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-02-002-024-001/102 ()
|
2202002000NRG24200920230220292
|
21/09/2023
|
AINGENGI
|
2202002WL001503
|
AINGENGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432120
|
|
MRS H AINGENGI H AINGENGI
|
STATE BANK OF INDIA(508548)
|
2
|
HNAHTHIAL
|
MZ-02-002-024-001/106 ()
|
2202002000NRG24200920230220296
|
21/09/2023
|
Lalramhnemi
|
2202002WL001503
|
Lalramhnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432114
|
|
Mrs. LALRAMHNEMI RAMI FASHION STORE .
|
MIZORAM RURAL BANK(607230)
|
3
|
HNAHTHIAL
|
MZ-02-002-024-001/107 ()
|
2202002000NRG24200920230220297
|
21/09/2023
|
Saithangpuii Sailo
|
2202002WL001503
|
Saithangpuii Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432125
|
|
Mrs. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
4
|
HNAHTHIAL
|
MZ-02-002-024-001/115 ()
|
2202002000NRG24200920230220304
|
21/09/2023
|
Zoramsangi
|
2202002WL001503
|
Zoramsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431768
|
|
MR K RODINGLUAIA
|
STATE BANK OF INDIA(508548)
|
5
|
HNAHTHIAL
|
MZ-02-002-024-001/128 ()
|
2202002000NRG24200920230220317
|
21/09/2023
|
ROCHUNGNUNGA
|
2202002WL001503
|
ROCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431479
|
|
MR ROCHUNGNUNGA ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
6
|
HNAHTHIAL
|
MZ-02-002-024-001/150 ()
|
2202002000NRG24200920230220339
|
21/09/2023
|
Thansiampuii
|
2202002WL001503
|
Thansiampuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431480
|
|
Mrs. THANSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
7
|
HNAHTHIAL
|
MZ-02-002-024-001/159 ()
|
2202002000NRG24200920230220347
|
21/09/2023
|
P.Vanlalthlamuana
|
2202002WL001503
|
P.Vanlalthlamuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431891
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
8
|
HNAHTHIAL
|
MZ-02-002-024-001/161 ()
|
2202002000NRG24200920230220350
|
21/09/2023
|
Lalchhumi
|
2202002WL001503
|
Lalchhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431892
|
|
Mrs. LALCHHUMI .
|
MIZORAM RURAL BANK(607230)
|
9
|
HNAHTHIAL
|
MZ-02-002-024-001/172 ()
|
2202002000NRG24200920230220559
|
21/09/2023
|
H Malsawmtluanga
|
2202002WL001504
|
H Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431444
|
|
MR MALSAWMTLUANGA MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
10
|
HNAHTHIAL
|
MZ-02-002-024-001/183 ()
|
2202002000NRG24200920230220569
|
21/09/2023
|
MC LALHNUNA
|
2202002WL001504
|
MC LALHNUNA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431484
|
|
Mr. LALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
11
|
HNAHTHIAL
|
MZ-02-002-024-001/184 ()
|
2202002000NRG24200920230220570
|
21/09/2023
|
Siamhmingthanga
|
2202002WL001504
|
Siamhmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431398
|
|
MR SIAMHMINGTHANGA SIAMHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
12
|
HNAHTHIAL
|
MZ-02-002-024-001/189 ()
|
2202002000NRG24200920230220575
|
21/09/2023
|
Lalnunpari
|
2202002WL001504
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432049
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
13
|
HNAHTHIAL
|
MZ-02-002-024-001/195 ()
|
2202002000NRG24200920230220580
|
21/09/2023
|
J Lalnghakliani
|
2202002WL001504
|
J Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432082
|
|
MRS J LALNGHAKLIANI
|
STATE BANK OF INDIA(508548)
|
14
|
HNAHTHIAL
|
MZ-02-002-024-001/196 ()
|
2202002000NRG24200920230220581
|
21/09/2023
|
Laltlanmawii
|
2202002WL001504
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432093
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
15
|
HNAHTHIAL
|
MZ-02-002-024-001/210 ()
|
2202002000NRG24200920230220593
|
21/09/2023
|
B Lalthlengliana
|
2202002WL001504
|
B Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431943
|
|
Mr. B LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
16
|
HNAHTHIAL
|
MZ-02-002-024-001/218 ()
|
2202002000NRG24200920230220600
|
21/09/2023
|
K Lalremliana
|
2202002WL001504
|
K Lalremliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432044
|
|
Mr. K.LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
17
|
HNAHTHIAL
|
MZ-02-002-024-001/225 ()
|
2202002000NRG24200920230220607
|
21/09/2023
|
Elizabeth Malsawmtluangi
|
2202002WL001504
|
Elizabeth Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432139
|
|
Miss. ELIZABETH MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
18
|
HNAHTHIAL
|
MZ-02-002-024-001/227 ()
|
2202002000NRG24200920230220609
|
21/09/2023
|
K.VANLALTHUAMA
|
2202002WL001504
|
K.VANLALTHUAMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431681
|
|
Mr. K.VANLALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
19
|
HNAHTHIAL
|
MZ-02-002-024-001/232 ()
|
2202002000NRG24200920230220613
|
21/09/2023
|
Lallawmsiami
|
2202002WL001504
|
Lallawmsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432079
|
|
Mr. LAWMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
20
|
HNAHTHIAL
|
MZ-02-002-024-001/259 ()
|
2202002000NRG24200920230220636
|
21/09/2023
|
BIAKHNEMI
|
2202002WL001504
|
BIAKHNEMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431426
|
|
Mrs. BIAKHNEMI Opt by LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
21
|
HNAHTHIAL
|
MZ-02-002-024-001/260 ()
|
2202002000NRG24200920230220637
|
21/09/2023
|
Lalnunsiami
|
2202002WL001504
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431460
|
|
MRS LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
22
|
HNAHTHIAL
|
MZ-02-002-024-001/280 ()
|
2202002000NRG24200920230220652
|
21/09/2023
|
Ralkapengi
|
2202002WL001504
|
Ralkapengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432050
|
|
Mrs. RALKAPENGI .
|
MIZORAM RURAL BANK(607230)
|
23
|
HNAHTHIAL
|
MZ-02-002-024-001/291 ()
|
2202002000NRG24200920230220663
|
21/09/2023
|
Lalduhsaki
|
2202002WL001504
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432085
|
|
ROSANGLIANA ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
24
|
HNAHTHIAL
|
MZ-02-002-024-001/299 ()
|
2202002000NRG24200920230220670
|
21/09/2023
|
KHAWLTHANGPUII
|
2202002WL001504
|
KHAWLTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431425
|
|
Mrs. KHAWLTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
25
|
HNAHTHIAL
|
MZ-02-002-024-001/300 ()
|
2202002000NRG24200920230220671
|
21/09/2023
|
HS Lalneihtluanga
|
2202002WL001504
|
HS Lalneihtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432115
|
|
MR H LALNEIHTLUANGA
|
STATE BANK OF INDIA(508548)
|
26
|
HNAHTHIAL
|
MZ-02-002-024-001/307 ()
|
2202002000NRG24200920230220677
|
21/09/2023
|
Vanlalngaii
|
2202002WL001504
|
Vanlalngaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432128
|
|
MRS VANLALNGAII
|
STATE BANK OF INDIA(508548)
|
27
|
HNAHTHIAL
|
MZ-02-002-024-001/308 ()
|
2202002000NRG24200920230220678
|
21/09/2023
|
TH Nohliangi
|
2202002WL001504
|
TH Nohliangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432112
|
|
MRS NOHLIANGI
|
STATE BANK OF INDIA(508548)
|
28
|
HNAHTHIAL
|
MZ-02-002-024-001/316 ()
|
2202002000NRG24200920230220683
|
21/09/2023
|
J Lalrinmawii
|
2202002WL001504
|
J Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431711
|
|
Mr. NGHAKMAWIA N LALRINMAWII JONGTE .
|
MIZORAM RURAL BANK(607230)
|
29
|
HNAHTHIAL
|
MZ-02-002-024-001/32 ()
|
2202002000NRG24200920230220360
|
21/09/2023
|
LALZAWMLIANA
|
2202002WL001503
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431461
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
30
|
HNAHTHIAL
|
MZ-02-002-024-001/325 ()
|
2202002000NRG24200920230220691
|
21/09/2023
|
Lalrinmawii
|
2202002WL001504
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432155
|
|
MR C ZONUNMAWIA
|
STATE BANK OF INDIA(508548)
|
31
|
HNAHTHIAL
|
MZ-02-002-024-001/33 ()
|
2202002000NRG24200920230220361
|
21/09/2023
|
H.THANGKIMA
|
2202002WL001503
|
H.THANGKIMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431922
|
|
MR H THANGKIMA H THANGKIMA
|
STATE BANK OF INDIA(508548)
|
32
|
HNAHTHIAL
|
MZ-02-002-024-001/35 ()
|
2202002000NRG24200920230220367
|
21/09/2023
|
Tumsangi
|
2202002WL001503
|
Tumsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408431404
|
|
Mrs. TUMSANGI N LALRINTHANGI
|
MIZORAM RURAL BANK(607230)
|
33
|
HNAHTHIAL
|
MZ-02-002-024-001/354 ()
|
2202002000NRG24200920230220372
|
21/09/2023
|
K Lalrinpuii
|
2202002WL001503
|
K Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432116
|
|
MR FZOTHANSANGA FZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
34
|
HNAHTHIAL
|
MZ-02-002-024-001/357 ()
|
2202002000NRG24200920230220375
|
21/09/2023
|
F Lalengliana
|
2202002WL001503
|
F Lalengliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431401
|
|
MR F LALENGLIANA
|
STATE BANK OF INDIA(508548)
|
35
|
HNAHTHIAL
|
MZ-02-002-024-001/373 ()
|
2202002000NRG24200920230220703
|
21/09/2023
|
Lalramfawni
|
2202002WL001504
|
Lalramfawni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432119
|
|
MRS LALRAMFAWNI LALRAMFAWNI
|
STATE BANK OF INDIA(508548)
|
36
|
HNAHTHIAL
|
MZ-02-002-024-001/376 ()
|
2202002000NRG24200920230220390
|
21/09/2023
|
Lalrinmuana
|
2202002WL001503
|
Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432123
|
|
Mr. LALRINMUANA .
|
MIZORAM RURAL BANK(607230)
|
37
|
HNAHTHIAL
|
MZ-02-002-024-001/377 ()
|
2202002000NRG24200920230220705
|
21/09/2023
|
Lalhmachhuani
|
2202002WL001504
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432113
|
|
MRS K LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
38
|
HNAHTHIAL
|
MZ-02-002-024-001/382 ()
|
2202002000NRG24200920230220393
|
21/09/2023
|
Lalremruati
|
2202002WL001503
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432127
|
|
Mrs. LALREMRUATI N J LALBIAKHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
39
|
HNAHTHIAL
|
MZ-02-002-024-001/387 ()
|
2202002000NRG24200920230220398
|
21/09/2023
|
Nawlsungi
|
2202002WL001503
|
Nawlsungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432048
|
|
Mr. RONALD LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
40
|
HNAHTHIAL
|
MZ-02-002-024-001/388 ()
|
2202002000NRG24200920230220399
|
21/09/2023
|
F Hrangchhawni
|
2202002WL001503
|
F Hrangchhawni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431929
|
|
Mrs. F.HRANGCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
41
|
HNAHTHIAL
|
MZ-02-002-024-001/391 ()
|
2202002000NRG24200920230220403
|
21/09/2023
|
Lalramthari
|
2202002WL001503
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431481
|
|
MRS LALRAMTHARI
|
STATE BANK OF INDIA(508548)
|
42
|
HNAHTHIAL
|
MZ-02-002-024-001/401 ()
|
2202002000NRG24200920230220412
|
21/09/2023
|
Ramthianghlimi
|
2202002WL001503
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431501
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
43
|
HNAHTHIAL
|
MZ-02-002-024-001/403 ()
|
2202002000NRG24200920230220414
|
21/09/2023
|
Dengthangi
|
2202002WL001503
|
Dengthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431487
|
|
Mrs. LALROPUIA N DENGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
44
|
HNAHTHIAL
|
MZ-02-002-024-001/408 ()
|
2202002000NRG24200920230220708
|
21/09/2023
|
VANLALTHANGA
|
2202002WL001504
|
VANLALTHANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431894
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
45
|
HNAHTHIAL
|
MZ-02-002-024-001/414 ()
|
2202002000NRG24200920230220709
|
21/09/2023
|
LIANHNUNA
|
2202002WL001504
|
LIANHNUNA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432154
|
|
Mr. J.LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
46
|
HNAHTHIAL
|
MZ-02-002-024-001/423 ()
|
2202002000NRG24200920230220717
|
21/09/2023
|
R. LALCHUNGNUNGA
|
2202002WL001504
|
R. LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431462
|
|
MR R LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
47
|
HNAHTHIAL
|
MZ-02-002-024-001/425 ()
|
2202002000NRG24200920230220719
|
21/09/2023
|
K.LALVUNGA
|
2202002WL001504
|
K.LALVUNGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431683
|
|
Mr. LALVUNGA .
|
MIZORAM RURAL BANK(607230)
|
48
|
HNAHTHIAL
|
MZ-02-002-024-001/434 ()
|
2202002000NRG24200920230220723
|
21/09/2023
|
J Laldinliana
|
2202002WL001504
|
J Laldinliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431798
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
49
|
HNAHTHIAL
|
MZ-02-002-024-001/436 ()
|
2202002000NRG24200920230220725
|
21/09/2023
|
J.Rokhawmthanga
|
2202002WL001504
|
J.Rokhawmthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432078
|
|
MR J ROKHAWMTHANGA
|
STATE BANK OF INDIA(508548)
|
50
|
HNAHTHIAL
|
MZ-02-002-024-001/437 ()
|
2202002000NRG24200920230220726
|
21/09/2023
|
C BIAKKUNGA
|
2202002WL001504
|
C BIAKKUNGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431678
|
|
M/s. BIAKKUNGA K.LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
51
|
HNAHTHIAL
|
MZ-02-002-024-001/439 ()
|
2202002000NRG24200920230220728
|
21/09/2023
|
Eden Zoramthara
|
2202002WL001504
|
Eden Zoramthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431446
|
|
MR EDEN ZORAMTHARA
|
STATE BANK OF INDIA(508548)
|
52
|
HNAHTHIAL
|
MZ-02-002-024-001/442 ()
|
2202002000NRG24200920230220731
|
21/09/2023
|
LALHULIANA
|
2202002WL001504
|
LALHULIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431402
|
|
MR RLALHULIANA RLALHULIANA
|
STATE BANK OF INDIA(508548)
|
53
|
HNAHTHIAL
|
MZ-02-002-024-001/447 ()
|
2202002000NRG24200920230220735
|
21/09/2023
|
Lalbiakzuali
|
2202002WL001504
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432144
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
54
|
HNAHTHIAL
|
MZ-02-002-024-001/449 ()
|
2202002000NRG24200920230220736
|
21/09/2023
|
J.Laltanpuia
|
2202002WL001504
|
J.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431924
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
55
|
HNAHTHIAL
|
MZ-02-002-024-001/452 ()
|
2202002000NRG24200920230220739
|
21/09/2023
|
LALRINPUII
|
2202002WL001504
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431445
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
56
|
HNAHTHIAL
|
MZ-02-002-024-001/455 ()
|
2202002000NRG24200920230220742
|
21/09/2023
|
Lallawmsangi
|
2202002WL001504
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431930
|
|
Mrs. LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
57
|
HNAHTHIAL
|
MZ-02-002-024-001/478 ()
|
2202002000NRG24200920230220429
|
21/09/2023
|
Lalthannguri
|
2202002WL001503
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432111
|
|
Mrs. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
58
|
HNAHTHIAL
|
MZ-02-002-024-001/480 ()
|
2202002000NRG24200920230220748
|
21/09/2023
|
CS Vanlalthara
|
2202002WL001504
|
CS Vanlalthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431925
|
|
Mr. CS VANLALTHARA .
|
MIZORAM RURAL BANK(607230)
|
59
|
HNAHTHIAL
|
MZ-02-002-024-001/486 ()
|
2202002000NRG24200920230220435
|
21/09/2023
|
Zachhawni
|
2202002WL001503
|
Zachhawni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432147
|
|
Mrs. ZACHHAWNI AND LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
60
|
HNAHTHIAL
|
MZ-02-002-024-001/500 ()
|
2202002000NRG24200920230220443
|
21/09/2023
|
F.Vanlalruata
|
2202002WL001503
|
F.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408431767
|
|
MR F VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
61
|
HNAHTHIAL
|
MZ-02-002-024-001/518 ()
|
2202002000NRG24200920230220449
|
21/09/2023
|
R Lalthansanga
|
2202002WL001503
|
R Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432121
|
|
Mr. R.LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
62
|
HNAHTHIAL
|
MZ-02-002-024-001/521 ()
|
2202002000NRG24200920230220452
|
21/09/2023
|
Rothangpuii
|
2202002WL001503
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432038
|
|
MRS ROTHANGPUII
|
STATE BANK OF INDIA(508548)
|
63
|
HNAHTHIAL
|
MZ-02-002-024-001/527 ()
|
2202002000NRG24200920230220455
|
21/09/2023
|
Lalhmingzaui
|
2202002WL001503
|
Lalhmingzaui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431439
|
|
MR J LALROTLUANGA
|
STATE BANK OF INDIA(508548)
|
64
|
HNAHTHIAL
|
MZ-02-002-024-001/534 ()
|
2202002000NRG24200920230220458
|
21/09/2023
|
F Lalrotluanga
|
2202002WL001503
|
F Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432042
|
|
MR F LALROTLUANGA
|
STATE BANK OF INDIA(508548)
|
65
|
HNAHTHIAL
|
MZ-02-002-024-001/559 ()
|
2202002000NRG24200920230220773
|
21/09/2023
|
Lalengmawia
|
2202002WL001504
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432136
|
|
MR LALENGMAWIA
|
STATE BANK OF INDIA(508548)
|
66
|
HNAHTHIAL
|
MZ-02-002-024-001/580 ()
|
2202002000NRG24200920230220474
|
21/09/2023
|
B Roluahpuii
|
2202002WL001503
|
B Roluahpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431939
|
|
Miss. B.ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
67
|
HNAHTHIAL
|
MZ-02-002-024-001/582 ()
|
2202002000NRG24200920230220786
|
21/09/2023
|
C Lalthlamuana
|
2202002WL001504
|
C Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432089
|
|
Mr. C LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
68
|
HNAHTHIAL
|
MZ-02-002-024-001/583 ()
|
2202002000NRG24200920230220476
|
21/09/2023
|
Lalthianghlimi
|
2202002WL001503
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431400
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
69
|
HNAHTHIAL
|
MZ-02-002-024-001/592 ()
|
2202002000NRG24200920230220481
|
21/09/2023
|
F Lalchhanhimi
|
2202002WL001503
|
F Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432090
|
|
MRS F LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
70
|
HNAHTHIAL
|
MZ-02-002-024-001/593 ()
|
2202002000NRG24200920230220788
|
21/09/2023
|
Lalmana
|
2202002WL001504
|
Lalmana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432108
|
|
Mr. V.LALMANA LP LALSANGZUALI
|
MIZORAM RURAL BANK(607230)
|
71
|
HNAHTHIAL
|
MZ-02-002-024-001/595 ()
|
2202002000NRG24200920230220483
|
21/09/2023
|
K Malsawmkimi
|
2202002WL001503
|
K Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432051
|
|
Miss. K MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
72
|
HNAHTHIAL
|
MZ-02-002-024-001/596 ()
|
2202002000NRG24200920230220484
|
21/09/2023
|
Rochhunga
|
2202002WL001503
|
Rochhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431927
|
|
Mr. ROCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
73
|
HNAHTHIAL
|
MZ-02-002-024-001/598 ()
|
2202002000NRG24200920230220486
|
21/09/2023
|
Lalrokimi
|
2202002WL001503
|
Lalrokimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431437
|
|
Mrs. ROKIMI n BIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
74
|
HNAHTHIAL
|
MZ-02-002-024-001/600 ()
|
2202002000NRG24200920230220489
|
21/09/2023
|
Biaknghinglova
|
2202002WL001503
|
Biaknghinglova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431406
|
|
Mr. BIAKNGHINGLOVA By LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
75
|
HNAHTHIAL
|
MZ-02-002-024-001/601 ()
|
2202002000NRG24200920230220490
|
21/09/2023
|
B Ramthanpuia
|
2202002WL001503
|
B Ramthanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432095
|
|
Mr. B RAMTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
76
|
HNAHTHIAL
|
MZ-02-002-024-001/602 ()
|
2202002000NRG24200920230220789
|
21/09/2023
|
RK Rozampuii
|
2202002WL001504
|
RK Rozampuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432081
|
|
Mrs. RK ROZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
77
|
HNAHTHIAL
|
MZ-02-002-024-001/603 ()
|
2202002000NRG24200920230220491
|
21/09/2023
|
Liankhuma
|
2202002WL001503
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432045
|
|
Mr. B LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
78
|
HNAHTHIAL
|
MZ-02-002-024-001/604 ()
|
2202002000NRG24200920230220790
|
21/09/2023
|
Lianzingi
|
2202002WL001504
|
Lianzingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432092
|
|
MRS LIANZINGI
|
STATE BANK OF INDIA(508548)
|
79
|
HNAHTHIAL
|
MZ-02-002-024-001/615 ()
|
2202002000NRG24200920230220792
|
21/09/2023
|
Chhawnthangi
|
2202002WL001504
|
Chhawnthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432084
|
|
Mrs. CHHAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
80
|
HNAHTHIAL
|
MZ-02-002-024-001/622 ()
|
2202002000NRG24200920230220500
|
21/09/2023
|
Pc Lalrinfeli
|
2202002WL001503
|
Pc Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431938
|
|
Mr. PC LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
81
|
HNAHTHIAL
|
MZ-02-002-024-001/623 ()
|
2202002000NRG24200920230220501
|
21/09/2023
|
T Malsawmtluangi
|
2202002WL001503
|
T Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431438
|
|
Ms. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
82
|
HNAHTHIAL
|
MZ-02-002-024-001/625 ()
|
2202002000NRG24200920230220502
|
21/09/2023
|
C Lalchungnunga
|
2202002WL001503
|
C Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431941
|
|
Mr. C.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
83
|
HNAHTHIAL
|
MZ-02-002-024-001/626 ()
|
2202002000NRG24200920230220503
|
21/09/2023
|
Hiramani Singha
|
2202002WL001503
|
Hiramani Singha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431937
|
|
Mr. HERAMANI SINGHA .
|
MIZORAM RURAL BANK(607230)
|
84
|
HNAHTHIAL
|
MZ-02-002-024-001/627 ()
|
2202002000NRG24200920230220504
|
21/09/2023
|
Zorempuii
|
2202002WL001503
|
Zorempuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432141
|
|
Mrs. ZOREMPUII .
|
MIZORAM RURAL BANK(607230)
|
85
|
HNAHTHIAL
|
MZ-02-002-024-001/629 ()
|
2202002000NRG24200920230220506
|
21/09/2023
|
Rodingpuia
|
2202002WL001503
|
Rodingpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431463
|
|
Mr. RODINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
86
|
HNAHTHIAL
|
MZ-02-002-024-001/631 ()
|
2202002000NRG24200920230220509
|
21/09/2023
|
F Vanlalruatfeli
|
2202002WL001503
|
F Vanlalruatfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431945
|
|
MISS F VANLALRUATFELI
|
STATE BANK OF INDIA(508548)
|
87
|
HNAHTHIAL
|
MZ-02-002-024-001/632 ()
|
2202002000NRG24200920230220510
|
21/09/2023
|
Lalchhuanmawia
|
2202002WL001503
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431976
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
88
|
HNAHTHIAL
|
MZ-02-002-024-001/633 ()
|
2202002000NRG24200920230220511
|
21/09/2023
|
C Zothanmawia
|
2202002WL001503
|
C Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431403
|
|
Mr. C.ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
89
|
HNAHTHIAL
|
MZ-02-002-024-001/634 ()
|
2202002000NRG24200920230220512
|
21/09/2023
|
Zoliana
|
2202002WL001503
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432097
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
90
|
HNAHTHIAL
|
MZ-02-002-024-001/635 ()
|
2202002000NRG24200920230220513
|
21/09/2023
|
Baby Lalpekhlui
|
2202002WL001503
|
Baby Lalpekhlui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432091
|
|
Mrs. BABY LALPEKHLUII .
|
MIZORAM RURAL BANK(607230)
|
91
|
HNAHTHIAL
|
MZ-02-002-024-001/638 ()
|
2202002000NRG24200920230220515
|
21/09/2023
|
R Lalpianmawia
|
2202002WL001503
|
R Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431799
|
|
Mr. LALPIANMAWIA RODINGPUII SAILO
|
MIZORAM RURAL BANK(607230)
|
92
|
HNAHTHIAL
|
MZ-02-002-024-001/66 ()
|
2202002000NRG24200920230220518
|
21/09/2023
|
F Lalawmpuii
|
2202002WL001503
|
F Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431436
|
|
Mrs. F.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
93
|
HNAHTHIAL
|
MZ-02-002-024-001/720 ()
|
2202002000NRG24200920230220524
|
21/09/2023
|
Biakthantluangi
|
2202002WL001503
|
Biakthantluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431496
|
|
Mrs. BIAKTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
94
|
HNAHTHIAL
|
MZ-02-002-024-001/75 ()
|
2202002000NRG24200920230220529
|
21/09/2023
|
Lalmuansanga
|
2202002WL001503
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431486
|
|
MR C LALMUANSANGA
|
STATE BANK OF INDIA(508548)
|
95
|
HNAHTHIAL
|
MZ-02-002-025-001/101 ()
|
2202002000NRG24210920230225108
|
21/09/2023
|
Lalpekhlui
|
2202002WL001548
|
Lalpekhlui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432148
|
|
MISS LALPEKHLUI
|
STATE BANK OF INDIA(508548)
|
96
|
HNAHTHIAL
|
MZ-02-002-025-001/106 ()
|
2202002000NRG24210920230225113
|
21/09/2023
|
Vanlalenpuii
|
2202002WL001548
|
Vanlalenpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431477
|
|
Mrs. LALENPUII .
