|
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
()
|
2202002000NRG24011120230281817
|
01/11/2023
|
AINGENGI
|
2202002WL001893
|
AINGENGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700944
|
|
MRS H AINGENGI H AINGENGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HNAHTHIAL
|
MZ-02-002-024-001/106
()
|
2202002000NRG24011120230281821
|
01/11/2023
|
Lalramhnemi
|
2202002WL001893
|
Lalramhnemi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700940
|
|
Mrs. LALRAMHNEMI RAMI FASHION STORE .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
HNAHTHIAL
|
MZ-02-002-024-001/107
()
|
2202002000NRG24011120230281822
|
01/11/2023
|
Saithangpuii Sailo
|
2202002WL001893
|
Saithangpuii Sailo
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700948
|
|
Mrs. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
HNAHTHIAL
|
MZ-02-002-024-001/115
()
|
2202002000NRG24011120230281829
|
01/11/2023
|
Zoramsangi
|
2202002WL001893
|
Zoramsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700856
|
|
MR K RODINGLUAIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HNAHTHIAL
|
MZ-02-002-024-001/128
()
|
2202002000NRG24011120230281842
|
01/11/2023
|
ROCHUNGNUNGA
|
2202002WL001893
|
ROCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701067
|
|
MR ROCHUNGNUNGA ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HNAHTHIAL
|
MZ-02-002-024-001/150
()
|
2202002000NRG24011120230281864
|
01/11/2023
|
Thansiampuii
|
2202002WL001893
|
Thansiampuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701072
|
|
Mrs. THANSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
HNAHTHIAL
|
MZ-02-002-024-001/159
()
|
2202002000NRG24011120230281872
|
01/11/2023
|
P.Vanlalthlamuana
|
2202002WL001893
|
P.Vanlalthlamuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701063
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HNAHTHIAL
|
MZ-02-002-024-001/161
()
|
2202002000NRG24011120230281875
|
01/11/2023
|
Lalchhumi
|
2202002WL001893
|
Lalchhumi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701064
|
|
Mrs. LALCHHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
HNAHTHIAL
|
MZ-02-002-024-001/259
()
|
2202002000NRG24011120230281628
|
01/11/2023
|
BIAKHNEMI
|
2202002WL001892
|
BIAKHNEMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700857
|
|
Mrs. BIAKHNEMI Opt by LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
HNAHTHIAL
|
MZ-02-002-024-001/260
()
|
2202002000NRG24011120230281629
|
01/11/2023
|
Lalnunsiami
|
2202002WL001892
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700956
|
|
MRS LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HNAHTHIAL
|
MZ-02-002-024-001/280
()
|
2202002000NRG24011120230281644
|
01/11/2023
|
Ralkapengi
|
2202002WL001892
|
Ralkapengi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700841
|
|
Mrs. RALKAPENGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
HNAHTHIAL
|
MZ-02-002-024-001/291
()
|
2202002000NRG24011120230281655
|
01/11/2023
|
Lalduhsaki
|
2202002WL001892
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700849
|
|
ROSANGLIANA ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HNAHTHIAL
|
MZ-02-002-024-001/296
()
|
2202002000NRG24011120230281659
|
01/11/2023
|
HR SHARMA
|
2202002WL001892
|
HR SHARMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700947
|
|
MR H R SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HNAHTHIAL
|
MZ-02-002-024-001/299
()
|
2202002000NRG24011120230281662
|
01/11/2023
|
KHAWLTHANGPUII
|
2202002WL001892
|
KHAWLTHANGPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700844
|
|
Mrs. KHAWLTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
HNAHTHIAL
|
MZ-02-002-024-001/300
()
|
2202002000NRG24011120230281663
|
01/11/2023
|
HS Lalneihtluanga
|
2202002WL001892
|
HS Lalneihtluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700941
|
|
MR H LALNEIHTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HNAHTHIAL
|
MZ-02-002-024-001/307
()
|
2202002000NRG24011120230281669
|
01/11/2023
|
Vanlalngaii
|
2202002WL001892
|
Vanlalngaii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700950
|
|
MRS VANLALNGAII
|
STATE BANK OF INDIA(508548)
|
|
17
|
HNAHTHIAL
|
MZ-02-002-024-001/308
()
|
2202002000NRG24011120230281670
|
01/11/2023
|
TH Nohliangi
|
2202002WL001892
|
TH Nohliangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700939
|
|
MRS NOHLIANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HNAHTHIAL
|
MZ-02-002-024-001/316
()
|
2202002000NRG24011120230281675
|
01/11/2023
|
J Lalrinmawii
|
2202002WL001892
|
J Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701074
|
|
Mr. NGHAKMAWIA N LALRINMAWII JONGTE .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
HNAHTHIAL
|
MZ-02-002-024-001/32
()
|
2202002000NRG24011120230281885
|
01/11/2023
|
LALZAWMLIANA
|
2202002WL001893
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700957
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
HNAHTHIAL
|
MZ-02-002-024-001/325
()
|
2202002000NRG24011120230281682
|
01/11/2023
|
Lalrinmawii
|
2202002WL001892
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701066
|
|
MR C ZONUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HNAHTHIAL
|
MZ-02-002-024-001/33
()
|
2202002000NRG24011120230281886
|
01/11/2023
|
H.THANGKIMA
|
2202002WL001893
|
H.THANGKIMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701068
|
|
MR H THANGKIMA H THANGKIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HNAHTHIAL
|
MZ-02-002-024-001/35
()
|
2202002000NRG24011120230281892
|
01/11/2023
|
Tumsangi
|
2202002WL001893
|
Tumsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700954
|
|
Mrs. TUMSANGI N LALRINTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
23
|
HNAHTHIAL
|
MZ-02-002-024-001/354
()
|
2202002000NRG24011120230281897
|
01/11/2023
|
K Lalrinpuii
|
2202002WL001893
|
K Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700942
|
|
MR FZOTHANSANGA FZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HNAHTHIAL
|
MZ-02-002-024-001/357
()
|
2202002000NRG24011120230281900
|
01/11/2023
|
F Lalengliana
|
2202002WL001893
|
F Lalengliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700952
|
|
MR F LALENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HNAHTHIAL
|
MZ-02-002-024-001/373
()
|
2202002000NRG24011120230281694
|
01/11/2023
|
Lalramfawni
|
2202002WL001892
|
Lalramfawni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700943
|
|
MRS LALRAMFAWNI LALRAMFAWNI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HNAHTHIAL
|
MZ-02-002-024-001/376
()
|
2202002000NRG24011120230281915
|
01/11/2023
|
Lalrinmuana
|
2202002WL001893
|
Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700946
|
|
Mr. LALRINMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
HNAHTHIAL
|
MZ-02-002-024-001/382
()
|
2202002000NRG24011120230281918
|
01/11/2023
|
Lalremruati
|
2202002WL001893
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700949
|
|
Mrs. LALREMRUATI N J LALBIAKHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
HNAHTHIAL
|
MZ-02-002-024-001/387
()
|
2202002000NRG24011120230281923
|
01/11/2023
|
Nawlsungi
|
2202002WL001893
|
Nawlsungi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701154
|
|
Mr. RONALD LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
HNAHTHIAL
|
MZ-02-002-024-001/388
()
|
2202002000NRG24011120230281924
|
01/11/2023
|
F Hrangchhawni
|
2202002WL001893
|
F Hrangchhawni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700840
|
|
Mrs. F.HRANGCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
HNAHTHIAL
|
MZ-02-002-024-001/391
()
|
2202002000NRG24011120230281928
|
01/11/2023
|
Lalramthari
|
2202002WL001893
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700867
|
|
MRS LALRAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HNAHTHIAL
|
MZ-02-002-024-001/401
()
|
2202002000NRG24011120230281937
|
01/11/2023
|
Ramthianghlimi
|
2202002WL001893
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700866
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
HNAHTHIAL
|
MZ-02-002-024-001/403
()
|
2202002000NRG24011120230281939
|
01/11/2023
|
Dengthangi
|
2202002WL001893
|
Dengthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700848
|
|
Mrs. LALROPUIA N DENGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
HNAHTHIAL
|
MZ-02-002-024-001/478
()
|
2202002000NRG24011120230281953
|
01/11/2023
|
Lalthannguri
|
2202002WL001893
