHAMPHAI
|
MZ-06-004-021-001/649
(Vengthlang)
|
2206004000NRG23050720220090241
|
05/07/2022
|
Rokima
|
2206004WL000394
|
Rokima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500584
|
|
MR ROKIMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
CHAMPHAI
|
MZ-06-004-021-001/651
(Vengthlang)
|
2206004000NRG23050720220090243
|
05/07/2022
|
K.Lalrosanga
|
2206004WL000394
|
K.Lalrosanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500266
|
|
MR K LALROSANGA
|
STATE BANK OF INDIA(508548)
|
|
335
|
CHAMPHAI
|
MZ-06-004-021-001/652
(Vengthlang)
|
2206004000NRG23050720220090244
|
05/07/2022
|
H.Malsawma
|
2206004WL000394
|
H.Malsawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500468
|
|
MR H MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
CHAMPHAI
|
MZ-06-004-021-001/657
(Vengthlang)
|
2206004000NRG23050720220090246
|
05/07/2022
|
HT.Malsawmsanga
|
2206004WL000394
|
HT.Malsawmsanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500552
|
|
MR HT MALSAWMSANGA
|
STATE BANK OF INDIA(508548)
|
|
337
|
CHAMPHAI
|
MZ-06-004-021-001/659
(Vengthlang)
|
2206004000NRG23050720220090247
|
05/07/2022
|
T.Ngurchhawna
|
2206004WL000394
|
T.Ngurchhawna
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500232
|
|
MR T NGURCHHAWNA
|
STATE BANK OF INDIA(508548)
|
|
338
|
CHAMPHAI
|
MZ-06-004-021-001/660
(Vengthlang)
|
2206004000NRG23050720220090248
|
05/07/2022
|
Hmingthansanga
|
2206004WL000394
|
Hmingthansanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500306
|
|
HMINGTHANSANGA
|
CANARA BANK(508532)
|
|
339
|
CHAMPHAI
|
MZ-06-004-021-001/661
(Vengthlang)
|
2206004000NRG23050720220090249
|
05/07/2022
|
Vanlalhmuaki
|
2206004WL000394
|
Vanlalhmuaki
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500231
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
CHAMPHAI
|
MZ-06-004-021-001/663
(Vengthlang)
|
2206004000NRG23050720220090250
|
05/07/2022
|
Zotansanga
|
2206004WL000394
|
Zotansanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500305
|
|
ZOTANSANGA
|
IDBI BANK(607095)
|
|
341
|
CHAMPHAI
|
MZ-06-004-021-001/665
(Vengthlang)
|
2206004000NRG23050720220090251
|
05/07/2022
|
Lalremmawii
|
2206004WL000394
|
Lalremmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500522
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
CHAMPHAI
|
MZ-06-004-021-001/667
(Vengthlang)
|
2206004000NRG23050720220090253
|
05/07/2022
|
V.Rozama
|
2206004WL000394
|
V.Rozama
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500496
|
|
MR V ROZAMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
CHAMPHAI
|
MZ-06-004-021-001/668
(Vengthlang)
|
2206004000NRG23050720220090254
|
05/07/2022
|
Tlangmawii
|
2206004WL000394
|
Tlangmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500431
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
CHAMPHAI
|
MZ-06-004-021-001/672
(Vengthlang)
|
2206004000NRG23050720220090257
|
05/07/2022
|
JC.Laldinsanga
|
2206004WL000394
|
JC.Laldinsanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500212
|
|
J C LALDINSANGA
|
IDBI BANK(607095)
|
|
345
|
CHAMPHAI
|
MZ-06-004-021-001/673
(Vengthlang)
|
2206004000NRG23050720220090258
|
05/07/2022
|
H.Neihkiamlova
|
2206004WL000394
|
H.Neihkiamlova
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500543
|
|
Mr. H NEIHKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
CHAMPHAI
|
MZ-06-004-021-001/68
(Vengthlang)
|
2206004000NRG23050720220090261
|