|
MIZORAM RURAL BANK(607230)
|
97
|
HNAHTHIAL
|
MZ-02-002-025-001/112 ()
|
2202002000NRG24210920230225120
|
21/09/2023
|
Lalruatpuia
|
2202002WL001548
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431449
|
|
Mr. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
98
|
HNAHTHIAL
|
MZ-02-002-025-001/116 ()
|
2202002000NRG24210920230225123
|
21/09/2023
|
R Lalhlupuii
|
2202002WL001548
|
R Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432086
|
|
MR LALCHHUANMAWIA
|
STATE BANK OF INDIA(508548)
|
99
|
HNAHTHIAL
|
MZ-02-002-025-001/130 ()
|
2202002000NRG24210920230225137
|
21/09/2023
|
Lalduhsaka
|
2202002WL001548
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431488
|
|
Mr. J.LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
100
|
HNAHTHIAL
|
MZ-02-002-025-001/134 ()
|
2202002000NRG24210920230225141
|
21/09/2023
|
LALLIANMAWII
|
2202002WL001548
|
LALLIANMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431766
|
|
Mr. LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
101
|
HNAHTHIAL
|
MZ-02-002-025-001/136 ()
|
2202002000NRG24210920230225143
|
21/09/2023
|
Zoremi
|
2202002WL001548
|
Zoremi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431491
|
|
MRS THANNGAII
|
STATE BANK OF INDIA(508548)
|
102
|
HNAHTHIAL
|
MZ-02-002-025-001/163 ()
|
2202002000NRG24210920230225169
|
21/09/2023
|
Hmingthansangi
|
2202002WL001548
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432151
|
|
Mrs. LALHMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
103
|
HNAHTHIAL
|
MZ-02-002-025-001/17 ()
|
2202002000NRG24210920230225175
|
21/09/2023
|
Vanlalrova
|
2202002WL001548
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431940
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
104
|
HNAHTHIAL
|
MZ-02-002-025-001/180 ()
|
2202002000NRG24210920230225185
|
21/09/2023
|
Laltluanga
|
2202002WL001548
|
Laltluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431399
|
|
Mr. LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
105
|
HNAHTHIAL
|
MZ-02-002-025-001/188 ()
|
2202002000NRG24210920230225193
|
21/09/2023
|
Lalduhawma
|
2202002WL001548
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432118
|
|
Mr. R.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
106
|
HNAHTHIAL
|
MZ-02-002-025-001/200 ()
|
2202002000NRG24210920230225205
|
21/09/2023
|
Liandingpuia
|
2202002WL001548
|
Liandingpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
11/11/2023
|
|
7408432080
|
Aadhaar Number not Mapped to Account Number
|
|
|
107
|
HNAHTHIAL
|
MZ-02-002-025-001/228 ()
|
2202002000NRG24210920230225227
|
21/09/2023
|
J Rosangpuii
|
2202002WL001548
|
J Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431928
|
|
Mrs. ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
108
|
HNAHTHIAL
|
MZ-02-002-025-001/238 ()
|
2202002000NRG24210920230225236
|
21/09/2023
|
Zoremsiama
|
2202002WL001548
|
Zoremsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431450
|
|
Mr. ZOREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
109
|
HNAHTHIAL
|
MZ-02-002-025-001/24 ()
|
2202002000NRG24210920230225238
|
21/09/2023
|
Lalmuankimi
|
2202002WL001548
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431458
|
|
MRS LALMUANKIMI LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
110
|
HNAHTHIAL
|
MZ-02-002-025-001/250 ()
|
2202002000NRG24210920230225245
|
21/09/2023
|
R.K LALLIANMAWII
|
2202002WL001548
|
R.K LALLIANMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431942
|
|
Mrs. RK.LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
111
|
HNAHTHIAL
|
MZ-02-002-025-001/29 ()
|
2202002000NRG24210920230225268
|
21/09/2023
|
F. ZOTHANPARA
|
2202002WL001548
|
F. ZOTHANPARA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432117
|
|
Mr. ZOTHANPARA FANAI .
|
MIZORAM RURAL BANK(607230)
|
112
|
HNAHTHIAL
|
MZ-02-002-025-001/299 ()
|
2202002000NRG24210920230225272
|
21/09/2023
|
Lalhriatpuii
|
2202002WL001548
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432087
|
|
MISS PC LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
113
|
HNAHTHIAL
|
MZ-02-002-025-001/3 ()
|
2202002000NRG24210920230225273
|
21/09/2023
|
Ramthianghlimi
|
2202002WL001548
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432149
|
|
MRS RAMTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
114
|
HNAHTHIAL
|
MZ-02-002-025-001/300 ()
|
2202002000NRG24210920230225275
|
21/09/2023
|
Lalrengpuii
|
2202002WL001548
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432094
|
|
Mr. R LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
115
|
HNAHTHIAL
|
MZ-02-002-025-001/301 ()
|
2202002000NRG24210920230225276
|
21/09/2023
|
Lalthakimi
|
2202002WL001548
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432043
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
116
|
HNAHTHIAL
|
MZ-02-002-025-001/302 ()
|
2202002000NRG24210920230225277
|
21/09/2023
|
Zomuanpuii
|
2202002WL001548
|
Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431973
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
117
|
HNAHTHIAL
|
MZ-02-002-025-001/305 ()
|
2202002000NRG24210920230225279
|
21/09/2023
|
Lalhmingmuani
|
2202002WL001548
|
Lalhmingmuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432096
|
|
Miss. LALHMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
118
|
HNAHTHIAL
|
MZ-02-002-025-001/306 ()
|
2202002000NRG24210920230225280
|
21/09/2023
|
J Lallawmzuali
|
2202002WL001548
|
J Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431893
|
|
MR MICHAEL LALNGILNEIA
|
STATE BANK OF INDIA(508548)
|
119
|
HNAHTHIAL
|
MZ-02-002-025-001/309 ()
|
2202002000NRG24210920230225281
|
21/09/2023
|
Laldinmawia
|
2202002WL001548
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431926
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
120
|
HNAHTHIAL
|
MZ-02-002-025-001/312 ()
|
2202002000NRG24210920230225285
|
21/09/2023
|
Zoramthari
|
2202002WL001548
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431797
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
121
|
HNAHTHIAL
|
MZ-02-002-025-001/314 ()
|
2202002000NRG24210920230225287
|
21/09/2023
|
Lalnunsangi
|
2202002WL001548
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431975
|
|
LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
HNAHTHIAL
|
MZ-02-002-025-001/316 ()
|
2202002000NRG24210920230225288
|
21/09/2023
|
Lalduhsangi
|
2202002WL001548
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432047
|
|
Mrs. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
123
|
HNAHTHIAL
|
MZ-02-002-025-001/319 ()
|
2202002000NRG24210920230225291
|
21/09/2023
|
C Lallianpuii
|
2202002WL001548
|
C Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432039
|
|
Miss. C.LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
124
|
HNAHTHIAL
|
MZ-02-002-025-001/320 ()
|
2202002000NRG24210920230225292
|
21/09/2023
|
Zorinpuii
|
2202002WL001548
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431931
|
|
Miss. ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
125
|
HNAHTHIAL
|
MZ-02-002-025-001/33 ()
|
2202002000NRG24210920230225293
|
21/09/2023
|
F Lallianzami
|
2202002WL001548
|
F Lallianzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
11/11/2023
|
|
7408432109
|
Aadhaar Number not Mapped to Account Number
|
|
|
126
|
HNAHTHIAL
|
MZ-02-002-025-001/434 ()
|
2202002000NRG24210920230225302
|
21/09/2023
|
Rosie Lalnunpuii
|
2202002WL001548
|
Rosie Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431464
|
|
MISS ROSIE LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
127
|
HNAHTHIAL
|
MZ-02-002-025-001/437 ()
|
2202002000NRG24210920230225305
|
21/09/2023
|
Lalhrangi
|
2202002WL001548
|
Lalhrangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431478
|
|
Mrs. LALHRANGI .
|
MIZORAM RURAL BANK(607230)
|
128
|
HNAHTHIAL
|
MZ-02-002-025-001/438 ()
|
2202002000NRG24210920230225306
|
21/09/2023
|
C Laldinpuii
|
2202002WL001548
|
C Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431933
|
|
Mrs. C.LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
129
|
HNAHTHIAL
|
MZ-02-002-025-001/439 ()
|
2202002000NRG24210920230225307
|
21/09/2023
|
F Vanlalzari
|
2202002WL001548
|
F Vanlalzari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432040
|
|
F VANLALZARI
|
IDBI BANK(607095)
|
130
|
HNAHTHIAL
|
MZ-02-002-025-001/440 ()
|
2202002000NRG24210920230225309
|
21/09/2023
|
Jerusalemi
|
2202002WL001548
|
Jerusalemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432041
|
|
MRS JERUSALEMI JERUSALEMI
|
STATE BANK OF INDIA(508548)
|
131
|
HNAHTHIAL
|
MZ-02-002-025-001/442 ()
|
2202002000NRG24210920230225311
|
21/09/2023
|
Lalthazuala
|
2202002WL001548
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431490
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
132
|
HNAHTHIAL
|
MZ-02-002-025-001/443 ()
|
2202002000NRG24210920230225312
|
21/09/2023
|
Melody Rohlupuii
|
2202002WL001548
|
Melody Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431489
|
|
Mrs. MELODY ROHLUPUII
|
MIZORAM RURAL BANK(607230)
|
133
|
HNAHTHIAL
|
MZ-02-002-025-001/444 ()
|
2202002000NRG24210920230225313
|
21/09/2023
|
Lalawmliani
|
2202002WL001548
|
Lalawmliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432098
|
|
Mrs. LALAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
134
|
HNAHTHIAL
|
MZ-02-002-025-001/450 ()
|
2202002000NRG24210920230225320
|
21/09/2023
|
Lalrindiki
|
2202002WL001548
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432137
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
135
|
HNAHTHIAL
|
MZ-02-002-025-001/451 ()
|
2202002000NRG24210920230225321
|
21/09/2023
|
Lalzuimawii
|
2202002WL001548
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432140
|
|
Mrs. LALZUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
136
|
HNAHTHIAL
|
MZ-02-002-025-001/452 ()
|
2202002000NRG24210920230225322
|
21/09/2023
|
Lalruatsaki
|
2202002WL001548
|
Lalruatsaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432138
|
|
Mrs. LALRUATSAKI N NIDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
137
|
HNAHTHIAL
|
MZ-02-002-025-001/455 ()
|
2202002000NRG24210920230225325
|
21/09/2023
|
Vanlalchhanchhuaha
|
2202002WL001548
|
Vanlalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432145
|
|
Mr. VANLALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
138
|
HNAHTHIAL
|
MZ-02-002-025-001/503 ()
|
2202002000NRG24210920230225336
|
21/09/2023
|
Lalpekhlui
|
2202002WL001548
|
Lalpekhlui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431498
|
|
MISS LALPEKHLUI
|
STATE BANK OF INDIA(508548)
|
139
|
HNAHTHIAL
|
MZ-02-002-025-001/504 ()
|
2202002000NRG24210920230225337
|
21/09/2023
|
Remsangpuii
|
2202002WL001548
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431499
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
140
|
HNAHTHIAL
|
MZ-02-002-025-001/54 ()
|
2202002000NRG24210920230225341
|
21/09/2023
|
C Lalrindiki
|
2202002WL001548
|
C Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431497
|
|
MR C CHAL SIAMA
|
STATE BANK OF INDIA(508548)
|
141
|
HNAHTHIAL
|
MZ-02-002-025-001/60 ()
|
2202002000NRG24210920230225347
|
21/09/2023
|
V. LALRINZUALA
|
2202002WL001548
|
V. LALRINZUALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431936
|
|
MR V LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
142
|
HNAHTHIAL
|
MZ-02-002-025-001/63 ()
|
2202002000NRG24210920230225349
|
21/09/2023
|
V. VANLALSAWIA
|
2202002WL001548
|
V. VANLALSAWIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432129
|
|
MR V VANLALSAWIA V VANLALSAWIA
|
STATE BANK OF INDIA(508548)
|
143
|
HNAHTHIAL
|
MZ-02-002-025-001/81 ()
|
2202002000NRG24210920230225367
|
21/09/2023
|
C Lalthanpuii
|
2202002WL001548
|
C Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432150
|
|
Ms. C LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
144
|
HNAHTHIAL
|
MZ-02-002-025-001/94 ()
|
2202002000NRG24210920230225379
|
21/09/2023
|
Laldingpuii
|
2202002WL001548
|
Laldingpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431431
|
|
Miss. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
145
|
HNAHTHIAL
|
MZ-02-002-026-001/433 ()
|
2202002000NRG24210920230225385
|
21/09/2023
|
Johny Zonunmawia
|
2202002WL001548
|
Johny Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431457
|
|
Mr. JONY ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
146
|
HNAHTHIAL
|
MZ-02-002-026-001/539 ()
|
2202002000NRG24200920230220551
|
21/09/2023
|
Melody Lalhriatpuii
|
2202002WL001503
|
Melody Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431822
|
|
MRS MELODY LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
147
|
HNAHTHIAL
|
MZ-02-002-026-001/719 ()
|
2202002000NRG24200920230220552
|
21/09/2023
|
J Lalhungchhungi
|
2202002WL001503
|
J Lalhungchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431435
|
|
MRS J LALHUNGCHHUNGI
|
STATE BANK OF INDIA(508548)
|
148
|
HNAHTHIAL
|
MZ-02-002-027-001/399 ()
|
2202002000NRG24200920230220553
|
21/09/2023
|
Lalhmingliani
|
2202002WL001503
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432083
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
149
|
HNAHTHIAL
|
MZ-02-002-027-001/480 ()
|
2202002000NRG24200920230220554
|
21/09/2023
|
J Lalremruati
|
2202002WL001503
|
J Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432046
|
|
Mrs. J LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
150
|
HNAHTHIAL
|
MZ-02-002-027-001/510 ()
|
2202002000NRG24200920230220797
|
21/09/2023
|
Vanlalhmangaihi
|
2202002WL001504
|
Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432088
|
|
Mrs. VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
151
|
HNAHTHIAL
|
MZ-02-002-027-001/553 ()
|
2202002000NRG24200920230219956
|
21/09/2023
|
Lalramdinpuii
|
2202002WL001501
|
Lalramdinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431482
|
|
Ms. LALRAMDINPUII .
|
MIZORAM RURAL BANK(607230)
|
152
|
HNAHTHIAL
|
MZ-02-002-027-001/56 ()
|
2202002000NRG24200920230219960
|
21/09/2023
|
THANZUALI
|
2202002WL001501
|
THANZUALI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431456
|
|
Ms. K.THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
153
|
HNAHTHIAL
|
MZ-02-002-027-001/57 ()
|
2202002000NRG24200920230219961
|
21/09/2023
|
R.LALHMUNSIAMA
|
2202002WL001501
|
R.LALHMUNSIAMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431416
|
|
Mr. LALHMUNSIAMA N K.LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
154
|
HNAHTHIAL
|
MZ-02-002-027-001/58 ()
|
2202002000NRG24200920230219962
|
21/09/2023
|
J.BIAKTLUANGA
|
2202002WL001501
|
J.BIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431417
|
|
J.BIAKTLUANGA n LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
155
|
HNAHTHIAL
|
MZ-02-002-027-001/59 ()
|
2202002000NRG24200920230219963
|
21/09/2023
|
SIAMPARI
|
2202002WL001501
|
SIAMPARI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431412
|
|
Mrs. SIAMPARI .
|
MIZORAM RURAL BANK(607230)
|
156
|
HNAHTHIAL
|
MZ-02-002-027-001/6 ()
|
2202002000NRG24200920230219964
|
21/09/2023
|
RAMDINSANGA
|
2202002WL001501
|
RAMDINSANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431407
|
|
Ms. RAMDINSANGA N LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
157
|
HNAHTHIAL
|
MZ-02-002-027-001/61 ()
|
2202002000NRG24200920230219966
|
21/09/2023
|
LIANHLIRA
|
2202002WL001501
|
LIANHLIRA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431411
|
|
LIANHLIRA KHIANGTE
|
HDFC BANK LTD(607152)
|
158
|
HNAHTHIAL
|
MZ-02-002-027-001/62 ()
|
2202002000NRG24200920230219967
|
21/09/2023
|
C.LALENGA
|
2202002WL001501
|
C.LALENGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431459
|
|
Mr. C.LALENGA .
|
MIZORAM RURAL BANK(607230)
|
159
|
HNAHTHIAL
|
MZ-02-002-027-001/65 ()
|
2202002000NRG24200920230219970
|
21/09/2023
|
Lalhmingthangi
|
2202002WL001501
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431977
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
160
|
HNAHTHIAL
|
MZ-02-002-027-001/68 ()
|
2202002000NRG24200920230219972
|
21/09/2023
|
Lalvensanga
|
2202002WL001501
|
Lalvensanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431890
|
|
Mr. LALVENSANGA .
|
MIZORAM RURAL BANK(607230)
|
161
|
HNAHTHIAL
|
MZ-02-002-027-001/71 ()
|
2202002000NRG24200920230219975
|
21/09/2023
|
SANGKHUMI
|
2202002WL001501
|
SANGKHUMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431410
|
|
Mrs. SANGKHUMI AND LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
162
|
HNAHTHIAL
|
MZ-02-002-027-001/72 ()
|
2202002000NRG24200920230219976
|
21/09/2023
|
R.LIANTHANGA
|
2202002WL001501
|
R.LIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431419
|
|
Mr. R.LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
163
|
HNAHTHIAL
|
MZ-02-002-027-001/74 ()
|
2202002000NRG24200920230219977
|
21/09/2023
|
C.ZIRTLUANGA
|
2202002WL001501
|
C.ZIRTLUANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431414
|
|
MR C ZIRTLUANGA C ZIRTLUANGA
|
STATE BANK OF INDIA(508548)
|
164
|
HNAHTHIAL
|
MZ-02-002-027-001/75 ()
|
2202002000NRG24200920230219978
|
21/09/2023
|
LALROKIMA
|
2202002WL001501
|
LALROKIMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431415
|
|
MR LALROKIMA LALROKIMA
|
STATE BANK OF INDIA(508548)
|
165
|
HNAHTHIAL
|
MZ-02-002-027-001/76 ()
|
2202002000NRG24200920230219979
|
21/09/2023
|
C.BIAKLIANI
|
2202002WL001501
|
C.BIAKLIANI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431413
|
|
MRS C BIAKLIANI
|
STATE BANK OF INDIA(508548)
|
166
|
HNAHTHIAL
|
MZ-02-002-027-001/77 ()
|
2202002000NRG24200920230219980
|
21/09/2023
|
R.LALHMINGMAWIA
|
2202002WL001501
|
R.LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431418
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
167
|
HNAHTHIAL
|
MZ-02-002-027-001/79 ()
|
2202002000NRG24200920230219981
|
21/09/2023
|
LALNUNTHARA
|
2202002WL001501
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431422
|
|
Mr. LALNUNTHARA N ZODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
168
|
HNAHTHIAL
|
MZ-02-002-027-001/8 ()
|
2202002000NRG24200920230219982
|
21/09/2023
|
CHAMLIANI
|
2202002WL001501
|
CHAMLIANI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431408
|
|
Mrs. CHAMLIANI N REMRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
169
|
HNAHTHIAL
|
MZ-02-002-027-001/80 ()
|
2202002000NRG24200920230219983
|
21/09/2023
|
LALRUATKIMA
|
2202002WL001501
|
LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431420
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
170
|
HNAHTHIAL
|
MZ-02-002-027-001/82 ()
|
2202002000NRG24200920230219984
|
21/09/2023
|
THANSANGA
|
2202002WL001501
|
THANSANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431423
|
|
Mr. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
171
|
HNAHTHIAL
|
MZ-02-002-027-001/84 ()
|
2202002000NRG24200920230219985
|
21/09/2023
|
Rebeca Zohmingliani
|
2202002WL001501
|
Rebeca Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432124
|
|
Mrs. REBECCA ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
172
|
HNAHTHIAL
|
MZ-02-002-027-001/86 ()
|
2202002000NRG24200920230219987
|
21/09/2023
|
LALHRIATPUIA
|
2202002WL001501
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431421
|
|
C LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
173
|
HNAHTHIAL
|
MZ-02-002-027-001/87 ()
|
2202002000NRG24200920230219988
|
21/09/2023
|
V.ZAKAMA
|
2202002WL001501
|
V.ZAKAMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431451
|
|
MR V ZAKAMA V V ZAKAMA
|
STATE BANK OF INDIA(508548)
|
174
|
HNAHTHIAL
|
MZ-02-002-027-001/88 ()
|
2202002000NRG24200920230219989
|
21/09/2023
|
LALRAMHLUNA
|
2202002WL001501
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431455
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
175
|
HNAHTHIAL
|
MZ-02-002-027-001/89 ()
|
2202002000NRG24200920230219990
|
21/09/2023
|
Robuangi
|
2202002WL001501
|
Robuangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431452
|
|
MR ZAHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
176
|
HNAHTHIAL
|
MZ-02-002-027-001/9 ()
|
2202002000NRG24200920230219991
|
21/09/2023
|
ROMAWIA
|
2202002WL001501
|
ROMAWIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431409
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
177
|
HNAHTHIAL
|
MZ-02-002-027-001/90 ()
|
2202002000NRG24200920230219992
|
21/09/2023
|
P Lalhmingsanga
|
2202002WL001501
|
P Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432143
|
|
Mr. P.LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
178
|
HNAHTHIAL
|
MZ-02-002-027-001/91 ()
|
2202002000NRG24200920230219993
|
21/09/2023
|
J.LALNUNTLUANGA
|
2202002WL001501
|
J.LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431453
|
|
Mr. .LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
179
|
HNAHTHIAL
|
MZ-02-002-027-001/92 ()
|
2202002000NRG24200920230219994
|
21/09/2023
|
Lalnuntluanga Ralte
|
2202002WL001501
|
Lalnuntluanga Ralte
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432122
|
|
Mr. R.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
180
|
HNAHTHIAL
|
MZ-02-002-027-001/93 ()
|
2202002000NRG24200920230219995
|
21/09/2023
|
THANGLIANCHHUNGI
|
2202002WL001501
|
THANGLIANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431405
|
|
Mrs. LALRAMPANI .
|
MIZORAM RURAL BANK(607230)
|
181
|
HNAHTHIAL
|
MZ-02-002-027-001/95 ()
|
2202002000NRG24200920230219996
|
21/09/2023
|
LIANSANGA
|
2202002WL001501
|
LIANSANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431454
|
|
M/s. LIANSANGA n CHHAWNZIKI .
|
MIZORAM RURAL BANK(607230)
|
182
|
HNAHTHIAL
|
MZ-02-002-027-001/96 ()
|
2202002000NRG24200920230219997
|
21/09/2023
|
ZORIVUNGA
|
2202002WL001501
|
ZORIVUNGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432110
|
|
Mr. K.ZORIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
183
|
HNAHTHIAL
|
MZ-02-002-027-001/97 ()
|
2202002000NRG24200920230219998
|
21/09/2023
|
J.SIAMMAWIA
|
2202002WL001501
|
J.SIAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431424
|
|
SIAMMAWIA N LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
184
|
HNAHTHIAL
|
MZ-02-002-027-001/98 ()
|
2202002000NRG24200920230219999
|
21/09/2023
|
HT Lalbeiseia
|
2202002WL001501
|
HT Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432126
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
185
|
HNAHTHIAL
|
MZ-02-002-030-001/1 ()
|
2202002000NRG24200920230220798
|
21/09/2023
|
H Lalmuanzuali
|
2202002WL001504
|
H Lalmuanzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431923
|
|
Miss. LALMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
186
|
HNAHTHIAL
|
MZ-02-002-030-001/2 ()
|
2202002000NRG24200920230220799
|
21/09/2023
|
Lalrinpuii
|
2202002WL001504
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431935
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
187
|
HNAHTHIAL
|
MZ-02-002-030-001/3 ()
|
2202002000NRG24200920230220800
|
21/09/2023
|
Rochampuii
|
2202002WL001504
|
Rochampuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431946
|
|
Mrs. ROCHAMPUII .
|
MIZORAM RURAL BANK(607230)
|
188
|
HNAHTHIAL
|
MZ-02-002-030-001/620 ()
|
2202002000NRG24200920230220801
|
21/09/2023
|
Lalhmunsangi
|
2202002WL001504
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431932
|
|
Mrs. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
189
|
HNAHTHIAL
|
MZ-02-002-030-001/621 ()
|
2202002000NRG24200920230220802
|
21/09/2023
|
Lalhlupuii
|
2202002WL001504
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431485
|
|
Mrs. K ;LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
190
|
HNAHTHIAL
|
MZ-02-002-030-001/623 ()
|
2202002000NRG24200920230220803
|
21/09/2023
|
Lalramngaii
|
2202002WL001504
|
Lalramngaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431934
|
|
Ms. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
191
|
HNAHTHIAL
|
MZ-02-002-030-001/624 ()
|
2202002000NRG24200920230220804
|
21/09/2023
|
C Lalsangliani
|
2202002WL001504
|
C Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431427
|
|
Mrs. C.LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
192
|
HNAHTHIAL
|
MZ-02-002-030-001/625 ()
|
2202002000NRG24200920230220805
|
21/09/2023
|
Lalrinawmi
|
2202002WL001504
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431944
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
193
|
HNAHTHIAL
|
MZ-02-002-030-001/626 ()
|
2202002000NRG24200920230220806
|
21/09/2023
|
Zodinpuii
|
2202002WL001504
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431921
|
|
MISS ZODINPUII
|
STATE BANK OF INDIA(508548)
|
194
|
HNAHTHIAL
|
MZ-02-002-030-001/633 ()
|
2202002000NRG24200920230220812
|
21/09/2023
|
Lianthangpuii
|
2202002WL001504
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431974
|
|
Miss. LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
195
|
HNAHTHIAL
|
MZ-02-002-030-001/635 ()
|
2202002000NRG24200920230220814
|
21/09/2023
|
Pc Lalnunnemi
|
2202002WL001504
|
Pc Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432146
|
|
Mrs. PC LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
196
|
HNAHTHIAL
|
MZ-02-002-030-001/637 ()
|
2202002000NRG24200920230220816
|
21/09/2023
|
Lalzidingi
|
2202002WL001504
|
Lalzidingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431500
|
|
Mr. LALZIDINGI AND LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
197
|
HNAHTHIAL
|
MZ-02-002-030-001/7 ()
|
2202002000NRG24200920230220817
|
21/09/2023
|
Rozikpuii
|
2202002WL001504
|
Rozikpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431495
|
|
MRS ROZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244767
|
244767
|
|
|
|
|
|
|
|
198
|
HNAHTHIAL
|
MZ-02-002-024-001/1 ()
|
2202002000NRG24200920230220288
|
21/09/2023
|
H.HAUTLUANGI
|
2202002WL001503
|
H.HAUTLUANGI
|
00415
|
SBIN0005827
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408431715
|
|
MRS HAUTLUANGI
|
STATE BANK OF INDIA(508548)
|
199
|
HNAHTHIAL
|
MZ-02-002-024-001/10 ()
|
2202002000NRG24200920230220289
|
21/09/2023
|
LALRELLIANA
|
2202002WL001503
|
LALRELLIANA
|
00415
|
SBIN0005827
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408432073
|
|
Mr. LALRELLIANA .
|
MIZORAM RURAL BANK(607230)
|
200
|
HNAHTHIAL
|
MZ-02-002-024-001/100 ()
|
2202002000NRG24200920230220290
|
21/09/2023
|
VANLALHLUTA
|
2202002WL001503
|
VANLALHLUTA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431655
|
|
Mr. VANLALHLUTA .