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700938
|
|
Mrs. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
HNAHTHIAL
|
MZ-02-002-024-001/486
()
|
2202002000NRG24011120230281959
|
01/11/2023
|
Zachhawni
|
2202002WL001893
|
Zachhawni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701069
|
|
Mrs. ZACHHAWNI AND LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
HNAHTHIAL
|
MZ-02-002-024-001/500
()
|
2202002000NRG24011120230281967
|
01/11/2023
|
F.Vanlalruata
|
2202002WL001893
|
F.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701151
|
|
MR F VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HNAHTHIAL
|
MZ-02-002-024-001/518
()
|
2202002000NRG24011120230281973
|
01/11/2023
|
R Lalthansanga
|
2202002WL001893
|
R Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700945
|
|
Mr. R.LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
HNAHTHIAL
|
MZ-02-002-024-001/521
()
|
2202002000NRG24011120230281976
|
01/11/2023
|
Rothangpuii
|
2202002WL001893
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701152
|
|
MRS ROTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
38
|
HNAHTHIAL
|
MZ-02-002-024-001/527
()
|
2202002000NRG24011120230281979
|
01/11/2023
|
Lalhmingzaui
|
2202002WL001893
|
Lalhmingzaui
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700861
|
|
MR J LALROTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HNAHTHIAL
|
MZ-02-002-024-001/534
()
|
2202002000NRG24011120230281982
|
01/11/2023
|
F Lalrotluanga
|
2202002WL001893
|
F Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386701070
|
|
MR F LALROTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HNAHTHIAL
|
MZ-02-002-024-001/580
()
|
2202002000NRG24011120230281998
|
01/11/2023
|
B Roluahpuii
|
2202002WL001893
|
B Roluahpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700852
|
|
Miss. B.ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
HNAHTHIAL
|
MZ-02-002-024-001/583
()
|
2202002000NRG24011120230282000
|
01/11/2023
|
Lalthianghlimi
|
2202002WL001893
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700951
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
HNAHTHIAL
|
MZ-02-002-024-001/592
()
|
2202002000NRG24011120230282005
|
01/11/2023
|
F Lalchhanhimi
|
2202002WL001893
|
F Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700858
|
|
MRS F LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HNAHTHIAL
|
MZ-02-002-024-001/595
()
|
2202002000NRG24011120230282007
|
01/11/2023
|
K Malsawmkimi
|
2202002WL001893
|
K Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700842
|
|
Miss. K MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
HNAHTHIAL
|
MZ-02-002-024-001/596
()
|
2202002000NRG24011120230282008
|
01/11/2023
|
Rochhunga
|
2202002WL001893
|
Rochhunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701073
|
|
Mr. ROCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
HNAHTHIAL
|
MZ-02-002-024-001/598
()
|
2202002000NRG24011120230282010
|
01/11/2023
|
Lalrokimi
|
2202002WL001893
|
Lalrokimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700851
|
|
Mrs. ROKIMI n BIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
HNAHTHIAL
|
MZ-02-002-024-001/600
()
|
2202002000NRG24011120230282013
|
01/11/2023
|
Biaknghinglova
|
2202002WL001893
|
Biaknghinglova
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700955
|
|
Mr. BIAKNGHINGLOVA By LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
HNAHTHIAL
|
MZ-02-002-024-001/601
()
|
2202002000NRG24011120230282014
|
01/11/2023
|
B Ramthanpuia
|
2202002WL001893
|
B Ramthanpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700863
|
|
Mr. B RAMTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
HNAHTHIAL
|
MZ-02-002-024-001/603
()
|
2202002000NRG24011120230282015
|
01/11/2023
|
Liankhuma
|
2202002WL001893
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701075
|
|
Mr. B LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
HNAHTHIAL
|
MZ-02-002-024-001/622
()
|
2202002000NRG24011120230282024
|
01/11/2023
|
Pc Lalrinfeli
|
2202002WL001893
|
Pc Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700850
|
|
Mr. PC LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
HNAHTHIAL
|
MZ-02-002-024-001/623
()
|
2202002000NRG24011120230282025
|
01/11/2023
|
T Malsawmtluangi
|
2202002WL001893
|
T Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700854
|
|
Ms. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
HNAHTHIAL
|
MZ-02-002-024-001/625
()
|
2202002000NRG24011120230282026
|
01/11/2023
|
C Lalchungnunga
|
2202002WL001893
|
C Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700853
|
|
Mr. C.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
HNAHTHIAL
|
MZ-02-002-024-001/626
()
|
2202002000NRG24011120230282027
|
01/11/2023
|
Hiramani Singha
|
2202002WL001893
|
Hiramani Singha
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700846
|
|
Mr. HERAMANI SINGHA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
HNAHTHIAL
|
MZ-02-002-024-001/627
()
|
2202002000NRG24011120230282028
|
01/11/2023
|
Zorempuii
|
2202002WL001893
|
Zorempuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700862
|
|
Mrs. ZOREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
HNAHTHIAL
|
MZ-02-002-024-001/629
()
|
2202002000NRG24011120230282030
|
01/11/2023
|
Rodingpuia
|
2202002WL001893
|
Rodingpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700958
|
|
Mr. RODINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
HNAHTHIAL
|
MZ-02-002-024-001/631
()
|
2202002000NRG24011120230282033
|
01/11/2023
|
F Vanlalruatfeli
|
2202002WL001893
|
F Vanlalruatfeli
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700859
|
|
MISS F VANLALRUATFELI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HNAHTHIAL
|
MZ-02-002-024-001/632
()
|
2202002000NRG24011120230282034
|
01/11/2023
|
Lalchhuanmawia
|
2202002WL001893
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700865
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
HNAHTHIAL
|
MZ-02-002-024-001/633
()
|
2202002000NRG24011120230282035
|
01/11/2023
|
C Zothanmawia
|
2202002WL001893
|
C Zothanmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700953
|
|
Mr. C.ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
HNAHTHIAL
|
MZ-02-002-024-001/634
()
|
2202002000NRG24011120230282036
|
01/11/2023
|
Zoliana
|
2202002WL001893
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700864
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
HNAHTHIAL
|
MZ-02-002-024-001/635
()
|
2202002000NRG24011120230282037
|
01/11/2023
|
Baby Lalpekhlui
|
2202002WL001893
|
Baby Lalpekhlui
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700860
|
|
Mrs. BABY LALPEKHLUII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
HNAHTHIAL
|
MZ-02-002-024-001/638
()
|
2202002000NRG24011120230282039
|
01/11/2023
|
R Lalpianmawia
|
2202002WL001893
|
R Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700868
|
|
Mr. LALPIANMAWIA RODINGPUII SAILO
|
MIZORAM RURAL BANK(607230)
|
|
61
|
HNAHTHIAL
|
MZ-02-002-024-001/66
()
|
2202002000NRG24011120230282042
|
01/11/2023
|
F Lalawmpuii
|
2202002WL001893
|
F Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700847
|
|
Mrs. F.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
HNAHTHIAL
|
MZ-02-002-024-001/720
()
|
2202002000NRG24011120230282048
|
01/11/2023
|
Biakthantluangi
|
2202002WL001893
|
Biakthantluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700855
|
|
Mrs. BIAKTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
HNAHTHIAL
|
MZ-02-002-024-001/723
()
|
2202002000NRG24011120230282051
|
01/11/2023
|
Vanmalsawmdawngi
|
2202002WL001893
|
Vanmalsawmdawngi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700843
|
|
Ms. VANMALSAWMDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
HNAHTHIAL
|
MZ-02-002-024-001/75
()
|
2202002000NRG24011120230282054
|
01/11/2023
|
Lalmuansanga
|
2202002WL001893
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701065
|
|
MR C LALMUANSANGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HNAHTHIAL
|
MZ-02-002-026-001/539
()
|
2202002000NRG24011120230282076
|
01/11/2023
|
Melody Lalhriatpuii
|
2202002WL001893
|
Melody Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701071
|
|
MRS MELODY LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
66
|
HNAHTHIAL
|
MZ-02-002-026-001/719
()
|
2202002000NRG24011120230282077
|
01/11/2023
|
J Lalhungchhungi
|
