|
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
|
HNAHTHIAL
|
MZ-02-002-025-001/101
()
|
2202002000NRG24290620230105965
|
29/06/2023
|
Lalpekhlui
|
2202002WL000641
|
Lalpekhlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391012
|
|
MISS LALPEKHLUI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HNAHTHIAL
|
MZ-02-002-025-001/106
()
|
2202002000NRG24290620230105970
|
29/06/2023
|
Vanlalenpuii
|
2202002WL000641
|
Vanlalenpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391081
|
|
Mrs. LALENPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
HNAHTHIAL
|
MZ-02-002-025-001/112
()
|
2202002000NRG24290620230105977
|
29/06/2023
|
Lalruatpuia
|
2202002WL000641
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391024
|
|
Mr. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
HNAHTHIAL
|
MZ-02-002-025-001/116
()
|
2202002000NRG24290620230105980
|
29/06/2023
|
R Lalhlupuii
|
2202002WL000641
|
R Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391085
|
|
MR LALCHHUANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HNAHTHIAL
|
MZ-02-002-025-001/134
()
|
2202002000NRG24290620230105998
|
29/06/2023
|
LALLIANMAWII
|
2202002WL000641
|
LALLIANMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391019
|
|
Mr. LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
HNAHTHIAL
|
MZ-02-002-025-001/163
()
|
2202002000NRG24290620230106026
|
29/06/2023
|
Hmingthansangi
|
2202002WL000641
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391077
|
|
Mrs. LALHMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
HNAHTHIAL
|
MZ-02-002-025-001/17
()
|
2202002000NRG24290620230106032
|
29/06/2023
|
Vanlalrova
|
2202002WL000641
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391082
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
HNAHTHIAL
|
MZ-02-002-025-001/180
()
|
2202002000NRG24290620230106042
|
29/06/2023
|
Laltluanga
|
2202002WL000641
|
Laltluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391180
|
|
Mr. LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
HNAHTHIAL
|
MZ-02-002-025-001/188
()
|
2202002000NRG24290620230106050
|
29/06/2023
|
Lalduhawma
|
2202002WL000641
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391179
|
|
Mr. R.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
HNAHTHIAL
|
MZ-02-002-025-001/200
()
|
2202002000NRG24290620230106062
|
29/06/2023
|
Liandingpuia
|
2202002WL000641
|
Liandingpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
11/07/2023
|
|
3326391025
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
HNAHTHIAL
|
MZ-02-002-025-001/228
()
|
2202002000NRG24290620230106085
|
29/06/2023
|
J Rosangpuii
|
2202002WL000641
|
J Rosangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391018
|
|
Mrs. ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
HNAHTHIAL
|
MZ-02-002-025-001/238
()
|
2202002000NRG24290620230106094
|
29/06/2023
|
Zoremsiama
|
2202002WL000641
|
Zoremsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391026
|
|
Mr. ZOREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
HNAHTHIAL
|
MZ-02-002-025-001/24
()
|
2202002000NRG24290620230106096
|
29/06/2023
|
K Malsawmtluanga
|
2202002WL000641
|
K Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391027
|
|
Mr. K.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
HNAHTHIAL
|
MZ-02-002-025-001/250
()
|
2202002000NRG24290620230106104
|
29/06/2023
|
R.K LALLIANMAWII
|
2202002WL000641
|
R.K LALLIANMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391084
|
|
Mrs. RK.LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
HNAHTHIAL
|
MZ-02-002-025-001/29
()
|
2202002000NRG24290620230106129
|
29/06/2023
|
F. ZOTHANPARA
|
2202002WL000641
|
F. ZOTHANPARA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391178
|
|
Mr. ZOTHANPARA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
HNAHTHIAL
|
MZ-02-002-025-001/299
()
|
2202002000NRG24290620230106134
|
29/06/2023
|
Lalhriatpuii
|
2202002WL000641
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391067
|
|
MISS PC LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
17
|
HNAHTHIAL
|
MZ-02-002-025-001/3
()
|
2202002000NRG24290620230106135
|
29/06/2023
|
Ramthianghlimi
|
2202002WL000641
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391070
|
|
MRS RAMTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HNAHTHIAL
|
MZ-02-002-025-001/300
()
|
2202002000NRG24290620230106137
|
29/06/2023
|
Lalrengpuii
|
2202002WL000641
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391071
|
|
Mr. R LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
HNAHTHIAL
|
MZ-02-002-025-001/301
()
|
2202002000NRG24290620230106138
|
29/06/2023
|
Lalthakimi
|
2202002WL000641
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391014
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
HNAHTHIAL
|
MZ-02-002-025-001/302
()
|
2202002000NRG24290620230106139
|
29/06/2023
|
Zomuanpuii
|
2202002WL000641
|
Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391072
|
|
Mrs. ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
HNAHTHIAL
|
MZ-02-002-025-001/305
()
|
2202002000NRG24290620230106141
|
29/06/2023
|
Lalhmingmuani
|
2202002WL000641
|
Lalhmingmuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391074
|
|
Miss. LALHMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
HNAHTHIAL
|
MZ-02-002-025-001/306
()
|
2202002000NRG24290620230106142
|
29/06/2023
|
J Lallawmzuali
|
2202002WL000641
|
J Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391008
|
|
MR MICHAEL LALNGILNEIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HNAHTHIAL
|
MZ-02-002-025-001/309
()
|
2202002000NRG24290620230106143
|
29/06/2023
|
Laldinmawia
|
2202002WL000641
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391015
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
HNAHTHIAL
|
MZ-02-002-025-001/312
()
|
2202002000NRG24290620230106147
|
29/06/2023
|
Zoramthari
|
2202002WL000641
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391001
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
HNAHTHIAL
|
MZ-02-002-025-001/314
()
|
2202002000NRG24290620230106149
|
29/06/2023
|
Lalnunsangi
|
2202002WL000641
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391075
|
|
LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HNAHTHIAL
|
MZ-02-002-025-001/315
()
|
2202002000NRG24290620230106150
|
29/06/2023
|
H Lalrintluangi
|
2202002WL000641
|
H Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/07/2023
|
|
3326391020
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
HNAHTHIAL
|
MZ-02-002-025-001/316
()
|
2202002000NRG24290620230106151
|
29/06/2023
|
Lalduhsangi
|
2202002WL000641
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391017
|
|
Mrs. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
HNAHTHIAL
|
MZ-02-002-025-001/319
()
|
2202002000NRG24290620230106154
|
29/06/2023
|
C Lallianpuii
|
2202002WL000641
|
C Lallianpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391007
|
|
Miss. C.LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
HNAHTHIAL
|
MZ-02-002-025-001/320
()
|
2202002000NRG24290620230106155
|
29/06/2023
|
Zorinpuii
|
2202002WL000641
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391021
|
|
Miss. ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
HNAHTHIAL
|
MZ-02-002-025-001/33
()
|
2202002000NRG24290620230106156
|
29/06/2023
|
F Lallianzami
|
2202002WL000641
|
F Lallianzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
11/07/2023
|
|
3326391177
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
HNAHTHIAL
|
MZ-02-002-025-001/434
()
|
2202002000NRG24290620230106165
|
29/06/2023
|
Rosie Lalnunpuii
|
2202002WL000641
|
Rosie Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391182
|
|
MISS ROSIE LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
|
32
|
HNAHTHIAL
|
MZ-02-002-025-001/437
()
|
2202002000NRG24290620230106168
|
29/06/2023
|
Lalhrangi
|
2202002WL000641
|
Lalhrangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391083
|
|
Mrs. LALHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
HNAHTHIAL
|
MZ-02-002-025-001/438
()
|
2202002000NRG24290620230106169
|
29/06/2023
|
C Laldinpuii
|
2202002WL000641
|
C Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391023
|
|
Mrs. C.LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
HNAHTHIAL
|
MZ-02-002-025-001/439
()
|
2202002000NRG24290620230106170
|
29/06/2023
|
F Vanlalzari
|
2202002WL000641
|
F Vanlalzari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391009
|
|
F VANLALZARI
|
IDBI BANK(607095)
|
|
35
|
HNAHTHIAL
|
MZ-02-002-025-001/440
()
|
2202002000NRG24290620230106172
|
29/06/2023
|
Jerusalemi
|
2202002WL000641
|
Jerusalemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391011
|
|
MRS JERUSALEMI JERUSALEMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HNAHTHIAL
|
MZ-02-002-025-001/444
()
|
2202002000NRG24290620230106176
|
29/06/2023
|
Lalawmliani
|
2202002WL000641
|
Lalawmliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391076
|
|
Mrs. LALAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
HNAHTHIAL
|
MZ-02-002-025-001/450
()
|
2202002000NRG24290620230106183
|
29/06/2023
|
Lalrindiki
|
2202002WL000641
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391010
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
HNAHTHIAL
|
MZ-02-002-025-001/451
()
|
2202002000NRG24290620230106184
|
29/06/2023
|
Lalzuimawii
|
2202002WL000641
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391069
|
|
Mrs. LALZUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
HNAHTHIAL
|
MZ-02-002-025-001/452
()
|
2202002000NRG24290620230106185
|
29/06/2023
|
Lalruatsaki
|
2202002WL000641
|
Lalruatsaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391016
|
|
Mrs. LALRUATSAKI N NIDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
HNAHTHIAL
|
MZ-02-002-025-001/455
()
|
2202002000NRG24290620230106188
|
29/06/2023
|
Vanlalchhanchhuaha
|
2202002WL000641
|
Vanlalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391013
|
|
Mr. VANLALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
HNAHTHIAL
|
MZ-02-002-025-001/54
()
|
2202002000NRG24290620230106199
|
29/06/2023
|
C Lalrindiki
|
2202002WL000641
|
C Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391068
|
|
MR C CHAL SIAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HNAHTHIAL
|
MZ-02-002-025-001/60
()
|
2202002000NRG24290620230106205
|
29/06/2023
|
V. LALRINZUALA
|
2202002WL000641
|
V. LALRINZUALA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391028
|
|
MR V LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HNAHTHIAL
|
MZ-02-002-025-001/81
()
|
2202002000NRG24290620230106225
|
29/06/2023
|
C Lalthanpuii
|
2202002WL000641
|
C Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391073
|
|
Ms. C LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
HNAHTHIAL
|
MZ-02-002-025-001/94
()
|
2202002000NRG24290620230106237
|
29/06/2023
|
Laldingpuii
|
2202002WL000641
|
Laldingpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391022
|
|
Miss. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
HNAHTHIAL
|
MZ-02-002-026-001/433
()
|
2202002000NRG24290620230106243
|
29/06/2023
|
Johny Zonunmawia
|
2202002WL000641
|
Johny Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391181
|
|
Mr. JONY ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109809
|
109809
|
|
|
|
|
|
|
|
|
46
|
HNAHTHIAL
|
MZ-02-002-025-001/1
()
|
2202002000NRG24290620230105962
|
29/06/2023
|
R.Lalchhawni
|
2202002WL000641
|
R.Lalchhawni
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391038
|
|
MRS R LALCHHAWNI R LALCHHAWNI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HNAHTHIAL
|
MZ-02-002-025-001/10
()
|
2202002000NRG24290620230105963
|
29/06/2023
|
ZARKHUMI
|
2202002WL000641
|
ZARKHUMI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391060
|
|
MRS ZARKHUMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HNAHTHIAL
|
MZ-02-002-025-001/100
()
|
2202002000NRG24290620230105964
|
29/06/2023
|
Lalruali
|
2202002WL000641
|
Lalruali
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391092
|
|
MRS LALRUALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HNAHTHIAL
|
MZ-02-002-025-001/102
()
|
2202002000NRG24290620230105966
|
29/06/2023
|
V.Lalthakimi
|
2202002WL000641
|
V.Lalthakimi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391002
|
|
Mrs. V.LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
HNAHTHIAL
|
MZ-02-002-025-001/103
()
|
2202002000NRG24290620230105967
|
29/06/2023
|
C. VANLALHRUAIA
|
2202002WL000641
|
C. VANLALHRUAIA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391229
|
|
MR C VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HNAHTHIAL
|
MZ-02-002-025-001/104
()
|
2202002000NRG24290620230105968
|
29/06/2023
|
H. LALHRUAITLUANGA
|
2202002WL000641
|
H. LALHRUAITLUANGA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391055
|
|
MR H LALHRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HNAHTHIAL
|
MZ-02-002-025-001/105
()
|
2202002000NRG24290620230105969
|
29/06/2023
|
LALHLIRI
|
2202002WL000641
|
LALHLIRI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391170
|
|
MR LALHLIRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HNAHTHIAL
|
MZ-02-002-025-001/107
()
|
2202002000NRG24290620230105971
|
29/06/2023
|
RUALCHHAWNI
|
2202002WL000641
|
RUALCHHAWNI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391234
|
|
MRS RUALCHHAWNI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HNAHTHIAL
|
MZ-02-002-025-001/108
()
|
2202002000NRG24290620230105972
|
29/06/2023
|
F VANLALCHHUNGA
|
2202002WL000641
|
F VANLALCHHUNGA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391231
|
|
MR VANLALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HNAHTHIAL
|
MZ-02-002-025-001/11
()
|
2202002000NRG24290620230105974
|
29/06/2023
|
PC. LALBIAKA
|
2202002WL000641
|
PC. LALBIAKA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391040
|
|
Mr. PC LALBIAKA Opt by LP LALSANGZUALI
|
MIZORAM RURAL BANK(607230)
|
|
56
|
HNAHTHIAL
|
MZ-02-002-025-001/110
()
|
2202002000NRG24290620230105975
|
29/06/2023
|
FC THANZAMA
|
2202002WL000641
|
FC THANZAMA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391188
|
|
Mr. F.THANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
HNAHTHIAL
|
MZ-02-002-025-001/111
()
|
2202002000NRG24290620230105976
|
29/06/2023
|
F. LALLUNGHNEMA
|
2202002WL000641
|
F. LALLUNGHNEMA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391235
|
|
MR F LALLUNGHNEMA F LALLUNGHNEMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HNAHTHIAL
|
MZ-02-002-025-001/113
()
|
2202002000NRG24290620230105978
|
29/06/2023
|
F. LALVULMAWIA
|
2202002WL000641
|
F. LALVULMAWIA
|
00415
|
SBIN0005827
|
249
|
249
|
Processed
|
11/07/2023
|
|
3326391236
|
|
MR LALVULMAWIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HNAHTHIAL
|
MZ-02-002-025-001/115
()
|
2202002000NRG24290620230105979
|
29/06/2023
|
Vantluangi
|
2202002WL000641
|
Vantluangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391032
|
|
MRS VANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HNAHTHIAL
|
MZ-02-002-025-001/117
()
|
2202002000NRG24290620230105981
|
29/06/2023
|
F. LALZUATLIANA
|
2202002WL000641
|
F. LALZUATLIANA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391232
|
|
MR F LALZUATLIANA F LALZUATLIANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HNAHTHIAL
|
MZ-02-002-025-001/118
()
|
2202002000NRG24290620230105982
|
29/06/2023
|
FC THANTLUANGA
|
2202002WL000641
|
FC THANTLUANGA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391206
|
|
MR FC LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HNAHTHIAL
|
MZ-02-002-025-001/119
()
|
2202002000NRG24290620230105983
|
29/06/2023
|
THANGLIANZUALA
|
2202002WL000641
|
THANGLIANZUALA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391183
|
|
MR THANGLIANZUALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
HNAHTHIAL
|
MZ-02-002-025-001/12
()
|
2202002000NRG24290620230105984
|
29/06/2023
|
DOKIMA
|
2202002WL000641
|
DOKIMA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391034
|
|
MR DOKIMA DOKIMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HNAHTHIAL
|
MZ-02-002-025-001/120
()
|
2202002000NRG24290620230105985
|
29/06/2023
|
F. LAWMTHANGA
|
2202002WL000641
|
F. LAWMTHANGA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391227