|
MIZORAM RURAL BANK(607230)
|
201
|
HNAHTHIAL
|
MZ-02-002-024-001/101 ()
|
2202002000NRG24200920230220291
|
21/09/2023
|
LALSIAMLIANI
|
2202002WL001503
|
LALSIAMLIANI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431593
|
|
Mrs. LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
202
|
HNAHTHIAL
|
MZ-02-002-024-001/104 ()
|
2202002000NRG24200920230220294
|
21/09/2023
|
Zolawmi
|
2202002WL001503
|
Zolawmi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431850
|
|
MRS ZOLAWMI
|
STATE BANK OF INDIA(508548)
|
203
|
HNAHTHIAL
|
MZ-02-002-024-001/105 ()
|
2202002000NRG24200920230220295
|
21/09/2023
|
R.SANGLIANA
|
2202002WL001503
|
R.SANGLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431587
|
|
MR R SANGLIANA
|
STATE BANK OF INDIA(508548)
|
204
|
HNAHTHIAL
|
MZ-02-002-024-001/108 ()
|
2202002000NRG24200920230220298
|
21/09/2023
|
F.Rohlupuii
|
2202002WL001503
|
F.Rohlupuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431645
|
|
LALRAMHLUNA LALRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
205
|
HNAHTHIAL
|
MZ-02-002-024-001/11 ()
|
2202002000NRG24200920230220299
|
21/09/2023
|
C.LIANKIMA
|
2202002WL001503
|
C.LIANKIMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431685
|
|
Mr. C LIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
206
|
HNAHTHIAL
|
MZ-02-002-024-001/110 ()
|
2202002000NRG24200920230220300
|
21/09/2023
|
F Lianthangi
|
2202002WL001503
|
F Lianthangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431502
|
|
MRS F VANLALDIKI
|
STATE BANK OF INDIA(508548)
|
207
|
HNAHTHIAL
|
MZ-02-002-024-001/112 ()
|
2202002000NRG24200920230220301
|
21/09/2023
|
Joseph Lalhmangaihzuala
|
2202002WL001503
|
Joseph Lalhmangaihzuala
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431602
|
|
Mr. JOSEPH LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
208
|
HNAHTHIAL
|
MZ-02-002-024-001/113 ()
|
2202002000NRG24200920230220302
|
21/09/2023
|
K.ROHLUPUIA
|
2202002WL001503
|
K.ROHLUPUIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431585
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
209
|
HNAHTHIAL
|
MZ-02-002-024-001/114 ()
|
2202002000NRG24200920230220303
|
21/09/2023
|
PL Lianbuangi
|
2202002WL001503
|
PL Lianbuangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431596
|
|
MRS PL LIANBUANGI
|
STATE BANK OF INDIA(508548)
|
210
|
HNAHTHIAL
|
MZ-02-002-024-001/116 ()
|
2202002000NRG24200920230220305
|
21/09/2023
|
PC THANKHUMA
|
2202002WL001503
|
PC THANKHUMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431591
|
|
MR P C THANKHUMA
|
STATE BANK OF INDIA(508548)
|
211
|
HNAHTHIAL
|
MZ-02-002-024-001/118 ()
|
2202002000NRG24200920230220307
|
21/09/2023
|
C.LALFAKZUALA
|
2202002WL001503
|
C.LALFAKZUALA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431857
|
|
MR C LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
212
|
HNAHTHIAL
|
MZ-02-002-024-001/119 ()
|
2202002000NRG24200920230220308
|
21/09/2023
|
LALSIAMLIANI
|
2202002WL001503
|
LALSIAMLIANI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431898
|
|
MRS LALSIAMLIANI
|
STATE BANK OF INDIA(508548)
|
213
|
HNAHTHIAL
|
MZ-02-002-024-001/12 ()
|
2202002000NRG24200920230220309
|
21/09/2023
|
H.BIAKTHUAMI
|
2202002WL001503
|
H.BIAKTHUAMI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431687
|
|
MRS H BIAKTHUAMI H BIAKTHUAMI
|
STATE BANK OF INDIA(508548)
|
214
|
HNAHTHIAL
|
MZ-02-002-024-001/120 ()
|
2202002000NRG24200920230220310
|
21/09/2023
|
VANLAWMA
|
2202002WL001503
|
VANLAWMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431691
|
|
MR VANLAWMA
|
STATE BANK OF INDIA(508548)
|
215
|
HNAHTHIAL
|
MZ-02-002-024-001/121 ()
|
2202002000NRG24200920230220311
|
21/09/2023
|
Lalbiaktluangi
|
2202002WL001503
|
Lalbiaktluangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431700
|
|
MRS LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
216
|
HNAHTHIAL
|
MZ-02-002-024-001/122 ()
|
2202002000NRG24200920230220312
|
21/09/2023
|
LALRINMAWII
|
2202002WL001503
|
LALRINMAWII
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431907
|
|
MRS C LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
217
|
HNAHTHIAL
|
MZ-02-002-024-001/123 ()
|
2202002000NRG24200920230220313
|
21/09/2023
|
LALROHLUMA
|
2202002WL001503
|
LALROHLUMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431694
|
|
MR ROHLUMA
|
STATE BANK OF INDIA(508548)
|
218
|
HNAHTHIAL
|
MZ-02-002-024-001/124 ()
|
2202002000NRG24200920230220314
|
21/09/2023
|
VANLALENGI
|
2202002WL001503
|
VANLALENGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431692
|
|
MRS LALENGI LALENGI
|
STATE BANK OF INDIA(508548)
|
219
|
HNAHTHIAL
|
MZ-02-002-024-001/126 ()
|
2202002000NRG24200920230220315
|
21/09/2023
|
HRANGZAWNA
|
2202002WL001503
|
HRANGZAWNA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431590
|
|
Mr. HRANGZAWNA .
|
MIZORAM RURAL BANK(607230)
|
220
|
HNAHTHIAL
|
MZ-02-002-024-001/127 ()
|
2202002000NRG24200920230220316
|
21/09/2023
|
J.Lalrokima
|
2202002WL001503
|
J.Lalrokima
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431589
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
221
|
HNAHTHIAL
|
MZ-02-002-024-001/129 ()
|
2202002000NRG24200920230220318
|
21/09/2023
|
ZOTHANMAWIA
|
2202002WL001503
|
ZOTHANMAWIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431698
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
222
|
HNAHTHIAL
|
MZ-02-002-024-001/130 ()
|
2202002000NRG24200920230220320
|
21/09/2023
|
LALMUANA
|
2202002WL001503
|
LALMUANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431601
|
|
Mr. LALMUANA N LALNIENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
223
|
HNAHTHIAL
|
MZ-02-002-024-001/131 ()
|
2202002000NRG24200920230220321
|
21/09/2023
|
K.VANLALLIANA
|
2202002WL001503
|
K.VANLALLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431600
|
|
MR VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
224
|
HNAHTHIAL
|
MZ-02-002-024-001/132 ()
|
2202002000NRG24200920230220322
|
21/09/2023
|
P.Vanlalrema
|
2202002WL001503
|
P.Vanlalrema
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431776
|
|
MR VANLALREMA VANLALREMA
|
STATE BANK OF INDIA(508548)
|
225
|
HNAHTHIAL
|
MZ-02-002-024-001/133 ()
|
2202002000NRG24200920230220323
|
21/09/2023
|
R Lallianpuii
|
2202002WL001503
|
R Lallianpuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431996
|
|
MRS R LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
226
|
HNAHTHIAL
|
MZ-02-002-024-001/134 ()
|
2202002000NRG24200920230220324
|
21/09/2023
|
F.Lalchhuanawma
|
2202002WL001503
|
F.Lalchhuanawma
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431876
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
227
|
HNAHTHIAL
|
MZ-02-002-024-001/135 ()
|
2202002000NRG24200920230220325
|
21/09/2023
|
PC Laldinsangi
|
2202002WL001503
|
PC Laldinsangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431606
|
|
MRS LALDINSANGI LALDINSANGI
|
STATE BANK OF INDIA(508548)
|
228
|
HNAHTHIAL
|
MZ-02-002-024-001/136 ()
|
2202002000NRG24200920230220326
|
21/09/2023
|
ZOLAWMA
|
2202002WL001503
|
ZOLAWMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Rejected
|
11/11/2023
|
|
7408431605
|
Aadhaar Number not Mapped to Account Number
|
|
|
229
|
HNAHTHIAL
|
MZ-02-002-024-001/137 ()
|
2202002000NRG24200920230220327
|
21/09/2023
|
Lalchhungi
|
2202002WL001503
|
Lalchhungi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Rejected
|
11/11/2023
|
|
7408431595
|
Aadhaar Number not Mapped to Account Number
|
|
|
230
|
HNAHTHIAL
|
MZ-02-002-024-001/139 ()
|
2202002000NRG24200920230220328
|
21/09/2023
|
K.LALRAMZAUVA
|
2202002WL001503
|
K.LALRAMZAUVA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431597
|
|
MR RAMZAUVA
|
STATE BANK OF INDIA(508548)
|
231
|
HNAHTHIAL
|
MZ-02-002-024-001/14 ()
|
2202002000NRG24200920230220329
|
21/09/2023
|
LAICHHINGI
|
2202002WL001503
|
LAICHHINGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431697
|
|
Mrs. LAICHHINGI .
|
MIZORAM RURAL BANK(607230)
|
232
|
HNAHTHIAL
|
MZ-02-002-024-001/142 ()
|
2202002000NRG24200920230220331
|
21/09/2023
|
Salempuia
|
2202002WL001503
|
Salempuia
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431598
|
|
Mrs. RAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
233
|
HNAHTHIAL
|
MZ-02-002-024-001/143 ()
|
2202002000NRG24200920230220332
|
21/09/2023
|
SUINGENI
|
2202002WL001503
|
SUINGENI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431695
|
|
MRS SUINGENI
|
STATE BANK OF INDIA(508548)
|
234
|
HNAHTHIAL
|
MZ-02-002-024-001/145 ()
|
2202002000NRG24200920230220333
|
21/09/2023
|
R LALKUNGA
|
2202002WL001503
|
R LALKUNGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431642
|
|
MR LALKUNGA
|
STATE BANK OF INDIA(508548)
|
235
|
HNAHTHIAL
|
MZ-02-002-024-001/146 ()
|
2202002000NRG24200920230220334
|
21/09/2023
|
LALTHANTLUANGI
|
2202002WL001503
|
LALTHANTLUANGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431651
|
|
MRS LALTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
236
|
HNAHTHIAL
|
MZ-02-002-024-001/147 ()
|
2202002000NRG24200920230220335
|
21/09/2023
|
K Zonunkimi
|
2202002WL001503
|
K Zonunkimi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431886
|
|
K LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
HNAHTHIAL
|
MZ-02-002-024-001/148 ()
|
2202002000NRG24200920230220336
|
21/09/2023
|
Lalbiakliani
|
2202002WL001503
|
Lalbiakliani
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431693
|
|
MR THANGZIKA
|
STATE BANK OF INDIA(508548)
|
238
|
HNAHTHIAL
|
MZ-02-002-024-001/149 ()
|
2202002000NRG24200920230220337
|
21/09/2023
|
KHAWMTHANGI
|
2202002WL001503
|
KHAWMTHANGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432134
|
|
MRS KHAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
239
|
HNAHTHIAL
|
MZ-02-002-024-001/15 ()
|
2202002000NRG24200920230220338
|
21/09/2023
|
RK ROSANGA
|
2202002WL001503
|
RK ROSANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431739
|
|
Mr. RK.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
240
|
HNAHTHIAL
|
MZ-02-002-024-001/151 ()
|
2202002000NRG24200920230220340
|
21/09/2023
|
ROSIAMLIANA
|
2202002WL001503
|
ROSIAMLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431475
|
|
MR PC ROSIAMLIANA PC ROSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
241
|
HNAHTHIAL
|
MZ-02-002-024-001/152 ()
|
2202002000NRG24200920230220341
|
21/09/2023
|
HENGVUNGA
|
2202002WL001503
|
HENGVUNGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431510
|
|
MR HENGVUNGA
|
STATE BANK OF INDIA(508548)
|
242
|
HNAHTHIAL
|
MZ-02-002-024-001/153 ()
|
2202002000NRG24200920230220342
|
21/09/2023
|
P LALTLANTHANGA
|
2202002WL001503
|
P LALTLANTHANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431588
|
|
Mr. P TLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
243
|
HNAHTHIAL
|
MZ-02-002-024-001/154 ()
|
2202002000NRG24200920230220343
|
21/09/2023
|
LALRUATTHARI
|
2202002WL001503
|
LALRUATTHARI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431468
|
|
MISS C LALRUATTHARI C LALRUATTHARI
|
STATE BANK OF INDIA(508548)
|
244
|
HNAHTHIAL
|
MZ-02-002-024-001/156 ()
|
2202002000NRG24200920230220344
|
21/09/2023
|
Zodinsangi
|
2202002WL001503
|
Zodinsangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431777
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
245
|
HNAHTHIAL
|
MZ-02-002-024-001/157 ()
|
2202002000NRG24200920230220345
|
21/09/2023
|
LALRINPUII
|
2202002WL001503
|
LALRINPUII
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431997
|
|
MR LALRINPUII
|
STATE BANK OF INDIA(508548)
|
246
|
HNAHTHIAL
|
MZ-02-002-024-001/158 ()
|
2202002000NRG24200920230220346
|
21/09/2023
|
Ramdinsangi
|
2202002WL001503
|
Ramdinsangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431592
|
|
MRS RAMDINSANGI RAMDINSANGI
|
STATE BANK OF INDIA(508548)
|
247
|
HNAHTHIAL
|
MZ-02-002-024-001/16 ()
|
2202002000NRG24200920230220348
|
21/09/2023
|
ROHNUNI
|
2202002WL001503
|
ROHNUNI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431867
|
|
Mrs. ROHNUNI BY LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
248
|
HNAHTHIAL
|
MZ-02-002-024-001/160 ()
|
2202002000NRG24200920230220349
|
21/09/2023
|
LARINSANGA
|
2202002WL001503
|
LARINSANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431594
|
|
Mr. K LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
249
|
HNAHTHIAL
|
MZ-02-002-024-001/163 ()
|
2202002000NRG24200920230220351
|
21/09/2023
|
B.Lalrodintluanga
|
2202002WL001503
|
B.Lalrodintluanga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431722
|
|
RODINTLUANGA
|
STATE BANK OF INDIA(508548)
|
250
|
HNAHTHIAL
|
MZ-02-002-024-001/167 ()
|
2202002000NRG24200920230220555
|
21/09/2023
|
J.LALRINGA
|
2202002WL001504
|
J.LALRINGA
|
00415
|
SBIN0005827
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408431830
|
|
Mr. LALRINGA .
|
MIZORAM RURAL BANK(607230)
|
251
|
HNAHTHIAL
|
MZ-02-002-024-001/169 ()
|
2202002000NRG24200920230220556
|
21/09/2023
|
BIAKCHHUNGA
|
2202002WL001504
|
BIAKCHHUNGA
|
00415
|
SBIN0005827
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408431782
|
|
MR CBIAKCHHUNGA CBIAKCHHUNGA
|
STATE BANK OF INDIA(508548)
|
252
|
HNAHTHIAL
|
MZ-02-002-024-001/170 ()
|
2202002000NRG24200920230220557
|
21/09/2023
|
H.CHHAWNKIMA
|
2202002WL001504
|
H.CHHAWNKIMA
|
00415
|
SBIN0005827
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408431903
|
|
MR H CHHAWNKIMA
|
STATE BANK OF INDIA(508548)
|
253
|
HNAHTHIAL
|
MZ-02-002-024-001/171 ()
|
2202002000NRG24200920230220558
|
21/09/2023
|
B.ROHMINGTHANGA
|
2202002WL001504
|
B.ROHMINGTHANGA
|
00415
|
SBIN0005827
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408431978
|
|
MR BROHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
254
|
HNAHTHIAL
|
MZ-02-002-024-001/174 ()
|
2202002000NRG24200920230220560
|
21/09/2023
|
Lalvulmawia
|
2202002WL001504
|
Lalvulmawia
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431834
|
|
MR LALVULMAWIA
|
STATE BANK OF INDIA(508548)
|
255
|
HNAHTHIAL
|
MZ-02-002-024-001/175 ()
|
2202002000NRG24200920230220561
|
21/09/2023
|
V.ZOLIANA
|
2202002WL001504
|
V.ZOLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431841
|
|
MR ZOLIANA
|
STATE BANK OF INDIA(508548)
|
256
|
HNAHTHIAL
|
MZ-02-002-024-001/176 ()
|
2202002000NRG24200920230220562
|
21/09/2023
|
THANZAMI
|
2202002WL001504
|
THANZAMI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431772
|
|
MRS THANZAMI
|
STATE BANK OF INDIA(508548)
|
257
|
HNAHTHIAL
|
MZ-02-002-024-001/177 ()
|
2202002000NRG24200920230220563
|
21/09/2023
|
LALTLINGPUIA
|
2202002WL001504
|
LALTLINGPUIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431778
|
|
Mr. LALTLINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
258
|
HNAHTHIAL
|
MZ-02-002-024-001/178 ()
|
2202002000NRG24200920230220564
|
21/09/2023
|
MC THANIRHA
|
2202002WL001504
|
MC THANIRHA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431990
|
|
Mr. MCTHANIRHA .
|
MIZORAM RURAL BANK(607230)
|
259
|
HNAHTHIAL
|
MZ-02-002-024-001/179 ()
|
2202002000NRG24200920230220565
|
21/09/2023
|
LALNGHAKLIANA
|
2202002WL001504
|
LALNGHAKLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431832
|
|
MR LALNGHAKLIANA
|
STATE BANK OF INDIA(508548)
|
260
|
HNAHTHIAL
|
MZ-02-002-024-001/180 ()
|
2202002000NRG24200920230220566
|
21/09/2023
|
DARCHHUMA
|
2202002WL001504
|
DARCHHUMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431466
|
|
MR DARCHHUMA DARCHHUMA DARCHHUMA
|
STATE BANK OF INDIA(508548)
|
261
|
HNAHTHIAL
|
MZ-02-002-024-001/181 ()
|
2202002000NRG24200920230220567
|
21/09/2023
|
VANHLIRA
|
2202002WL001504
|
VANHLIRA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431714
|
|
MR VANHLIRA
|
STATE BANK OF INDIA(508548)
|
262
|
HNAHTHIAL
|
MZ-02-002-024-001/185 ()
|
2202002000NRG24200920230220571
|
21/09/2023
|
LALRUATTHANGA
|
2202002WL001504
|
LALRUATTHANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431849
|
|
MR RUATTHANGA
|
STATE BANK OF INDIA(508548)
|
263
|
HNAHTHIAL
|
MZ-02-002-024-001/186 ()
|
2202002000NRG24200920230220572
|
21/09/2023
|
Vanchhingpuii
|
2202002WL001504
|
Vanchhingpuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431823
|
|
MRS VANCHHING PUII
|
STATE BANK OF INDIA(508548)
|
264
|
HNAHTHIAL
|
MZ-02-002-024-001/187 ()
|
2202002000NRG24200920230220573
|
21/09/2023
|
MC Lallawmtluanga
|
2202002WL001504
|
MC Lallawmtluanga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431441
|
|
MR MC LALLAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
265
|
HNAHTHIAL
|
MZ-02-002-024-001/188 ()
|
2202002000NRG24200920230220574
|
21/09/2023
|
Suichani
|
2202002WL001504
|
Suichani
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432152
|
|
MRS SUICHANI
|
STATE BANK OF INDIA(508548)
|
266
|
HNAHTHIAL
|
MZ-02-002-024-001/19 ()
|
2202002000NRG24200920230220353
|
21/09/2023
|
PC Lalthanngenga
|
2202002WL001503
|
PC Lalthanngenga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431885
|
|
MR LALTHANNGENGA
|
STATE BANK OF INDIA(508548)
|
267
|
HNAHTHIAL
|
MZ-02-002-024-001/190 ()
|
2202002000NRG24200920230220354
|
21/09/2023
|
THANCHHAWNGA
|
2202002WL001503
|
THANCHHAWNGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431970
|
|
MR THANCHHAWNGA
|
STATE BANK OF INDIA(508548)
|
268
|
HNAHTHIAL
|
MZ-02-002-024-001/191 ()
|
2202002000NRG24200920230220576
|
21/09/2023
|
K.PAKUNGA
|
2202002WL001504
|
K.PAKUNGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431833
|
|
MR PAKUNGA
|
STATE BANK OF INDIA(508548)
|
269
|
HNAHTHIAL
|
MZ-02-002-024-001/192 ()
|
2202002000NRG24200920230220577
|
21/09/2023
|
SIAMVELA
|
2202002WL001504
|
SIAMVELA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431780
|
|
MR SIAMVELA
|
STATE BANK OF INDIA(508548)
|
270
|
HNAHTHIAL
|
MZ-02-002-024-001/193 ()
|
2202002000NRG24200920230220578
|
21/09/2023
|
ZONUNMAWII
|
2202002WL001504
|
ZONUNMAWII
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432099
|
|
MRS ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
271
|
HNAHTHIAL
|
MZ-02-002-024-001/194 ()
|
2202002000NRG24200920230220579
|
21/09/2023
|
Lalhmingchhuani
|
2202002WL001504
|
Lalhmingchhuani
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432077
|
|
MRS LALHMINGCHHUANI LALHMINGCHHUANI
|
STATE BANK OF INDIA(508548)
|
272
|
HNAHTHIAL
|
MZ-02-002-024-001/198 ()
|
2202002000NRG24200920230220582
|
21/09/2023
|
Ramtharnghaka
|
2202002WL001504
|
Ramtharnghaka
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431994
|
|
MR RAMTHARNGHAKA
|
STATE BANK OF INDIA(508548)
|
273
|
HNAHTHIAL
|
MZ-02-002-024-001/200 ()
|
2202002000NRG24200920230220584
|
21/09/2023
|
T.LALHMINGTHANGA
|
2202002WL001504
|
T.LALHMINGTHANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431784
|
|
MR T LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
274
|
HNAHTHIAL
|
MZ-02-002-024-001/201 ()
|
2202002000NRG24200920230220585
|
21/09/2023
|
H.ROSANGLIANA
|
2202002WL001504
|
H.ROSANGLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431839
|
|
Mr. H.ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
275
|
HNAHTHIAL
|
MZ-02-002-024-001/203 ()
|
2202002000NRG24200920230220587
|
21/09/2023
|
H.THANSIAMA
|
2202002WL001504
|
H.THANSIAMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431804
|
|
MR H THANSIAMA
|
STATE BANK OF INDIA(508548)
|
276
|
HNAHTHIAL
|
MZ-02-002-024-001/205 ()
|
2202002000NRG24200920230220589
|
21/09/2023
|
LALNUNMAWIA
|
2202002WL001504
|
LALNUNMAWIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431812
|
|
MR H LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
277
|
HNAHTHIAL
|
MZ-02-002-024-001/207 ()
|
2202002000NRG24200920230220590
|
21/09/2023
|
J Lalhmangaihzuali
|
2202002WL001504
|
J Lalhmangaihzuali
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431483
|
|
MRS LALHMANGAIHZUALI LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
278
|
HNAHTHIAL
|
MZ-02-002-024-001/208 ()
|
2202002000NRG24200920230220591
|
21/09/2023
|
SUIHNEMI
|
2202002WL001504
|
SUIHNEMI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431816
|
|
MRS SUIHNEMI
|
STATE BANK OF INDIA(508548)
|
279
|
HNAHTHIAL
|
MZ-02-002-024-001/21 ()
|
2202002000NRG24200920230220355
|
21/09/2023
|
B.Lalmuanawma
|
2202002WL001503
|
B.Lalmuanawma
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431847
|
|
MR B LALMUANAWMA
|
STATE BANK OF INDIA(508548)
|
280
|
HNAHTHIAL
|
MZ-02-002-024-001/211 ()
|
2202002000NRG24200920230220594
|
21/09/2023
|
VL Hmangaihzuali
|
2202002WL001504
|
VL Hmangaihzuali
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431984
|
|
MRS HMANGAIHZUALI VL
|
STATE BANK OF INDIA(508548)
|
281
|
HNAHTHIAL
|
MZ-02-002-024-001/212 ()
|
2202002000NRG24200920230220595
|
21/09/2023
|
BIAKZAUVA
|
2202002WL001504
|
BIAKZAUVA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431507
|
|
MR BIAKZAUVA BIAKZAUVA
|
STATE BANK OF INDIA(508548)
|
282
|
HNAHTHIAL
|
MZ-02-002-024-001/213 ()
|
2202002000NRG24200920230220596
|
21/09/2023
|
R.ROTHUAMA
|
2202002WL001504
|
R.ROTHUAMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431835
|
|
MR ROTHUAMA RALTE
|
STATE BANK OF INDIA(508548)
|
283
|
HNAHTHIAL
|
MZ-02-002-024-001/214 ()
|
2202002000NRG24200920230220597
|
21/09/2023
|
NGUNHLIANGI
|
2202002WL001504
|
NGUNHLIANGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431680
|
|
MRS NGUNHLIANGI NGUNHLIANGI
|
STATE BANK OF INDIA(508548)
|
284
|
HNAHTHIAL
|
MZ-02-002-024-001/217 ()
|
2202002000NRG24200920230220599
|
21/09/2023
|
LALFINGKIMA
|
2202002WL001504
|
LALFINGKIMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431713
|
|
MR LALFINGKIMA
|
STATE BANK OF INDIA(508548)
|
285
|
HNAHTHIAL
|
MZ-02-002-024-001/219 ()
|
2202002000NRG24200920230220601
|
21/09/2023
|
K.ROLUAHPUIA
|
2202002WL001504
|
K.ROLUAHPUIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431684
|
|
MR KROLUAHPUIA
|
STATE BANK OF INDIA(508548)
|
286
|
HNAHTHIAL
|
MZ-02-002-024-001/22 ()
|
2202002000NRG24200920230220356
|
21/09/2023
|
C ROHMINGTHANGA
|
2202002WL001503
|
C ROHMINGTHANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431603
|
|
MR C ROHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
287
|
HNAHTHIAL
|
MZ-02-002-024-001/220 ()
|
2202002000NRG24200920230220602
|
21/09/2023
|
Vanlalruati
|
2202002WL001504
|
Vanlalruati
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431988
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
288
|
HNAHTHIAL
|
MZ-02-002-024-001/221 ()
|
2202002000NRG24200920230220603
|
21/09/2023
|
C.Lalenkawla
|
2202002WL001504
|
C.Lalenkawla
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431986
|
|
MR C LALENKAWLA
|
STATE BANK OF INDIA(508548)
|
289
|
HNAHTHIAL
|
MZ-02-002-024-001/222 ()
|
2202002000NRG24200920230220604
|
21/09/2023
|
VALLALSENI
|
2202002WL001504
|
VALLALSENI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431720
|
|
MRS VANLALSENI
|
STATE BANK OF INDIA(508548)
|
290
|
HNAHTHIAL
|
MZ-02-002-024-001/223 ()
|
2202002000NRG24200920230220605
|
21/09/2023
|
RAMDINENGA
|
2202002WL001504
|
RAMDINENGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431677
|
|
MR RAMDINENGA
|
STATE BANK OF INDIA(508548)
|
291
|
HNAHTHIAL
|
MZ-02-002-024-001/224 ()
|
2202002000NRG24200920230220606
|
21/09/2023
|
J.RAMTHIANGHLIMA
|
2202002WL001504
|
J.RAMTHIANGHLIMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431869
|
|
MR J RAMTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
292
|
HNAHTHIAL
|
MZ-02-002-024-001/23 ()
|
2202002000NRG24200920230220357
|
21/09/2023
|
C.LALROHLUA
|
2202002WL001503
|
C.LALROHLUA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431789
|
|
MR LALROHLUA
|
STATE BANK OF INDIA(508548)
|
293
|
HNAHTHIAL
|
MZ-02-002-024-001/230 ()
|
2202002000NRG24200920230220611
|
21/09/2023
|
Chawikungi
|
2202002WL001504
|
Chawikungi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432075
|
|
MR CHAWIKUNGI
|
STATE BANK OF INDIA(508548)
|
294
|
HNAHTHIAL
|
MZ-02-002-024-001/237 ()
|
2202002000NRG24200920230220617
|
21/09/2023
|
HS LALNGHINGLOVA
|
2202002WL001504
|
HS LALNGHINGLOVA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431712
|
|
MR LALNGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
295
|
HNAHTHIAL
|
MZ-02-002-024-001/238 ()
|
2202002000NRG24200920230220618
|
21/09/2023
|
THANGNGHILHLOVI
|
2202002WL001504
|
THANGNGHILHLOVI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431851
|
|
MRS K THANGNGHILHLOVI
|
STATE BANK OF INDIA(508548)
|
296
|
HNAHTHIAL
|
MZ-02-002-024-001/239 ()
|
2202002000NRG24200920230220619
|
21/09/2023
|
LALMUANPUIA
|
2202002WL001504
|
LALMUANPUIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431873
|
|
MR LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
297
|
HNAHTHIAL
|
MZ-02-002-024-001/240 ()
|
2202002000NRG24200920230220620
|
21/09/2023
|
Lalsangpuii
|
2202002WL001504
|
Lalsangpuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431676
|
|
Mr. DENGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
298
|
HNAHTHIAL
|
MZ-02-002-024-001/241 ()
|
2202002000NRG24200920230220621
|
21/09/2023
|
Lalchhuanawma
|
2202002WL001504
|
Lalchhuanawma
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431828
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
299
|
HNAHTHIAL
|
MZ-02-002-024-001/242 ()
|
2202002000NRG24200920230220622
|
21/09/2023
|
T.ROKHARA
|
2202002WL001504
|
T.ROKHARA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431726
|
|
MR ROKHARA ROKHARA
|
STATE BANK OF INDIA(508548)
|
300
|
HNAHTHIAL
|
MZ-02-002-024-001/243 ()
|
2202002000NRG24200920230220623
|
21/09/2023
|
LAWMZINGI
|
2202002WL001504
|
LAWMZINGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431866
|
|
MRS LAWMZINGI
|
STATE BANK OF INDIA(508548)
|
301
|
HNAHTHIAL
|
MZ-02-002-024-001/247 ()
|
2202002000NRG24200920230220627
|
21/09/2023
|
R.LALTANPUIA
|
2202002WL001504
|
R.LALTANPUIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431981
|
|
MR RLALTANPUIA
|
STATE BANK OF INDIA(508548)
|
302
|
HNAHTHIAL
|
MZ-02-002-024-001/248 ()
|
2202002000NRG24200920230220628
|
21/09/2023
|
Lalrinzuali
|
2202002WL001504
|
Lalrinzuali
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431889
|
|
LALENGA N LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
303
|
HNAHTHIAL
|
MZ-02-002-024-001/249 ()
|
2202002000NRG24200920230220629
|
21/09/2023
|
Laltlankimi
|
2202002WL001504
|
Laltlankimi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431920
|
|
MRS LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
304
|
HNAHTHIAL
|
MZ-02-002-024-001/251 ()
|
2202002000NRG24200920230220630
|
21/09/2023
|
BIAKMAWIA
|
2202002WL001504
|
BIAKMAWIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431987
|
|
MR BIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
305
|
HNAHTHIAL
|
MZ-02-002-024-001/252 ()
|
2202002000NRG24200920230220631
|
21/09/2023
|
Dimbawihi
|
2202002WL001504
|
Dimbawihi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432029
|
|
MRS DIMBAWIHI DIMBAWIHI
|
STATE BANK OF INDIA(508548)
|
306
|
HNAHTHIAL
|
MZ-02-002-024-001/253 ()
|
2202002000NRG24200920230220632
|
21/09/2023
|
Biakveli
|
2202002WL001504
|
Biakveli
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432014
|
|
Mr. LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
307
|
HNAHTHIAL
|
MZ-02-002-024-001/254 ()
|
2202002000NRG24200920230220633
|
21/09/2023
|
RAMDINNGHETA
|
2202002WL001504
|
RAMDINNGHETA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432017
|
|
MR RAMDINNGHETA
|
STATE BANK OF INDIA(508548)
|
308
|
HNAHTHIAL
|
MZ-02-002-024-001/255 ()
|
2202002000NRG24200920230220634
|
21/09/2023
|
T.Lallianzuala
|
2202002WL001504
|
T.Lallianzuala
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431781
|
|
Mr. CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
309
|
HNAHTHIAL
|
MZ-02-002-024-001/258 ()
|
2202002000NRG24200920230220635
|
21/09/2023
|
BIAKMUANA
|
2202002WL001504
|
BIAKMUANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431831
|
|
MR BIAKMUANA
|
STATE BANK OF INDIA(508548)
|
310
|
HNAHTHIAL
|
MZ-02-002-024-001/262 ()
|
2202002000NRG24200920230220638
|
21/09/2023
|
Damdawngi
|
2202002WL001504
|
Damdawngi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431440
|
|
MRS DAMDAWNGI DAMDAWNGI
|
STATE BANK OF INDIA(508548)
|
311
|
HNAHTHIAL
|
MZ-02-002-024-001/263 ()
|
2202002000NRG24200920230220639
|
21/09/2023
|
Lalngaihzuala
|
2202002WL001504
|
Lalngaihzuala
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431674
|
|
Mr. SAWITHUAMA N LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
312
|
HNAHTHIAL
|
MZ-02-002-024-001/265 ()
|
2202002000NRG24200920230220640
|
21/09/2023
|
NGUNKILI
|
2202002WL001504
|
NGUNKILI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431979
|
|
Mrs. NGUNKILI .