2202002WL001893
|
J Lalhungchhungi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701153
|
|
MRS J LALHUNGCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HNAHTHIAL
|
MZ-02-002-027-001/399
()
|
2202002000NRG24011120230282078
|
01/11/2023
|
Lalhmingliani
|
2202002WL001893
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700845
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
HNAHTHIAL
|
MZ-02-002-027-001/480
()
|
2202002000NRG24011120230282079
|
01/11/2023
|
J Lalremruati
|
2202002WL001893
|
J Lalremruati
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701076
|
|
Mrs. J LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202686
|
202686
|
|
|
|
|
|
|
|
|
69
|
HNAHTHIAL
|
MZ-02-002-024-001/1
()
|
2202002000NRG24011120230281813
|
01/11/2023
|
H.HAUTLUANGI
|
2202002WL001893
|
H.HAUTLUANGI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701101
|
|
MRS HAUTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HNAHTHIAL
|
MZ-02-002-024-001/10
()
|
2202002000NRG24011120230281814
|
01/11/2023
|
LALRELLIANA
|
2202002WL001893
|
LALRELLIANA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700934
|
|
Mr. LALRELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
HNAHTHIAL
|
MZ-02-002-024-001/100
()
|
2202002000NRG24011120230281815
|
01/11/2023
|
VANLALHLUTA
|
2202002WL001893
|
VANLALHLUTA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701011
|
|
Mr. VANLALHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
HNAHTHIAL
|
MZ-02-002-024-001/101
()
|
2202002000NRG24011120230281816
|
01/11/2023
|
LALSIAMLIANI
|
2202002WL001893
|
LALSIAMLIANI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700976
|
|
Mrs. LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
HNAHTHIAL
|
MZ-02-002-024-001/104
()
|
2202002000NRG24011120230281819
|
01/11/2023
|
Zolawmi
|
2202002WL001893
|
Zolawmi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700881
|
|
MRS ZOLAWMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HNAHTHIAL
|
MZ-02-002-024-001/105
()
|
2202002000NRG24011120230281820
|
01/11/2023
|
R.SANGLIANA
|
2202002WL001893
|
R.SANGLIANA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700970
|
|
MR R SANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HNAHTHIAL
|
MZ-02-002-024-001/108
()
|
2202002000NRG24011120230281823
|
01/11/2023
|
F.Rohlupuii
|
2202002WL001893
|
F.Rohlupuii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701002
|
|
LALRAMHLUNA LALRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HNAHTHIAL
|
MZ-02-002-024-001/11
()
|
2202002000NRG24011120230281824
|
01/11/2023
|
C.LIANKIMA
|
2202002WL001893
|
C.LIANKIMA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701015
|
|
Mr. C LIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
HNAHTHIAL
|
MZ-02-002-024-001/110
()
|
2202002000NRG24011120230281825
|
01/11/2023
|
F Lianthangi
|
2202002WL001893
|
F Lianthangi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700965
|
|
MRS F VANLALDIKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HNAHTHIAL
|
MZ-02-002-024-001/112
()
|
2202002000NRG24011120230281826
|
01/11/2023
|
Joseph Lalhmangaihzuala
|
2202002WL001893
|
Joseph Lalhmangaihzuala
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700985
|
|
Mr. JOSEPH LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
HNAHTHIAL
|
MZ-02-002-024-001/113
()
|
2202002000NRG24011120230281827
|
01/11/2023
|
K.ROHLUPUIA
|
2202002WL001893
|
K.ROHLUPUIA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700969
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
HNAHTHIAL
|
MZ-02-002-024-001/114
()
|
2202002000NRG24011120230281828
|
01/11/2023
|
PL Lianbuangi
|
2202002WL001893
|
PL Lianbuangi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700979
|
|
MRS PL LIANBUANGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HNAHTHIAL
|
MZ-02-002-024-001/116
()
|
2202002000NRG24011120230281830
|
01/11/2023
|
PC THANKHUMA
|
2202002WL001893
|
PC THANKHUMA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700974
|
|
MR P C THANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HNAHTHIAL
|
MZ-02-002-024-001/118
()
|
2202002000NRG24011120230281832
|
01/11/2023
|
C.LALFAKZUALA
|
2202002WL001893
|
C.LALFAKZUALA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700886
|
|
MR C LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HNAHTHIAL
|
MZ-02-002-024-001/119
()
|
2202002000NRG24011120230281833
|
01/11/2023
|
LALSIAMLIANI
|
2202002WL001893
|
LALSIAMLIANI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700895
|
|
MRS LALSIAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HNAHTHIAL
|
MZ-02-002-024-001/12
()
|
2202002000NRG24011120230281834
|
01/11/2023
|
H.BIAKTHUAMI
|
2202002WL001893
|
H.BIAKTHUAMI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701017
|
|
MRS H BIAKTHUAMI H BIAKTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HNAHTHIAL
|
MZ-02-002-024-001/120
()
|
2202002000NRG24011120230281835
|
01/11/2023
|
VANLAWMA
|
2202002WL001893
|
VANLAWMA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701021
|
|
MR VANLAWMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HNAHTHIAL
|
MZ-02-002-024-001/121
()
|
2202002000NRG24011120230281836
|
01/11/2023
|
Lalbiaktluangi
|
2202002WL001893
|
Lalbiaktluangi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701030
|
|
MRS LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HNAHTHIAL
|
MZ-02-002-024-001/122
()
|
2202002000NRG24011120230281837
|
01/11/2023
|
LALRINMAWII
|
2202002WL001893
|
LALRINMAWII
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700899
|
|
MRS C LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
88
|
HNAHTHIAL
|
MZ-02-002-024-001/123
()
|
2202002000NRG24011120230281838
|
01/11/2023
|
LALROHLUMA
|
2202002WL001893
|
LALROHLUMA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701024
|
|
MR ROHLUMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HNAHTHIAL
|
MZ-02-002-024-001/124
()
|
2202002000NRG24011120230281839
|
01/11/2023
|
VANLALENGI
|
2202002WL001893
|
VANLALENGI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701022
|
|
MRS LALENGI LALENGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HNAHTHIAL
|
MZ-02-002-024-001/126
()
|
2202002000NRG24011120230281840
|
01/11/2023
|
HRANGZAWNA
|
2202002WL001893
|
HRANGZAWNA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700973
|
|
Mr. HRANGZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
HNAHTHIAL
|
MZ-02-002-024-001/127
()
|
2202002000NRG24011120230281841
|
01/11/2023
|
J.Lalrokima
|
2202002WL001893
|
J.Lalrokima
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700972
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
HNAHTHIAL
|
MZ-02-002-024-001/129
()
|
2202002000NRG24011120230281843
|
01/11/2023
|
ZOTHANMAWIA
|
2202002WL001893
|
ZOTHANMAWIA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701028
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
HNAHTHIAL
|
MZ-02-002-024-001/130
()
|
2202002000NRG24011120230281845
|
01/11/2023
|
LALMUANA
|
2202002WL001893
|
LALMUANA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700984
|
|
Mr. LALMUANA N LALNIENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
HNAHTHIAL
|
MZ-02-002-024-001/131
()
|
2202002000NRG24011120230281846
|
01/11/2023
|
K.VANLALLIANA
|
2202002WL001893
|
K.VANLALLIANA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700983
|
|
MR VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
HNAHTHIAL
|
MZ-02-002-024-001/132
()
|
2202002000NRG24011120230281847
|
01/11/2023
|
P.Vanlalrema
|
2202002WL001893
|
P.Vanlalrema
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701097
|
|
MR VANLALREMA VANLALREMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HNAHTHIAL
|
MZ-02-002-024-001/133
()
|
2202002000NRG24011120230281848
|
01/11/2023
|
R Lallianpuii
|
2202002WL001893
|
R Lallianpuii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701119
|
|
MRS R LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
|
97
|
HNAHTHIAL
|
MZ-02-002-024-001/134
()
|
2202002000NRG24011120230281849
|
01/11/2023
|
F.Lalchhuanawma
|
2202002WL001893
|
F.Lalchhuanawma
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701127
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
HNAHTHIAL
|
MZ-02-002-024-001/135
()
|
2202002000NRG24011120230281850
|
01/11/2023
|
PC Laldinsangi
|
2202002WL001893
|
PC Laldinsangi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700989