05/07/2022
|
F.Lalzikpuii
|
2206004WL000394
|
F.Lalzikpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500227
|
|
MRS LALZIKPUII F
|
STATE BANK OF INDIA(508548)
|
|
347
|
CHAMPHAI
|
MZ-06-004-021-001/680
(Vengthlang)
|
2206004000NRG23050720220090262
|
05/07/2022
|
K.Lalhriatpuia
|
2206004WL000394
|
K.Lalhriatpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500234
|
|
K LALHRIATPUIA
|
HDFC BANK LTD(607152)
|
|
348
|
CHAMPHAI
|
MZ-06-004-021-001/681
(Vengthlang)
|
2206004000NRG23050720220090263
|
05/07/2022
|
K.Laremtluangi
|
2206004WL000394
|
K.Laremtluangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500348
|
|
LALREMTLUANGI
|
HDFC BANK LTD(607152)
|
|
349
|
CHAMPHAI
|
MZ-06-004-021-001/683
(Vengthlang)
|
2206004000NRG23050720220090264
|
05/07/2022
|
Lalbiaktluangi
|
2206004WL000394
|
Lalbiaktluangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500215
|
|
MRS LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
350
|
CHAMPHAI
|
MZ-06-004-021-001/684
(Vengthlang)
|
2206004000NRG23050720220090265
|
05/07/2022
|
Laithankunga
|
2206004WL000394
|
Laithankunga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500458
|
|
R LAITHANKUNGA
|
CANARA BANK(508532)
|
|
351
|
CHAMPHAI
|
MZ-06-004-021-001/689
(Vengthlang)
|
2206004000NRG23050720220090267
|
05/07/2022
|
Kapthuami
|
2206004WL000394
|
Kapthuami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500269
|
|
KAPTHUAMI
|
CANARA BANK(508532)
|
|
352
|
CHAMPHAI
|
MZ-06-004-021-001/695
(Vengthlang)
|
2206004000NRG23050720220090269
|
05/07/2022
|
Lalthangvula
|
2206004WL000394
|
Lalthangvula
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500248
|
|
LALTHANGVULA
|
CANARA BANK(508532)
|
|
353
|
CHAMPHAI
|
MZ-06-004-021-001/698
(Vengthlang)
|
2206004000NRG23050720220090270
|
05/07/2022
|
F.Lalrozami
|
2206004WL000394
|
F.Lalrozami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500454
|
|
F LALROZAMI
|
CANARA BANK(508532)
|
|
354
|
CHAMPHAI
|
MZ-06-004-021-001/71
(Vengthlang)
|
2206004000NRG23050720220090273
|
05/07/2022
|
R.Zoliana
|
2206004WL000394
|
R.Zoliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500464
|
|
MR R ZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
355
|
CHAMPHAI
|
MZ-06-004-021-001/721
(Vengthlang)
|
2206004000NRG23050720220090277
|
05/07/2022
|
K.Lallawmkima
|
2206004WL000394
|
K.Lallawmkima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500285
|
|
MR K LALLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
CHAMPHAI
|
MZ-06-004-021-001/725
(Vengthlang)
|
2206004000NRG23050720220090279
|
05/07/2022
|
Lalzuimawii
|
2206004WL000394
|
Lalzuimawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500317
|
|
MISS LALZUIMAWII LALZUIMAWII
|
STATE BANK OF INDIA(508548)
|
|
357
|
CHAMPHAI
|
MZ-06-004-021-001/728
(Vengthlang)
|
2206004000NRG23050720220090280
|
05/07/2022
|
J Laltanpuii
|
2206004WL000394
|
J Laltanpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
09/07/2022
|
|
2916500548
|
|
J LALTANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
CHAMPHAI
|
MZ-06-004-021-001/729
(Vengthlang)
|
2206004000NRG23050720220090281
|
05/07/2022
|
Douglas Rohlupuia
|
2206004WL000394
|
Douglas Rohlupuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500560
|
|
Mr. DOUGLAS ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
359
|
CHAMPHAI
|
MZ-06-004-021-001/73
(Vengthlang)
|
2206004000NRG23050720220090282
|
05/07/2022
|