|
MIZORAM RURAL BANK(607230)
|
313
|
HNAHTHIAL
|
MZ-02-002-024-001/266 ()
|
2202002000NRG24200920230220641
|
21/09/2023
|
LALNGAIHAWMA
|
2202002WL001504
|
LALNGAIHAWMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431982
|
|
MR FLALNGAIHAWMA FLALNGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
314
|
HNAHTHIAL
|
MZ-02-002-024-001/267 ()
|
2202002000NRG24200920230220642
|
21/09/2023
|
J.BIAKLIANA
|
2202002WL001504
|
J.BIAKLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431829
|
|
MR J BIAKLIANA
|
STATE BANK OF INDIA(508548)
|
315
|
HNAHTHIAL
|
MZ-02-002-024-001/268 ()
|
2202002000NRG24200920230220643
|
21/09/2023
|
C.LALRINSANGA
|
2202002WL001504
|
C.LALRINSANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431836
|
|
MR LALRINSANGA LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
316
|
HNAHTHIAL
|
MZ-02-002-024-001/270 ()
|
2202002000NRG24200920230220644
|
21/09/2023
|
VANRAMMAWII
|
2202002WL001504
|
VANRAMMAWII
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431679
|
|
MRS VANRAMMAWII VANRAMMAWII
|
STATE BANK OF INDIA(508548)
|
317
|
HNAHTHIAL
|
MZ-02-002-024-001/272 ()
|
2202002000NRG24200920230220645
|
21/09/2023
|
Laldinpari
|
2202002WL001504
|
Laldinpari
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431902
|
|
MRS HS LALDINPARI
|
STATE BANK OF INDIA(508548)
|
318
|
HNAHTHIAL
|
MZ-02-002-024-001/274 ()
|
2202002000NRG24200920230220646
|
21/09/2023
|
LALREMTLUANGA
|
2202002WL001504
|
LALREMTLUANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431717
|
|
MR PC LALREMTLUANGA
|
STATE BANK OF INDIA(508548)
|
319
|
HNAHTHIAL
|
MZ-02-002-024-001/275 ()
|
2202002000NRG24200920230220647
|
21/09/2023
|
C MALSAWMA
|
2202002WL001504
|
C MALSAWMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431773
|
|
MR C MALSAWMA
|
STATE BANK OF INDIA(508548)
|
320
|
HNAHTHIAL
|
MZ-02-002-024-001/276 ()
|
2202002000NRG24200920230220648
|
21/09/2023
|
ZOSANGA
|
2202002WL001504
|
ZOSANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431871
|
|
MR ZOSANGA
|
STATE BANK OF INDIA(508548)
|
321
|
HNAHTHIAL
|
MZ-02-002-024-001/277 ()
|
2202002000NRG24200920230220649
|
21/09/2023
|
HRANGLIANI
|
2202002WL001504
|
HRANGLIANI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431770
|
|
Mrs. HRANGLIANI AND ROCHANPUII .
|
MIZORAM RURAL BANK(607230)
|
322
|
HNAHTHIAL
|
MZ-02-002-024-001/278 ()
|
2202002000NRG24200920230220650
|
21/09/2023
|
LALCHUHA
|
2202002WL001504
|
LALCHUHA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432101
|
|
MR LALCHUHA
|
STATE BANK OF INDIA(508548)
|
323
|
HNAHTHIAL
|
MZ-02-002-024-001/279 ()
|
2202002000NRG24200920230220651
|
21/09/2023
|
Johny Zonunmawia
|
2202002WL001504
|
Johny Zonunmawia
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432004
|
|
MR JOHNY ZONUNMAWIA
|
STATE BANK OF INDIA(508548)
|
324
|
HNAHTHIAL
|
MZ-02-002-024-001/281 ()
|
2202002000NRG24200920230220653
|
21/09/2023
|
ZOTHANGPUII
|
2202002WL001504
|
ZOTHANGPUII
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431840
|
|
MRS ZOTHANGPUII
|
STATE BANK OF INDIA(508548)
|
325
|
HNAHTHIAL
|
MZ-02-002-024-001/282 ()
|
2202002000NRG24200920230220654
|
21/09/2023
|
MC LALLUAIA
|
2202002WL001504
|
MC LALLUAIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431672
|
|
MR MCLALLUAIA
|
STATE BANK OF INDIA(508548)
|
326
|
HNAHTHIAL
|
MZ-02-002-024-001/284 ()
|
2202002000NRG24200920230220656
|
21/09/2023
|
Zonunthari
|
2202002WL001504
|
Zonunthari
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431783
|
|
Mrs. LALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
327
|
HNAHTHIAL
|
MZ-02-002-024-001/286 ()
|
2202002000NRG24200920230220658
|
21/09/2023
|
LALNUNHLIMA
|
2202002WL001504
|
LALNUNHLIMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431803
|
|
Mr. H.LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
328
|
HNAHTHIAL
|
MZ-02-002-024-001/287 ()
|
2202002000NRG24200920230220659
|
21/09/2023
|
C.LALTHANGZAUVA
|
2202002WL001504
|
C.LALTHANGZAUVA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431652
|
|
MR LALTHANGZAUVA
|
STATE BANK OF INDIA(508548)
|
329
|
HNAHTHIAL
|
MZ-02-002-024-001/288 ()
|
2202002000NRG24200920230220660
|
21/09/2023
|
C.ROHMINGLIANA
|
2202002WL001504
|
C.ROHMINGLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431810
|
|
MR ROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
330
|
HNAHTHIAL
|
MZ-02-002-024-001/289 ()
|
2202002000NRG24200920230220661
|
21/09/2023
|
Isak Lalrinawma
|
2202002WL001504
|
Isak Lalrinawma
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432005
|
|
Mr. C.ZAIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
331
|
HNAHTHIAL
|
MZ-02-002-024-001/29 ()
|
2202002000NRG24200920230220358
|
21/09/2023
|
HRANGHLIRA
|
2202002WL001503
|
HRANGHLIRA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431635
|
|
Mr. C HRANGHLIRA N CHALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
332
|
HNAHTHIAL
|
MZ-02-002-024-001/290 ()
|
2202002000NRG24200920230220662
|
21/09/2023
|
MC SIAMKIMA
|
2202002WL001504
|
MC SIAMKIMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431775
|
|
MR MC SIAMKIMA
|
STATE BANK OF INDIA(508548)
|
333
|
HNAHTHIAL
|
MZ-02-002-024-001/292 ()
|
2202002000NRG24200920230220664
|
21/09/2023
|
BIAKPARI
|
2202002WL001504
|
BIAKPARI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431718
|
|
MRS BIAKPARI BIAKPARI
|
STATE BANK OF INDIA(508548)
|
334
|
HNAHTHIAL
|
MZ-02-002-024-001/293 ()
|
2202002000NRG24200920230220665
|
21/09/2023
|
LALRAMENGI
|
2202002WL001504
|
LALRAMENGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431779
|
|
MRS LALRAMENGI LALRAMENGI
|
STATE BANK OF INDIA(508548)
|
335
|
HNAHTHIAL
|
MZ-02-002-024-001/295 ()
|
2202002000NRG24200920230220666
|
21/09/2023
|
Romawii
|
2202002WL001504
|
Romawii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431965
|
|
MRS ROMAWII
|
STATE BANK OF INDIA(508548)
|
336
|
HNAHTHIAL
|
MZ-02-002-024-001/297 ()
|
2202002000NRG24200920230220668
|
21/09/2023
|
ZODINPUII
|
2202002WL001504
|
ZODINPUII
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431877
|
|
MRS ZODINPUII
|
STATE BANK OF INDIA(508548)
|
337
|
HNAHTHIAL
|
MZ-02-002-024-001/298 ()
|
2202002000NRG24200920230220669
|
21/09/2023
|
T.LAWMSANGA
|
2202002WL001504
|
T.LAWMSANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431769
|
|
MR T LAWMSANGA
|
STATE BANK OF INDIA(508548)
|
338
|
HNAHTHIAL
|
MZ-02-002-024-001/301 ()
|
2202002000NRG24200920230220672
|
21/09/2023
|
Zalawma
|
2202002WL001504
|
Zalawma
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431673
|
|
MR HNIARVUNGA
|
STATE BANK OF INDIA(508548)
|
339
|
HNAHTHIAL
|
MZ-02-002-024-001/302 ()
|
2202002000NRG24200920230220673
|
21/09/2023
|
C.LALDUHAWMA
|
2202002WL001504
|
C.LALDUHAWMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431985
|
|
MR CLALDUHAWMA CLALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
340
|
HNAHTHIAL
|
MZ-02-002-024-001/304 ()
|
2202002000NRG24200920230220674
|
21/09/2023
|
KIMTEI
|
2202002WL001504
|
KIMTEI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432100
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
341
|
HNAHTHIAL
|
MZ-02-002-024-001/306 ()
|
2202002000NRG24200920230220676
|
21/09/2023
|
Lalthanzuali
|
2202002WL001504
|
Lalthanzuali
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431989
|
|
MRS LALTHANZUALI
|
STATE BANK OF INDIA(508548)
|
342
|
HNAHTHIAL
|
MZ-02-002-024-001/309 ()
|
2202002000NRG24200920230220679
|
21/09/2023
|
T.LAWMZUALA
|
2202002WL001504
|
T.LAWMZUALA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431771
|
|
MR TLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
343
|
HNAHTHIAL
|
MZ-02-002-024-001/31 ()
|
2202002000NRG24200920230220359
|
21/09/2023
|
J Malsawmtluangi
|
2202002WL001503
|
J Malsawmtluangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431689
|
|
Ms. J.MALSAWMTLUANGI N H.S LALTHANSANGA
|
MIZORAM RURAL BANK(607230)
|
344
|
HNAHTHIAL
|
MZ-02-002-024-001/311 ()
|
2202002000NRG24200920230220681
|
21/09/2023
|
H.LALTHLAMUANA
|
2202002WL001504
|
H.LALTHLAMUANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431872
|
|
MR LALTHLAMUANA LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
345
|
HNAHTHIAL
|
MZ-02-002-024-001/312 ()
|
2202002000NRG24200920230220682
|
21/09/2023
|
CS Lalneihkimi
|
2202002WL001504
|
CS Lalneihkimi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431442
|
|
MRS LALNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
346
|
HNAHTHIAL
|
MZ-02-002-024-001/317 ()
|
2202002000NRG24200920230220684
|
21/09/2023
|
Lalparliani
|
2202002WL001504
|
Lalparliani
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431992
|
|
MRS LALPARLIANI LALPARLIANI
|
STATE BANK OF INDIA(508548)
|
347
|
HNAHTHIAL
|
MZ-02-002-024-001/320 ()
|
2202002000NRG24200920230220686
|
21/09/2023
|
Ganga Devi
|
2202002WL001504
|
Ganga Devi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431993
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
348
|
HNAHTHIAL
|
MZ-02-002-024-001/321 ()
|
2202002000NRG24200920230220687
|
21/09/2023
|
Lalromawii
|
2202002WL001504
|
Lalromawii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432074
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
349
|
HNAHTHIAL
|
MZ-02-002-024-001/322 ()
|
2202002000NRG24200920230220688
|
21/09/2023
|
Zasiami
|
2202002WL001504
|
Zasiami
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432061
|
|
MRS ZASIAMI
|
STATE BANK OF INDIA(508548)
|
350
|
HNAHTHIAL
|
MZ-02-002-024-001/323 ()
|
2202002000NRG24200920230220689
|
21/09/2023
|
Lalthlengliani
|
2202002WL001504
|
Lalthlengliani
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408431492
|
|
LALTHGLENGLIANI DO ZOSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
351
|
HNAHTHIAL
|
MZ-02-002-024-001/324 ()
|
2202002000NRG24200920230220690
|
21/09/2023
|
Zothansangi
|
2202002WL001504
|
Zothansangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431910
|
|
ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
352
|
HNAHTHIAL
|
MZ-02-002-024-001/326 ()
|
2202002000NRG24200920230220692
|
21/09/2023
|
Lalrimawii
|
2202002WL001504
|
Lalrimawii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431865
|
|
MRS LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
353
|
HNAHTHIAL
|
MZ-02-002-024-001/327 ()
|
2202002000NRG24200920230220693
|
21/09/2023
|
Zosangliani
|
2202002WL001504
|
Zosangliani
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432102
|
|
MRS ZOSANGLIANI
|
STATE BANK OF INDIA(508548)
|
354
|
HNAHTHIAL
|
MZ-02-002-024-001/330 ()
|
2202002000NRG24200920230220694
|
21/09/2023
|
BIAKMAWIA HMAR
|
2202002WL001504
|
BIAKMAWIA HMAR
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431856
|
|
MR BIAKMAWIA HMAR
|
STATE BANK OF INDIA(508548)
|
355
|
HNAHTHIAL
|
MZ-02-002-024-001/332 ()
|
2202002000NRG24200920230220695
|
21/09/2023
|
ZIRSANGLIANI
|
2202002WL001504
|
ZIRSANGLIANI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431675
|
|
MRS ZIRSANGLIANI
|
STATE BANK OF INDIA(508548)
|
356
|
HNAHTHIAL
|
MZ-02-002-024-001/333 ()
|
2202002000NRG24200920230220362
|
21/09/2023
|
Hrangdawli
|
2202002WL001503
|
Hrangdawli
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431983
|
|
MRS HRANGDAWLI
|
STATE BANK OF INDIA(508548)
|
357
|
HNAHTHIAL
|
MZ-02-002-024-001/334 ()
|
2202002000NRG24200920230220696
|
21/09/2023
|
K.LALTHANLUAIA
|
2202002WL001504
|
K.LALTHANLUAIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431827
|
|
K LALTHANLUAIA
|
STATE BANK OF INDIA(508548)
|
358
|
HNAHTHIAL
|
MZ-02-002-024-001/336 ()
|
2202002000NRG24200920230220697
|
21/09/2023
|
Zolianmawii
|
2202002WL001504
|
Zolianmawii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431905
|
|
MRS ZOLIANMAWII
|
STATE BANK OF INDIA(508548)
|
359
|
HNAHTHIAL
|
MZ-02-002-024-001/338 ()
|
2202002000NRG24200920230220699
|
21/09/2023
|
MC LALRINZUALA
|
2202002WL001504
|
MC LALRINZUALA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431671
|
|
MR LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
360
|
HNAHTHIAL
|
MZ-02-002-024-001/342 ()
|
2202002000NRG24200920230220700
|
21/09/2023
|
Laldingngheti
|
2202002WL001504
|
Laldingngheti
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431870
|
|
MRS LALDINGNGHETI
|
STATE BANK OF INDIA(508548)
|
361
|
HNAHTHIAL
|
MZ-02-002-024-001/343 ()
|
2202002000NRG24200920230220701
|
21/09/2023
|
LALHMINGLIANI
|
2202002WL001504
|
LALHMINGLIANI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432015
|
|
MRS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
362
|
HNAHTHIAL
|
MZ-02-002-024-001/344 ()
|
2202002000NRG24200920230220702
|
21/09/2023
|
Salemthangi
|
2202002WL001504
|
Salemthangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431824
|
|
MRS SALEMTHANGI
|
STATE BANK OF INDIA(508548)
|
363
|
HNAHTHIAL
|
MZ-02-002-024-001/346 ()
|
2202002000NRG24200920230220363
|
21/09/2023
|
Liansangi Hmar
|
2202002WL001503
|
Liansangi Hmar
|
00415
|
SBIN0005827
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408432036
|
|
Mrs. LIANSANGI HMAR .
|
MIZORAM RURAL BANK(607230)
|
364
|
HNAHTHIAL
|
MZ-02-002-024-001/347 ()
|
2202002000NRG24200920230220364
|
21/09/2023
|
VANLALCHAMA
|
2202002WL001503
|
VANLALCHAMA
|
00415
|
SBIN0005827
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408431842
|
|
Mr. VANLALCHAMA .
|
MIZORAM RURAL BANK(607230)
|
365
|
HNAHTHIAL
|
MZ-02-002-024-001/348 ()
|
2202002000NRG24200920230220365
|
21/09/2023
|
BIAKHNUNA
|
2202002WL001503
|
BIAKHNUNA
|
00415
|
SBIN0005827
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408431808
|
|
MR F BIAKHNUNA
|
STATE BANK OF INDIA(508548)
|
366
|
HNAHTHIAL
|
MZ-02-002-024-001/349 ()
|
2202002000NRG24200920230220366
|
21/09/2023
|
F.LALLAWMZUALA
|
2202002WL001503
|
F.LALLAWMZUALA
|
00415
|
SBIN0005827
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408431802
|
|
Mr. F.LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
367
|
HNAHTHIAL
|
MZ-02-002-024-001/350 ()
|
2202002000NRG24200920230220368
|
21/09/2023
|
Lalremruata
|
2202002WL001503
|
Lalremruata
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431622
|
|
Mr. T.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
368
|
HNAHTHIAL
|
MZ-02-002-024-001/351 ()
|
2202002000NRG24200920230220369
|
21/09/2023
|
LALHLUNTHANGA
|
2202002WL001503
|
LALHLUNTHANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431619
|
|
MR FLALHLUNTHANGA FLALHLUNTHANGA
|
STATE BANK OF INDIA(508548)
|
369
|
HNAHTHIAL
|
MZ-02-002-024-001/352 ()
|
2202002000NRG24200920230220370
|
21/09/2023
|
Vanlalhruaii
|
2202002WL001503
|
Vanlalhruaii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431616
|
|
Mr. FLALRINGA N F VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
370
|
HNAHTHIAL
|
MZ-02-002-024-001/353 ()
|
2202002000NRG24200920230220371
|
21/09/2023
|
Lalchhawni
|
2202002WL001503
|
Lalchhawni
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431825
|
|
MRS C LALCHHAWNI
|
STATE BANK OF INDIA(508548)
|
371
|
HNAHTHIAL
|
MZ-02-002-024-001/355 ()
|
2202002000NRG24200920230220373
|
21/09/2023
|
R Lalrochami
|
2202002WL001503
|
R Lalrochami
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431947
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
372
|
HNAHTHIAL
|
MZ-02-002-024-001/356 ()
|
2202002000NRG24200920230220374
|
21/09/2023
|
LALNGAIHZUALA
|
2202002WL001503
|
LALNGAIHZUALA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431786
|
|
Mr. LALHMANGAIHZUALA N B VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
373
|
HNAHTHIAL
|
MZ-02-002-024-001/358 ()
|
2202002000NRG24200920230220376
|
21/09/2023
|
J.ROCHHINGA
|
2202002WL001503
|
J.ROCHHINGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431575
|
|
MR ROCHHINGA
|
STATE BANK OF INDIA(508548)
|
374
|
HNAHTHIAL
|
MZ-02-002-024-001/359 ()
|
2202002000NRG24200920230220377
|
21/09/2023
|
BIAKCHHAWNI
|
2202002WL001503
|
BIAKCHHAWNI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432009
|
|
MRS LALBIAKCHHAWNI
|
STATE BANK OF INDIA(508548)
|
375
|
HNAHTHIAL
|
MZ-02-002-024-001/36 ()
|
2202002000NRG24200920230220378
|
21/09/2023
|
B.LALBIAKKIMA
|
2202002WL001503
|
B.LALBIAKKIMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431807
|
|
MR B LALBIAKKIMA
|
STATE BANK OF INDIA(508548)
|
376
|
HNAHTHIAL
|
MZ-02-002-024-001/360 ()
|
2202002000NRG24200920230220379
|
21/09/2023
|
Lalrinsanga
|
2202002WL001503
|
Lalrinsanga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431610
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
377
|
HNAHTHIAL
|
MZ-02-002-024-001/362 ()
|
2202002000NRG24200920230220380
|
21/09/2023
|
LALCHHUANAWMI
|
2202002WL001503
|
LALCHHUANAWMI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431716
|
|
MS LALCHHUANAWMI H
|
STATE BANK OF INDIA(508548)
|
378
|
HNAHTHIAL
|
MZ-02-002-024-001/363 ()
|
2202002000NRG24200920230220381
|
21/09/2023
|
H.SIAMLIANA
|
2202002WL001503
|
H.SIAMLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431901
|
|
MR H SIAMLIANA
|
STATE BANK OF INDIA(508548)
|
379
|
HNAHTHIAL
|
MZ-02-002-024-001/364 ()
|
2202002000NRG24200920230220382
|
21/09/2023
|
LALDAWNGLIANA
|
2202002WL001503
|
LALDAWNGLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431611
|
|
MR HLALDAWNGLIANA HLALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
380
|
HNAHTHIAL
|
MZ-02-002-024-001/365 ()
|
2202002000NRG24200920230220383
|
21/09/2023
|
LALTHANNGURA
|
2202002WL001503
|
LALTHANNGURA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431614
|
|
Mr. LALTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
381
|
HNAHTHIAL
|
MZ-02-002-024-001/366 ()
|
2202002000NRG24200920230220384
|
21/09/2023
|
VANLALREMA
|
2202002WL001503
|
VANLALREMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431624
|
|
MR HVANLALREMA HVANLALREMA
|
STATE BANK OF INDIA(508548)
|
382
|
HNAHTHIAL
|
MZ-02-002-024-001/367 ()
|
2202002000NRG24200920230220385
|
21/09/2023
|
SANGNEIHTHANGA
|
2202002WL001503
|
SANGNEIHTHANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431608
|
|
MR SANGNEIHTHANGA SANGNEIHTHANGA
|
STATE BANK OF INDIA(508548)
|
383
|
HNAHTHIAL
|
MZ-02-002-024-001/368 ()
|
2202002000NRG24200920230220386
|
21/09/2023
|
F.Lalliantluanga
|
2202002WL001503
|
F.Lalliantluanga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431576
|
|
Mrs. F.DARMANKIMI .
|
MIZORAM RURAL BANK(607230)
|
384
|
HNAHTHIAL
|
MZ-02-002-024-001/37 ()
|
2202002000NRG24200920230220388
|
21/09/2023
|
FC ROPIANGA
|
2202002WL001503
|
FC ROPIANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431699
|
|
MR FC ROPIANGA FC ROPIANGA
|
STATE BANK OF INDIA(508548)
|
385
|
HNAHTHIAL
|
MZ-02-002-024-001/371 ()
|
2202002000NRG24200920230220389
|
21/09/2023
|
Lalramengi
|
2202002WL001503
|
Lalramengi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431625
|
|
MRS LALRAMENGI
|
STATE BANK OF INDIA(508548)
|
386
|
HNAHTHIAL
|
MZ-02-002-024-001/375 ()
|
2202002000NRG24200920230220704
|
21/09/2023
|
LALCHHUANMAWII
|
2202002WL001504
|
LALCHHUANMAWII
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431904
|
|
MRS LALCHHUANMAWII
|
STATE BANK OF INDIA(508548)
|
387
|
HNAHTHIAL
|
MZ-02-002-024-001/378 ()
|
2202002000NRG24200920230220391
|
21/09/2023
|
AIHNUNA
|
2202002WL001503
|
AIHNUNA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431613
|
|
Mr. F.AIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
388
|
HNAHTHIAL
|
MZ-02-002-024-001/38 ()
|
2202002000NRG24200920230220392
|
21/09/2023
|
R LALCHHANDAMA
|
2202002WL001503
|
R LALCHHANDAMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431703
|
|
MR R LALCHHANDAMA R LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
389
|
HNAHTHIAL
|
MZ-02-002-024-001/383 ()
|
2202002000NRG24200920230220394
|
21/09/2023
|
F.LALKIMA
|
2202002WL001503
|
F.LALKIMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431573
|
|
Mr. LALKROSMAWIA .