|
|
MR F LAWMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HNAHTHIAL
|
MZ-02-002-025-001/121
()
|
2202002000NRG24290620230105986
|
29/06/2023
|
FB HRANGZEMA
|
2202002WL000641
|
FB HRANGZEMA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391132
|
|
Mr. F.B.HRANGZEMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
HNAHTHIAL
|
MZ-02-002-025-001/123
()
|
2202002000NRG24290620230105987
|
29/06/2023
|
LALHUNMAWIA
|
2202002WL000641
|
LALHUNMAWIA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391160
|
|
MR LALHUNMAWIA LALHUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HNAHTHIAL
|
MZ-02-002-025-001/124
()
|
2202002000NRG24290620230105988
|
29/06/2023
|
C Lalhnehzova
|
2202002WL000641
|
C Lalhnehzova
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391088
|
|
MR LALHNEHZOVA CHHAKCHHUAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
HNAHTHIAL
|
MZ-02-002-025-001/125
()
|
2202002000NRG24290620230105989
|
29/06/2023
|
C. LALRINLIANA
|
2202002WL000641
|
C. LALRINLIANA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391134
|
|
MR C LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HNAHTHIAL
|
MZ-02-002-025-001/126
()
|
2202002000NRG24290620230105990
|
29/06/2023
|
LALSIAMCHHUNGI
|
2202002WL000641
|
LALSIAMCHHUNGI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391108
|
|
MRS F LALSIAMCHHUNGI F LALSIAMCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HNAHTHIAL
|
MZ-02-002-025-001/127
()
|
2202002000NRG24290620230105991
|
29/06/2023
|
C. KALRUMA
|
2202002WL000641
|
C. KALRUMA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391058
|
|
Mr. KALRUMA Opt By ZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
HNAHTHIAL
|
MZ-02-002-025-001/128
()
|
2202002000NRG24290620230105992
|
29/06/2023
|
Lalnunsiami
|
2202002WL000641
|
Lalnunsiami
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391202
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
HNAHTHIAL
|
MZ-02-002-025-001/129
()
|
2202002000NRG24290620230105993
|
29/06/2023
|
T.Lalmuansangi
|
2202002WL000641
|
T.Lalmuansangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391211
|
|
MRS LALMUANSANGI LALMUANSANGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HNAHTHIAL
|
MZ-02-002-025-001/131
()
|
2202002000NRG24290620230105995
|
29/06/2023
|
R. LALNUNTLUANGI
|
2202002WL000641
|
R. LALNUNTLUANGI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391113
|
|
MRS R LALNUNTLUANGI R LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HNAHTHIAL
|
MZ-02-002-025-001/132
()
|
2202002000NRG24290620230105996
|
29/06/2023
|
K. RAMNGHINGLOVA
|
2202002WL000641
|
K. RAMNGHINGLOVA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391054
|
|
MR K RAMNGHINGLOVA K RAMNGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HNAHTHIAL
|
MZ-02-002-025-001/133
()
|
2202002000NRG24290620230105997
|
29/06/2023
|
ZORAMTHARI
|
2202002WL000641
|
ZORAMTHARI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391029
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
HNAHTHIAL
|
MZ-02-002-025-001/135
()
|
2202002000NRG24290620230105999
|
29/06/2023
|
C. LALHMUNSANGA
|
2202002WL000641
|
C. LALHMUNSANGA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391195
|
|
MR VANLALHMUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
HNAHTHIAL
|
MZ-02-002-025-001/137
()
|
2202002000NRG24290620230106001
|
29/06/2023
|
HMINGTHANZUALA
|
2202002WL000641
|
HMINGTHANZUALA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391107
|
|
Mr. HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
HNAHTHIAL
|
MZ-02-002-025-001/138
()
|
2202002000NRG24290620230106002
|
29/06/2023
|
LALHMUNLIANA
|
2202002WL000641
|
LALHMUNLIANA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391158
|
|
Mr. H.LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
HNAHTHIAL
|
MZ-02-002-025-001/139
()
|
2202002000NRG24290620230106003
|
29/06/2023
|
FB. LALSANGZUALA
|
2202002WL000641
|
FB. LALSANGZUALA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391148
|
|
MR LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HNAHTHIAL
|
MZ-02-002-025-001/14
()
|
2202002000NRG24290620230106004
|
29/06/2023
|
R. LALTANPUIA
|
2202002WL000641
|
R. LALTANPUIA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391207
|
|
MR LALTANPUIA LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HNAHTHIAL
|
MZ-02-002-025-001/140
()
|
2202002000NRG24290620230106005
|
29/06/2023
|
H. LALHMANGAIHA
|
2202002WL000641
|
H. LALHMANGAIHA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391141
|
|
MR LALHMANGAIHA H
|
STATE BANK OF INDIA(508548)
|
|
82
|
HNAHTHIAL
|
MZ-02-002-025-001/141
()
|
2202002000NRG24290620230106006
|
29/06/2023
|
AIZINGI
|
2202002WL000641
|
AIZINGI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391125
|
|
MRS AIZINGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HNAHTHIAL
|
MZ-02-002-025-001/142
()
|
2202002000NRG24290620230106007
|
29/06/2023
|
F. LIANHNUNA
|
2202002WL000641
|
F. LIANHNUNA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391049
|
|
MR LIANHNUNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
HNAHTHIAL
|
MZ-02-002-025-001/143
()
|
2202002000NRG24290620230106008
|
29/06/2023
|
LIANHNAWLI
|
2202002WL000641
|
LIANHNAWLI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391140
|
|
Mrs. LIANHNAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
HNAHTHIAL
|
MZ-02-002-025-001/144
()
|
2202002000NRG24290620230106009
|
29/06/2023
|
LALLIANZUALA
|
2202002WL000641
|
LALLIANZUALA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391109
|
|
MR LIANZUALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HNAHTHIAL
|
MZ-02-002-025-001/145
()
|
2202002000NRG24290620230106010
|
29/06/2023
|
NIDAWNGI
|
2202002WL000641
|
NIDAWNGI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391200
|
|
MRS NIDAWNGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HNAHTHIAL
|
MZ-02-002-025-001/146
()
|
2202002000NRG24290620230106011
|
29/06/2023
|
M. CHHANDAMA
|
2202002WL000641
|
M. CHHANDAMA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391166
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
HNAHTHIAL
|
MZ-02-002-025-001/148
()
|
2202002000NRG24290620230106012
|
29/06/2023
|
H. KAPKIMA
|
2202002WL000641
|
H. KAPKIMA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391050
|
|
MR H KAPKIMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HNAHTHIAL
|
MZ-02-002-025-001/149
()
|
2202002000NRG24290620230106013
|
29/06/2023
|
H. LALVENPUIA
|
2202002WL000641
|
H. LALVENPUIA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391191
|
|
MR H LALVENPUIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
HNAHTHIAL
|
MZ-02-002-025-001/151
()
|
2202002000NRG24290620230106014
|
29/06/2023
|
K. LALDINGLIANA
|
2202002WL000641
|
K. LALDINGLIANA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391119
|
|
MR K LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
HNAHTHIAL
|
MZ-02-002-025-001/152
()
|
2202002000NRG24290620230106015
|
29/06/2023
|
T. CHHANDAMA
|
2202002WL000641
|
T. CHHANDAMA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391152
|
|
MR T LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
HNAHTHIAL
|
MZ-02-002-025-001/153
()
|
2202002000NRG24290620230106016
|
29/06/2023
|
SAITHANGI
|
2202002WL000641
|
SAITHANGI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391137
|
|
MRS SAITHANGI SAITHANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HNAHTHIAL
|
MZ-02-002-025-001/154
()
|
2202002000NRG24290620230106017
|
29/06/2023
|
C. ROHMINGTHANGA
|
2202002WL000641
|
C. ROHMINGTHANGA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391051
|
|
MR C ROHMINGTHANGA C ROHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HNAHTHIAL
|
MZ-02-002-025-001/155
()
|
2202002000NRG24290620230106018
|
29/06/2023
|
K. LALHMINGTHANGA
|
2202002WL000641
|
K. LALHMINGTHANGA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391065
|
|
MR LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
HNAHTHIAL
|
MZ-02-002-025-001/156
()
|
2202002000NRG24290620230106019
|
29/06/2023
|
RAMTHANGI
|
2202002WL000641
|
RAMTHANGI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391163