Zirthangpuia
|
2206004WL000394
|
Zirthangpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500372
|
|
MR ZIRTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
360
|
CHAMPHAI
|
MZ-06-004-021-001/731
(Vengthlang)
|
2206004000NRG23050720220090283
|
05/07/2022
|
Lalkrospanthara
|
2206004WL000394
|
Lalkrospanthara
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500518
|
|
MR LALKROSPANTHARA
|
STATE BANK OF INDIA(508548)
|
|
361
|
CHAMPHAI
|
MZ-06-004-021-001/732
(Vengthlang)
|
2206004000NRG23050720220090284
|
05/07/2022
|
Lalhmachhuana
|
2206004WL000394
|
Lalhmachhuana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500558
|
|
LALHMACHHUANA
|
CANARA BANK(508532)
|
|
362
|
CHAMPHAI
|
MZ-06-004-021-001/733
(Vengthlang)
|
2206004000NRG23050720220090285
|
05/07/2022
|
Saplianthangi
|
2206004WL000394
|
Saplianthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500474
|
|
Mrs. SAPLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
CHAMPHAI
|
MZ-06-004-021-001/74
(Vengthlang)
|
2206004000NRG23050720220090286
|
05/07/2022
|
LK.Manga
|
2206004WL000394
|
LK.Manga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500495
|
|
LAMKHAWMANGA
|
STATE BANK OF INDIA(508548)
|
|
364
|
CHAMPHAI
|
MZ-06-004-021-001/745
(Vengthlang)
|
2206004000NRG23050720220090290
|
05/07/2022
|
Lalnunmawii
|
2206004WL000394
|
Lalnunmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
09/07/2022
|
|
2916500217
|
|
LALNUNMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
CHAMPHAI
|
MZ-06-004-021-001/748
(Vengthlang)
|
2206004000NRG23050720220090292
|
05/07/2022
|
Israel Lalroluaha
|
2206004WL000394
|
Israel Lalroluaha
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500246
|
|
ISRAEL LALROLUAHA
|
IDBI BANK(607095)
|
|
366
|
CHAMPHAI
|
MZ-06-004-021-001/749
(Vengthlang)
|
2206004000NRG23050720220090293
|
05/07/2022
|
Zothanliana
|
2206004WL000394
|
Zothanliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500353
|
|
Mr. ZOTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
CHAMPHAI
|
MZ-06-004-021-001/750
(Vengthlang)
|
2206004000NRG23050720220090295
|
05/07/2022
|
F Lalngaihzuala
|
2206004WL000394
|
F Lalngaihzuala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500322
|
|
Mr. F LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
CHAMPHAI
|
MZ-06-004-021-001/756
(Vengthlang)
|
2206004000NRG23050720220090301
|
05/07/2022
|
Rohmingthanga
|
2206004WL000394
|
Rohmingthanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500220
|
|
ROHMINGTHANGA
|
CANARA BANK(508532)
|
|
369
|
CHAMPHAI
|
MZ-06-004-021-001/758
(Vengthlang)
|
2206004000NRG23050720220090302
|
05/07/2022
|
Vanlalhruaia
|
2206004WL000394
|
Vanlalhruaia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500289
|
|
T VANLALHRUAIA
|
CANARA BANK(508532)
|
|
370
|
CHAMPHAI
|
MZ-06-004-021-001/761
(Vengthlang)
|
2206004000NRG23050720220090305
|
05/07/2022
|
Khailamthanga
|
2206004WL000394
|
Khailamthanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500223
|
|
Mr. KHAILAMTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
CHAMPHAI
|
MZ-06-004-021-001/762
(Vengthlang)
|
2206004000NRG23050720220090306
|
05/07/2022
|
C Lalthlamuana
|
2206004WL000394
|
C Lalthlamuana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500503
|
|
C LALTHLAMUANA
|
IDBI BANK(607095)
|
|
372
|
CHAMPHAI
|
MZ-06-004-021-001/768
(Vengthlang)
|
2206004000NRG23050720220090307
|
05/07/2022
|
C Laltlansanga