|
MIZORAM RURAL BANK(607230)
|
390
|
HNAHTHIAL
|
MZ-02-002-024-001/384 ()
|
2202002000NRG24200920230220395
|
21/09/2023
|
Laldinzuala
|
2202002WL001503
|
Laldinzuala
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431570
|
|
Mr. K.DENGHMINGTHANGA N K.SAPCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
391
|
HNAHTHIAL
|
MZ-02-002-024-001/385 ()
|
2202002000NRG24200920230220396
|
21/09/2023
|
Saizampuii
|
2202002WL001503
|
Saizampuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431879
|
|
MRS SAIZAMPUII
|
STATE BANK OF INDIA(508548)
|
392
|
HNAHTHIAL
|
MZ-02-002-024-001/386 ()
|
2202002000NRG24200920230220397
|
21/09/2023
|
Lalzarzova
|
2202002WL001503
|
Lalzarzova
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431569
|
|
MR LALZARZOVA
|
STATE BANK OF INDIA(508548)
|
393
|
HNAHTHIAL
|
MZ-02-002-024-001/389 ()
|
2202002000NRG24200920230220400
|
21/09/2023
|
H Ramengmawii
|
2202002WL001503
|
H Ramengmawii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431948
|
|
Mrs. H RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
394
|
HNAHTHIAL
|
MZ-02-002-024-001/390 ()
|
2202002000NRG24200920230220402
|
21/09/2023
|
ROCHUNGNUNGA
|
2202002WL001503
|
ROCHUNGNUNGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431607
|
|
MR HROCHUNGNUNGA HROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
395
|
HNAHTHIAL
|
MZ-02-002-024-001/392 ()
|
2202002000NRG24200920230220404
|
21/09/2023
|
HMANGAIHLIANA
|
2202002WL001503
|
HMANGAIHLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431571
|
|
MR HMANGAIHLIANA
|
STATE BANK OF INDIA(508548)
|
396
|
HNAHTHIAL
|
MZ-02-002-024-001/393 ()
|
2202002000NRG24200920230220405
|
21/09/2023
|
PC Hmingchungnunga
|
2202002WL001503
|
PC Hmingchungnunga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431572
|
|
MR HMINGCHUNGNUNGA HMINGCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
397
|
HNAHTHIAL
|
MZ-02-002-024-001/395 ()
|
2202002000NRG24200920230220406
|
21/09/2023
|
J.Lalchhanhima
|
2202002WL001503
|
J.Lalchhanhima
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431623
|
|
Mr. JLALCHHANHIMA N C LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
398
|
HNAHTHIAL
|
MZ-02-002-024-001/396 ()
|
2202002000NRG24200920230220407
|
21/09/2023
|
Lalsawmkimi
|
2202002WL001503
|
Lalsawmkimi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431806
|
|
Mrs. LALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
399
|
HNAHTHIAL
|
MZ-02-002-024-001/397 ()
|
2202002000NRG24200920230220706
|
21/09/2023
|
LALRUATMAWII
|
2202002WL001504
|
LALRUATMAWII
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431719
|
|
Mrs. LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
400
|
HNAHTHIAL
|
MZ-02-002-024-001/398 ()
|
2202002000NRG24200920230220408
|
21/09/2023
|
KAWLTHANGA
|
2202002WL001503
|
KAWLTHANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431579
|
|
MR R KAWLTHANGA
|
STATE BANK OF INDIA(508548)
|
401
|
HNAHTHIAL
|
MZ-02-002-024-001/399 ()
|
2202002000NRG24200920230220409
|
21/09/2023
|
F.LALTHANGLIANA
|
2202002WL001503
|
F.LALTHANGLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431565
|
|
MR FLALTHANGLIANA FLALTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
402
|
HNAHTHIAL
|
MZ-02-002-024-001/4 ()
|
2202002000NRG24200920230220410
|
21/09/2023
|
H.LALPAWLA
|
2202002WL001503
|
H.LALPAWLA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431657
|
|
MR H LALPAWLA
|
STATE BANK OF INDIA(508548)
|
403
|
HNAHTHIAL
|
MZ-02-002-024-001/400 ()
|
2202002000NRG24200920230220411
|
21/09/2023
|
LALRINMAWIA
|
2202002WL001503
|
LALRINMAWIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431721
|
|
MR F LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
404
|
HNAHTHIAL
|
MZ-02-002-024-001/404 ()
|
2202002000NRG24200920230220415
|
21/09/2023
|
Lalfamkimi
|
2202002WL001503
|
Lalfamkimi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432010
|
|
MRS LALFAMKIMI
|
STATE BANK OF INDIA(508548)
|
405
|
HNAHTHIAL
|
MZ-02-002-024-001/405 ()
|
2202002000NRG24200920230220707
|
21/09/2023
|
LALCHHUANLIANA
|
2202002WL001504
|
LALCHHUANLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431669
|
|
MR JLALCHHUANLIANA JLALCHHUANLIANA
|
STATE BANK OF INDIA(508548)
|
406
|
HNAHTHIAL
|
MZ-02-002-024-001/409 ()
|
2202002000NRG24200920230220417
|
21/09/2023
|
LALTHLAMUANA
|
2202002WL001503
|
LALTHLAMUANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431574
|
|
MR LALTHLAMUANA LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
407
|
HNAHTHIAL
|
MZ-02-002-024-001/41 ()
|
2202002000NRG24200920230220418
|
21/09/2023
|
Lalthanzuali
|
2202002WL001503
|
Lalthanzuali
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431647
|
|
MR LALZIDINGA
|
STATE BANK OF INDIA(508548)
|
408
|
HNAHTHIAL
|
MZ-02-002-024-001/410 ()
|
2202002000NRG24200920230220419
|
21/09/2023
|
C.Lalawmpuia
|
2202002WL001503
|
C.Lalawmpuia
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431915
|
|
MR C ZOMAWIA
|
STATE BANK OF INDIA(508548)
|
409
|
HNAHTHIAL
|
MZ-02-002-024-001/411 ()
|
2202002000NRG24200920230220420
|
21/09/2023
|
J.Samuela
|
2202002WL001503
|
J.Samuela
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431838
|
|
Mr. J.SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
410
|
HNAHTHIAL
|
MZ-02-002-024-001/415 ()
|
2202002000NRG24200920230220710
|
21/09/2023
|
ROKAMLOVA
|
2202002WL001504
|
ROKAMLOVA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432131
|
|
ROKAMLOVA ROKAMLOVA
|
STATE BANK OF INDIA(508548)
|
411
|
HNAHTHIAL
|
MZ-02-002-024-001/417 ()
|
2202002000NRG24200920230220712
|
21/09/2023
|
LALZIKPUII
|
2202002WL001504
|
LALZIKPUII
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431787
|
|
MISS LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
412
|
HNAHTHIAL
|
MZ-02-002-024-001/418 ()
|
2202002000NRG24200920230220713
|
21/09/2023
|
LALRAMSIAMA
|
2202002WL001504
|
LALRAMSIAMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431577
|
|
MR LALRAMSIAMA LALRAMSIAMA
|
STATE BANK OF INDIA(508548)
|
413
|
HNAHTHIAL
|
MZ-02-002-024-001/42 ()
|
2202002000NRG24200920230220421
|
21/09/2023
|
ZOCHHAWNI
|
2202002WL001503
|
ZOCHHAWNI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431723
|
|
Mr. ZOCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
414
|
HNAHTHIAL
|
MZ-02-002-024-001/420 ()
|
2202002000NRG24200920230220714
|
21/09/2023
|
LALENGHLUNA
|
2202002WL001504
|
LALENGHLUNA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431615
|
|
MR MC LALENGHLUNA
|
STATE BANK OF INDIA(508548)
|
415
|
HNAHTHIAL
|
MZ-02-002-024-001/421 ()
|
2202002000NRG24200920230220715
|
21/09/2023
|
Zorampari
|
2202002WL001504
|
Zorampari
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432027
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
416
|
HNAHTHIAL
|
MZ-02-002-024-001/422 ()
|
2202002000NRG24200920230220716
|
21/09/2023
|
Zonuntluanga
|
2202002WL001504
|
Zonuntluanga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431609
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
417
|
HNAHTHIAL
|
MZ-02-002-024-001/427 ()
|
2202002000NRG24200920230220720
|
21/09/2023
|
Hmingthanzuala
|
2202002WL001504
|
Hmingthanzuala
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431998
|
|
HMINGTHANZUALA
|
STATE BANK OF INDIA(508548)
|
418
|
HNAHTHIAL
|
MZ-02-002-024-001/43 ()
|
2202002000NRG24200920230220422
|
21/09/2023
|
T.LALRAMLIANA
|
2202002WL001503
|
T.LALRAMLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431895
|
|
MR T LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
419
|
HNAHTHIAL
|
MZ-02-002-024-001/433 ()
|
2202002000NRG24200920230220722
|
21/09/2023
|
Lalruatfela
|
2202002WL001504
|
Lalruatfela
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431618
|
|
MR RLALRUATFELA RLALRUATFELA
|
STATE BANK OF INDIA(508548)
|
420
|
HNAHTHIAL
|
MZ-02-002-024-001/435 ()
|
2202002000NRG24200920230220724
|
21/09/2023
|
LALHMINGSANGI
|
2202002WL001504
|
LALHMINGSANGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431612
|
|
MRS LALHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
421
|
HNAHTHIAL
|
MZ-02-002-024-001/438 ()
|
2202002000NRG24200920230220727
|
21/09/2023
|
Lalremtluangi
|
2202002WL001504
|
Lalremtluangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431668
|
|
Mr. B.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
422
|
HNAHTHIAL
|
MZ-02-002-024-001/44 ()
|
2202002000NRG24200920230220423
|
21/09/2023
|
J.Lalchhandami
|
2202002WL001503
|
J.Lalchhandami
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431845
|
|
MRS LALCHHANDAMI
|
STATE BANK OF INDIA(508548)
|
423
|
HNAHTHIAL
|
MZ-02-002-024-001/440 ()
|
2202002000NRG24200920230220729
|
21/09/2023
|
LALRAMHLUNI
|
2202002WL001504
|
LALRAMHLUNI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431864
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
424
|
HNAHTHIAL
|
MZ-02-002-024-001/441 ()
|
2202002000NRG24200920230220730
|
21/09/2023
|
Lalhmangaihzuali
|
2202002WL001504
|
Lalhmangaihzuali
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432006
|
|
MRS LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
425
|
HNAHTHIAL
|
MZ-02-002-024-001/445 ()
|
2202002000NRG24200920230220733
|
21/09/2023
|
Zomuanthangi
|
2202002WL001504
|
Zomuanthangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431620
|
|
Ms. F.TLANKIMA N ZOMUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
426
|
HNAHTHIAL
|
MZ-02-002-024-001/446 ()
|
2202002000NRG24200920230220734
|
21/09/2023
|
LALRINSANGA
|
2202002WL001504
|
LALRINSANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431568
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
427
|
HNAHTHIAL
|
MZ-02-002-024-001/45 ()
|
2202002000NRG24200920230220424
|
21/09/2023
|
Surej Murmu
|
2202002WL001503
|
Surej Murmu
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431641
|
|
MR MURMU SURESH
|
STATE BANK OF INDIA(508548)
|
428
|
HNAHTHIAL
|
MZ-02-002-024-001/450 ()
|
2202002000NRG24200920230220737
|
21/09/2023
|
Lalruatkima
|
2202002WL001504
|
Lalruatkima
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431621
|
|
MR JLALRUATKIMA JLALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
429
|
HNAHTHIAL
|
MZ-02-002-024-001/453 ()
|
2202002000NRG24200920230220740
|
21/09/2023
|
B.LALHMINGMAWIA
|
2202002WL001504
|
B.LALHMINGMAWIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431580
|
|
MR LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
430
|
HNAHTHIAL
|
MZ-02-002-024-001/454 ()
|
2202002000NRG24200920230220741
|
21/09/2023
|
ZOTHANPARI
|
2202002WL001504
|
ZOTHANPARI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431788
|
|
MRS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
431
|
HNAHTHIAL
|
MZ-02-002-024-001/459 ()
|
2202002000NRG24200920230220743
|
21/09/2023
|
K. LALCHHUANAWMA
|
2202002WL001504
|
K. LALCHHUANAWMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432130
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
432
|
HNAHTHIAL
|
MZ-02-002-024-001/46 ()
|
2202002000NRG24200920230220425
|
21/09/2023
|
K.Lalramdinthari
|
2202002WL001503
|
K.Lalramdinthari
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431848
|
|
Mr. H.ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
433
|
HNAHTHIAL
|
MZ-02-002-024-001/460 ()
|
2202002000NRG24200920230220744
|
21/09/2023
|
LALTHASIAMI
|
2202002WL001504
|
LALTHASIAMI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432030
|
|
MRS LALTHASIAMI
|
STATE BANK OF INDIA(508548)
|
434
|
HNAHTHIAL
|
MZ-02-002-024-001/462 ()
|
2202002000NRG24200920230220426
|
21/09/2023
|
F.Lalhmangaihthangi
|
2202002WL001503
|
F.Lalhmangaihthangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431817
|
|
F LALHMANGAIHTHANGI
|
STATE BANK OF INDIA(508548)
|
435
|
HNAHTHIAL
|
MZ-02-002-024-001/463 ()
|
2202002000NRG24200920230220427
|
21/09/2023
|
RODINGLUAIA
|
2202002WL001503
|
RODINGLUAIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431774
|
|
Mr. RODINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
436
|
HNAHTHIAL
|
MZ-02-002-024-001/469 ()
|
2202002000NRG24200920230220745
|
21/09/2023
|
F.Laltlankima
|
2202002WL001504
|
F.Laltlankima
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431846
|
|
MR F LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
437
|
HNAHTHIAL
|
MZ-02-002-024-001/47 ()
|
2202002000NRG24200920230220428
|
21/09/2023
|
Rualhnina
|
2202002WL001503
|
Rualhnina
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431696
|
|
MRS CHHUNGNGENGI
|
STATE BANK OF INDIA(508548)
|
438
|
HNAHTHIAL
|
MZ-02-002-024-001/475 ()
|
2202002000NRG24200920230220746
|
21/09/2023
|
J Lalhmunsanga
|
2202002WL001504
|
J Lalhmunsanga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431906
|
|
MR LALHMUNSANGA
|
STATE BANK OF INDIA(508548)
|
439
|
HNAHTHIAL
|
MZ-02-002-024-001/477 ()
|
2202002000NRG24200920230220747
|
21/09/2023
|
Lalruatmawii
|
2202002WL001504
|
Lalruatmawii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431819
|
|
MRS LALRUATMAWII LALRUATMAWII
|
STATE BANK OF INDIA(508548)
|
440
|
HNAHTHIAL
|
MZ-02-002-024-001/479 ()
|
2202002000NRG24200920230220430
|
21/09/2023
|
J Lalhriatpuia
|
2202002WL001503
|
J Lalhriatpuia
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431881
|
|
MRS LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
441
|
HNAHTHIAL
|
MZ-02-002-024-001/48 ()
|
2202002000NRG24200920230220431
|
21/09/2023
|
H.LALRINAWMA
|
2202002WL001503
|
H.LALRINAWMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431584
|
|
MR H LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
442
|
HNAHTHIAL
|
MZ-02-002-024-001/482 ()
|
2202002000NRG24200920230220432
|
21/09/2023
|
K.Laldintluanga
|
2202002WL001503
|
K.Laldintluanga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432003
|
|
MR LALDINTLUANGA
|
STATE BANK OF INDIA(508548)
|
443
|
HNAHTHIAL
|
MZ-02-002-024-001/484 ()
|
2202002000NRG24200920230220433
|
21/09/2023
|
Lalchansangi
|
2202002WL001503
|
Lalchansangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431821
|
|
MRS LALCHANSANGI LALCHANSANGI
|
STATE BANK OF INDIA(508548)
|
444
|
HNAHTHIAL
|
MZ-02-002-024-001/485 ()
|
2202002000NRG24200920230220434
|
21/09/2023
|
Saidingliana Sailo
|
2202002WL001503
|
Saidingliana Sailo
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431882
|
|
MR DAVID SAIDINGLIANA SAILO
|
STATE BANK OF INDIA(508548)
|
445
|
HNAHTHIAL
|
MZ-02-002-024-001/487 ()
|
2202002000NRG24200920230220436
|
21/09/2023
|
C Vala
|
2202002WL001503
|
C Vala
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431820
|
|
MR C VALA
|
STATE BANK OF INDIA(508548)
|
446
|
HNAHTHIAL
|
MZ-02-002-024-001/490 ()
|
2202002000NRG24200920230220749
|
21/09/2023
|
Lalremruata
|
2202002WL001504
|
Lalremruata
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432001
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
447
|
HNAHTHIAL
|
MZ-02-002-024-001/492 ()
|
2202002000NRG24200920230220750
|
21/09/2023
|
Vanlalhriatpuia
|
2202002WL001504
|
Vanlalhriatpuia
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431725
|
|
Mr. VANLALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
448
|
HNAHTHIAL
|
MZ-02-002-024-001/495 ()
|
2202002000NRG24200920230220439
|
21/09/2023
|
PC. Lalnunmawia
|
2202002WL001503
|
PC. Lalnunmawia
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432023
|
|
MR PC LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
449
|
HNAHTHIAL
|
MZ-02-002-024-001/496 ()
|
2202002000NRG24200920230220440
|
21/09/2023
|
Lalzoliana
|
2202002WL001503
|
Lalzoliana
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432019
|
|
MR LALZOLIANA
|
STATE BANK OF INDIA(508548)
|
450
|
HNAHTHIAL
|
MZ-02-002-024-001/498 ()
|
2202002000NRG24200920230220751
|
21/09/2023
|
Zomuanpuia
|
2202002WL001504
|
Zomuanpuia
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432022
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
451
|
HNAHTHIAL
|
MZ-02-002-024-001/499 ()
|
2202002000NRG24200920230220752
|
21/09/2023
|
H Lalthlengliana
|
2202002WL001504
|
H Lalthlengliana
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431724
|
|
MR LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
452
|
HNAHTHIAL
|
MZ-02-002-024-001/5 ()
|
2202002000NRG24200920230220441
|
21/09/2023
|
H.ZODINLIANA
|
2202002WL001503
|
H.ZODINLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432103
|
|
MR H ZODINLIANA
|
STATE BANK OF INDIA(508548)
|
453
|
HNAHTHIAL
|
MZ-02-002-024-001/50 ()
|
2202002000NRG24200920230220442
|
21/09/2023
|
SUAKTHIANGA
|
2202002WL001503
|
SUAKTHIANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431701
|
|
MR SUAKTHIANGA
|
STATE BANK OF INDIA(508548)
|
454
|
HNAHTHIAL
|
MZ-02-002-024-001/502 ()
|
2202002000NRG24210920230225104
|
21/09/2023
|
Vanlalruati
|
2202002WL001548
|
Vanlalruati
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431896
|
|
MR VANLALRUATI KHAWMDAWLA
|
STATE BANK OF INDIA(508548)
|
455
|
HNAHTHIAL
|
MZ-02-002-024-001/505 ()
|
2202002000NRG24200920230220753
|
21/09/2023
|
Zothanpuii
|
2202002WL001504
|
Zothanpuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432018
|
|
MRS C ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
456
|
HNAHTHIAL
|
MZ-02-002-024-001/507 ()
|
2202002000NRG24200920230220754
|
21/09/2023
|
Lalrinnunga
|
2202002WL001504
|
Lalrinnunga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432065
|
|
MR LALRINNUNGA
|
STATE BANK OF INDIA(508548)
|
457
|
HNAHTHIAL
|
MZ-02-002-024-001/51 ()
|
2202002000NRG24200920230220445
|
21/09/2023
|
ZOMUANA
|
2202002WL001503
|
ZOMUANA
|
00415
|
SBIN0005827
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408431844
|
|
MR ZOMUANA
|
STATE BANK OF INDIA(508548)
|
458
|
HNAHTHIAL
|
MZ-02-002-024-001/510 ()
|
2202002000NRG24200920230220446
|
21/09/2023
|
Lalzuimawia
|
2202002WL001503
|
Lalzuimawia
|
00415
|
SBIN0005827
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408431952
|
|
Mr. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
459
|
HNAHTHIAL
|
MZ-02-002-024-001/511 ()
|
2202002000NRG24200920230220755
|
21/09/2023
|
Vanlalremaa
|
2202002WL001504
|
Vanlalremaa
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431443
|
|
MR VANLALREMA
|
STATE BANK OF INDIA(508548)
|
460
|
HNAHTHIAL
|
MZ-02-002-024-001/512 ()
|
2202002000NRG24200920230220756
|
21/09/2023
|
Vanhmingthangi
|
2202002WL001504
|
Vanhmingthangi
|
00415
|
SBIN0005827
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408432021
|
|
MRS VANHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
461
|
HNAHTHIAL
|
MZ-02-002-024-001/513 ()
|
2202002000NRG24200920230220757
|
21/09/2023
|
R Vanlalruati
|
2202002WL001504
|
R Vanlalruati
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432020
|
|
MRS R VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
462
|
HNAHTHIAL
|
MZ-02-002-024-001/514 ()
|
2202002000NRG24200920230220758
|
21/09/2023
|
Lalrinmawia
|
2202002WL001504
|
Lalrinmawia
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432066
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
463
|
HNAHTHIAL
|
MZ-02-002-024-001/516 ()
|
2202002000NRG24200920230220447
|
21/09/2023
|
H Lalliantluangi
|
2202002WL001503
|
H Lalliantluangi
|
00415
|
SBIN0005827
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408431911
|
|
LALLIANTLUANGI LALLIANTLUANGI
|
STATE BANK OF INDIA(508548)
|
464
|
HNAHTHIAL
|
MZ-02-002-024-001/517 ()
|
2202002000NRG24200920230220448
|
21/09/2023
|
J Zodinthari
|
2202002WL001503
|
J Zodinthari
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431474
|
|
MRS ZODINTHARI ZODINTHARI
|
STATE BANK OF INDIA(508548)
|
465
|
HNAHTHIAL
|
MZ-02-002-024-001/519 ()
|
2202002000NRG24200920230220450
|
21/09/2023
|
Lalmuansiami
|
2202002WL001503
|
Lalmuansiami
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431955
|
|
Mrs. K.LALMUANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
466
|
HNAHTHIAL
|
MZ-02-002-024-001/52 ()
|
2202002000NRG24200920230220451
|
21/09/2023
|
PC ROSANGPUIA
|
2202002WL001503
|
PC ROSANGPUIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431604
|
|
MR ROSANGPUIA
|
STATE BANK OF INDIA(508548)
|
467
|
HNAHTHIAL
|
MZ-02-002-024-001/520 ()
|
2202002000NRG24200920230220759
|
21/09/2023
|
Hmingthansanga Ralte
|
2202002WL001504
|
Hmingthansanga Ralte
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432064
|
|
MR HMINGTHANSANGA RALTE
|
STATE BANK OF INDIA(508548)
|
468
|
HNAHTHIAL
|
MZ-02-002-024-001/523 ()
|
2202002000NRG24200920230220760
|
21/09/2023
|
C.Vanlalhruaia
|
2202002WL001504
|
C.Vanlalhruaia
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431874
|
|
MR VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
469
|
HNAHTHIAL
|
MZ-02-002-024-001/524 ()
|
2202002000NRG24200920230220761
|
21/09/2023
|
Lalthankimi
|
2202002WL001504
|
Lalthankimi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431962
|
|
MRS LALTHANKIMI
|
STATE BANK OF INDIA(508548)
|
470
|
HNAHTHIAL
|
MZ-02-002-024-001/525 ()
|
2202002000NRG24200920230220453
|
21/09/2023
|
C.Lalnunsiami
|
2202002WL001503
|
C.Lalnunsiami
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432067
|
|
MRS C LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
471
|
HNAHTHIAL
|
MZ-02-002-024-001/526 ()
|
2202002000NRG24200920230220454
|
21/09/2023
|
F Lalzirliana
|
2202002WL001503
|
F Lalzirliana
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432062
|
|
MR LALZIRLIANA
|
STATE BANK OF INDIA(508548)
|
472
|
HNAHTHIAL
|
MZ-02-002-024-001/529 ()
|
2202002000NRG24200920230220762
|
21/09/2023
|
J Ramdinthara
|
2202002WL001504
|
J Ramdinthara
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432063
|
|
MR J RAMDINTHARA
|
STATE BANK OF INDIA(508548)
|
473
|
HNAHTHIAL
|
MZ-02-002-024-001/53 ()
|
2202002000NRG24200920230220456
|
21/09/2023
|
VANTAWNA
|
2202002WL001503
|
VANTAWNA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431637
|
|
Mr. VANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
474
|
HNAHTHIAL
|
MZ-02-002-024-001/530 ()
|
2202002000NRG24200920230220763
|
21/09/2023
|
H Lalrinngheti
|
2202002WL001504
|
H Lalrinngheti
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431953
|
|
MRS HLALRINNGHETI
|
STATE BANK OF INDIA(508548)
|
475
|
HNAHTHIAL
|
MZ-02-002-024-001/532 ()
|
2202002000NRG24200920230220764
|
21/09/2023
|
Ngurthangpuii
|
2202002WL001504
|
Ngurthangpuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431506
|
|
MRS NGURTHANGPUII
|
STATE BANK OF INDIA(508548)
|
476
|
HNAHTHIAL
|
MZ-02-002-024-001/533 ()
|
2202002000NRG24200920230220457
|
21/09/2023
|
Hmingthanmawii
|
2202002WL001503
|
Hmingthanmawii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431960
|
|
Mrs. C HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
477
|
HNAHTHIAL
|
MZ-02-002-024-001/536 ()
|
2202002000NRG24200920230220459
|
21/09/2023
|
Lalrinchhani
|
2202002WL001503
|
Lalrinchhani
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431465
|
|
MISS LALRINCHHANI
|
STATE BANK OF INDIA(508548)
|
478
|
HNAHTHIAL
|
MZ-02-002-024-001/539 ()
|
2202002000NRG24200920230220460
|
21/09/2023
|
Lalchansanga
|
2202002WL001503
|
Lalchansanga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431961
|
|
MR LALCHANSANGA
|
STATE BANK OF INDIA(508548)
|
479
|
HNAHTHIAL
|
MZ-02-002-024-001/540 ()
|
2202002000NRG24200920230220461
|
21/09/2023
|
PC Lalruatkima
|
2202002WL001503
|
PC Lalruatkima
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431964
|
|
MR PC LALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
480
|
HNAHTHIAL
|
MZ-02-002-024-001/541 ()
|
2202002000NRG24200920230220766
|
21/09/2023
|
Lalnunhlimi
|
2202002WL001504
|
Lalnunhlimi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431968
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
481
|
HNAHTHIAL
|
MZ-02-002-024-001/542 ()
|
2202002000NRG24200920230220767
|
21/09/2023
|
HC Thanenga
|
2202002WL001504
|
HC Thanenga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431966
|
|
MR HC THANENGA
|
STATE BANK OF INDIA(508548)
|
482
|
HNAHTHIAL
|
MZ-02-002-024-001/543 ()
|
2202002000NRG24200920230220462
|
21/09/2023
|
B Lalhmunsiami
|
2202002WL001503
|
B Lalhmunsiami
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431967
|
|
MISS LALHMUNSIAMI
|
STATE BANK OF INDIA(508548)
|
483
|
HNAHTHIAL
|
MZ-02-002-024-001/544 ()
|
2202002000NRG24200920230220768
|
21/09/2023
|
F Sanglianthangi
|
2202002WL001504
|
F Sanglianthangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431969
|
|
Mrs. F SANGLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
484
|
HNAHTHIAL
|
MZ-02-002-024-001/545 ()
|
2202002000NRG24200920230220463
|
21/09/2023
|
C Lawmsanga
|
2202002WL001503
|
C Lawmsanga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432033
|
|
Mr. C.LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
485
|
HNAHTHIAL
|
MZ-02-002-024-001/55 ()
|
2202002000NRG24200920230220464
|
21/09/2023
|
SUAKTLUANGI
|
2202002WL001503
|
SUAKTLUANGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431638
|
|
MRS S TLOUNGI
|
STATE BANK OF INDIA(508548)
|
486
|
HNAHTHIAL
|
MZ-02-002-024-001/550 ()
|
2202002000NRG24200920230220769
|
21/09/2023
|
Lalrampana
|
2202002WL001504
|
Lalrampana
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431971
|
|
MR LALRAMPANA
|
STATE BANK OF INDIA(508548)
|
487
|
HNAHTHIAL
|
MZ-02-002-024-001/551 ()
|
2202002000NRG24200920230220465
|
21/09/2023
|
Vanlalfeli
|
2202002WL001503
|
Vanlalfeli
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431954
|
|
MR VANLALFELI
|
STATE BANK OF INDIA(508548)
|
488
|
HNAHTHIAL
|
MZ-02-002-024-001/553 ()
|
2202002000NRG24200920230220770
|
21/09/2023
|
Laldingliani
|
2202002WL001504
|
Laldingliani
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431959
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
489
|
HNAHTHIAL
|
MZ-02-002-024-001/554 ()
|
2202002000NRG24200920230220771
|
21/09/2023
|
Rebek Lalmuankimi
|
2202002WL001504
|
Rebek Lalmuankimi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432056
|
|
MISS REBEC LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
490
|
HNAHTHIAL
|
MZ-02-002-024-001/555 ()
|
2202002000NRG24200920230220466
|
21/09/2023
|
Lalhlimpuii
|
2202002WL001503
|
Lalhlimpuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431855
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
491
|
HNAHTHIAL
|
MZ-02-002-024-001/556 ()
|
2202002000NRG24200920230220467
|
21/09/2023
|
C. Lalthanhrangi
|
2202002WL001503
|
C. Lalthanhrangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432107
|
|
Mrs. C.LALTHANHRANGI .