|
|
MRS RAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HNAHTHIAL
|
MZ-02-002-025-001/157
()
|
2202002000NRG24290620230106020
|
29/06/2023
|
THANGTHUAMA
|
2202002WL000641
|
THANGTHUAMA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391167
|
|
MR THANGTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
HNAHTHIAL
|
MZ-02-002-025-001/159
()
|
2202002000NRG24290620230106021
|
29/06/2023
|
CHHAWNTHIAMI
|
2202002WL000641
|
CHHAWNTHIAMI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391127
|
|
MRS CHHAWNTHIAMI CHHAWNTHIAMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HNAHTHIAL
|
MZ-02-002-025-001/16
()
|
2202002000NRG24290620230106022
|
29/06/2023
|
HRANGMANI
|
2202002WL000641
|
HRANGMANI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391201
|
|
Mrs. HRANGMANI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
HNAHTHIAL
|
MZ-02-002-025-001/160
()
|
2202002000NRG24290620230106023
|
29/06/2023
|
T. LALROHLIMA
|
2202002WL000641
|
T. LALROHLIMA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391133
|
|
MR T ROHLIMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HNAHTHIAL
|
MZ-02-002-025-001/161
()
|
2202002000NRG24290620230106024
|
29/06/2023
|
K. CHHANSANGA
|
2202002WL000641
|
K. CHHANSANGA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391144
|
|
MR CHHAWNSANGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
HNAHTHIAL
|
MZ-02-002-025-001/162
()
|
2202002000NRG24290620230106025
|
29/06/2023
|
C. LAWMKIMI
|
2202002WL000641
|
C. LAWMKIMI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391154
|
|
MRS C LAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HNAHTHIAL
|
MZ-02-002-025-001/164
()
|
2202002000NRG24290620230106027
|
29/06/2023
|
PC. BIAKHLUA
|
2202002WL000641
|
PC. BIAKHLUA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391149
|
|
MR LALBIAKHLUA
|
STATE BANK OF INDIA(508548)
|
|
103
|
HNAHTHIAL
|
MZ-02-002-025-001/165
()
|
2202002000NRG24290620230106028
|
29/06/2023
|
THANSANGI
|
2202002WL000641
|
THANSANGI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391106
|
|
MRS THANSANGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HNAHTHIAL
|
MZ-02-002-025-001/166
()
|
2202002000NRG24290620230106029
|
29/06/2023
|
M. LALNUNZAUVA
|
2202002WL000641
|
M. LALNUNZAUVA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391204
|
|
Mr. M.LALNUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
HNAHTHIAL
|
MZ-02-002-025-001/167
()
|
2202002000NRG24290620230106030
|
29/06/2023
|
R. LALHRIATPUIA
|
2202002WL000641
|
R. LALHRIATPUIA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391126
|
|
MR R LALHRIATPUIA R LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
HNAHTHIAL
|
MZ-02-002-025-001/168
()
|
2202002000NRG24290620230106031
|
29/06/2023
|
K. LALHLUNA
|
2202002WL000641
|
K. LALHLUNA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391116
|
|
M/s. K.LALHLUNA n K LALNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
HNAHTHIAL
|
MZ-02-002-025-001/170
()
|
2202002000NRG24290620230106033
|
29/06/2023
|
C. MS DAWNGLIANA
|
2202002WL000641
|
C. MS DAWNGLIANA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391157
|
|
Mr. CMS DAWNGLIANA n K.LALNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
HNAHTHIAL
|
MZ-02-002-025-001/171
()
|
2202002000NRG24290620230106034
|
29/06/2023
|
KAPTLUANGI
|
2202002WL000641
|
KAPTLUANGI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391114
|
|
MR KAPTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HNAHTHIAL
|
MZ-02-002-025-001/172
()
|
2202002000NRG24290620230106035
|
29/06/2023
|
FB MS DAWNGLIANA
|
2202002WL000641
|
FB MS DAWNGLIANA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391196
|
|
MR M S DAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
HNAHTHIAL
|
MZ-02-002-025-001/173
()
|
2202002000NRG24290620230106036
|
29/06/2023
|
PC Lalrammawii
|
2202002WL000641
|
PC Lalrammawii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391185
|
|
MRS PC LALRAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
111
|
HNAHTHIAL
|
MZ-02-002-025-001/174
()
|
2202002000NRG24290620230106037
|
29/06/2023
|
ZOPARI
|
2202002WL000641
|
ZOPARI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391138
|
|
MRS ZOPARI ZOPARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HNAHTHIAL
|
MZ-02-002-025-001/175
()
|
2202002000NRG24290620230106038
|
29/06/2023
|
M. LALTHANZAMA
|
2202002WL000641
|
M. LALTHANZAMA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391156
|
|
MR LALTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
HNAHTHIAL
|
MZ-02-002-025-001/177
()
|
2202002000NRG24290620230106039
|
29/06/2023
|
H. LALTLANKIMA
|
2202002WL000641
|
H. LALTLANKIMA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391129
|
|
MR LALTLANKIMA HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
HNAHTHIAL
|
MZ-02-002-025-001/18
()
|
2202002000NRG24290620230106041
|
29/06/2023
|
F. PAHNUNA
|
2202002WL000641
|
F. PAHNUNA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391037
|
|
MR F PAHNUNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
HNAHTHIAL
|
MZ-02-002-025-001/181
()
|
2202002000NRG24290620230106043
|
29/06/2023
|
C. VANLALLIANA
|
2202002WL000641
|
C. VANLALLIANA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391066
|
|
MR C VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
HNAHTHIAL
|
MZ-02-002-025-001/182
()
|
2202002000NRG24290620230106044
|
29/06/2023
|
Biakchampuii
|
2202002WL000641
|
Biakchampuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391217
|
|
Ms. C.THANGKHAWLIANA n BIAKCHAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
HNAHTHIAL
|
MZ-02-002-025-001/183
()
|
2202002000NRG24290620230106045
|
29/06/2023
|
H. LAWMSANGA
|
2202002WL000641
|
H. LAWMSANGA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391115
|
|
MR H LAWMSANGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
HNAHTHIAL
|
MZ-02-002-025-001/184
()
|
2202002000NRG24290620230106046
|
29/06/2023
|
C. DOKULHA
|
2202002WL000641
|
C. DOKULHA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391080
|
|
MR C DOKULHA C DOKULHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
HNAHTHIAL
|
MZ-02-002-025-001/185
()
|
2202002000NRG24290620230106047
|
29/06/2023
|
ROHMINGLIANI
|
2202002WL000641
|
ROHMINGLIANI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391189
|
|
MRS K ROHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HNAHTHIAL
|
MZ-02-002-025-001/186
()
|
2202002000NRG24290620230106048
|
29/06/2023
|
LALMUANPUII SAILO
|
2202002WL000641
|
LALMUANPUII SAILO
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391111
|
|
MRS LALMUANPUII SAILO
|
STATE BANK OF INDIA(508548)
|
|
121
|
HNAHTHIAL
|
MZ-02-002-025-001/187
()
|
2202002000NRG24290620230106049
|
29/06/2023
|
K. ZALIANA
|
2202002WL000641
|
K. ZALIANA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391146
|
|
MR K ZALIANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
HNAHTHIAL
|
MZ-02-002-025-001/189
()
|
2202002000NRG24290620230106051
|
29/06/2023
|
VANLALPEKI
|
2202002WL000641
|
VANLALPEKI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391061
|
|
Mrs. C.VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
HNAHTHIAL
|
MZ-02-002-025-001/19
()
|
2202002000NRG24290620230106052
|
29/06/2023
|
LALPIANNIA TLAU
|
2202002WL000641
|
LALPIANNIA TLAU
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391030
|
|
MR LALPIANNIA TLAU LALPIANNIA TLAU
|
STATE BANK OF INDIA(508548)
|
|
124
|
HNAHTHIAL
|
MZ-02-002-025-001/191
()
|
2202002000NRG24290620230106053
|
29/06/2023
|
F. LALZUALA
|
2202002WL000641
|
F. LALZUALA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391147
|
|
MR FLALZUALA FLALZUALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
HNAHTHIAL
|
MZ-02-002-025-001/192
()
|
2202002000NRG24290620230106054
|
29/06/2023
|
Zorammawii
|
2202002WL000641
|
Zorammawii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391124
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
HNAHTHIAL
|
MZ-02-002-025-001/194
()
|
2202002000NRG24290620230106055
|
29/06/2023
|
V Zairemthanga
|
2202002WL000641
|
V Zairemthanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391184
|
|
MR V ZAIREMTHANGA V ZAIREMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
HNAHTHIAL
|
MZ-02-002-025-001/195
()
|
2202002000NRG24290620230106056
|
29/06/2023
|
ZONUNTHARA
|
2202002WL000641
|
ZONUNTHARA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391110
|
|
MR ZONUNTHARA ZONUNTHARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
HNAHTHIAL
|
MZ-02-002-025-001/196
()
|
2202002000NRG24290620230106057
|
29/06/2023
|
C. VANKHUMA
|
2202002WL000641
|
C. VANKHUMA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391078
|
|
MR C VANKHUMA C VANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
HNAHTHIAL
|
MZ-02-002-025-001/197
()
|
2202002000NRG24290620230106058
|
29/06/2023
|
SAPTAWNA
|
2202002WL000641
|
SAPTAWNA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391117
|
|
MR SAPTAWNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
HNAHTHIAL
|
MZ-02-002-025-001/198
()
|
2202002000NRG24290620230106059
|
29/06/2023
|
M. VANLALHNAIHA
|
2202002WL000641
|
M. VANLALHNAIHA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391150
|
|
MR MVANLALHNAIHA MVANLALHNAIHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
HNAHTHIAL
|
MZ-02-002-025-001/199
()
|
2202002000NRG24290620230106060
|
29/06/2023
|
C. RELLIANA
|
2202002WL000641
|
C. RELLIANA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391120
|
|
MR C RELLIANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
HNAHTHIAL
|
MZ-02-002-025-001/2
()
|
2202002000NRG24290620230106061
|
29/06/2023
|
LALHERLIANA
|
2202002WL000641
|
LALHERLIANA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391241
|
|
Mr. LALHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
HNAHTHIAL
|
MZ-02-002-025-001/201
()
|
2202002000NRG24290620230106063
|
29/06/2023
|
P. LALDUHAWMA
|
2202002WL000641
|
P. LALDUHAWMA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391135
|
|
Mr. P.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
HNAHTHIAL
|
MZ-02-002-025-001/203
()
|
2202002000NRG24290620230106064
|
29/06/2023
|
THANGLIANI
|
2202002WL000641
|
THANGLIANI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391143
|
|
MRS THANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HNAHTHIAL
|
MZ-02-002-025-001/204
()
|
2202002000NRG24290620230106065
|
29/06/2023
|
C. VANLALTLUANGA
|
2202002WL000641
|
C. VANLALTLUANGA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391112
|
|
MR C VANLALTLUANGA C VANLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
HNAHTHIAL
|
MZ-02-002-025-001/205
()
|
2202002000NRG24290620230106066
|
29/06/2023
|
EPHRAIM ZOHMINGTHANGA
|
2202002WL000641
|
EPHRAIM ZOHMINGTHANGA
|
00415
|
SBIN0005827
|
249
|
249
|
Processed
|
11/07/2023
|
|
3326391139
|
|
MR ZOHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
HNAHTHIAL
|
MZ-02-002-025-001/207
()
|
2202002000NRG24290620230106067
|
29/06/2023
|
VANENGMAWIA
|
2202002WL000641
|
VANENGMAWIA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391153
|
|
Mr. VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
HNAHTHIAL
|
MZ-02-002-025-001/208
()
|
2202002000NRG24290620230106068
|
29/06/2023
|
C. LALPIANTHANGA
|
2202002WL000641
|
C. LALPIANTHANGA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391059
|
|
Mr. C LALPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
HNAHTHIAL
|
MZ-02-002-025-001/209
()
|
2202002000NRG24290620230106069
|
29/06/2023
|
SANGHUPA
|
2202002WL000641
|
SANGHUPA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391079
|
|
Mr. SANGHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
HNAHTHIAL
|
MZ-02-002-025-001/210
()
|
2202002000NRG24290620230106070
|
29/06/2023
|
LALRINENGA
|
2202002WL000641
|
LALRINENGA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391155
|
|
MR LALRINENGA LALRINENGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
HNAHTHIAL
|
MZ-02-002-025-001/211
()
|
2202002000NRG24290620230106071
|
29/06/2023
|
PC. LALRAMZAUVA
|
2202002WL000641
|
PC. LALRAMZAUVA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391118
|
|
MR LALRAMZAUVA LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
142
|
HNAHTHIAL
|
MZ-02-002-025-001/212
()
|
2202002000NRG24290620230106072
|
29/06/2023
|
F. LALTHANTLUANGI
|
2202002WL000641
|
F. LALTHANTLUANGI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391203
|
|
MRS THANTLUANGI THANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
143
|
HNAHTHIAL
|
MZ-02-002-025-001/214
()
|
2202002000NRG24290620230106074
|
29/06/2023
|
K. LALRINMAWIA
|
2202002WL000641
|
K. LALRINMAWIA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391142
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
HNAHTHIAL
|
MZ-02-002-025-001/215
()
|
2202002000NRG24290620230106075
|
29/06/2023
|
LALCHUNGNUNGI
|
2202002WL000641
|
LALCHUNGNUNGI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391123
|
|
MRS LALCHUNGNUNGI LALCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HNAHTHIAL
|
MZ-02-002-025-001/217
()
|
2202002000NRG24290620230106077
|
29/06/2023
|
C. LALDUHTHANGA
|
2202002WL000641
|
C. LALDUHTHANGA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391086
|
|
MR LALDUHTHANGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
HNAHTHIAL
|
MZ-02-002-025-001/218
()
|
2202002000NRG24290620230106078
|
29/06/2023
|
C. ROHLUPUIA
|
2202002WL000641
|
C. ROHLUPUIA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391121
|
|
MR C ROHLUPUIA
|
STATE BANK OF INDIA(508548)
|
|
147
|
HNAHTHIAL
|
MZ-02-002-025-001/22
()
|
2202002000NRG24290620230106079
|
29/06/2023
|
Lallianthanga
|
2202002WL000641
|
Lallianthanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391246
|
|
MR LALLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
HNAHTHIAL
|
MZ-02-002-025-001/220
()
|
2202002000NRG24290620230106080
|
29/06/2023
|
C. KAPLIANA
|
2202002WL000641
|
C. KAPLIANA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391151
|
|
MR KAPLIANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
HNAHTHIAL
|
MZ-02-002-025-001/221
()
|
2202002000NRG24290620230106081
|
29/06/2023
|
K. RONGURA
|
2202002WL000641
|
K. RONGURA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391128
|
|
MR RONGURA
|
STATE BANK OF INDIA(508548)
|
|
150
|
HNAHTHIAL
|
MZ-02-002-025-001/223
()
|
2202002000NRG24290620230106082
|
29/06/2023
|
H. VANLALZAUVA
|
2202002WL000641
|
H. VANLALZAUVA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391161
|
|
MR H VANLALZAUVA
|
STATE BANK OF INDIA(508548)
|
|
151
|
HNAHTHIAL
|
MZ-02-002-025-001/226
()
|
2202002000NRG24290620230106083
|
29/06/2023
|
TUMSANGI
|
2202002WL000641
|
TUMSANGI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391063
|
|
F MALSAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
HNAHTHIAL
|
MZ-02-002-025-001/227
()
|
2202002000NRG24290620230106084
|
29/06/2023
|
LALHMANGAIHZUALI
|
2202002WL000641
|
LALHMANGAIHZUALI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391162
|
|
MRS LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
HNAHTHIAL
|
MZ-02-002-025-001/229
()
|
2202002000NRG24290620230106086
|
29/06/2023
|
LALTHIANGHLIMA SAILO
|
2202002WL000641
|
LALTHIANGHLIMA SAILO
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391053
|
|
Mr. LALTHIANGHLIMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
HNAHTHIAL
|
MZ-02-002-025-001/23
()
|
2202002000NRG24290620230106087
|
29/06/2023
|
H. SAINGHINGA
|
2202002WL000641
|
H. SAINGHINGA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391046
|
|
MR H SAINGHINGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
HNAHTHIAL
|
MZ-02-002-025-001/230
()
|
2202002000NRG24290620230106088
|
29/06/2023
|
C Lalthanpuii
|
2202002WL000641
|
C Lalthanpuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391130
|
|
MRS C LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
156
|
HNAHTHIAL
|
MZ-02-002-025-001/231
()
|
2202002000NRG24290620230106089
|
29/06/2023
|
THANHRANGA
|
2202002WL000641
|
THANHRANGA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391052
|
|
MR THANHRANGA THANHRANGA
|
STATE BANK OF INDIA(508548)
|
|
157
|
HNAHTHIAL
|
MZ-02-002-025-001/232
()
|
2202002000NRG24290620230106090
|