|
|
MRS LALDINSANGI LALDINSANGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HNAHTHIAL
|
MZ-02-002-024-001/136
()
|
2202002000NRG24011120230281851
|
01/11/2023
|
ZOLAWMA
|
2202002WL001893
|
ZOLAWMA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Rejected
|
11/11/2023
|
|
7386700988
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
HNAHTHIAL
|
MZ-02-002-024-001/137
()
|
2202002000NRG24011120230281852
|
01/11/2023
|
Lalchhungi
|
2202002WL001893
|
Lalchhungi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Rejected
|
11/11/2023
|
|
7386700978
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
HNAHTHIAL
|
MZ-02-002-024-001/139
()
|
2202002000NRG24011120230281853
|
01/11/2023
|
K.LALRAMZAUVA
|
2202002WL001893
|
K.LALRAMZAUVA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700980
|
|
MR RAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
HNAHTHIAL
|
MZ-02-002-024-001/14
()
|
2202002000NRG24011120230281854
|
01/11/2023
|
LAICHHINGI
|
2202002WL001893
|
LAICHHINGI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701027
|
|
Mrs. LAICHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
HNAHTHIAL
|
MZ-02-002-024-001/142
()
|
2202002000NRG24011120230281856
|
01/11/2023
|
Salempuia
|
2202002WL001893
|
Salempuia
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700981
|
|
Mrs. RAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
HNAHTHIAL
|
MZ-02-002-024-001/143
()
|
2202002000NRG24011120230281857
|
01/11/2023
|
SUINGENI
|
2202002WL001893
|
SUINGENI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701025
|
|
MRS SUINGENI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HNAHTHIAL
|
MZ-02-002-024-001/145
()
|
2202002000NRG24011120230281858
|
01/11/2023
|
R LALKUNGA
|
2202002WL001893
|
R LALKUNGA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700999
|
|
MR LALKUNGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
HNAHTHIAL
|
MZ-02-002-024-001/146
()
|
2202002000NRG24011120230281859
|
01/11/2023
|
LALTHANTLUANGI
|
2202002WL001893
|
LALTHANTLUANGI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701008
|
|
MRS LALTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HNAHTHIAL
|
MZ-02-002-024-001/147
()
|
2202002000NRG24011120230281860
|
01/11/2023
|
K Zonunkimi
|
2202002WL001893
|
K Zonunkimi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701142
|
|
K LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HNAHTHIAL
|
MZ-02-002-024-001/148
()
|
2202002000NRG24011120230281861
|
01/11/2023
|
Lalbiakliani
|
2202002WL001893
|
Lalbiakliani
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701023
|
|
MR THANGZIKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
HNAHTHIAL
|
MZ-02-002-024-001/149
()
|
2202002000NRG24011120230281862
|
01/11/2023
|
KHAWMTHANGI
|
2202002WL001893
|
KHAWMTHANGI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701148
|
|
MRS KHAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HNAHTHIAL
|
MZ-02-002-024-001/15
()
|
2202002000NRG24011120230281863
|
01/11/2023
|
RK ROSANGA
|
2202002WL001893
|
RK ROSANGA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701035
|
|
Mr. RK.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
HNAHTHIAL
|
MZ-02-002-024-001/151
()
|
2202002000NRG24011120230281865
|
01/11/2023
|
ROSIAMLIANA
|
2202002WL001893
|
ROSIAMLIANA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700964
|
|
MR PC ROSIAMLIANA PC ROSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
HNAHTHIAL
|
MZ-02-002-024-001/152
()
|
2202002000NRG24011120230281866
|
01/11/2023
|
HENGVUNGA
|
2202002WL001893
|
HENGVUNGA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700967
|
|
MR HENGVUNGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
HNAHTHIAL
|
MZ-02-002-024-001/153
()
|
2202002000NRG24011120230281867
|
01/11/2023
|
P LALTLANTHANGA
|
2202002WL001893
|
P LALTLANTHANGA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700971
|
|
Mr. P TLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
HNAHTHIAL
|
MZ-02-002-024-001/154
()
|
2202002000NRG24011120230281868
|
01/11/2023
|
LALRUATTHARI
|
2202002WL001893
|
LALRUATTHARI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700961
|
|
MISS C LALRUATTHARI C LALRUATTHARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
HNAHTHIAL
|
MZ-02-002-024-001/156
()
|
2202002000NRG24011120230281869
|
01/11/2023
|
Zodinsangi
|
2202002WL001893
|
Zodinsangi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701099
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
HNAHTHIAL
|
MZ-02-002-024-001/157
()
|
2202002000NRG24011120230281870
|
01/11/2023
|
LALRINPUII
|
2202002WL001893
|
LALRINPUII
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701125
|
|
MR LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
117
|
HNAHTHIAL
|
MZ-02-002-024-001/158
()
|
2202002000NRG24011120230281871
|
01/11/2023
|
Ramdinsangi
|
2202002WL001893
|
Ramdinsangi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700975
|
|
MRS RAMDINSANGI RAMDINSANGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HNAHTHIAL
|
MZ-02-002-024-001/16
()
|
2202002000NRG24011120230281873
|
01/11/2023
|
ROHNUNI
|
2202002WL001893
|
ROHNUNI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700891
|
|
Mrs. ROHNUNI BY LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
HNAHTHIAL
|
MZ-02-002-024-001/160
()
|
2202002000NRG24011120230281874
|
01/11/2023
|
LARINSANGA
|
2202002WL001893
|
LARINSANGA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700977
|
|
Mr. K LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
HNAHTHIAL
|
MZ-02-002-024-001/163
()
|
2202002000NRG24011120230281876
|
01/11/2023
|
B.Lalrodintluanga
|
2202002WL001893
|
B.Lalrodintluanga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701126
|
|
RODINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
HNAHTHIAL
|
MZ-02-002-024-001/19
()
|
2202002000NRG24011120230281878
|
01/11/2023
|
PC Lalthanngenga
|
2202002WL001893
|
PC Lalthanngenga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701141
|
|
MR LALTHANNGENGA
|
STATE BANK OF INDIA(508548)
|
|
122
|
HNAHTHIAL
|
MZ-02-002-024-001/190
()
|
2202002000NRG24011120230281879
|
01/11/2023
|
THANCHHAWNGA
|
2202002WL001893
|
THANCHHAWNGA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700915
|
|
MR THANCHHAWNGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
HNAHTHIAL
|
MZ-02-002-024-001/21
()
|
2202002000NRG24011120230281880
|
01/11/2023
|
B.Lalmuanawma
|
2202002WL001893
|
B.Lalmuanawma
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700880
|
|
MR B LALMUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
HNAHTHIAL
|
MZ-02-002-024-001/22
()
|
2202002000NRG24011120230281881
|
01/11/2023
|
C ROHMINGTHANGA
|
2202002WL001893
|
C ROHMINGTHANGA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700986
|
|
MR C ROHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
HNAHTHIAL
|
MZ-02-002-024-001/23
()
|
2202002000NRG24011120230281882
|
01/11/2023
|
C.LALROHLUA
|
2202002WL001893
|
C.LALROHLUA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701131
|
|
MR LALROHLUA
|
STATE BANK OF INDIA(508548)
|
|
126
|
HNAHTHIAL
|
MZ-02-002-024-001/247
()
|
2202002000NRG24011120230281619
|
01/11/2023
|
R.LALTANPUIA
|
2202002WL001892
|
R.LALTANPUIA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701081
|
|
MR RLALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
127
|
HNAHTHIAL
|
MZ-02-002-024-001/248
()
|
2202002000NRG24011120230281620
|
01/11/2023
|
Lalrinzuali
|
2202002WL001892
|
Lalrinzuali
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701150
|
|
LALENGA N LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
HNAHTHIAL
|
MZ-02-002-024-001/249
()
|
2202002000NRG24011120230281621
|
01/11/2023
|
Laltlankimi
|
2202002WL001892
|
Laltlankimi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700903
|
|
MRS LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
HNAHTHIAL
|
MZ-02-002-024-001/251
()
|
2202002000NRG24011120230281622
|
01/11/2023
|
BIAKMAWIA
|
2202002WL001892
|
BIAKMAWIA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701091
|
|
MR BIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
130
|
HNAHTHIAL
|
MZ-02-002-024-001/252
()
|
2202002000NRG24011120230281623
|
01/11/2023
|
Dimbawihi
|
2202002WL001892
|
Dimbawihi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701133
|
|
MRS DIMBAWIHI DIMBAWIHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HNAHTHIAL