|
MIZORAM RURAL BANK(607230)
|
492
|
HNAHTHIAL
|
MZ-02-002-024-001/557 ()
|
2202002000NRG24200920230220468
|
21/09/2023
|
Lalhlimpuii
|
2202002WL001503
|
Lalhlimpuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432008
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
493
|
HNAHTHIAL
|
MZ-02-002-024-001/558 ()
|
2202002000NRG24200920230220772
|
21/09/2023
|
Vanlalbiaki
|
2202002WL001504
|
Vanlalbiaki
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432052
|
|
MRS VANLALBIAKI
|
STATE BANK OF INDIA(508548)
|
494
|
HNAHTHIAL
|
MZ-02-002-024-001/56 ()
|
2202002000NRG24200920230220469
|
21/09/2023
|
H.LALRINCHHANA
|
2202002WL001503
|
H.LALRINCHHANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431654
|
|
MR H LALRINCHHANA H LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
495
|
HNAHTHIAL
|
MZ-02-002-024-001/560 ()
|
2202002000NRG24200920230220774
|
21/09/2023
|
Hmingthanzuala
|
2202002WL001504
|
Hmingthanzuala
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431963
|
|
MR HMINGTHANZUALA
|
STATE BANK OF INDIA(508548)
|
496
|
HNAHTHIAL
|
MZ-02-002-024-001/564 ()
|
2202002000NRG24200920230220775
|
21/09/2023
|
Laldanmawia
|
2202002WL001504
|
Laldanmawia
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432068
|
|
MR H LALDANMAWIA
|
STATE BANK OF INDIA(508548)
|
497
|
HNAHTHIAL
|
MZ-02-002-024-001/566 ()
|
2202002000NRG24200920230220470
|
21/09/2023
|
C Lalsangvela
|
2202002WL001503
|
C Lalsangvela
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431432
|
|
MR SANGVELA
|
STATE BANK OF INDIA(508548)
|
498
|
HNAHTHIAL
|
MZ-02-002-024-001/567 ()
|
2202002000NRG24200920230220776
|
21/09/2023
|
V. Thangluaii
|
2202002WL001504
|
V. Thangluaii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432153
|
|
MRS THANGLUAII
|
STATE BANK OF INDIA(508548)
|
499
|
HNAHTHIAL
|
MZ-02-002-024-001/568 ()
|
2202002000NRG24200920230220777
|
21/09/2023
|
Vanlalpari
|
2202002WL001504
|
Vanlalpari
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432076
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
500
|
HNAHTHIAL
|
MZ-02-002-024-001/569 ()
|
2202002000NRG24200920230220471
|
21/09/2023
|
Mc Lalrinzuala
|
2202002WL001503
|
Mc Lalrinzuala
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432105
|
|
MCLALRINZUALA MCLALRINZUALA
|
STATE BANK OF INDIA(508548)
|
501
|
HNAHTHIAL
|
MZ-02-002-024-001/57 ()
|
2202002000NRG24200920230220472
|
21/09/2023
|
B Lalremruatpuii
|
2202002WL001503
|
B Lalremruatpuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432007
|
|
MR B LALRAMCHHANA
|
STATE BANK OF INDIA(508548)
|
502
|
HNAHTHIAL
|
MZ-02-002-024-001/570 ()
|
2202002000NRG24200920230220778
|
21/09/2023
|
Lalrinchhani
|
2202002WL001504
|
Lalrinchhani
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432104
|
|
MISS LALRINCHHANI
|
STATE BANK OF INDIA(508548)
|
503
|
HNAHTHIAL
|
MZ-02-002-024-001/572 ()
|
2202002000NRG24200920230220780
|
21/09/2023
|
K Zirzangpuii
|
2202002WL001504
|
K Zirzangpuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431887
|
|
MISS ZIRSANGPUII
|
STATE BANK OF INDIA(508548)
|
504
|
HNAHTHIAL
|
MZ-02-002-024-001/573 ()
|
2202002000NRG24200920230220781
|
21/09/2023
|
Lalremtluangi
|
2202002WL001504
|
Lalremtluangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432034
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
505
|
HNAHTHIAL
|
MZ-02-002-024-001/574 ()
|
2202002000NRG24200920230220782
|
21/09/2023
|
Mc Lallawmsiamaa
|
2202002WL001504
|
Mc Lallawmsiamaa
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432035
|
|
Mr. MC.LALLAWMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
506
|
HNAHTHIAL
|
MZ-02-002-024-001/577 ()
|
2202002000NRG24200920230220784
|
21/09/2023
|
Malsawmthangi
|
2202002WL001504
|
Malsawmthangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431956
|
|
MS MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
507
|
HNAHTHIAL
|
MZ-02-002-024-001/578 ()
|
2202002000NRG24200920230220785
|
21/09/2023
|
Lalnunchhana
|
2202002WL001504
|
Lalnunchhana
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432000
|
|
MR LALNUNCHHANA
|
STATE BANK OF INDIA(508548)
|
508
|
HNAHTHIAL
|
MZ-02-002-024-001/58 ()
|
2202002000NRG24200920230220473
|
21/09/2023
|
H.LALRINTHANGI
|
2202002WL001503
|
H.LALRINTHANGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431702
|
|
MRS RINTHANGI
|
STATE BANK OF INDIA(508548)
|
509
|
HNAHTHIAL
|
MZ-02-002-024-001/585 ()
|
2202002000NRG24200920230220477
|
21/09/2023
|
Lalzikpuii
|
2202002WL001503
|
Lalzikpuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431467
|
|
MRS LALZIKPUII LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
510
|
HNAHTHIAL
|
MZ-02-002-024-001/588 ()
|
2202002000NRG24200920230220479
|
21/09/2023
|
F Laldingliani
|
2202002WL001503
|
F Laldingliani
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431503
|
|
MRS F LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
511
|
HNAHTHIAL
|
MZ-02-002-024-001/59 ()
|
2202002000NRG24200920230220480
|
21/09/2023
|
F.Lalnema
|
2202002WL001503
|
F.Lalnema
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431859
|
|
MR F LALNEMA
|
STATE BANK OF INDIA(508548)
|
512
|
HNAHTHIAL
|
MZ-02-002-024-001/6 ()
|
2202002000NRG24200920230220487
|
21/09/2023
|
R.LALHMACHHUANA
|
2202002WL001503
|
R.LALHMACHHUANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431656
|
|
Mr. R.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
513
|
HNAHTHIAL
|
MZ-02-002-024-001/608 ()
|
2202002000NRG24200920230220791
|
21/09/2023
|
Kawlhmingliana
|
2202002WL001504
|
Kawlhmingliana
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431913
|
|
Mr. R.KAWLHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
514
|
HNAHTHIAL
|
MZ-02-002-024-001/609 ()
|
2202002000NRG24200920230220492
|
21/09/2023
|
Gupin Murmu
|
2202002WL001503
|
Gupin Murmu
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431433
|
|
MR GUPIN MURMU
|
STATE BANK OF INDIA(508548)
|
515
|
HNAHTHIAL
|
MZ-02-002-024-001/61 ()
|
2202002000NRG24200920230220493
|
21/09/2023
|
C.Biakchungnunga
|
2202002WL001503
|
C.Biakchungnunga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431646
|
|
MR C BIAKCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
516
|
HNAHTHIAL
|
MZ-02-002-024-001/614 ()
|
2202002000NRG24200920230220495
|
21/09/2023
|
Lalrodinga
|
2202002WL001503
|
Lalrodinga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431434
|
|
MR LALRODINGA
|
STATE BANK OF INDIA(508548)
|
517
|
HNAHTHIAL
|
MZ-02-002-024-001/616 ()
|
2202002000NRG24200920230220496
|
21/09/2023
|
C Biakzuala
|
2202002WL001503
|
C Biakzuala
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431853
|
|
Mr. C.BIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
518
|
HNAHTHIAL
|
MZ-02-002-024-001/618 ()
|
2202002000NRG24200920230220497
|
21/09/2023
|
F Lalramsiami
|
2202002WL001503
|
F Lalramsiami
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431639
|
|
MRS F LALRAMSIAMI
|
STATE BANK OF INDIA(508548)
|
519
|
HNAHTHIAL
|
MZ-02-002-024-001/619 ()
|
2202002000NRG24200920230220794
|
21/09/2023
|
Ramhlunmawii
|
2202002WL001504
|
Ramhlunmawii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431505
|
|
MISS RAMHLUNMAWII
|
STATE BANK OF INDIA(508548)
|
520
|
HNAHTHIAL
|
MZ-02-002-024-001/620 ()
|
2202002000NRG24200920230220499
|
21/09/2023
|
Lalnunpuii Vanchhawng
|
2202002WL001503
|
Lalnunpuii Vanchhawng
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431951
|
|
MISS LALNUNPUII VANCHHAWNG
|
STATE BANK OF INDIA(508548)
|
521
|
HNAHTHIAL
|
MZ-02-002-024-001/63 ()
|
2202002000NRG24200920230220507
|
21/09/2023
|
Lalhunmawii
|
2202002WL001503
|
Lalhunmawii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431636
|
|
MRS V LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
522
|
HNAHTHIAL
|
MZ-02-002-024-001/630 ()
|
2202002000NRG24200920230220508
|
21/09/2023
|
B Lalrotluangi
|
2202002WL001503
|
B Lalrotluangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432070
|
|
MRS B LALROTLUANGI
|
STATE BANK OF INDIA(508548)
|
523
|
HNAHTHIAL
|
MZ-02-002-024-001/64 ()
|
2202002000NRG24200920230220516
|
21/09/2023
|
F.LIANKIMA
|
2202002WL001503
|
F.LIANKIMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431469
|
|
MR F LIANKIMA F LIANKIMA F LIANKIMA
|
STATE BANK OF INDIA(508548)
|
524
|
HNAHTHIAL
|
MZ-02-002-024-001/65 ()
|
2202002000NRG24200920230220517
|
21/09/2023
|
SIAMKUNGI
|
2202002WL001503
|
SIAMKUNGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431650
|
|
MRS SIAMKUNGI
|
STATE BANK OF INDIA(508548)
|
525
|
HNAHTHIAL
|
MZ-02-002-024-001/67 ()
|
2202002000NRG24200920230220519
|
21/09/2023
|
Remsangpuii
|
2202002WL001503
|
Remsangpuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431815
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
526
|
HNAHTHIAL
|
MZ-02-002-024-001/68 ()
|
2202002000NRG24200920230220520
|
21/09/2023
|
THANDUHA
|
2202002WL001503
|
THANDUHA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431688
|
|
MR THANDUHA
|
STATE BANK OF INDIA(508548)
|
527
|
HNAHTHIAL
|
MZ-02-002-024-001/70 ()
|
2202002000NRG24200920230220521
|
21/09/2023
|
H.ZOSIAMA
|
2202002WL001503
|
H.ZOSIAMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431690
|
|
MR H ZOSIAMA
|
STATE BANK OF INDIA(508548)
|
528
|
HNAHTHIAL
|
MZ-02-002-024-001/71 ()
|
2202002000NRG24200920230220522
|
21/09/2023
|
F.Lalrinsangi
|
2202002WL001503
|
F.Lalrinsangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431811
|
|
MRS LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
529
|
HNAHTHIAL
|
MZ-02-002-024-001/72 ()
|
2202002000NRG24200920230220523
|
21/09/2023
|
ROKUNGI
|
2202002WL001503
|
ROKUNGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431649
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
530
|
HNAHTHIAL
|
MZ-02-002-024-001/722 ()
|
2202002000NRG24200920230220526
|
21/09/2023
|
Vanlalrempuii
|
2202002WL001503
|
Vanlalrempuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431494
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
531
|
HNAHTHIAL
|
MZ-02-002-024-001/74 ()
|
2202002000NRG24200920230220528
|
21/09/2023
|
PC Lalchungnunga
|
2202002WL001503
|
PC Lalchungnunga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431854
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
532
|
HNAHTHIAL
|
MZ-02-002-024-001/77 ()
|
2202002000NRG24200920230220530
|
21/09/2023
|
R.Laltluanga
|
2202002WL001503
|
R.Laltluanga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432012
|
|
MR R LALTLUANGA
|
STATE BANK OF INDIA(508548)
|
533
|
HNAHTHIAL
|
MZ-02-002-024-001/78 ()
|
2202002000NRG24200920230220531
|
21/09/2023
|
CHALCHHUMA
|
2202002WL001503
|
CHALCHHUMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431658
|
|
MR CHALCHHUMA
|
STATE BANK OF INDIA(508548)
|
534
|
HNAHTHIAL
|
MZ-02-002-024-001/79 ()
|
2202002000NRG24200920230220532
|
21/09/2023
|
Kapsungi
|
2202002WL001503
|
Kapsungi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431818
|
|
MRS KAPSUNGI
|
STATE BANK OF INDIA(508548)
|
535
|
HNAHTHIAL
|
MZ-02-002-024-001/80 ()
|
2202002000NRG24200920230220533
|
21/09/2023
|
Zathangpuii
|
2202002WL001503
|
Zathangpuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431648
|
|
MRS ZATHANGPUII
|
STATE BANK OF INDIA(508548)
|
536
|
HNAHTHIAL
|
MZ-02-002-024-001/82 ()
|
2202002000NRG24200920230220534
|
21/09/2023
|
BIAKCHHAWNI
|
2202002WL001503
|
BIAKCHHAWNI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431644
|
|
M/s. BIAKCHHAWNI N ZOSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
537
|
HNAHTHIAL
|
MZ-02-002-024-001/83 ()
|
2202002000NRG24200920230220535
|
21/09/2023
|
PC ZOSANGLUAIA
|
2202002WL001503
|
PC ZOSANGLUAIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431686
|
|
Mr. ZOSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
538
|
HNAHTHIAL
|
MZ-02-002-024-001/84 ()
|
2202002000NRG24200920230220536
|
21/09/2023
|
LALNEIHMAWII
|
2202002WL001503
|
LALNEIHMAWII
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431863
|
|
MRS LALNEIHMAWII
|
STATE BANK OF INDIA(508548)
|
539
|
HNAHTHIAL
|
MZ-02-002-024-001/85 ()
|
2202002000NRG24200920230220537
|
21/09/2023
|
LALNGENGI
|
2202002WL001503
|
LALNGENGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431643
|
|
MRS LALNGENGI
|
STATE BANK OF INDIA(508548)
|
540
|
HNAHTHIAL
|
MZ-02-002-024-001/87 ()
|
2202002000NRG24200920230220538
|
21/09/2023
|
Kaplianthanga
|
2202002WL001503
|
Kaplianthanga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431826
|
|
MISS VANLALRENGPUII
|
STATE BANK OF INDIA(508548)
|
541
|
HNAHTHIAL
|
MZ-02-002-024-001/88 ()
|
2202002000NRG24200920230220539
|
21/09/2023
|
Lalpekhlui
|
2202002WL001503
|
Lalpekhlui
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431640
|
|
MRS BABY LALPEKHLUI
|
STATE BANK OF INDIA(508548)
|
542
|
HNAHTHIAL
|
MZ-02-002-024-001/89 ()
|
2202002000NRG24200920230220540
|
21/09/2023
|
Thanchungnunga
|
2202002WL001503
|
Thanchungnunga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431972
|
|
MR THANCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
543
|
HNAHTHIAL
|
MZ-02-002-024-001/9 ()
|
2202002000NRG24200920230220541
|
21/09/2023
|
VALBUANGA
|
2202002WL001503
|
VALBUANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431897
|
|
MR VALBUANGA
|
STATE BANK OF INDIA(508548)
|
544
|
HNAHTHIAL
|
MZ-02-002-024-001/91 ()
|
2202002000NRG24200920230220543
|
21/09/2023
|
LALKHUMI
|
2202002WL001503
|
LALKHUMI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431868
|
|
MRS LALKHUMI
|
STATE BANK OF INDIA(508548)
|
545
|
HNAHTHIAL
|
MZ-02-002-024-001/94 ()
|
2202002000NRG24200920230220546
|
21/09/2023
|
RK ROTHANGLIANA
|
2202002WL001503
|
RK ROTHANGLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431785
|
|
RK ROTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
546
|
HNAHTHIAL
|
MZ-02-002-024-001/96 ()
|
2202002000NRG24200920230220547
|
21/09/2023
|
ROTHIANGPUII
|
2202002WL001503
|
ROTHIANGPUII
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431634
|
|
MR H LALTHANLIANA
|
STATE BANK OF INDIA(508548)
|
547
|
HNAHTHIAL
|
MZ-02-002-024-001/98 ()
|
2202002000NRG24200920230220549
|
21/09/2023
|
Lalramchuani
|
2202002WL001503
|
Lalramchuani
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431633
|
|
MR LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
548
|
HNAHTHIAL
|
MZ-02-002-024-001/99 ()
|
2202002000NRG24200920230220550
|
21/09/2023
|
PC LALHLIRA
|
2202002WL001503
|
PC LALHLIRA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431599
|
|
MR P C LALHLIRA
|
STATE BANK OF INDIA(508548)
|
549
|
HNAHTHIAL
|
MZ-02-002-025-001/1 ()
|
2202002000NRG24210920230225105
|
21/09/2023
|
R.Lalchhawni
|
2202002WL001548
|
R.Lalchhawni
|
00415
|
SBIN0005827
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408431794
|
|
MRS R LALCHHAWNI R LALCHHAWNI
|
STATE BANK OF INDIA(508548)
|
550
|
HNAHTHIAL
|
MZ-02-002-025-001/10 ()
|
2202002000NRG24210920230225106
|
21/09/2023
|
ZARKHUMI
|
2202002WL001548
|
ZARKHUMI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431843
|
|
MRS ZARKHUMI
|
STATE BANK OF INDIA(508548)
|
551
|
HNAHTHIAL
|
MZ-02-002-025-001/100 ()
|
2202002000NRG24210920230225107
|
21/09/2023
|
Lalruali
|
2202002WL001548
|
Lalruali
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431950
|
|
MRS LALRUALI
|
STATE BANK OF INDIA(508548)
|
552
|
HNAHTHIAL
|
MZ-02-002-025-001/102 ()
|
2202002000NRG24210920230225109
|
21/09/2023
|
V.Lalthakimi
|
2202002WL001548
|
V.Lalthakimi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431800
|
|
Mrs. V.LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
553
|
HNAHTHIAL
|
MZ-02-002-025-001/103 ()
|
2202002000NRG24210920230225110
|
21/09/2023
|
C. VANLALHRUAIA
|
2202002WL001548
|
C. VANLALHRUAIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431710
|
|
MR C VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
554
|
HNAHTHIAL
|
MZ-02-002-025-001/104 ()
|
2202002000NRG24210920230225111
|
21/09/2023
|
H. LALHRUAITLUANGA
|
2202002WL001548
|
H. LALHRUAITLUANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431801
|
|
MR H LALHRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
555
|
HNAHTHIAL
|
MZ-02-002-025-001/105 ()
|
2202002000NRG24210920230225112
|
21/09/2023
|
LALHLIRI
|
2202002WL001548
|
LALHLIRI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431729
|
|
MR LALHLIRI
|
STATE BANK OF INDIA(508548)
|
556
|
HNAHTHIAL
|
MZ-02-002-025-001/107 ()
|
2202002000NRG24210920230225114
|
21/09/2023
|
RUALCHHAWNI
|
2202002WL001548
|
RUALCHHAWNI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431742
|
|
MRS RUALCHHAWNI
|
STATE BANK OF INDIA(508548)
|
557
|
HNAHTHIAL
|
MZ-02-002-025-001/108 ()
|
2202002000NRG24210920230225115
|
21/09/2023
|
F VANLALCHHUNGA
|
2202002WL001548
|
F VANLALCHHUNGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431738
|
|
MR VANLALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
558
|
HNAHTHIAL
|
MZ-02-002-025-001/11 ()
|
2202002000NRG24210920230225117
|
21/09/2023
|
PC. LALBIAKA
|
2202002WL001548
|
PC. LALBIAKA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431796
|
|
Mr. PC LALBIAKA Opt by LP LALSANGZUALI
|
MIZORAM RURAL BANK(607230)
|
559
|
HNAHTHIAL
|
MZ-02-002-025-001/110 ()
|
2202002000NRG24210920230225118
|
21/09/2023
|
FC THANZAMA
|
2202002WL001548
|
FC THANZAMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431504
|
|
Mr. F.THANZAMA .
|
MIZORAM RURAL BANK(607230)
|
560
|
HNAHTHIAL
|
MZ-02-002-025-001/111 ()
|
2202002000NRG24210920230225119
|
21/09/2023
|
F. LALLUNGHNEMA
|
2202002WL001548
|
F. LALLUNGHNEMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431743
|
|
MR F LALLUNGHNEMA F LALLUNGHNEMA
|
STATE BANK OF INDIA(508548)
|
561
|
HNAHTHIAL
|
MZ-02-002-025-001/113 ()
|
2202002000NRG24210920230225121
|
21/09/2023
|
F. LALVULMAWIA
|
2202002WL001548
|
F. LALVULMAWIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431744
|
|
MR LALVULMAWIA
|
STATE BANK OF INDIA(508548)
|
562
|
HNAHTHIAL
|
MZ-02-002-025-001/115 ()
|
2202002000NRG24210920230225122
|
21/09/2023
|
Vantluangi
|
2202002WL001548
|
Vantluangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431761
|
|
MRS VANTLUANGI
|
STATE BANK OF INDIA(508548)
|
563
|
HNAHTHIAL
|
MZ-02-002-025-001/117 ()
|
2202002000NRG24210920230225124
|
21/09/2023
|
F. LALZUATLIANA
|
2202002WL001548
|
F. LALZUATLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431740
|
|
MR F LALZUATLIANA F LALZUATLIANA
|
STATE BANK OF INDIA(508548)
|
564
|
HNAHTHIAL
|
MZ-02-002-025-001/118 ()
|
2202002000NRG24210920230225125
|
21/09/2023
|
FC THANTLUANGA
|
2202002WL001548
|
FC THANTLUANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431682
|
|
MR FC LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
565
|
HNAHTHIAL
|
MZ-02-002-025-001/119 ()
|
2202002000NRG24210920230225126
|
21/09/2023
|
THANGLIANZUALA
|
2202002WL001548
|
THANGLIANZUALA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431470
|
|
MR THANGLIANZUALA
|
STATE BANK OF INDIA(508548)
|
566
|
HNAHTHIAL
|
MZ-02-002-025-001/12 ()
|
2202002000NRG24210920230225127
|
21/09/2023
|
DOKIMA
|
2202002WL001548
|
DOKIMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431790
|
|
MR DOKIMA DOKIMA
|
STATE BANK OF INDIA(508548)
|
567
|
HNAHTHIAL
|
MZ-02-002-025-001/120 ()
|
2202002000NRG24210920230225128
|
21/09/2023
|
F. LAWMTHANGA
|
2202002WL001548
|
F. LAWMTHANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431708
|
|
MR F LAWMTHANGA
|
STATE BANK OF INDIA(508548)
|
568
|
HNAHTHIAL
|
MZ-02-002-025-001/121 ()
|
2202002000NRG24210920230225129
|
21/09/2023
|
FB HRANGZEMA
|
2202002WL001548
|
FB HRANGZEMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431554
|
|
Mr. F.B.HRANGZEMA .