|
2206004WL000394
|
C Laltlansanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500512
|
|
MR LALTLANSANGA
|
STATE BANK OF INDIA(508548)
|
|
373
|
CHAMPHAI
|
MZ-06-004-021-001/776
(Vengthlang)
|
2206004000NRG23050720220090313
|
05/07/2022
|
Thankhumi
|
2206004WL000394
|
Thankhumi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500554
|
|
Mrs. THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
CHAMPHAI
|
MZ-06-004-021-001/777
(Vengthlang)
|
2206004000NRG23050720220090314
|
05/07/2022
|
Lalmuanpuii
|
2206004WL000394
|
Lalmuanpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500308
|
|
LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
CHAMPHAI
|
MZ-06-004-021-001/79
(Vengthlang)
|
2206004000NRG23050720220090315
|
05/07/2022
|
B.Lalthangliana
|
2206004WL000394
|
B.Lalthangliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500595
|
|
MR B LALTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
376
|
CHAMPHAI
|
MZ-06-004-021-001/80
(Vengthlang)
|
2206004000NRG23050720220090316
|
05/07/2022
|
CS.Rochungnunga
|
2206004WL000394
|
CS.Rochungnunga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500330
|
|
MR C ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
377
|
CHAMPHAI
|
MZ-06-004-021-001/81
(Vengthlang)
|
2206004000NRG23050720220090317
|
05/07/2022
|
K.Malsawma
|
2206004WL000394
|
K.Malsawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500506
|
|
K MALSAWMA
|
IDBI BANK(607095)
|
|
378
|
CHAMPHAI
|
MZ-06-004-021-001/82
(Vengthlang)
|
2206004000NRG23050720220090318
|
05/07/2022
|
Lalnunpuii
|
2206004WL000394
|
Lalnunpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500294
|
|
MISS LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
|
379
|
CHAMPHAI
|
MZ-06-004-021-001/88
(Vengthlang)
|
2206004000NRG23050720220090321
|
05/07/2022
|
C.Laldingngheta
|
2206004WL000394
|
C.Laldingngheta
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500480
|
|
MR C LALDINGNGHETA
|
STATE BANK OF INDIA(508548)
|
|
380
|
CHAMPHAI
|
MZ-06-004-021-001/90
(Vengthlang)
|
2206004000NRG23050720220090322
|
05/07/2022
|
C.Sangzama
|
2206004WL000394
|
C.Sangzama
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500216
|
|
C SANGZAMA
|
CANARA BANK(508532)
|
|
381
|
CHAMPHAI
|
MZ-06-004-021-001/93
(Vengthlang)
|
2206004000NRG23050720220090324
|
05/07/2022
|
RC.Lalrammuanpuia
|
2206004WL000394
|
RC.Lalrammuanpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500547
|
|
Mr. RC LALRAMMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
382
|
CHAMPHAI
|
MZ-06-004-021-001/97
(Vengthlang)
|
2206004000NRG23050720220090325
|
05/07/2022
|
Hlunkhawsawia
|
2206004WL000394
|
Hlunkhawsawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500300
|
|
Mr. HLUNKHAWSAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
CHAMPHAI
|
MZ-06-004-021-001/98
(Venglai)
|
2206004000NRG23050720220090326
|
05/07/2022
|
Malswmtluanga
|
2206004WL000394
|
Malswmtluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500340
|
|
Mrs. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
CHAMPHAI
|
MZ-06-004-021-001/99
(Vengthlang)
|
2206004000NRG23050720220090327
|
05/07/2022
|
C.Thanghlira
|
2206004WL000394
|
C.Thanghlira
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500258
|
|
MR THANGHLIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536832
|
536832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
536832
|
536832
|
|
|
|
|
|
|
|