|
MZ-02-002-024-001/253
()
|
2202002000NRG24011120230281624
|
01/11/2023
|
Biakveli
|
2202002WL001892
|
Biakveli
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700925
|
|
Mr. LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
HNAHTHIAL
|
MZ-02-002-024-001/254
()
|
2202002000NRG24011120230281625
|
01/11/2023
|
RAMDINNGHETA
|
2202002WL001892
|
RAMDINNGHETA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700927
|
|
MR RAMDINNGHETA
|
STATE BANK OF INDIA(508548)
|
|
133
|
HNAHTHIAL
|
MZ-02-002-024-001/255
()
|
2202002000NRG24011120230281626
|
01/11/2023
|
T.Lallianzuala
|
2202002WL001892
|
T.Lallianzuala
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701110
|
|
Mr. CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
HNAHTHIAL
|
MZ-02-002-024-001/258
()
|
2202002000NRG24011120230281627
|
01/11/2023
|
BIAKMUANA
|
2202002WL001892
|
BIAKMUANA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701086
|
|
MR BIAKMUANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
HNAHTHIAL
|
MZ-02-002-024-001/262
()
|
2202002000NRG24011120230281630
|
01/11/2023
|
Damdawngi
|
2202002WL001892
|
Damdawngi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701092
|
|
MRS DAMDAWNGI DAMDAWNGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
HNAHTHIAL
|
MZ-02-002-024-001/263
()
|
2202002000NRG24011120230281631
|
01/11/2023
|
Lalngaihzuala
|
2202002WL001892
|
Lalngaihzuala
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701061
|
|
Mr. SAWITHUAMA N LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
HNAHTHIAL
|
MZ-02-002-024-001/265
()
|
2202002000NRG24011120230281632
|
01/11/2023
|
NGUNKILI
|
2202002WL001892
|
NGUNKILI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701078
|
|
Mrs. NGUNKILI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
HNAHTHIAL
|
MZ-02-002-024-001/266
()
|
2202002000NRG24011120230281633
|
01/11/2023
|
LALNGAIHAWMA
|
2202002WL001892
|
LALNGAIHAWMA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701083
|
|
MR FLALNGAIHAWMA FLALNGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
HNAHTHIAL
|
MZ-02-002-024-001/267
()
|
2202002000NRG24011120230281634
|
01/11/2023
|
J.BIAKLIANA
|
2202002WL001892
|
J.BIAKLIANA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701082
|
|
MR J BIAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
HNAHTHIAL
|
MZ-02-002-024-001/268
()
|
2202002000NRG24011120230281635
|
01/11/2023
|
C.LALRINSANGA
|
2202002WL001892
|
C.LALRINSANGA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701093
|
|
MR LALRINSANGA LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
HNAHTHIAL
|
MZ-02-002-024-001/270
()
|
2202002000NRG24011120230281636
|
01/11/2023
|
VANRAMMAWII
|
2202002WL001892
|
VANRAMMAWII
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701098
|
|
MRS VANRAMMAWII VANRAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
142
|
HNAHTHIAL
|
MZ-02-002-024-001/272
()
|
2202002000NRG24011120230281637
|
01/11/2023
|
Laldinpari
|
2202002WL001892
|
Laldinpari
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700897
|
|
MRS HS LALDINPARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
HNAHTHIAL
|
MZ-02-002-024-001/274
()
|
2202002000NRG24011120230281638
|
01/11/2023
|
LALREMTLUANGA
|
2202002WL001892
|
LALREMTLUANGA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701105
|
|
MR PC LALREMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
144
|
HNAHTHIAL
|
MZ-02-002-024-001/275
()
|
2202002000NRG24011120230281639
|
01/11/2023
|
C MALSAWMA
|
2202002WL001892
|
C MALSAWMA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701088
|
|
MR C MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
HNAHTHIAL
|
MZ-02-002-024-001/276
()
|
2202002000NRG24011120230281640
|
01/11/2023
|
ZOSANGA
|
2202002WL001892
|
ZOSANGA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701113
|
|
MR ZOSANGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
HNAHTHIAL
|
MZ-02-002-024-001/277
()
|
2202002000NRG24011120230281641
|
01/11/2023
|
HRANGLIANI
|
2202002WL001892
|
HRANGLIANI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701084
|
|
Mrs. HRANGLIANI AND ROCHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
HNAHTHIAL
|
MZ-02-002-024-001/278
()
|
2202002000NRG24011120230281642
|
01/11/2023
|
LALCHUHA
|
2202002WL001892
|
LALCHUHA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701117
|
|
MR LALCHUHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
HNAHTHIAL
|
MZ-02-002-024-001/279
()
|
2202002000NRG24011120230281643
|
01/11/2023
|
Johny Zonunmawia
|
2202002WL001892
|
Johny Zonunmawia
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700918
|
|
MR JOHNY ZONUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
149
|
HNAHTHIAL
|
MZ-02-002-024-001/281
()
|
2202002000NRG24011120230281645
|
01/11/2023
|
ZOTHANGPUII
|
2202002WL001892
|
ZOTHANGPUII
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701106
|
|
MRS ZOTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
150
|
HNAHTHIAL
|
MZ-02-002-024-001/282
()
|
2202002000NRG24011120230281646
|
01/11/2023
|
MC LALLUAIA
|
2202002WL001892
|
MC LALLUAIA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701059
|
|
MR MCLALLUAIA
|
STATE BANK OF INDIA(508548)
|
|
151
|
HNAHTHIAL
|
MZ-02-002-024-001/283
()
|
2202002000NRG24011120230281647
|
01/11/2023
|
LALCHHUANAWMI
|
2202002WL001892
|
LALCHHUANAWMI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701090
|
|
MRS LALCHHUANAWMI LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HNAHTHIAL
|
MZ-02-002-024-001/284
()
|
2202002000NRG24011120230281648
|
01/11/2023
|
Zonunthari
|
2202002WL001892
|
Zonunthari
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701116
|
|
Mrs. LALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
HNAHTHIAL
|
MZ-02-002-024-001/285
()
|
2202002000NRG24011120230281649
|
01/11/2023
|
Ralkaptluanga
|
2202002WL001892
|
Ralkaptluanga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701114
|
|
MR RALKAPTLUANGA RALKAPTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
154
|
HNAHTHIAL
|
MZ-02-002-024-001/286
()
|
2202002000NRG24011120230281650
|
01/11/2023
|
LALNUNHLIMA
|
2202002WL001892
|
LALNUNHLIMA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700870
|
|
Mr. H.LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
HNAHTHIAL
|
MZ-02-002-024-001/287
()
|
2202002000NRG24011120230281651
|
01/11/2023
|
C.LALTHANGZAUVA
|
2202002WL001892
|
C.LALTHANGZAUVA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701009
|
|
MR LALTHANGZAUVA
|
STATE BANK OF INDIA(508548)
|
|
156
|
HNAHTHIAL
|
MZ-02-002-024-001/288
()
|
2202002000NRG24011120230281652
|
01/11/2023
|
C.ROHMINGLIANA
|
2202002WL001892
|
C.ROHMINGLIANA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700874
|
|
MR ROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
HNAHTHIAL
|
MZ-02-002-024-001/289
()
|
2202002000NRG24011120230281653
|
01/11/2023
|
Isak Lalrinawma
|
2202002WL001892
|
Isak Lalrinawma
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700919
|
|
Mr. C.ZAIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
HNAHTHIAL
|
MZ-02-002-024-001/29
()
|
2202002000NRG24011120230281883
|
01/11/2023
|
HRANGHLIRA
|
2202002WL001893
|
HRANGHLIRA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700992
|
|
Mr. C HRANGHLIRA N CHALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
HNAHTHIAL
|
MZ-02-002-024-001/290
()
|
2202002000NRG24011120230281654
|
01/11/2023
|
MC SIAMKIMA
|
2202002WL001892
|
MC SIAMKIMA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701096
|
|
MR MC SIAMKIMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
HNAHTHIAL
|
MZ-02-002-024-001/292
()
|
2202002000NRG24011120230281656
|
01/11/2023
|
BIAKPARI
|
2202002WL001892
|
BIAKPARI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701112
|
|
MRS BIAKPARI BIAKPARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
HNAHTHIAL
|
MZ-02-002-024-001/293
()
|
2202002000NRG24011120230281657
|
01/11/2023
|
LALRAMENGI
|
2202002WL001892
|
LALRAMENGI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701107
|
|
MRS LALRAMENGI LALRAMENGI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HNAHTHIAL
|
MZ-02-002-024-001/295
()
|
2202002000NRG24011120230281658
|
01/11/2023
|
Romawii
|
2202002WL001892
|
Romawii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700913
|
|
MRS ROMAWII
|
STATE BANK OF INDIA(508548)