|
MIZORAM RURAL BANK(607230)
|
569
|
HNAHTHIAL
|
MZ-02-002-025-001/123 ()
|
2202002000NRG24210920230225130
|
21/09/2023
|
LALHUNMAWIA
|
2202002WL001548
|
LALHUNMAWIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431664
|
|
MR LALHUNMAWIA LALHUNMAWIA
|
STATE BANK OF INDIA(508548)
|
570
|
HNAHTHIAL
|
MZ-02-002-025-001/124 ()
|
2202002000NRG24210920230225131
|
21/09/2023
|
C Lalhnehzova
|
2202002WL001548
|
C Lalhnehzova
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431909
|
|
MR LALHNEHZOVA CHHAKCHHUAK
|
STATE BANK OF INDIA(508548)
|
571
|
HNAHTHIAL
|
MZ-02-002-025-001/125 ()
|
2202002000NRG24210920230225132
|
21/09/2023
|
C. LALRINLIANA
|
2202002WL001548
|
C. LALRINLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431556
|
|
MR C LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
572
|
HNAHTHIAL
|
MZ-02-002-025-001/126 ()
|
2202002000NRG24210920230225133
|
21/09/2023
|
LALSIAMCHHUNGI
|
2202002WL001548
|
LALSIAMCHHUNGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431526
|
|
MRS F LALSIAMCHHUNGI F LALSIAMCHHUNGI
|
STATE BANK OF INDIA(508548)
|
573
|
HNAHTHIAL
|
MZ-02-002-025-001/127 ()
|
2202002000NRG24210920230225134
|
21/09/2023
|
C. KALRUMA
|
2202002WL001548
|
C. KALRUMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431813
|
|
Mr. KALRUMA Opt By ZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
574
|
HNAHTHIAL
|
MZ-02-002-025-001/128 ()
|
2202002000NRG24210920230225135
|
21/09/2023
|
Lalnunsiami
|
2202002WL001548
|
Lalnunsiami
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431732
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
575
|
HNAHTHIAL
|
MZ-02-002-025-001/129 ()
|
2202002000NRG24210920230225136
|
21/09/2023
|
T.Lalmuansangi
|
2202002WL001548
|
T.Lalmuansangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431880
|
|
MRS LALMUANSANGI LALMUANSANGI
|
STATE BANK OF INDIA(508548)
|
576
|
HNAHTHIAL
|
MZ-02-002-025-001/131 ()
|
2202002000NRG24210920230225138
|
21/09/2023
|
R. LALNUNTLUANGI
|
2202002WL001548
|
R. LALNUNTLUANGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431532
|
|
MRS R LALNUNTLUANGI R LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
577
|
HNAHTHIAL
|
MZ-02-002-025-001/132 ()
|
2202002000NRG24210920230225139
|
21/09/2023
|
K. RAMNGHINGLOVA
|
2202002WL001548
|
K. RAMNGHINGLOVA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431524
|
|
MR K RAMNGHINGLOVA K RAMNGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
578
|
HNAHTHIAL
|
MZ-02-002-025-001/133 ()
|
2202002000NRG24210920230225140
|
21/09/2023
|
ZORAMTHARI
|
2202002WL001548
|
ZORAMTHARI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431758
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
579
|
HNAHTHIAL
|
MZ-02-002-025-001/135 ()
|
2202002000NRG24210920230225142
|
21/09/2023
|
C. LALHMUNSANGA
|
2202002WL001548
|
C. LALHMUNSANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431586
|
|
MR VANLALHMUNSANGA
|
STATE BANK OF INDIA(508548)
|
580
|
HNAHTHIAL
|
MZ-02-002-025-001/137 ()
|
2202002000NRG24210920230225144
|
21/09/2023
|
HMINGTHANZUALA
|
2202002WL001548
|
HMINGTHANZUALA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431525
|
|
Mr. HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
581
|
HNAHTHIAL
|
MZ-02-002-025-001/138 ()
|
2202002000NRG24210920230225145
|
21/09/2023
|
LALHMUNLIANA
|
2202002WL001548
|
LALHMUNLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431662
|
|
Mr. H.LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
582
|
HNAHTHIAL
|
MZ-02-002-025-001/139 ()
|
2202002000NRG24210920230225146
|
21/09/2023
|
FB. LALSANGZUALA
|
2202002WL001548
|
FB. LALSANGZUALA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431626
|
|
MR LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
583
|
HNAHTHIAL
|
MZ-02-002-025-001/14 ()
|
2202002000NRG24210920230225147
|
21/09/2023
|
R. LALTANPUIA
|
2202002WL001548
|
R. LALTANPUIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431734
|
|
MR LALTANPUIA LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
584
|
HNAHTHIAL
|
MZ-02-002-025-001/140 ()
|
2202002000NRG24210920230225148
|
21/09/2023
|
H. LALHMANGAIHA
|
2202002WL001548
|
H. LALHMANGAIHA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431562
|
|
MR LALHMANGAIHA H
|
STATE BANK OF INDIA(508548)
|
585
|
HNAHTHIAL
|
MZ-02-002-025-001/141 ()
|
2202002000NRG24210920230225149
|
21/09/2023
|
AIZINGI
|
2202002WL001548
|
AIZINGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431547
|
|
MRS AIZINGI
|
STATE BANK OF INDIA(508548)
|
586
|
HNAHTHIAL
|
MZ-02-002-025-001/142 ()
|
2202002000NRG24210920230225150
|
21/09/2023
|
F. LIANHNUNA
|
2202002WL001548
|
F. LIANHNUNA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431519
|
|
MR LIANHNUNA
|
STATE BANK OF INDIA(508548)
|
587
|
HNAHTHIAL
|
MZ-02-002-025-001/143 ()
|
2202002000NRG24210920230225151
|
21/09/2023
|
LIANHNAWLI
|
2202002WL001548
|
LIANHNAWLI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431561
|
|
Mrs. LIANHNAWLI .
|
MIZORAM RURAL BANK(607230)
|
588
|
HNAHTHIAL
|
MZ-02-002-025-001/144 ()
|
2202002000NRG24210920230225152
|
21/09/2023
|
LALLIANZUALA
|
2202002WL001548
|
LALLIANZUALA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431527
|
|
MR LIANZUALA
|
STATE BANK OF INDIA(508548)
|
589
|
HNAHTHIAL
|
MZ-02-002-025-001/145 ()
|
2202002000NRG24210920230225153
|
21/09/2023
|
NIDAWNGI
|
2202002WL001548
|
NIDAWNGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432025
|
|
MRS NIDAWNGI
|
STATE BANK OF INDIA(508548)
|
590
|
HNAHTHIAL
|
MZ-02-002-025-001/146 ()
|
2202002000NRG24210920230225154
|
21/09/2023
|
M. CHHANDAMA
|
2202002WL001548
|
M. CHHANDAMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431728
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
591
|
HNAHTHIAL
|
MZ-02-002-025-001/148 ()
|
2202002000NRG24210920230225155
|
21/09/2023
|
H. KAPKIMA
|
2202002WL001548
|
H. KAPKIMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431520
|
|
MR H KAPKIMA
|
STATE BANK OF INDIA(508548)
|
592
|
HNAHTHIAL
|
MZ-02-002-025-001/149 ()
|
2202002000NRG24210920230225156
|
21/09/2023
|
H. LALVENPUIA
|
2202002WL001548
|
H. LALVENPUIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431528
|
|
MR H LALVENPUIA
|
STATE BANK OF INDIA(508548)
|
593
|
HNAHTHIAL
|
MZ-02-002-025-001/151 ()
|
2202002000NRG24210920230225157
|
21/09/2023
|
K. LALDINGLIANA
|
2202002WL001548
|
K. LALDINGLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431538
|
|
MR K LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
594
|
HNAHTHIAL
|
MZ-02-002-025-001/152 ()
|
2202002000NRG24210920230225158
|
21/09/2023
|
T. CHHANDAMA
|
2202002WL001548
|
T. CHHANDAMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431630
|
|
MR T LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
595
|
HNAHTHIAL
|
MZ-02-002-025-001/153 ()
|
2202002000NRG24210920230225159
|
21/09/2023
|
SAITHANGI
|
2202002WL001548
|
SAITHANGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431559
|
|
MRS SAITHANGI SAITHANGI
|
STATE BANK OF INDIA(508548)
|
596
|
HNAHTHIAL
|
MZ-02-002-025-001/154 ()
|
2202002000NRG24210920230225160
|
21/09/2023
|
C. ROHMINGTHANGA
|
2202002WL001548
|
C. ROHMINGTHANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431521
|
|
MR C ROHMINGTHANGA C ROHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
597
|
HNAHTHIAL
|
MZ-02-002-025-001/155 ()
|
2202002000NRG24210920230225161
|
21/09/2023
|
K. LALHMINGTHANGA
|
2202002WL001548
|
K. LALHMINGTHANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431862
|
|
MR LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
598
|
HNAHTHIAL
|
MZ-02-002-025-001/156 ()
|
2202002000NRG24210920230225162
|
21/09/2023
|
RAMTHANGI
|
2202002WL001548
|
RAMTHANGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431667
|
|
MRS RAMTHANGI
|
STATE BANK OF INDIA(508548)
|
599
|
HNAHTHIAL
|
MZ-02-002-025-001/157 ()
|
2202002000NRG24210920230225163
|
21/09/2023
|
THANGTHUAMA
|
2202002WL001548
|
THANGTHUAMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431991
|
|
MR THANGTHUAMA
|
STATE BANK OF INDIA(508548)
|
600
|
HNAHTHIAL
|
MZ-02-002-025-001/159 ()
|
2202002000NRG24210920230225164
|
21/09/2023
|
CHHAWNTHIAMI
|
2202002WL001548
|
CHHAWNTHIAMI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431549
|
|
MRS CHHAWNTHIAMI CHHAWNTHIAMI
|
STATE BANK OF INDIA(508548)
|
601
|
HNAHTHIAL
|
MZ-02-002-025-001/16 ()
|
2202002000NRG24210920230225165
|
21/09/2023
|
HRANGMANI
|
2202002WL001548
|
HRANGMANI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432026
|
|
Mrs. HRANGMANI .
|
MIZORAM RURAL BANK(607230)
|
602
|
HNAHTHIAL
|
MZ-02-002-025-001/160 ()
|
2202002000NRG24210920230225166
|
21/09/2023
|
T. LALROHLIMA
|
2202002WL001548
|
T. LALROHLIMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431555
|
|
MR T ROHLIMA
|
STATE BANK OF INDIA(508548)
|
603
|
HNAHTHIAL
|
MZ-02-002-025-001/161 ()
|
2202002000NRG24210920230225167
|
21/09/2023
|
K. CHHANSANGA
|
2202002WL001548
|
K. CHHANSANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431566
|
|
MR CHHAWNSANGA
|
STATE BANK OF INDIA(508548)
|
604
|
HNAHTHIAL
|
MZ-02-002-025-001/162 ()
|
2202002000NRG24210920230225168
|
21/09/2023
|
C. LAWMKIMI
|
2202002WL001548
|
C. LAWMKIMI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431632
|
|
MRS C LAWMKIMI
|
STATE BANK OF INDIA(508548)
|
605
|
HNAHTHIAL
|
MZ-02-002-025-001/164 ()
|
2202002000NRG24210920230225170
|
21/09/2023
|
PC. BIAKHLUA
|
2202002WL001548
|
PC. BIAKHLUA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431627
|
|
MR LALBIAKHLUA
|
STATE BANK OF INDIA(508548)
|
606
|
HNAHTHIAL
|
MZ-02-002-025-001/165 ()
|
2202002000NRG24210920230225171
|
21/09/2023
|
THANSANGI
|
2202002WL001548
|
THANSANGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432060
|
|
MRS THANSANGI
|
STATE BANK OF INDIA(508548)
|
607
|
HNAHTHIAL
|
MZ-02-002-025-001/166 ()
|
2202002000NRG24210920230225172
|
21/09/2023
|
M. LALNUNZAUVA
|
2202002WL001548
|
M. LALNUNZAUVA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431878
|
|
Mr. M.LALNUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
608
|
HNAHTHIAL
|
MZ-02-002-025-001/167 ()
|
2202002000NRG24210920230225173
|
21/09/2023
|
R. LALHRIATPUIA
|
2202002WL001548
|
R. LALHRIATPUIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431548
|
|
MR R LALHRIATPUIA R LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
609
|
HNAHTHIAL
|
MZ-02-002-025-001/168 ()
|
2202002000NRG24210920230225174
|
21/09/2023
|
K. LALHLUNA
|
2202002WL001548
|
K. LALHLUNA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431535
|
|
M/s. K.LALHLUNA n K LALNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
610
|
HNAHTHIAL
|
MZ-02-002-025-001/170 ()
|
2202002000NRG24210920230225176
|
21/09/2023
|
C. MS DAWNGLIANA
|
2202002WL001548
|
C. MS DAWNGLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431661
|
|
Mr. CMS DAWNGLIANA n K.LALNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
611
|
HNAHTHIAL
|
MZ-02-002-025-001/171 ()
|
2202002000NRG24210920230225177
|
21/09/2023
|
KAPTLUANGI
|
2202002WL001548
|
KAPTLUANGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431533
|
|
MR KAPTLUANGI
|
STATE BANK OF INDIA(508548)
|
612
|
HNAHTHIAL
|
MZ-02-002-025-001/172 ()
|
2202002000NRG24210920230225178
|
21/09/2023
|
FB MS DAWNGLIANA
|
2202002WL001548
|
FB MS DAWNGLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431653
|
|
MR M S DAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
613
|
HNAHTHIAL
|
MZ-02-002-025-001/173 ()
|
2202002000NRG24210920230225179
|
21/09/2023
|
PC Lalrammawii
|
2202002WL001548
|
PC Lalrammawii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431472
|
|
MRS PC LALRAMMAWII
|
STATE BANK OF INDIA(508548)
|
614
|
HNAHTHIAL
|
MZ-02-002-025-001/174 ()
|
2202002000NRG24210920230225180
|
21/09/2023
|
ZOPARI
|
2202002WL001548
|
ZOPARI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431560
|
|
MRS ZOPARI ZOPARI
|
STATE BANK OF INDIA(508548)
|
615
|
HNAHTHIAL
|
MZ-02-002-025-001/175 ()
|
2202002000NRG24210920230225181
|
21/09/2023
|
M. LALTHANZAMA
|
2202002WL001548
|
M. LALTHANZAMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431660
|
|
MR LALTHANZAMA
|
STATE BANK OF INDIA(508548)
|
616
|
HNAHTHIAL
|
MZ-02-002-025-001/177 ()
|
2202002000NRG24210920230225182
|
21/09/2023
|
H. LALTLANKIMA
|
2202002WL001548
|
H. LALTLANKIMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431551
|
|
MR LALTLANKIMA HNAMTE
|
STATE BANK OF INDIA(508548)
|
617
|
HNAHTHIAL
|
MZ-02-002-025-001/18 ()
|
2202002000NRG24210920230225184
|
21/09/2023
|
F. PAHNUNA
|
2202002WL001548
|
F. PAHNUNA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431793
|
|
MR F PAHNUNA
|
STATE BANK OF INDIA(508548)
|
618
|
HNAHTHIAL
|
MZ-02-002-025-001/181 ()
|
2202002000NRG24210920230225186
|
21/09/2023
|
C. VANLALLIANA
|
2202002WL001548
|
C. VANLALLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431899
|
|
MR C VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
619
|
HNAHTHIAL
|
MZ-02-002-025-001/182 ()
|
2202002000NRG24210920230225187
|
21/09/2023
|
Biakchampuii
|
2202002WL001548
|
Biakchampuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431764
|
|
Ms. C.THANGKHAWLIANA n BIAKCHAMPUII .
|
MIZORAM RURAL BANK(607230)
|
620
|
HNAHTHIAL
|
MZ-02-002-025-001/183 ()
|
2202002000NRG24210920230225188
|
21/09/2023
|
H. LAWMSANGA
|
2202002WL001548
|
H. LAWMSANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431534
|
|
MR H LAWMSANGA
|
STATE BANK OF INDIA(508548)
|
621
|
HNAHTHIAL
|
MZ-02-002-025-001/184 ()
|
2202002000NRG24210920230225189
|
21/09/2023
|
C. DOKULHA
|
2202002WL001548
|
C. DOKULHA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431541
|
|
MR C DOKULHA C DOKULHA
|
STATE BANK OF INDIA(508548)
|
622
|
HNAHTHIAL
|
MZ-02-002-025-001/185 ()
|
2202002000NRG24210920230225190
|
21/09/2023
|
ROHMINGLIANI
|
2202002WL001548
|
ROHMINGLIANI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431508
|
|
MRS K ROHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
623
|
HNAHTHIAL
|
MZ-02-002-025-001/186 ()
|
2202002000NRG24210920230225191
|
21/09/2023
|
LALMUANPUII SAILO
|
2202002WL001548
|
LALMUANPUII SAILO
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431530
|
|
MRS LALMUANPUII SAILO
|
STATE BANK OF INDIA(508548)
|
624
|
HNAHTHIAL
|
MZ-02-002-025-001/187 ()
|
2202002000NRG24210920230225192
|
21/09/2023
|
K. ZALIANA
|
2202002WL001548
|
K. ZALIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431578
|
|
MR K ZALIANA
|
STATE BANK OF INDIA(508548)
|
625
|
HNAHTHIAL
|
MZ-02-002-025-001/189 ()
|
2202002000NRG24210920230225194
|
21/09/2023
|
VANLALPEKI
|
2202002WL001548
|
VANLALPEKI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431852
|
|
Mrs. C.VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
626
|
HNAHTHIAL
|
MZ-02-002-025-001/19 ()
|
2202002000NRG24210920230225195
|
21/09/2023
|
LALPIANNIA TLAU
|
2202002WL001548
|
LALPIANNIA TLAU
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431759
|
|
MR LALPIANNIA TLAU LALPIANNIA TLAU
|
STATE BANK OF INDIA(508548)
|
627
|
HNAHTHIAL
|
MZ-02-002-025-001/191 ()
|
2202002000NRG24210920230225196
|
21/09/2023
|
F. LALZUALA
|
2202002WL001548
|
F. LALZUALA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431617
|
|
MR FLALZUALA FLALZUALA
|
STATE BANK OF INDIA(508548)
|
628
|
HNAHTHIAL
|
MZ-02-002-025-001/192 ()
|
2202002000NRG24210920230225197
|
21/09/2023
|
Zorammawii
|
2202002WL001548
|
Zorammawii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431546
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
629
|
HNAHTHIAL
|
MZ-02-002-025-001/194 ()
|
2202002000NRG24210920230225198
|
21/09/2023
|
V Zairemthanga
|
2202002WL001548
|
V Zairemthanga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431471
|
|
MR V ZAIREMTHANGA V ZAIREMTHANGA
|
STATE BANK OF INDIA(508548)
|
630
|
HNAHTHIAL
|
MZ-02-002-025-001/195 ()
|
2202002000NRG24210920230225199
|
21/09/2023
|
ZONUNTHARA
|
2202002WL001548
|
ZONUNTHARA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431529
|
|
MR ZONUNTHARA ZONUNTHARA
|
STATE BANK OF INDIA(508548)
|
631
|
HNAHTHIAL
|
MZ-02-002-025-001/196 ()
|
2202002000NRG24210920230225200
|
21/09/2023
|
C. VANKHUMA
|
2202002WL001548
|
C. VANKHUMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431539
|
|
MR C VANKHUMA C VANKHUMA
|
STATE BANK OF INDIA(508548)
|
632
|
HNAHTHIAL
|
MZ-02-002-025-001/197 ()
|
2202002000NRG24210920230225201
|
21/09/2023
|
SAPTAWNA
|
2202002WL001548
|
SAPTAWNA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431536
|
|
MR SAPTAWNA
|
STATE BANK OF INDIA(508548)
|
633
|
HNAHTHIAL
|
MZ-02-002-025-001/198 ()
|
2202002000NRG24210920230225202
|
21/09/2023
|
M. VANLALHNAIHA
|
2202002WL001548
|
M. VANLALHNAIHA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431628
|
|
MR MVANLALHNAIHA MVANLALHNAIHA
|
STATE BANK OF INDIA(508548)
|
634
|
HNAHTHIAL
|
MZ-02-002-025-001/199 ()
|
2202002000NRG24210920230225203
|
21/09/2023
|
C. RELLIANA
|
2202002WL001548
|
C. RELLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431542
|
|
MR C RELLIANA
|
STATE BANK OF INDIA(508548)
|
635
|
HNAHTHIAL
|
MZ-02-002-025-001/2 ()
|
2202002000NRG24210920230225204
|
21/09/2023
|
LALHERLIANA
|
2202002WL001548
|
LALHERLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431749
|
|
Mr. LALHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
636
|
HNAHTHIAL
|
MZ-02-002-025-001/201 ()
|
2202002000NRG24210920230225206
|
21/09/2023
|
P. LALDUHAWMA
|
2202002WL001548
|
P. LALDUHAWMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431557
|
|
Mr. P.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
637
|
HNAHTHIAL
|
MZ-02-002-025-001/203 ()
|
2202002000NRG24210920230225207
|
21/09/2023
|
THANGLIANI
|
2202002WL001548
|
THANGLIANI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431564
|
|
MRS THANGLIANI
|
STATE BANK OF INDIA(508548)
|
638
|
HNAHTHIAL
|
MZ-02-002-025-001/204 ()
|
2202002000NRG24210920230225208
|
21/09/2023
|
C. VANLALTLUANGA
|
2202002WL001548
|
C. VANLALTLUANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431531
|
|
MR C VANLALTLUANGA C VANLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
639
|
HNAHTHIAL
|
MZ-02-002-025-001/207 ()
|
2202002000NRG24210920230225209
|
21/09/2023
|
VANENGMAWIA
|
2202002WL001548
|
VANENGMAWIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431631
|
|
Mr. VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
640
|
HNAHTHIAL
|
MZ-02-002-025-001/208 ()
|
2202002000NRG24210920230225210
|
21/09/2023
|
C. LALPIANTHANGA
|
2202002WL001548
|
C. LALPIANTHANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431814
|
|
Mr. C LALPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
641
|
HNAHTHIAL
|
MZ-02-002-025-001/209 ()
|
2202002000NRG24210920230225211
|
21/09/2023
|
SANGHUPA
|
2202002WL001548
|
SANGHUPA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431540
|
|
Mr. SANGHUPA .
|
MIZORAM RURAL BANK(607230)
|
642
|
HNAHTHIAL
|
MZ-02-002-025-001/210 ()
|
2202002000NRG24210920230225212
|
21/09/2023
|
LALRINENGA
|
2202002WL001548
|
LALRINENGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431659
|
|
MR LALRINENGA LALRINENGA
|
STATE BANK OF INDIA(508548)
|
643
|
HNAHTHIAL
|
MZ-02-002-025-001/211 ()
|
2202002000NRG24210920230225213
|
21/09/2023
|
PC. LALRAMZAUVA
|
2202002WL001548
|
PC. LALRAMZAUVA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431537
|
|
MR LALRAMZAUVA LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
644
|
HNAHTHIAL
|
MZ-02-002-025-001/212 ()
|
2202002000NRG24210920230225214
|
21/09/2023
|
F. LALTHANTLUANGI
|
2202002WL001548
|
F. LALTHANTLUANGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431733
|
|
MRS THANTLUANGI THANTLUANGI
|
STATE BANK OF INDIA(508548)
|
645
|
HNAHTHIAL
|
MZ-02-002-025-001/214 ()
|
2202002000NRG24210920230225216
|
21/09/2023
|
K. LALRINMAWIA
|
2202002WL001548
|
K. LALRINMAWIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431563
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
646
|
HNAHTHIAL
|
MZ-02-002-025-001/215 ()
|
2202002000NRG24210920230225217
|
21/09/2023
|
LALCHUNGNUNGI
|
2202002WL001548
|
LALCHUNGNUNGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431545
|
|
MRS LALCHUNGNUNGI LALCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
647
|
HNAHTHIAL
|
MZ-02-002-025-001/217 ()
|
2202002000NRG24210920230225219
|
21/09/2023
|
C. LALDUHTHANGA
|
2202002WL001548
|
C. LALDUHTHANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431900
|
|
MR LALDUHTHANGA
|
STATE BANK OF INDIA(508548)
|
648
|
HNAHTHIAL
|
MZ-02-002-025-001/218 ()
|
2202002000NRG24210920230225220
|
21/09/2023
|
C. ROHLUPUIA
|
2202002WL001548
|
C. ROHLUPUIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431543
|
|
MR C ROHLUPUIA
|
STATE BANK OF INDIA(508548)
|
649
|
HNAHTHIAL
|
MZ-02-002-025-001/22 ()
|
2202002000NRG24210920230225221
|
21/09/2023
|
Lallianthanga
|
2202002WL001548
|
Lallianthanga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431754
|
|
MR LALLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
650
|
HNAHTHIAL
|
MZ-02-002-025-001/220 ()
|
2202002000NRG24210920230225222
|
21/09/2023
|
C. KAPLIANA
|
2202002WL001548
|
C. KAPLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431629
|
|
MR KAPLIANA
|
STATE BANK OF INDIA(508548)
|
651
|
HNAHTHIAL
|
MZ-02-002-025-001/221 ()
|
2202002000NRG24210920230225223
|
21/09/2023
|
K. RONGURA
|
2202002WL001548
|
K. RONGURA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431550
|
|
MR RONGURA
|
STATE BANK OF INDIA(508548)
|
652
|
HNAHTHIAL
|
MZ-02-002-025-001/223 ()
|
2202002000NRG24210920230225224
|
21/09/2023
|
H. VANLALZAUVA
|
2202002WL001548
|
H. VANLALZAUVA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431665
|
|
MR H VANLALZAUVA
|
STATE BANK OF INDIA(508548)
|
653
|
HNAHTHIAL
|
MZ-02-002-025-001/226 ()
|
2202002000NRG24210920230225225
|
21/09/2023
|
TUMSANGI
|
2202002WL001548
|
TUMSANGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431860
|
|
F MALSAWMZUALA
|
STATE BANK OF INDIA(508548)
|
654
|
HNAHTHIAL
|
MZ-02-002-025-001/227 ()
|
2202002000NRG24210920230225226
|
21/09/2023
|
LALHMANGAIHZUALI
|
2202002WL001548
|
LALHMANGAIHZUALI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431666
|
|
MRS LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
655
|
HNAHTHIAL
|
MZ-02-002-025-001/229 ()
|
2202002000NRG24210920230225228
|
21/09/2023
|
LALTHIANGHLIMA SAILO
|
2202002WL001548
|
LALTHIANGHLIMA SAILO
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431523
|
|
Mr. LALTHIANGHLIMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
656
|
HNAHTHIAL
|
MZ-02-002-025-001/23 ()
|
2202002000NRG24210920230225229
|
21/09/2023
|
H. SAINGHINGA
|
2202002WL001548
|
H. SAINGHINGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431516
|
|
MR H SAINGHINGA
|
STATE BANK OF INDIA(508548)
|
657
|
HNAHTHIAL
|
MZ-02-002-025-001/230 ()
|
2202002000NRG24210920230225230
|
21/09/2023
|
C Lalthanpuii
|
2202002WL001548
|
C Lalthanpuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431552
|
|
MRS C LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
658
|
HNAHTHIAL
|
MZ-02-002-025-001/231 ()
|
2202002000NRG24210920230225231
|
21/09/2023
|
THANHRANGA
|
2202002WL001548
|
THANHRANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431522
|
|
MR THANHRANGA THANHRANGA
|
STATE BANK OF INDIA(508548)
|
659
|
HNAHTHIAL
|
MZ-02-002-025-001/232 ()
|
2202002000NRG24210920230225232
|
21/09/2023
|
MUANZOVA
|
2202002WL001548
|
MUANZOVA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431517
|
|
MR F MUANZOVA
|
STATE BANK OF INDIA(508548)
|
660
|
HNAHTHIAL
|
MZ-02-002-025-001/234 ()
|
2202002000NRG24210920230225233
|
21/09/2023
|
BADANA NATH
|
2202002WL001548
|
BADANA NATH
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432054
|
|
Mr. ARABINDA NATH .
|
MIZORAM RURAL BANK(607230)
|
661
|
HNAHTHIAL
|
MZ-02-002-025-001/236 ()
|
2202002000NRG24210920230225234
|
21/09/2023
|
F.Lalramthanga
|
2202002WL001548
|
F.Lalramthanga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431735
|
|
MR LALRAMTHANGA
|
STATE BANK OF INDIA(508548)
|
662
|
HNAHTHIAL
|
MZ-02-002-025-001/237 ()
|
2202002000NRG24210920230225235
|
21/09/2023
|
K.Lalropuia
|
2202002WL001548
|
K.Lalropuia
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432031
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
663
|
HNAHTHIAL
|
MZ-02-002-025-001/239 ()
|
2202002000NRG24210920230225237
|
21/09/2023
|
Pc Lalthangliani
|
2202002WL001548
|
Pc Lalthangliani
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431883
|
|
MRS LALTHANGLIANI
|
STATE BANK OF INDIA(508548)
|
664
|
HNAHTHIAL
|
MZ-02-002-025-001/240 ()
|
2202002000NRG24210920230225239
|
21/09/2023
|
Lalawmpuii
|
2202002WL001548
|
Lalawmpuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431736
|
|
MRS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
665
|
HNAHTHIAL
|
MZ-02-002-025-001/241 ()
|
2202002000NRG24210920230225240
|
21/09/2023
|
Vanlalruati
|
2202002WL001548
|
Vanlalruati
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431763
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
666
|
HNAHTHIAL
|
MZ-02-002-025-001/246 ()
|
2202002000NRG24210920230225242
|
21/09/2023
|
MC Lalchungliani
|
2202002WL001548
|
MC Lalchungliani
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431884
|
|
LALCHHUNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
667
|
HNAHTHIAL
|
MZ-02-002-025-001/25 ()
|
2202002000NRG24210920230225244
|
21/09/2023
|
LUNGTIAWIA
|
2202002WL001548
|
LUNGTIAWIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431757
|
|
MR LUNGTIAWIA
|
STATE BANK OF INDIA(508548)
|
668
|
HNAHTHIAL
|
MZ-02-002-025-001/252 ()
|
2202002000NRG24210920230225246
|
21/09/2023
|
B Lalrammawia
|
2202002WL001548
|
B Lalrammawia
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432024
|
|
MR B LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
669
|
HNAHTHIAL
|
MZ-02-002-025-001/255 ()
|
2202002000NRG24210920230225247
|
21/09/2023
|
B Lalawmpuia
|
2202002WL001548
|
B Lalawmpuia
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432053
|
|
MR LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
670
|
HNAHTHIAL
|
MZ-02-002-025-001/256 ()
|
2202002000NRG24210920230225248
|
21/09/2023
|
VL Liansanga
|
2202002WL001548
|
VL Liansanga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431509
|
|
MR VL LIANSANGA
|
STATE BANK OF INDIA(508548)
|
671
|
HNAHTHIAL
|
MZ-02-002-025-001/257 ()
|
2202002000NRG24210920230225249
|
21/09/2023
|
C Lalruatdiki FNG C Malsawmpuia
|
2202002WL001548
|
C Lalruatdiki FNG C Malsawmpuia
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431727
|
|
Mr. C MALSAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
672
|
HNAHTHIAL
|
MZ-02-002-025-001/260 ()
|
2202002000NRG24210920230225250
|
21/09/2023
|
C.Lalrinkima
|
2202002WL001548
|
C.Lalrinkima
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432013
|
|
MR C LALRINKIMA
|
STATE BANK OF INDIA(508548)
|
673
|
HNAHTHIAL
|
MZ-02-002-025-001/261 ()
|
2202002000NRG24210920230225251
|
21/09/2023
|
K.Lalhunmawia
|
2202002WL001548
|
K.Lalhunmawia
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431670
|
|
MR K LALHUNMAWIA
|
STATE BANK OF INDIA(508548)
|
674
|
HNAHTHIAL
|
MZ-02-002-025-001/262 ()
|
2202002000NRG24210920230225252
|
21/09/2023
|
Lalmuanpuii
|
2202002WL001548
|
Lalmuanpuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432032
|
|
MR LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
675
|
HNAHTHIAL
|
MZ-02-002-025-001/264 ()
|
2202002000NRG24210920230225253
|
21/09/2023
|
Swapan Namsudra
|
2202002WL001548
|
Swapan Namsudra
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431875
|
|
Mr. SWAPAN NAMASUDRA .