29/06/2023
|
MUANZOVA
|
2202002WL000641
|
MUANZOVA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391047
|
|
MR F MUANZOVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
HNAHTHIAL
|
MZ-02-002-025-001/234
()
|
2202002000NRG24290620230106091
|
29/06/2023
|
BADANA NATH
|
2202002WL000641
|
BADANA NATH
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391101
|
|
Mr. ARABINDA NATH .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
HNAHTHIAL
|
MZ-02-002-025-001/236
()
|
2202002000NRG24290620230106092
|
29/06/2023
|
F.Lalramthanga
|
2202002WL000641
|
F.Lalramthanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391208
|
|
MR LALRAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
160
|
HNAHTHIAL
|
MZ-02-002-025-001/237
()
|
2202002000NRG24290620230106093
|
29/06/2023
|
K.Lalropuia
|
2202002WL000641
|
K.Lalropuia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391209
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
HNAHTHIAL
|
MZ-02-002-025-001/239
()
|
2202002000NRG24290620230106095
|
29/06/2023
|
Pc Lalthangliani
|
2202002WL000641
|
Pc Lalthangliani
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391215
|
|
MRS LALTHANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HNAHTHIAL
|
MZ-02-002-025-001/240
()
|
2202002000NRG24290620230106097
|
29/06/2023
|
Lalawmpuii
|
2202002WL000641
|
Lalawmpuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391210
|
|
MRS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
163
|
HNAHTHIAL
|
MZ-02-002-025-001/241
()
|
2202002000NRG24290620230106098
|
29/06/2023
|
Vanlalruati
|
2202002WL000641
|
Vanlalruati
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391212
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
HNAHTHIAL
|
MZ-02-002-025-001/242
()
|
2202002000NRG24290620230106099
|
29/06/2023
|
ZORAMCHHANA
|
2202002WL000641
|
ZORAMCHHANA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391213
|
|
MR H ZORAMCHHANA
|
STATE BANK OF INDIA(508548)
|
|
165
|
HNAHTHIAL
|
MZ-02-002-025-001/246
()
|
2202002000NRG24290620230106101
|
29/06/2023
|
MC Lalchungliani
|
2202002WL000641
|
MC Lalchungliani
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391216
|
|
LALCHHUNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
HNAHTHIAL
|
MZ-02-002-025-001/25
()
|
2202002000NRG24290620230106103
|
29/06/2023
|
LUNGTIAWIA
|
2202002WL000641
|
LUNGTIAWIA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391249
|
|
MR LUNGTIAWIA
|
STATE BANK OF INDIA(508548)
|
|
167
|
HNAHTHIAL
|
MZ-02-002-025-001/252
()
|
2202002000NRG24290620230106106
|
29/06/2023
|
B Lalrammawia
|
2202002WL000641
|
B Lalrammawia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391099
|
|
MR B LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
168
|
HNAHTHIAL
|
MZ-02-002-025-001/255
()
|
2202002000NRG24290620230106107
|
29/06/2023
|
B Lalawmpuia
|
2202002WL000641
|
B Lalawmpuia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391100
|
|
MR LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
169
|
HNAHTHIAL
|
MZ-02-002-025-001/256
()
|
2202002000NRG24290620230106108
|
29/06/2023
|
VL Liansanga
|
2202002WL000641
|
VL Liansanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391190
|
|
MR VL LIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
HNAHTHIAL
|
MZ-02-002-025-001/257
()
|
2202002000NRG24290620230106109
|
29/06/2023
|
C Lalruatdiki FNG C Malsawmpuia
|
2202002WL000641
|
C Lalruatdiki FNG C Malsawmpuia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391223
|
|
Mr. C MALSAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
HNAHTHIAL
|
MZ-02-002-025-001/260
()
|
2202002000NRG24290620230106110
|
29/06/2023
|
C.Lalrinkima
|
2202002WL000641
|
C.Lalrinkima
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391097
|
|
MR C LALRINKIMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
HNAHTHIAL
|
MZ-02-002-025-001/261
()
|
2202002000NRG24290620230106111
|
29/06/2023
|
K.Lalhunmawia
|
2202002WL000641
|
K.Lalhunmawia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391164
|
|
MR K LALHUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
173
|
HNAHTHIAL
|
MZ-02-002-025-001/262
()
|
2202002000NRG24290620230106112
|
29/06/2023
|
Lalmuanpuii
|
2202002WL000641
|
Lalmuanpuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391218
|
|
MR LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
174
|
HNAHTHIAL
|
MZ-02-002-025-001/264
()
|
2202002000NRG24290620230106113
|
29/06/2023
|
Swapan Namsudra
|
2202002WL000641
|
Swapan Namsudra
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391171
|
|
Mr. SWAPAN NAMASUDRA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
HNAHTHIAL
|
MZ-02-002-025-001/269
()
|
2202002000NRG24290620230106114
|
29/06/2023
|
Lalsangzuala
|
2202002WL000641
|
Lalsangzuala
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391090
|
|
MR LALSANGZUALA LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
HNAHTHIAL
|
MZ-02-002-025-001/27
()
|
2202002000NRG24290620230106115
|
29/06/2023
|
T. REMSANGA
|
2202002WL000641
|
T. REMSANGA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391224
|
|
MR REMSANGA
|
STATE BANK OF INDIA(508548)
|
|
177
|
HNAHTHIAL
|
MZ-02-002-025-001/270
()
|
2202002000NRG24290620230106116
|
29/06/2023
|
Kalvarya
|
2202002WL000641
|
Kalvarya
|
00415
|
SBIN0005827
|
249
|
249
|
Processed
|
11/07/2023
|
|
3326391172
|
|
Mr. KALVARIA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
HNAHTHIAL
|
MZ-02-002-025-001/272
()
|
2202002000NRG24290620230106117
|
29/06/2023
|
J.Thanhranga
|
2202002WL000641
|
J.Thanhranga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391105
|
|
MR THANHRANGA
|
STATE BANK OF INDIA(508548)
|
|
179
|
HNAHTHIAL
|
MZ-02-002-025-001/273
()
|
2202002000NRG24290620230106118
|
29/06/2023
|
R.Lalnghinga
|
2202002WL000641
|
R.Lalnghinga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391122
|
|
Mr. LALNGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
HNAHTHIAL
|
MZ-02-002-025-001/274
()
|
2202002000NRG24290620230106119
|
29/06/2023
|
Laldinsangi
|
2202002WL000641
|
Laldinsangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391094
|
|
MRS LALDINSANGI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HNAHTHIAL
|
MZ-02-002-025-001/275
()
|
2202002000NRG24290620230106120
|
29/06/2023
|
R.Chuaukhuma
|
2202002WL000641
|
R.Chuaukhuma
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391062
|
|
MR R CHUAUKHUMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
HNAHTHIAL
|
MZ-02-002-025-001/28
()
|
2202002000NRG24290620230106123
|
29/06/2023
|
T. LALDUHAWMA
|
2202002WL000641
|
T. LALDUHAWMA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391226
|
|
MR T LALDUHAWMA T LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
HNAHTHIAL
|
MZ-02-002-025-001/285
()
|
2202002000NRG24290620230106124
|
29/06/2023
|
Lalrinkima
|
2202002WL000641
|
Lalrinkima
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391098
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
HNAHTHIAL
|
MZ-02-002-025-001/286
()
|
2202002000NRG24290620230106125
|
29/06/2023
|
Hmingthanzaua
|
2202002WL000641
|
Hmingthanzaua
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391173
|
|
Mr. HMINGTHANZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
HNAHTHIAL
|
MZ-02-002-025-001/287
()
|
2202002000NRG24290620230106126
|
29/06/2023
|
FB Lalhmangaihaa
|
2202002WL000641
|
FB Lalhmangaihaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391222
|
|
Mr. FB LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
HNAHTHIAL
|
MZ-02-002-025-001/288
()
|
2202002000NRG24290620230106127
|
29/06/2023
|
K Zokhumthangi
|
2202002WL000641
|
K Zokhumthangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391175
|
|
Miss. ZOKHUMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
HNAHTHIAL
|
MZ-02-002-025-001/289
()
|
2202002000NRG24290620230106128
|
29/06/2023
|
Vanlalhruaii
|
2202002WL000641
|
Vanlalhruaii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391205
|
|
MRS VANLALHRUAII VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
188
|
HNAHTHIAL
|
MZ-02-002-025-001/290
()
|
2202002000NRG24290620230106130
|
29/06/2023
|
T Malsawmtluangi