|
|
163
|
HNAHTHIAL
|
MZ-02-002-024-001/297
()
|
2202002000NRG24011120230281660
|
01/11/2023
|
ZODINPUII
|
2202002WL001892
|
ZODINPUII
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701128
|
|
MRS ZODINPUII
|
STATE BANK OF INDIA(508548)
|
|
164
|
HNAHTHIAL
|
MZ-02-002-024-001/298
()
|
2202002000NRG24011120230281661
|
01/11/2023
|
T.LAWMSANGA
|
2202002WL001892
|
T.LAWMSANGA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701080
|
|
MR T LAWMSANGA
|
STATE BANK OF INDIA(508548)
|
|
165
|
HNAHTHIAL
|
MZ-02-002-024-001/301
()
|
2202002000NRG24011120230281664
|
01/11/2023
|
Zalawma
|
2202002WL001892
|
Zalawma
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701060
|
|
MR HNIARVUNGA
|
STATE BANK OF INDIA(508548)
|
|
166
|
HNAHTHIAL
|
MZ-02-002-024-001/302
()
|
2202002000NRG24011120230281665
|
01/11/2023
|
C.LALDUHAWMA
|
2202002WL001892
|
C.LALDUHAWMA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701089
|
|
MR CLALDUHAWMA CLALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
HNAHTHIAL
|
MZ-02-002-024-001/304
()
|
2202002000NRG24011120230281666
|
01/11/2023
|
KIMTEI
|
2202002WL001892
|
KIMTEI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701102
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
HNAHTHIAL
|
MZ-02-002-024-001/306
()
|
2202002000NRG24011120230281668
|
01/11/2023
|
Lalthanzuali
|
2202002WL001892
|
Lalthanzuali
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701094
|
|
MRS LALTHANZUALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
HNAHTHIAL
|
MZ-02-002-024-001/309
()
|
2202002000NRG24011120230281671
|
01/11/2023
|
T.LAWMZUALA
|
2202002WL001892
|
T.LAWMZUALA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701085
|
|
MR TLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
HNAHTHIAL
|
MZ-02-002-024-001/31
()
|
2202002000NRG24011120230281884
|
01/11/2023
|
J Malsawmtluangi
|
2202002WL001893
|
J Malsawmtluangi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701019
|
|
Ms. J.MALSAWMTLUANGI N H.S LALTHANSANGA
|
MIZORAM RURAL BANK(607230)
|
|
171
|
HNAHTHIAL
|
MZ-02-002-024-001/310
()
|
2202002000NRG24011120230281672
|
01/11/2023
|
Darthangi
|
2202002WL001892
|
Darthangi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700887
|
|
MRS DARTHANGI
|
STATE BANK OF INDIA(508548)
|
|
172
|
HNAHTHIAL
|
MZ-02-002-024-001/311
()
|
2202002000NRG24011120230281673
|
01/11/2023
|
H.LALTHLAMUANA
|
2202002WL001892
|
H.LALTHLAMUANA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701115
|
|
MR LALTHLAMUANA LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
173
|
HNAHTHIAL
|
MZ-02-002-024-001/312
()
|
2202002000NRG24011120230281674
|
01/11/2023
|
CS Lalneihkimi
|
2202002WL001892
|
CS Lalneihkimi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701109
|
|
MRS LALNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
HNAHTHIAL
|
MZ-02-002-024-001/320
()
|
2202002000NRG24011120230281677
|
01/11/2023
|
Ganga Devi
|
2202002WL001892
|
Ganga Devi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701108
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
HNAHTHIAL
|
MZ-02-002-024-001/321
()
|
2202002000NRG24011120230281678
|
01/11/2023
|
Lalromawii
|
2202002WL001892
|
Lalromawii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700935
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
HNAHTHIAL
|
MZ-02-002-024-001/322
()
|
2202002000NRG24011120230281679
|
01/11/2023
|
Zasiami
|
2202002WL001892
|
Zasiami
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700930
|
|
MRS ZASIAMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
HNAHTHIAL
|
MZ-02-002-024-001/323
()
|
2202002000NRG24011120230281680
|
01/11/2023
|
Lalthlengliani
|
2202002WL001892
|
Lalthlengliani
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
13/11/2023
|
|
7386701077
|
|
LALTHGLENGLIANI DO ZOSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
178
|
HNAHTHIAL
|
MZ-02-002-024-001/324
()
|
2202002000NRG24011120230281681
|
01/11/2023
|
Zothansangi
|
2202002WL001892
|
Zothansangi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700900
|
|
ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
179
|
HNAHTHIAL
|
MZ-02-002-024-001/326
()
|
2202002000NRG24011120230281683
|
01/11/2023
|
Lalrimawii
|
2202002WL001892
|
Lalrimawii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700890
|
|
MRS LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
180
|
HNAHTHIAL
|
MZ-02-002-024-001/327
()
|
2202002000NRG24011120230281684
|
01/11/2023
|
Zosangliani
|
2202002WL001892
|
Zosangliani
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701118
|
|
MRS ZOSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HNAHTHIAL
|
MZ-02-002-024-001/330
()
|
2202002000NRG24011120230281685
|
01/11/2023
|
BIAKMAWIA HMAR
|
2202002WL001892
|
BIAKMAWIA HMAR
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700885
|
|
MR BIAKMAWIA HMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
HNAHTHIAL
|
MZ-02-002-024-001/332
()
|
2202002000NRG24011120230281686
|
01/11/2023
|
ZIRSANGLIANI
|
2202002WL001892
|
ZIRSANGLIANI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701062
|
|
MRS ZIRSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
HNAHTHIAL
|
MZ-02-002-024-001/333
()
|
2202002000NRG24011120230281887
|
01/11/2023
|
Hrangdawli
|
2202002WL001893
|
Hrangdawli
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701087
|
|
MRS HRANGDAWLI
|
STATE BANK OF INDIA(508548)
|
|
184
|
HNAHTHIAL
|
MZ-02-002-024-001/334
()
|
2202002000NRG24011120230281687
|
01/11/2023
|
K.LALTHANLUAIA
|
2202002WL001892
|
K.LALTHANLUAIA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701079
|
|
K LALTHANLUAIA
|
STATE BANK OF INDIA(508548)
|
|
185
|
HNAHTHIAL
|
MZ-02-002-024-001/336
()
|
2202002000NRG24011120230281688
|
01/11/2023
|
Zolianmawii
|
2202002WL001892
|
Zolianmawii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700898
|
|
MRS ZOLIANMAWII
|
STATE BANK OF INDIA(508548)
|
|
186
|
HNAHTHIAL
|
MZ-02-002-024-001/337
()
|
2202002000NRG24011120230281689
|
01/11/2023
|
C Kapkima
|
2202002WL001892
|
C Kapkima
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701034
|
|
Mr. C.KAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
HNAHTHIAL
|
MZ-02-002-024-001/338
()
|
2202002000NRG24011120230281690
|
01/11/2023
|
MC LALRINZUALA
|
2202002WL001892
|
MC LALRINZUALA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701058
|
|
MR LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
|
188
|
HNAHTHIAL
|
MZ-02-002-024-001/342
()
|
2202002000NRG24011120230281691
|
01/11/2023
|
Laldingngheti
|
2202002WL001892
|
Laldingngheti
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701111
|
|
MRS LALDINGNGHETI
|
STATE BANK OF INDIA(508548)
|
|
189
|
HNAHTHIAL
|
MZ-02-002-024-001/343
()
|
2202002000NRG24011120230281692
|
01/11/2023
|
LALHMINGLIANI
|
2202002WL001892
|
LALHMINGLIANI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700926
|
|
MRS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
HNAHTHIAL
|
MZ-02-002-024-001/344
()
|
2202002000NRG24011120230281693
|
01/11/2023
|
Salemthangi
|
2202002WL001892
|
Salemthangi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701135
|
|
MRS SALEMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
191
|
HNAHTHIAL
|
MZ-02-002-024-001/346
()
|
2202002000NRG24011120230281888
|
01/11/2023
|
Liansangi Hmar
|
2202002WL001893
|
Liansangi Hmar
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701146
|
|
Mrs. LIANSANGI HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
HNAHTHIAL
|
MZ-02-002-024-001/347
()
|
2202002000NRG24011120230281889
|
01/11/2023
|
VANLALCHAMA
|
2202002WL001893
|
VANLALCHAMA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700877
|
|
Mr. VANLALCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
HNAHTHIAL
|
MZ-02-002-024-001/348
()
|
2202002000NRG24011120230281890
|
01/11/2023
|
BIAKHNUNA
|
2202002WL001893
|
BIAKHNUNA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700873
|
|
MR F BIAKHNUNA
|
STATE BANK OF INDIA(508548)
|
|
194
|
HNAHTHIAL
|
MZ-02-002-024-001/349
()
|
2202002000NRG24011120230281891
|
01/11/2023
|
F.LALLAWMZUALA
|
2202002WL001893
|
F.LALLAWMZUALA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700869
|
|
Mr. F.LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
HNAHTHIAL
|
MZ-02-002-024-001/350
()
|
2202002000NRG24011120230281893
|
01/11/2023
|
Lalremruata
|
2202002WL001893
|