|
MIZORAM RURAL BANK(607230)
|
676
|
HNAHTHIAL
|
MZ-02-002-025-001/265 ()
|
2202002000NRG24200920230220795
|
21/09/2023
|
Lalduhthlana
|
2202002WL001504
|
Lalduhthlana
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431916
|
|
MR LALDUHTHLANA
|
STATE BANK OF INDIA(508548)
|
677
|
HNAHTHIAL
|
MZ-02-002-025-001/269 ()
|
2202002000NRG24210920230225254
|
21/09/2023
|
Lalsangzuala
|
2202002WL001548
|
Lalsangzuala
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431917
|
|
MR LALSANGZUALA LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
678
|
HNAHTHIAL
|
MZ-02-002-025-001/27 ()
|
2202002000NRG24210920230225255
|
21/09/2023
|
T. REMSANGA
|
2202002WL001548
|
T. REMSANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431705
|
|
MR REMSANGA
|
STATE BANK OF INDIA(508548)
|
679
|
HNAHTHIAL
|
MZ-02-002-025-001/272 ()
|
2202002000NRG24210920230225256
|
21/09/2023
|
J.Thanhranga
|
2202002WL001548
|
J.Thanhranga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432059
|
|
MR THANHRANGA
|
STATE BANK OF INDIA(508548)
|
680
|
HNAHTHIAL
|
MZ-02-002-025-001/273 ()
|
2202002000NRG24210920230225257
|
21/09/2023
|
R.Lalnghinga
|
2202002WL001548
|
R.Lalnghinga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431544
|
|
Mr. LALNGHINGA .
|
MIZORAM RURAL BANK(607230)
|
681
|
HNAHTHIAL
|
MZ-02-002-025-001/274 ()
|
2202002000NRG24210920230225258
|
21/09/2023
|
Laldinsangi
|
2202002WL001548
|
Laldinsangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431958
|
|
MRS LALDINSANGI
|
STATE BANK OF INDIA(508548)
|
682
|
HNAHTHIAL
|
MZ-02-002-025-001/275 ()
|
2202002000NRG24210920230225259
|
21/09/2023
|
R.Chuaukhuma
|
2202002WL001548
|
R.Chuaukhuma
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431858
|
|
MR R CHUAUKHUMA
|
STATE BANK OF INDIA(508548)
|
683
|
HNAHTHIAL
|
MZ-02-002-025-001/28 ()
|
2202002000NRG24210920230225262
|
21/09/2023
|
T. LALDUHAWMA
|
2202002WL001548
|
T. LALDUHAWMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431707
|
|
MR T LALDUHAWMA T LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
684
|
HNAHTHIAL
|
MZ-02-002-025-001/285 ()
|
2202002000NRG24210920230225263
|
21/09/2023
|
Lalrinkima
|
2202002WL001548
|
Lalrinkima
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432016
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
685
|
HNAHTHIAL
|
MZ-02-002-025-001/286 ()
|
2202002000NRG24210920230225264
|
21/09/2023
|
Hmingthanzaua
|
2202002WL001548
|
Hmingthanzaua
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432069
|
|
Mr. HMINGTHANZAUA .
|
MIZORAM RURAL BANK(607230)
|
686
|
HNAHTHIAL
|
MZ-02-002-025-001/287 ()
|
2202002000NRG24210920230225265
|
21/09/2023
|
FB Lalhmangaihaa
|
2202002WL001548
|
FB Lalhmangaihaa
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432133
|
|
Mr. FB LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
687
|
HNAHTHIAL
|
MZ-02-002-025-001/288 ()
|
2202002000NRG24210920230225266
|
21/09/2023
|
K Zokhumthangi
|
2202002WL001548
|
K Zokhumthangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432072
|
|
Miss. ZOKHUMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
688
|
HNAHTHIAL
|
MZ-02-002-025-001/289 ()
|
2202002000NRG24210920230225267
|
21/09/2023
|
Vanlalhruaii
|
2202002WL001548
|
Vanlalhruaii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432028
|
|
MRS VANLALHRUAII VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
689
|
HNAHTHIAL
|
MZ-02-002-025-001/290 ()
|
2202002000NRG24210920230225269
|
21/09/2023
|
T Malsawmtluangi
|
2202002WL001548
|
T Malsawmtluangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432106
|
|
Mrs. T.MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
690
|
HNAHTHIAL
|
MZ-02-002-025-001/293 ()
|
2202002000NRG24200920230220796
|
21/09/2023
|
K Lalhlimpuii
|
2202002WL001504
|
K Lalhlimpuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431995
|
|
K LALHLIMPUII K LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
691
|
HNAHTHIAL
|
MZ-02-002-025-001/30 ()
|
2202002000NRG24210920230225274
|
21/09/2023
|
F. LALHUMA
|
2202002WL001548
|
F. LALHUMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431515
|
|
MR F LALHUMA
|
STATE BANK OF INDIA(508548)
|
692
|
HNAHTHIAL
|
MZ-02-002-025-001/304 ()
|
2202002000NRG24210920230225278
|
21/09/2023
|
Lalramhmangaihi Sailo
|
2202002WL001548
|
Lalramhmangaihi Sailo
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432057
|
|
MRS LALRAMHMANGAIHI SAILO
|
STATE BANK OF INDIA(508548)
|
693
|
HNAHTHIAL
|
MZ-02-002-025-001/313 ()
|
2202002000NRG24210920230225286
|
21/09/2023
|
V Lalmalsawmi
|
2202002WL001548
|
V Lalmalsawmi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431957
|
|
Mrs. V.LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
694
|
HNAHTHIAL
|
MZ-02-002-025-001/317 ()
|
2202002000NRG24210920230225289
|
21/09/2023
|
C Lalruatfela
|
2202002WL001548
|
C Lalruatfela
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432135
|
|
MR LALRUATFELA
|
STATE BANK OF INDIA(508548)
|
695
|
HNAHTHIAL
|
MZ-02-002-025-001/318 ()
|
2202002000NRG24210920230225290
|
21/09/2023
|
Lalnunsangi
|
2202002WL001548
|
Lalnunsangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432142
|
|
MISS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
696
|
HNAHTHIAL
|
MZ-02-002-025-001/34 ()
|
2202002000NRG24210920230225294
|
21/09/2023
|
H.Malsawma
|
2202002WL001548
|
H.Malsawma
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431476
|
|
MR H MALSAWMA H MALSAWMA
|
STATE BANK OF INDIA(508548)
|
697
|
HNAHTHIAL
|
MZ-02-002-025-001/36 ()
|
2202002000NRG24210920230225295
|
21/09/2023
|
AINGENGI
|
2202002WL001548
|
AINGENGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431861
|
|
Mrs. H AINGENGI .
|
MIZORAM RURAL BANK(607230)
|
698
|
HNAHTHIAL
|
MZ-02-002-025-001/37 ()
|
2202002000NRG24210920230225296
|
21/09/2023
|
K.Laldingpuii
|
2202002WL001548
|
K.Laldingpuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431514
|
|
MRS K LALDINGPUII
|
STATE BANK OF INDIA(508548)
|
699
|
HNAHTHIAL
|
MZ-02-002-025-001/4 ()
|
2202002000NRG24210920230225298
|
21/09/2023
|
FC Lalrinliana
|
2202002WL001548
|
FC Lalrinliana
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431513
|
|
MR FC LALRINLIANA FC LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
700
|
HNAHTHIAL
|
MZ-02-002-025-001/40 ()
|
2202002000NRG24210920230225299
|
21/09/2023
|
H. LALHLIMPUIA
|
2202002WL001548
|
H. LALHLIMPUIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431511
|
|
MR H LALHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
701
|
HNAHTHIAL
|
MZ-02-002-025-001/41 ()
|
2202002000NRG24210920230225300
|
21/09/2023
|
R. ROMAWIA
|
2202002WL001548
|
R. ROMAWIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431663
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
702
|
HNAHTHIAL
|
MZ-02-002-025-001/43 ()
|
2202002000NRG24210920230225301
|
21/09/2023
|
H. LALFAKZUALA
|
2202002WL001548
|
H. LALFAKZUALA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431919
|
|
REV H LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
703
|
HNAHTHIAL
|
MZ-02-002-025-001/435 ()
|
2202002000NRG24210920230225303
|
21/09/2023
|
Lallawmzuali
|
2202002WL001548
|
Lallawmzuali
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431430
|
|
Lallawmzuali .
|
FINO PAYMENTS BANK LTD(608001)
|
704
|
HNAHTHIAL
|
MZ-02-002-025-001/436 ()
|
2202002000NRG24210920230225304
|
21/09/2023
|
V Lalthankimi
|
2202002WL001548
|
V Lalthankimi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432071
|
|
MRS V LALTHAN KIMI
|
STATE BANK OF INDIA(508548)
|
705
|
HNAHTHIAL
|
MZ-02-002-025-001/44 ()
|
2202002000NRG24210920230225308
|
21/09/2023
|
F. AITHUAMA
|
2202002WL001548
|
F. AITHUAMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431748
|
|
MR F AITHUAMA F AITHUAMA
|
STATE BANK OF INDIA(508548)
|
706
|
HNAHTHIAL
|
MZ-02-002-025-001/445 ()
|
2202002000NRG24210920230225314
|
21/09/2023
|
Hmangaihzamveli
|
2202002WL001548
|
Hmangaihzamveli
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431553
|
|
Mrs. HMANGAIHZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
707
|
HNAHTHIAL
|
MZ-02-002-025-001/448 ()
|
2202002000NRG24210920230225317
|
21/09/2023
|
Lalneihpuii
|
2202002WL001548
|
Lalneihpuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432037
|
|
Mrs. LALNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
708
|
HNAHTHIAL
|
MZ-02-002-025-001/449 ()
|
2202002000NRG24210920230225318
|
21/09/2023
|
Rosie Zothanpuii
|
2202002WL001548
|
Rosie Zothanpuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432132
|
|
SEPOY F MALSAWMZUALA
|
STATE BANK OF INDIA(508548)
|
709
|
HNAHTHIAL
|
MZ-02-002-025-001/45 ()
|
2202002000NRG24210920230225319
|
21/09/2023
|
BIAKLAWMI
|
2202002WL001548
|
BIAKLAWMI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431473
|
|
Mrs. LALBIAKLAWMI .
|
MIZORAM RURAL BANK(607230)
|
710
|
HNAHTHIAL
|
MZ-02-002-025-001/453 ()
|
2202002000NRG24210920230225323
|
21/09/2023
|
Laldinmawii
|
2202002WL001548
|
Laldinmawii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431493
|
|
MISS LALDINMAWII
|
STATE BANK OF INDIA(508548)
|
711
|
HNAHTHIAL
|
MZ-02-002-025-001/46 ()
|
2202002000NRG24210920230225329
|
21/09/2023
|
C. LALTHANGZUALA
|
2202002WL001548
|
C. LALTHANGZUALA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431795
|
|
Mr. C LALTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
712
|
HNAHTHIAL
|
MZ-02-002-025-001/47 ()
|
2202002000NRG24210920230225331
|
21/09/2023
|
C. LALNGHAKLIANA
|
2202002WL001548
|
C. LALNGHAKLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431805
|
|
MR C LALNGHAKLIANA
|
STATE BANK OF INDIA(508548)
|
713
|
HNAHTHIAL
|
MZ-02-002-025-001/48 ()
|
2202002000NRG24210920230225332
|
21/09/2023
|
K.Lalchungnunga
|
2202002WL001548
|
K.Lalchungnunga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431752
|
|
Mr. K LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
714
|
HNAHTHIAL
|
MZ-02-002-025-001/49 ()
|
2202002000NRG24210920230225333
|
21/09/2023
|
RINLIANA SAILO
|
2202002WL001548
|
RINLIANA SAILO
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431706
|
|
MR LALRINLIANA SAILO
|
STATE BANK OF INDIA(508548)
|
715
|
HNAHTHIAL
|
MZ-02-002-025-001/50 ()
|
2202002000NRG24210920230225335
|
21/09/2023
|
Michael F Lalngilneia
|
2202002WL001548
|
Michael F Lalngilneia
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431518
|
|
MR MICHAEL LALNGILNEIA
|
STATE BANK OF INDIA(508548)
|
716
|
HNAHTHIAL
|
MZ-02-002-025-001/51 ()
|
2202002000NRG24210920230225340
|
21/09/2023
|
R. LALREMTLUANGA
|
2202002WL001548
|
R. LALREMTLUANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431792
|
|
MR VL REMTLUANGA
|
STATE BANK OF INDIA(508548)
|
717
|
HNAHTHIAL
|
MZ-02-002-025-001/55 ()
|
2202002000NRG24210920230225342
|
21/09/2023
|
V. LALRAMZAUA
|
2202002WL001548
|
V. LALRAMZAUA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431756
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
718
|
HNAHTHIAL
|
MZ-02-002-025-001/56 ()
|
2202002000NRG24210920230225343
|
21/09/2023
|
C Biakropuia
|
2202002WL001548
|
C Biakropuia
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431809
|
|
MRS MC KAPKIMI
|
STATE BANK OF INDIA(508548)
|
719
|
HNAHTHIAL
|
MZ-02-002-025-001/57 ()
|
2202002000NRG24210920230225344
|
21/09/2023
|
C. ROHLIRA
|
2202002WL001548
|
C. ROHLIRA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431745
|
|
MR C ROHLIRA
|
STATE BANK OF INDIA(508548)
|
720
|
HNAHTHIAL
|
MZ-02-002-025-001/59 ()
|
2202002000NRG24210920230225345
|
21/09/2023
|
V.Lalbiakliana
|
2202002WL001548
|
V.Lalbiakliana
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432002
|
|
MR V BIAKLIANA
|
STATE BANK OF INDIA(508548)
|
721
|
HNAHTHIAL
|
MZ-02-002-025-001/62 ()
|
2202002000NRG24210920230225348
|
21/09/2023
|
R. RORELLIANA
|
2202002WL001548
|
R. RORELLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431428
|
|
MR R RORELLIANA
|
STATE BANK OF INDIA(508548)
|
722
|
HNAHTHIAL
|
MZ-02-002-025-001/64 ()
|
2202002000NRG24210920230225350
|
21/09/2023
|
KAWLZIKI
|
2202002WL001548
|
KAWLZIKI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431837
|
|
Miss. ZONUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
723
|
HNAHTHIAL
|
MZ-02-002-025-001/65 ()
|
2202002000NRG24210920230225351
|
21/09/2023
|
T. LALLIANZAMI
|
2202002WL001548
|
T. LALLIANZAMI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431908
|
|
MRS T LALLIANZAMI
|
STATE BANK OF INDIA(508548)
|
724
|
HNAHTHIAL
|
MZ-02-002-025-001/66 ()
|
2202002000NRG24210920230225352
|
21/09/2023
|
Lalbiaksangi Sailo
|
2202002WL001548
|
Lalbiaksangi Sailo
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431429
|
|
MISS LALBIAKSANGI SAILO
|
STATE BANK OF INDIA(508548)
|
725
|
HNAHTHIAL
|
MZ-02-002-025-001/67 ()
|
2202002000NRG24210920230225353
|
21/09/2023
|
THANSIAMI
|
2202002WL001548
|
THANSIAMI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431791
|
|
MR F THANSIAMI
|
STATE BANK OF INDIA(508548)
|
726
|
HNAHTHIAL
|
MZ-02-002-025-001/68 ()
|
2202002000NRG24210920230225354
|
21/09/2023
|
PC. LALENGMAWIA
|
2202002WL001548
|
PC. LALENGMAWIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431753
|
|
MR PC LALENGMAWIA
|
STATE BANK OF INDIA(508548)
|
727
|
HNAHTHIAL
|
MZ-02-002-025-001/69 ()
|
2202002000NRG24210920230225355
|
21/09/2023
|
DARCHINI
|
2202002WL001548
|
DARCHINI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431581
|
|
MRS DARCHINI
|
STATE BANK OF INDIA(508548)
|
728
|
HNAHTHIAL
|
MZ-02-002-025-001/7 ()
|
2202002000NRG24210920230225356
|
21/09/2023
|
Vanlalchhuangi
|
2202002WL001548
|
Vanlalchhuangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431751
|
|
MRS VANLALCHHUANGI
|
STATE BANK OF INDIA(508548)
|
729
|
HNAHTHIAL
|
MZ-02-002-025-001/70 ()
|
2202002000NRG24210920230225357
|
21/09/2023
|
C. LALRODINGA
|
2202002WL001548
|
C. LALRODINGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431512
|
|
MR C LALRODINGA
|
STATE BANK OF INDIA(508548)
|
730
|
HNAHTHIAL
|
MZ-02-002-025-001/71 ()
|
2202002000NRG24210920230225358
|
21/09/2023
|
Lalparmawii
|
2202002WL001548
|
Lalparmawii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431582
|
|
MRS LALPARMAWII LALPARMAWII
|
STATE BANK OF INDIA(508548)
|
731
|
HNAHTHIAL
|
MZ-02-002-025-001/73 ()
|
2202002000NRG24210920230225359
|
21/09/2023
|
C. LAWMKUNGA
|
2202002WL001548
|
C. LAWMKUNGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431747
|
|
MR C LAWMKUNGA C LAWMKUNGA
|
STATE BANK OF INDIA(508548)
|
732
|
HNAHTHIAL
|
MZ-02-002-025-001/74 ()
|
2202002000NRG24210920230225360
|
21/09/2023
|
LH. LALRIMAWIA
|
2202002WL001548
|
LH. LALRIMAWIA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431704
|
|
MR LALRIMAWIA
|
STATE BANK OF INDIA(508548)
|
733
|
HNAHTHIAL
|
MZ-02-002-025-001/75 ()
|
2202002000NRG24210920230225361
|
21/09/2023
|
LALTHAKIMI
|
2202002WL001548
|
LALTHAKIMI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431762
|
|
MRS LALTHAKIMI LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
734
|
HNAHTHIAL
|
MZ-02-002-025-001/76 ()
|
2202002000NRG24210920230225362
|
21/09/2023
|
F. LALRAMZAUA
|
2202002WL001548
|
F. LALRAMZAUA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431583
|
|
Mr. FLALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
735
|
HNAHTHIAL
|
MZ-02-002-025-001/77 ()
|
2202002000NRG24210920230225363
|
21/09/2023
|
LALHRANGA
|
2202002WL001548
|
LALHRANGA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431709
|
|
MR LALHRANGA LALHRANGA
|
STATE BANK OF INDIA(508548)
|
736
|
HNAHTHIAL
|
MZ-02-002-025-001/78 ()
|
2202002000NRG24210920230225364
|
21/09/2023
|
C. LALSIAMA
|
2202002WL001548
|
C. LALSIAMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431760
|
|
MR C LALSIAMA C LALSIAMA
|
STATE BANK OF INDIA(508548)
|
737
|
HNAHTHIAL
|
MZ-02-002-025-001/8 ()
|
2202002000NRG24210920230225365
|
21/09/2023
|
C.Zothanpuii
|
2202002WL001548
|
C.Zothanpuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431750
|
|
MRS C ZOTHANPUII C ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
738
|
HNAHTHIAL
|
MZ-02-002-025-001/80 ()
|
2202002000NRG24210920230225366
|
21/09/2023
|
LALTHUTHLUNGLIANA
|
2202002WL001548
|
LALTHUTHLUNGLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431912
|
|
MR LALTHUTHLUNGLIANA
|
STATE BANK OF INDIA(508548)
|
739
|
HNAHTHIAL
|
MZ-02-002-025-001/83 ()
|
2202002000NRG24210920230225368
|
21/09/2023
|
P. LALTANPUII
|
2202002WL001548
|
P. LALTANPUII
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431567
|
|
MRS P LALTANPUII
|
STATE BANK OF INDIA(508548)
|
740
|
HNAHTHIAL
|
MZ-02-002-025-001/84 ()
|
2202002000NRG24210920230225369
|
21/09/2023
|
H. VANLALPEKLIANA
|
2202002WL001548
|
H. VANLALPEKLIANA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431731
|
|
MR H VANLALPEKLIANA
|
STATE BANK OF INDIA(508548)
|
741
|
HNAHTHIAL
|
MZ-02-002-025-001/85 ()
|
2202002000NRG24210920230225370
|
21/09/2023
|
Lianchhungi
|
2202002WL001548
|
Lianchhungi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431755
|
|
MRS LALLIANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
742
|
HNAHTHIAL
|
MZ-02-002-025-001/86 ()
|
2202002000NRG24210920230225371
|
21/09/2023
|
Lp Zirnuntluangi
|
2202002WL001548
|
Lp Zirnuntluangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431447
|
|
Mrs. LP.ZIRNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
743
|
HNAHTHIAL
|
MZ-02-002-025-001/89 ()
|
2202002000NRG24210920230225373
|
21/09/2023
|
CHHANTLUANGI
|
2202002WL001548
|
CHHANTLUANGI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431730
|
|
F CHHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
744
|
HNAHTHIAL
|
MZ-02-002-025-001/9 ()
|
2202002000NRG24210920230225374
|
21/09/2023
|
HC Lalnunsiami
|
2202002WL001548
|
HC Lalnunsiami
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431765
|
|
MR F LALKIMA F LALKIMA
|
STATE BANK OF INDIA(508548)
|
745
|
HNAHTHIAL
|
MZ-02-002-025-001/90 ()
|
2202002000NRG24210920230225375
|
21/09/2023
|
NGENTIALI
|
2202002WL001548
|
NGENTIALI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431558
|
|
NGENTIALI N HC.MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
746
|
HNAHTHIAL
|
MZ-02-002-025-001/91 ()
|
2202002000NRG24210920230225376
|
21/09/2023
|
VANMAWII
|
2202002WL001548
|
VANMAWII
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431741
|
|
Mrs. VANMAWII N LIANHNAWLI .
|
MIZORAM RURAL BANK(607230)
|
747
|
HNAHTHIAL
|
MZ-02-002-025-001/92 ()
|
2202002000NRG24210920230225377
|
21/09/2023
|
LP ZALAWMA
|
2202002WL001548
|
LP ZALAWMA
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431746
|
|
MR LP ZALAWMA
|
STATE BANK OF INDIA(508548)
|
748
|
HNAHTHIAL
|
MZ-02-002-025-001/95 ()
|
2202002000NRG24210920230225380
|
21/09/2023
|
F.Lalrinthangi
|
2202002WL001548
|
F.Lalrinthangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432011
|
|
MRS F LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
749
|
HNAHTHIAL
|
MZ-02-002-025-001/97 ()
|
2202002000NRG24210920230225382
|
21/09/2023
|
H Vanpari
|
2202002WL001548
|
H Vanpari
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431448
|
|
MRS H VANPARI
|
STATE BANK OF INDIA(508548)
|
750
|
HNAHTHIAL
|
MZ-02-002-025-001/98 ()
|
2202002000NRG24210920230225383
|
21/09/2023
|
LH Lalzidinga
|
2202002WL001548
|
LH Lalzidinga
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432055
|
|
MR RINTLUANGA
|
STATE BANK OF INDIA(508548)
|
751
|
HNAHTHIAL
|
MZ-02-002-025-001/99 ()
|
2202002000NRG24210920230225384
|
21/09/2023
|
R. LALBIAKZAMI
|
2202002WL001548
|
R. LALBIAKZAMI
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431737
|
|
MRS LALBIAKZAMI
|
STATE BANK OF INDIA(508548)
|
752
|
HNAHTHIAL
|
MZ-02-002-027-001/556 ()
|
2202002000NRG24200920230219959
|
21/09/2023
|
Lalrawngbawla Ralte
|
2202002WL001501
|
Lalrawngbawla Ralte
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431914
|
|
LALRAWNGBAWLA RALTE
|
STATE BANK OF INDIA(508548)
|
753
|
HNAHTHIAL
|
MZ-02-002-027-001/85 ()
|
2202002000NRG24200920230219986
|
21/09/2023
|
Lalengzuali
|
2202002WL001501
|
Lalengzuali
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431999
|
|
MISS LALENGZUALI
|
STATE BANK OF INDIA(508548)
|
754
|
HNAHTHIAL
|
MZ-02-002-030-001/628 ()
|
2202002000NRG24200920230220807
|
21/09/2023
|
Jimmy Lalruatkima
|
2202002WL001504
|
Jimmy Lalruatkima
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431949
|
|
JIMMY LALRUATKIMA
|
IDBI BANK(607095)
|
755
|
HNAHTHIAL
|
MZ-02-002-030-001/630 ()
|
2202002000NRG24200920230220809
|
21/09/2023
|
K Lalrinpuii
|
2202002WL001504
|
K Lalrinpuii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431918
|
|
Mrs. K LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
756
|
HNAHTHIAL
|
MZ-02-002-030-001/632 ()
|
2202002000NRG24200920230220811
|
21/09/2023
|
Lalchhuanmawii
|
2202002WL001504
|
Lalchhuanmawii
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431888
|
|
MISS LALCHHUANMAWII
|
STATE BANK OF INDIA(508548)
|
757
|
HNAHTHIAL
|
MZ-02-002-030-001/634 ()
|
2202002000NRG24200920230220813
|
21/09/2023
|
Lalnuhniangi
|
2202002WL001504
|
Lalnuhniangi
|
00415
|
SBIN0005827
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408431980
|
|
MRS LALNUHNIANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693465
|
693465
|
|
|
|
|
|
|
|
758
|
HNAHTHIAL
|
MZ-02-002-025-001/456 ()
|
2202002000NRG24210920230225326
|
21/09/2023
|
T Lalremruati
|
2202002WL001548
|
T Lalremruati
|
00415
|
SBIN0014233
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408432058
|
|
MR LALRAMCHHANA LALRAMCHHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
939477
|
939477
|
|
|
|
|
|
|
|