|
2202002WL000641
|
T Malsawmtluangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391176
|
|
Mrs. T.MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
HNAHTHIAL
|
MZ-02-002-025-001/30
()
|
2202002000NRG24290620230106136
|
29/06/2023
|
F. LALHUMA
|
2202002WL000641
|
F. LALHUMA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391045
|
|
MR F LALHUMA F LALHUMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
HNAHTHIAL
|
MZ-02-002-025-001/304
()
|
2202002000NRG24290620230106140
|
29/06/2023
|
Lalramhmangaihi Sailo
|
2202002WL000641
|
Lalramhmangaihi Sailo
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391103
|
|
MRS LALRAMHMANGAIHI SAILO
|
STATE BANK OF INDIA(508548)
|
|
191
|
HNAHTHIAL
|
MZ-02-002-025-001/313
()
|
2202002000NRG24290620230106148
|
29/06/2023
|
V Lalmalsawmi
|
2202002WL000641
|
V Lalmalsawmi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391093
|
|
Mrs. V.LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
HNAHTHIAL
|
MZ-02-002-025-001/317
()
|
2202002000NRG24290620230106152
|
29/06/2023
|
C Lalruatfela
|
2202002WL000641
|
C Lalruatfela
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391006
|
|
MR LALRUATFELA
|
STATE BANK OF INDIA(508548)
|
|
193
|
HNAHTHIAL
|
MZ-02-002-025-001/318
()
|
2202002000NRG24290620230106153
|
29/06/2023
|
Lalnunsangi
|
2202002WL000641
|
Lalnunsangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391220
|
|
MISS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
194
|
HNAHTHIAL
|
MZ-02-002-025-001/34
()
|
2202002000NRG24290620230106157
|
29/06/2023
|
H.Malsawma
|
2202002WL000641
|
H.Malsawma
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391187
|
|
MR H MALSAWMA H MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
HNAHTHIAL
|
MZ-02-002-025-001/36
()
|
2202002000NRG24290620230106158
|
29/06/2023
|
AINGENGI
|
2202002WL000641
|
AINGENGI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391064
|
|
Mrs. H AINGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
HNAHTHIAL
|
MZ-02-002-025-001/37
()
|
2202002000NRG24290620230106159
|
29/06/2023
|
K.Laldingpuii
|
2202002WL000641
|
K.Laldingpuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391044
|
|
MRS K LALDINGPUII
|
STATE BANK OF INDIA(508548)
|
|
197
|
HNAHTHIAL
|
MZ-02-002-025-001/4
()
|
2202002000NRG24290620230106161
|
29/06/2023
|
FC Lalrinliana
|
2202002WL000641
|
FC Lalrinliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391043
|
|
MR FC LALRINLIANA FC LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
198
|
HNAHTHIAL
|
MZ-02-002-025-001/40
()
|
2202002000NRG24290620230106162
|
29/06/2023
|
H. LALHLIMPUIA
|
2202002WL000641
|
H. LALHLIMPUIA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391041
|
|
MR H LALHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
|
199
|
HNAHTHIAL
|
MZ-02-002-025-001/41
()
|
2202002000NRG24290620230106163
|
29/06/2023
|
R. ROMAWIA
|
2202002WL000641
|
R. ROMAWIA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391159
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
HNAHTHIAL
|
MZ-02-002-025-001/43
()
|
2202002000NRG24290620230106164
|
29/06/2023
|
H. LALFAKZUALA
|
2202002WL000641
|
H. LALFAKZUALA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391091
|
|
REV H LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
HNAHTHIAL
|
MZ-02-002-025-001/435
()
|
2202002000NRG24290620230106166
|
29/06/2023
|
Lallawmzuali
|
2202002WL000641
|
Lallawmzuali
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391005
|
|
MS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
202
|
HNAHTHIAL
|
MZ-02-002-025-001/436
()
|
2202002000NRG24290620230106167
|
29/06/2023
|
V Lalthankimi
|
2202002WL000641
|
V Lalthankimi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391174
|
|
MRS V LALTHAN KIMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
HNAHTHIAL
|
MZ-02-002-025-001/44
()
|
2202002000NRG24290620230106171
|
29/06/2023
|
F. AITHUAMA
|
2202002WL000641
|
F. AITHUAMA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391240
|
|
MR F AITHUAMA F AITHUAMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
HNAHTHIAL
|
MZ-02-002-025-001/445
()
|
2202002000NRG24290620230106177
|
29/06/2023
|
Hmangaihzamveli
|
2202002WL000641
|
Hmangaihzamveli
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391131
|
|
Mrs. HMANGAIHZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
HNAHTHIAL
|
MZ-02-002-025-001/448
()
|
2202002000NRG24290620230106180
|
29/06/2023
|
Lalneihpuii
|
2202002WL000641
|
Lalneihpuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391003
|
|
Mrs. LALNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
HNAHTHIAL
|
MZ-02-002-025-001/449
()
|
2202002000NRG24290620230106181
|
29/06/2023
|
Rosie Zothanpuii
|
2202002WL000641
|
Rosie Zothanpuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391221
|
|
SEPOY F MALSAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
HNAHTHIAL
|
MZ-02-002-025-001/45
()
|
2202002000NRG24290620230106182
|
29/06/2023
|
BIAKLAWMI
|
2202002WL000641
|
BIAKLAWMI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391186
|
|
Mrs. K.BIAKLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
HNAHTHIAL
|
MZ-02-002-025-001/46
()
|
2202002000NRG24290620230106192
|
29/06/2023
|
C. LALTHANGZUALA
|
2202002WL000641
|
C. LALTHANGZUALA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391039
|
|
Mr. C LALTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
HNAHTHIAL
|
MZ-02-002-025-001/47
()
|
2202002000NRG24290620230106193
|
29/06/2023
|
C. LALNGHAKLIANA
|
2202002WL000641
|
C. LALNGHAKLIANA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391056
|
|
MR C LALNGHAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
210
|
HNAHTHIAL
|
MZ-02-002-025-001/48
()
|
2202002000NRG24290620230106194
|
29/06/2023
|
K.Lalchungnunga
|
2202002WL000641
|
K.Lalchungnunga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391244
|
|
Mr. K LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
HNAHTHIAL
|
MZ-02-002-025-001/49
()
|
2202002000NRG24290620230106195
|
29/06/2023
|
RINLIANA SAILO
|
2202002WL000641
|
RINLIANA SAILO
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391225
|
|
MR LALRINLIANA SAILO
|
STATE BANK OF INDIA(508548)
|
|
212
|
HNAHTHIAL
|
MZ-02-002-025-001/50
()
|
2202002000NRG24290620230106197
|
29/06/2023
|
Michael F Lalngilneia
|
2202002WL000641
|
Michael F Lalngilneia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391048
|
|
MR MICHAEL LALNGILNEIA
|
STATE BANK OF INDIA(508548)
|
|
213
|
HNAHTHIAL
|
MZ-02-002-025-001/51
()
|
2202002000NRG24290620230106198
|
29/06/2023
|
R. LALREMTLUANGA
|
2202002WL000641
|
R. LALREMTLUANGA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391036
|
|
MR VL REMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
214
|
HNAHTHIAL
|
MZ-02-002-025-001/55
()
|
2202002000NRG24290620230106200
|
29/06/2023
|
V. LALRAMZAUA
|
2202002WL000641
|
V. LALRAMZAUA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391248
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
HNAHTHIAL
|
MZ-02-002-025-001/56
()
|
2202002000NRG24290620230106201
|
29/06/2023
|
C Biakropuia
|
2202002WL000641
|
C Biakropuia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391057
|
|
MRS MC KAPKIMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
HNAHTHIAL
|
MZ-02-002-025-001/57
()
|
2202002000NRG24290620230106202
|
29/06/2023
|
C. ROHLIRA
|
2202002WL000641
|
C. ROHLIRA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391237
|
|
MR C ROHLIRA
|
STATE BANK OF INDIA(508548)
|
|
217
|
HNAHTHIAL
|
MZ-02-002-025-001/59
()
|
2202002000NRG24290620230106203
|
29/06/2023
|
V.Lalbiakliana
|
2202002WL000641
|
V.Lalbiakliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391095
|
|
MR V BIAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
218
|
HNAHTHIAL
|
MZ-02-002-025-001/62
()
|
2202002000NRG24290620230106206
|
29/06/2023
|
R. RORELLIANA
|
2202002WL000641
|
R. RORELLIANA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391169
|
|
MR R RORELLIANA
|
STATE BANK OF INDIA(508548)
|
|
219
|
HNAHTHIAL
|
MZ-02-002-025-001/64
()
|
2202002000NRG24290620230106208
|
29/06/2023
|
KAWLZIKI
|