Lalremruata
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701054
|
|
Mr. T.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
HNAHTHIAL
|
MZ-02-002-024-001/351
()
|
2202002000NRG24011120230281894
|
01/11/2023
|
LALHLUNTHANGA
|
2202002WL001893
|
LALHLUNTHANGA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701053
|
|
MR FLALHLUNTHANGA FLALHLUNTHANGA
|
STATE BANK OF INDIA(508548)
|
|
197
|
HNAHTHIAL
|
MZ-02-002-024-001/352
()
|
2202002000NRG24011120230281895
|
01/11/2023
|
Vanlalhruaii
|
2202002WL001893
|
Vanlalhruaii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701052
|
|
Mr. FLALRINGA N F VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
HNAHTHIAL
|
MZ-02-002-024-001/353
()
|
2202002000NRG24011120230281896
|
01/11/2023
|
Lalchhawni
|
2202002WL001893
|
Lalchhawni
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701100
|
|
MRS C LALCHHAWNI
|
STATE BANK OF INDIA(508548)
|
|
199
|
HNAHTHIAL
|
MZ-02-002-024-001/355
()
|
2202002000NRG24011120230281898
|
01/11/2023
|
R Lalrochami
|
2202002WL001893
|
R Lalrochami
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700904
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
HNAHTHIAL
|
MZ-02-002-024-001/356
()
|
2202002000NRG24011120230281899
|
01/11/2023
|
LALNGAIHZUALA
|
2202002WL001893
|
LALNGAIHZUALA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701123
|
|
Mr. LALHMANGAIHZUALA N B VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
HNAHTHIAL
|
MZ-02-002-024-001/358
()
|
2202002000NRG24011120230281901
|
01/11/2023
|
J.ROCHHINGA
|
2202002WL001893
|
J.ROCHHINGA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701043
|
|
MR ROCHHINGA
|
STATE BANK OF INDIA(508548)
|
|
202
|
HNAHTHIAL
|
MZ-02-002-024-001/359
()
|
2202002000NRG24011120230281902
|
01/11/2023
|
BIAKCHHAWNI
|
2202002WL001893
|
BIAKCHHAWNI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700922
|
|
MRS LALBIAKCHHAWNI
|
STATE BANK OF INDIA(508548)
|
|
203
|
HNAHTHIAL
|
MZ-02-002-024-001/36
()
|
2202002000NRG24011120230281903
|
01/11/2023
|
B.LALBIAKKIMA
|
2202002WL001893
|
B.LALBIAKKIMA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700872
|
|
MR B LALBIAKKIMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
HNAHTHIAL
|
MZ-02-002-024-001/360
()
|
2202002000NRG24011120230281904
|
01/11/2023
|
Lalrinsanga
|
2202002WL001893
|
Lalrinsanga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701048
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
205
|
HNAHTHIAL
|
MZ-02-002-024-001/362
()
|
2202002000NRG24011120230281905
|
01/11/2023
|
LALCHHUANAWMI
|
2202002WL001893
|
LALCHHUANAWMI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701103
|
|
MS LALCHHUANAWMI H
|
STATE BANK OF INDIA(508548)
|
|
206
|
HNAHTHIAL
|
MZ-02-002-024-001/363
()
|
2202002000NRG24011120230281906
|
01/11/2023
|
H.SIAMLIANA
|
2202002WL001893
|
H.SIAMLIANA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700896
|
|
MR H SIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
207
|
HNAHTHIAL
|
MZ-02-002-024-001/364
()
|
2202002000NRG24011120230281907
|
01/11/2023
|
LALDAWNGLIANA
|
2202002WL001893
|
LALDAWNGLIANA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701049
|
|
MR HLALDAWNGLIANA HLALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
HNAHTHIAL
|
MZ-02-002-024-001/365
()
|
2202002000NRG24011120230281908
|
01/11/2023
|
LALTHANNGURA
|
2202002WL001893
|
LALTHANNGURA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701051
|
|
Mr. LALTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
HNAHTHIAL
|
MZ-02-002-024-001/366
()
|
2202002000NRG24011120230281909
|
01/11/2023
|
VANLALREMA
|
2202002WL001893
|
VANLALREMA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701056
|
|
MR HVANLALREMA HVANLALREMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
HNAHTHIAL
|
MZ-02-002-024-001/367
()
|
2202002000NRG24011120230281910
|
01/11/2023
|
SANGNEIHTHANGA
|
2202002WL001893
|
SANGNEIHTHANGA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701047
|
|
MR SANGNEIHTHANGA SANGNEIHTHANGA
|
STATE BANK OF INDIA(508548)
|
|
211
|
HNAHTHIAL
|
MZ-02-002-024-001/368
()
|
2202002000NRG24011120230281911
|
01/11/2023
|
F.Lalliantluanga
|
2202002WL001893
|
F.Lalliantluanga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701044
|
|
Mrs. F.DARMANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
HNAHTHIAL
|
MZ-02-002-024-001/37
()
|
2202002000NRG24011120230281913
|
01/11/2023
|
FC ROPIANGA
|
2202002WL001893
|
FC ROPIANGA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701029
|
|
MR FC ROPIANGA FC ROPIANGA
|
STATE BANK OF INDIA(508548)
|
|
213
|
HNAHTHIAL
|
MZ-02-002-024-001/371
()
|
2202002000NRG24011120230281914
|
01/11/2023
|
Lalramengi
|
2202002WL001893
|
Lalramengi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701057
|
|
MRS LALRAMENGI
|
STATE BANK OF INDIA(508548)
|
|
214
|
HNAHTHIAL
|
MZ-02-002-024-001/378
()
|
2202002000NRG24011120230281916
|
01/11/2023
|
AIHNUNA
|
2202002WL001893
|
AIHNUNA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701050
|
|
Mr. F.AIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
HNAHTHIAL
|
MZ-02-002-024-001/38
()
|
2202002000NRG24011120230281917
|
01/11/2023
|
R LALCHHANDAMA
|
2202002WL001893
|
R LALCHHANDAMA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701033
|
|
MR R LALCHHANDAMA R LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
HNAHTHIAL
|
MZ-02-002-024-001/383
()
|
2202002000NRG24011120230281919
|
01/11/2023
|
F.LALKIMA
|
2202002WL001893
|
F.LALKIMA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701041
|
|
Mr. LALKROSMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
HNAHTHIAL
|
MZ-02-002-024-001/384
()
|
2202002000NRG24011120230281920
|
01/11/2023
|
Laldinzuala
|
2202002WL001893
|
Laldinzuala
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701038
|
|
Mr. K.DENGHMINGTHANGA N K.SAPCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
HNAHTHIAL
|
MZ-02-002-024-001/385
()
|
2202002000NRG24011120230281921
|
01/11/2023
|
Saizampuii
|
2202002WL001893
|
Saizampuii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701132
|
|
MRS SAIZAMPUII
|
STATE BANK OF INDIA(508548)
|
|
219
|
HNAHTHIAL
|
MZ-02-002-024-001/386
()
|
2202002000NRG24011120230281922
|
01/11/2023
|
Lalzarzova
|
2202002WL001893
|
Lalzarzova
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701037
|
|
MR LALZARZOVA
|
STATE BANK OF INDIA(508548)
|
|
220
|
HNAHTHIAL
|
MZ-02-002-024-001/389
()
|
2202002000NRG24011120230281925
|
01/11/2023
|
H Ramengmawii
|
2202002WL001893
|
H Ramengmawii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700905
|
|
Mrs. H RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
HNAHTHIAL
|
MZ-02-002-024-001/390
()
|
2202002000NRG24011120230281927
|
01/11/2023
|
ROCHUNGNUNGA
|
2202002WL001893
|
ROCHUNGNUNGA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701046
|
|
MR HROCHUNGNUNGA HROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
222
|
HNAHTHIAL
|
MZ-02-002-024-001/392
()
|
2202002000NRG24011120230281929
|
01/11/2023
|
HMANGAIHLIANA
|
2202002WL001893
|
HMANGAIHLIANA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701039
|
|
MR HMANGAIHLIANA
|
STATE BANK OF INDIA(508548)
|
|
223
|
HNAHTHIAL
|
MZ-02-002-024-001/393
()
|
2202002000NRG24011120230281930
|
01/11/2023
|
PC Hmingchungnunga
|
2202002WL001893
|
PC Hmingchungnunga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701040
|
|
MR HMINGCHUNGNUNGA HMINGCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
224
|
HNAHTHIAL
|
MZ-02-002-024-001/395
()
|
2202002000NRG24011120230281931
|
01/11/2023
|
J.Lalchhanhima
|
2202002WL001893
|
J.Lalchhanhima
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701055
|
|
Mr. JLALCHHANHIMA N C LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
HNAHTHIAL
|
MZ-02-002-024-001/396
()
|
2202002000NRG24011120230281932
|
01/11/2023
|
Lalsawmkimi
|
2202002WL001893
|
Lalsawmkimi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700871
|
|
Mrs. LALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
HNAHTHIAL
|
MZ-02-002-024-001/398
()
|
2202002000NRG24011120230281933
|
01/11/2023
|
KAWLTHANGA
|
2202002WL001893
|
KAWLTHANGA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701045
|
|
MR R KAWLTHANGA
|
STATE BANK OF INDIA(508548)
|
|
227
|
HNAHTHIAL
|
MZ-02-002-024-001/399
()
|
2202002000NRG24011120230281934
|
01/11/2023
|
F.LALTHANGLIANA
|
2202002WL001893
|