2202002WL000641
|
KAWLZIKI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391165
|
|
Miss. ZONUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
HNAHTHIAL
|
MZ-02-002-025-001/65
()
|
2202002000NRG24290620230106209
|
29/06/2023
|
T. LALLIANZAMI
|
2202002WL000641
|
T. LALLIANZAMI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391087
|
|
MRS T LALLIANZAMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
HNAHTHIAL
|
MZ-02-002-025-001/66
()
|
2202002000NRG24290620230106210
|
29/06/2023
|
Lalbiaksangi Sailo
|
2202002WL000641
|
Lalbiaksangi Sailo
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391219
|
|
MISS LALBIAKSANGI SAILO
|
STATE BANK OF INDIA(508548)
|
|
222
|
HNAHTHIAL
|
MZ-02-002-025-001/67
()
|
2202002000NRG24290620230106211
|
29/06/2023
|
THANSIAMI
|
2202002WL000641
|
THANSIAMI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391035
|
|
MR F THANSIAMI
|
STATE BANK OF INDIA(508548)
|
|
223
|
HNAHTHIAL
|
MZ-02-002-025-001/68
()
|
2202002000NRG24290620230106212
|
29/06/2023
|
PC. LALENGMAWIA
|
2202002WL000641
|
PC. LALENGMAWIA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391245
|
|
MR PC LALENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
224
|
HNAHTHIAL
|
MZ-02-002-025-001/69
()
|
2202002000NRG24290620230106213
|
29/06/2023
|
DARCHINI
|
2202002WL000641
|
DARCHINI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391192
|
|
MRS DARCHINI
|
STATE BANK OF INDIA(508548)
|
|
225
|
HNAHTHIAL
|
MZ-02-002-025-001/7
()
|
2202002000NRG24290620230106214
|
29/06/2023
|
Vanlalchhuangi
|
2202002WL000641
|
Vanlalchhuangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391243
|
|
MRS VANLALCHHUANGI
|
STATE BANK OF INDIA(508548)
|
|
226
|
HNAHTHIAL
|
MZ-02-002-025-001/70
()
|
2202002000NRG24290620230106215
|
29/06/2023
|
C. LALRODINGA
|
2202002WL000641
|
C. LALRODINGA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391042
|
|
MR C LALRODINGA
|
STATE BANK OF INDIA(508548)
|
|
227
|
HNAHTHIAL
|
MZ-02-002-025-001/71
()
|
2202002000NRG24290620230106216
|
29/06/2023
|
Lalparmawii
|
2202002WL000641
|
Lalparmawii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391193
|
|
MRS LALPARMAWII LALPARMAWII
|
STATE BANK OF INDIA(508548)
|
|
228
|
HNAHTHIAL
|
MZ-02-002-025-001/73
()
|
2202002000NRG24290620230106217
|
29/06/2023
|
C. LAWMKUNGA
|
2202002WL000641
|
C. LAWMKUNGA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391239
|
|
MR C LAWMKUNGA C LAWMKUNGA
|
STATE BANK OF INDIA(508548)
|
|
229
|
HNAHTHIAL
|
MZ-02-002-025-001/74
()
|
2202002000NRG24290620230106218
|
29/06/2023
|
LH. LALRIMAWIA
|
2202002WL000641
|
LH. LALRIMAWIA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391197
|
|
MR LALRIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
230
|
HNAHTHIAL
|
MZ-02-002-025-001/75
()
|
2202002000NRG24290620230106219
|
29/06/2023
|
LALTHAKIMI
|
2202002WL000641
|
LALTHAKIMI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391033
|
|
MRS LALTHAKIMI LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
HNAHTHIAL
|
MZ-02-002-025-001/76
()
|
2202002000NRG24290620230106220
|
29/06/2023
|
F. LALRAMZAUA
|
2202002WL000641
|
F. LALRAMZAUA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391194
|
|
Mr. FLALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
HNAHTHIAL
|
MZ-02-002-025-001/77
()
|
2202002000NRG24290620230106221
|
29/06/2023
|
LALHRANGA
|
2202002WL000641
|
LALHRANGA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391228
|
|
MR LALHRANGA LALHRANGA
|
STATE BANK OF INDIA(508548)
|
|
233
|
HNAHTHIAL
|
MZ-02-002-025-001/78
()
|
2202002000NRG24290620230106222
|
29/06/2023
|
C. LALSIAMA
|
2202002WL000641
|
C. LALSIAMA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391031
|
|
MR C LALSIAMA C LALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
HNAHTHIAL
|
MZ-02-002-025-001/8
()
|
2202002000NRG24290620230106223
|
29/06/2023
|
C.Zothanpuii
|
2202002WL000641
|
C.Zothanpuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391242
|
|
MRS C ZOTHANPUII C ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
235
|
HNAHTHIAL
|
MZ-02-002-025-001/80
()
|
2202002000NRG24290620230106224
|
29/06/2023
|
LALTHUTHLUNGLIANA
|
2202002WL000641
|
LALTHUTHLUNGLIANA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391089
|
|
MR LALTHUTHLUNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
236
|
HNAHTHIAL
|
MZ-02-002-025-001/83
()
|
2202002000NRG24290620230106226
|
29/06/2023
|
P. LALTANPUII
|
2202002WL000641
|
P. LALTANPUII
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391145
|
|
MRS P LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
237
|
HNAHTHIAL
|
MZ-02-002-025-001/84
()
|
2202002000NRG24290620230106227
|
29/06/2023
|
H. VANLALPEKLIANA
|
2202002WL000641
|
H. VANLALPEKLIANA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391199
|
|
MR H VANLALPEKLIANA
|
STATE BANK OF INDIA(508548)
|
|
238
|
HNAHTHIAL
|
MZ-02-002-025-001/85
()
|
2202002000NRG24290620230106228
|
29/06/2023
|
Lianchhungi
|
2202002WL000641
|
Lianchhungi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391247
|
|
MRS LALLIANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
239
|
HNAHTHIAL
|
MZ-02-002-025-001/86
()
|
2202002000NRG24290620230106229
|
29/06/2023
|
Lp Zirnuntluangi
|
2202002WL000641
|
Lp Zirnuntluangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391168
|
|
Mrs. LP.ZIRNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
HNAHTHIAL
|
MZ-02-002-025-001/89
()
|
2202002000NRG24290620230106231
|
29/06/2023
|
CHHANTLUANGI
|
2202002WL000641
|
CHHANTLUANGI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391198
|
|
F CHHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
241
|
HNAHTHIAL
|
MZ-02-002-025-001/9
()
|
2202002000NRG24290620230106232
|
29/06/2023
|
HC Lalnunsiami
|
2202002WL000641
|
HC Lalnunsiami
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391004
|
|
MR F LALKIMA F LALKIMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
HNAHTHIAL
|
MZ-02-002-025-001/90
()
|
2202002000NRG24290620230106233
|
29/06/2023
|
NGENTIALI
|
2202002WL000641
|
NGENTIALI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391136
|
|
NGENTIALI N HC.MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
HNAHTHIAL
|
MZ-02-002-025-001/91
()
|
2202002000NRG24290620230106234
|
29/06/2023
|
VANMAWII
|
2202002WL000641
|
VANMAWII
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391233
|
|
Mrs. VANMAWII N LIANHNAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
HNAHTHIAL
|
MZ-02-002-025-001/92
()
|
2202002000NRG24290620230106235
|
29/06/2023
|
LP ZALAWMA
|
2202002WL000641
|
LP ZALAWMA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391238
|
|
MR LP ZALAWMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
HNAHTHIAL
|
MZ-02-002-025-001/95
()
|
2202002000NRG24290620230106238
|
29/06/2023
|
F.Lalrinthangi
|
2202002WL000641
|
F.Lalrinthangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391096
|
|
MRS F LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
246
|
HNAHTHIAL
|
MZ-02-002-025-001/97
()
|
2202002000NRG24290620230106240
|
29/06/2023
|
H Vanpari
|
2202002WL000641
|
H Vanpari
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391214
|
|
MRS H VANPARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
HNAHTHIAL
|
MZ-02-002-025-001/98
()
|
2202002000NRG24290620230106241
|
29/06/2023
|
LH Lalzidinga
|
2202002WL000641
|
LH Lalzidinga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391102
|
|
MR RINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
248
|
HNAHTHIAL
|
MZ-02-002-025-001/99
()
|
2202002000NRG24290620230106242
|
29/06/2023
|
R. LALBIAKZAMI
|
2202002WL000641
|
R. LALBIAKZAMI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391230
|
|
MRS LALBIAKZAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498747
|
498747
|
|
|
|
|
|
|
|
|
249
|
HNAHTHIAL
|
MZ-02-002-025-001/456
()
|
2202002000NRG24290620230106189
|
29/06/2023
|
T Lalremruati
|
2202002WL000641
|
T Lalremruati
|
00415
|
SBIN0014233
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391104
|
|
MR LALRAMCHHANA LALRAMCHHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
611046
|
611046
|
|
|
|
|
|
|
|