F.LALTHANGLIANA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701036
|
|
MR FLALTHANGLIANA FLALTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
228
|
HNAHTHIAL
|
MZ-02-002-024-001/4
()
|
2202002000NRG24011120230281935
|
01/11/2023
|
H.LALPAWLA
|
2202002WL001893
|
H.LALPAWLA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701013
|
|
MR H LALPAWLA
|
STATE BANK OF INDIA(508548)
|
|
229
|
HNAHTHIAL
|
MZ-02-002-024-001/400
()
|
2202002000NRG24011120230281936
|
01/11/2023
|
LALRINMAWIA
|
2202002WL001893
|
LALRINMAWIA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701124
|
|
MR F LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
230
|
HNAHTHIAL
|
MZ-02-002-024-001/404
()
|
2202002000NRG24011120230281940
|
01/11/2023
|
Lalfamkimi
|
2202002WL001893
|
Lalfamkimi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700923
|
|
MRS LALFAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
HNAHTHIAL
|
MZ-02-002-024-001/409
()
|
2202002000NRG24011120230281942
|
01/11/2023
|
LALTHLAMUANA
|
2202002WL001893
|
LALTHLAMUANA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701042
|
|
MR LALTHLAMUANA LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
232
|
HNAHTHIAL
|
MZ-02-002-024-001/41
()
|
2202002000NRG24011120230281943
|
01/11/2023
|
Lalthanzuali
|
2202002WL001893
|
Lalthanzuali
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701004
|
|
MR LALZIDINGA
|
STATE BANK OF INDIA(508548)
|
|
233
|
HNAHTHIAL
|
MZ-02-002-024-001/410
()
|
2202002000NRG24011120230281944
|
01/11/2023
|
C.Lalawmpuia
|
2202002WL001893
|
C.Lalawmpuia
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700902
|
|
MR C ZOMAWIA
|
STATE BANK OF INDIA(508548)
|
|
234
|
HNAHTHIAL
|
MZ-02-002-024-001/411
()
|
2202002000NRG24011120230281945
|
01/11/2023
|
J.Samuela
|
2202002WL001893
|
J.Samuela
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701104
|
|
Mr. J.SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
HNAHTHIAL
|
MZ-02-002-024-001/42
()
|
2202002000NRG24011120230281946
|
01/11/2023
|
ZOCHHAWNI
|
2202002WL001893
|
ZOCHHAWNI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701129
|
|
Mr. ZOCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
HNAHTHIAL
|
MZ-02-002-024-001/43
()
|
2202002000NRG24011120230281947
|
01/11/2023
|
T.LALRAMLIANA
|
2202002WL001893
|
T.LALRAMLIANA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700893
|
|
MR T LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
237
|
HNAHTHIAL
|
MZ-02-002-024-001/44
()
|
2202002000NRG24011120230281948
|
01/11/2023
|
J.Lalchhandami
|
2202002WL001893
|
J.Lalchhandami
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700879
|
|
MRS LALCHHANDAMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
HNAHTHIAL
|
MZ-02-002-024-001/45
()
|
2202002000NRG24011120230281949
|
01/11/2023
|
Surej Murmu
|
2202002WL001893
|
Surej Murmu
|
00415
|
SBIN0005827
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7386700998
|
|
MR MURMU SURESH
|
STATE BANK OF INDIA(508548)
|
|
239
|
HNAHTHIAL
|
MZ-02-002-024-001/462
()
|
2202002000NRG24011120230281950
|
01/11/2023
|
F.Lalhmangaihthangi
|
2202002WL001893
|
F.Lalhmangaihthangi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701134
|
|
F LALHMANGAIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
240
|
HNAHTHIAL
|
MZ-02-002-024-001/463
()
|
2202002000NRG24011120230281951
|
01/11/2023
|
RODINGLUAIA
|
2202002WL001893
|
RODINGLUAIA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701095
|
|
Mr. RODINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
HNAHTHIAL
|
MZ-02-002-024-001/47
()
|
2202002000NRG24011120230281952
|
01/11/2023
|
Rualhnina
|
2202002WL001893
|
Rualhnina
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701026
|
|
MRS CHHUNGNGENGI
|
STATE BANK OF INDIA(508548)
|
|
242
|
HNAHTHIAL
|
MZ-02-002-024-001/479
()
|
2202002000NRG24011120230281954
|
01/11/2023
|
J Lalhriatpuia
|
2202002WL001893
|
J Lalhriatpuia
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701137
|
|
MRS LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
243
|
HNAHTHIAL
|
MZ-02-002-024-001/48
()
|
2202002000NRG24011120230281955
|
01/11/2023
|
H.LALRINAWMA
|
2202002WL001893
|
H.LALRINAWMA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700968
|
|
MR H LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
HNAHTHIAL
|
MZ-02-002-024-001/482
()
|
2202002000NRG24011120230281956
|
01/11/2023
|
K.Laldintluanga
|
2202002WL001893
|
K.Laldintluanga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700917
|
|
MR LALDINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
245
|
HNAHTHIAL
|
MZ-02-002-024-001/484
()
|
2202002000NRG24011120230281957
|
01/11/2023
|
Lalchansangi
|
2202002WL001893
|
Lalchansangi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701140
|
|
MRS LALCHANSANGI LALCHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
246
|
HNAHTHIAL
|
MZ-02-002-024-001/485
()
|
2202002000NRG24011120230281958
|
01/11/2023
|
Saidingliana Sailo
|
2202002WL001893
|
Saidingliana Sailo
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701138
|
|
MR DAVID SAIDINGLIANA SAILO
|
STATE BANK OF INDIA(508548)
|
|
247
|
HNAHTHIAL
|
MZ-02-002-024-001/487
()
|
2202002000NRG24011120230281960
|
01/11/2023
|
C Vala
|
2202002WL001893
|
C Vala
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701139
|
|
MR C VALA
|
STATE BANK OF INDIA(508548)
|
|
248
|
HNAHTHIAL
|
MZ-02-002-024-001/495
()
|
2202002000NRG24011120230281963
|
01/11/2023
|
PC. Lalnunmawia
|
2202002WL001893
|
PC. Lalnunmawia
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700929
|
|
MR PC LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
249
|
HNAHTHIAL
|
MZ-02-002-024-001/496
()
|
2202002000NRG24011120230281964
|
01/11/2023
|
Lalzoliana
|
2202002WL001893
|
Lalzoliana
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700928
|
|
MR LALZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
250
|
HNAHTHIAL
|
MZ-02-002-024-001/5
()
|
2202002000NRG24011120230281965
|
01/11/2023
|
H.ZODINLIANA
|
2202002WL001893
|
H.ZODINLIANA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701120
|
|
MR H ZODINLIANA
|
STATE BANK OF INDIA(508548)
|
|
251
|
HNAHTHIAL
|
MZ-02-002-024-001/50
()
|
2202002000NRG24011120230281966
|
01/11/2023
|
SUAKTHIANGA
|
2202002WL001893
|
SUAKTHIANGA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701031
|
|
MR SUAKTHIANGA
|
STATE BANK OF INDIA(508548)
|
|
252
|
HNAHTHIAL
|
MZ-02-002-024-001/51
()
|
2202002000NRG24011120230281969
|
01/11/2023
|
ZOMUANA
|
2202002WL001893
|
ZOMUANA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700878
|
|
MR ZOMUANA
|
STATE BANK OF INDIA(508548)
|
|
253
|
HNAHTHIAL
|
MZ-02-002-024-001/510
()
|
2202002000NRG24011120230281970
|
01/11/2023
|
Lalzuimawia
|
2202002WL001893
|
Lalzuimawia
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700907
|
|
Mr. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
HNAHTHIAL
|
MZ-02-002-024-001/516
()
|
2202002000NRG24011120230281971
|
01/11/2023
|
H Lalliantluangi
|
2202002WL001893
|
H Lalliantluangi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700901
|
|
LALLIANTLUANGI LALLIANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
255
|
HNAHTHIAL
|
MZ-02-002-024-001/517
()
|
2202002000NRG24011120230281972
|
01/11/2023
|
J Zodinthari
|
2202002WL001893
|
J Zodinthari
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700963
|
|
MRS ZODINTHARI ZODINTHARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
HNAHTHIAL
|
MZ-02-002-024-001/519
()
|
2202002000NRG24011120230281974
|
01/11/2023
|
Lalmuansiami
|
2202002WL001893
|
Lalmuansiami
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700909
|
|
Mrs. K.LALMUANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
HNAHTHIAL
|
MZ-02-002-024-001/52
()
|
2202002000NRG24011120230281975
|
01/11/2023
|
PC ROSANGPUIA
|
2202002WL001893
|
PC ROSANGPUIA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700987
|
|
MR ROSANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
258
|
HNAHTHIAL
|
MZ-02-002-024-001/525
()
|
2202002000NRG24011120230281977
|
01/11/2023
|
C.Lalnunsiami
|
2202002WL001893
|
C.Lalnunsiami
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700932
|
|
MRS C LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
HNAHTHIAL
|
MZ-02-002-024-001/526
()
|
2202002000NRG24011120230281978
|
01/11/2023
|
F Lalzirliana
|
2202002WL001893
|
F Lalzirliana
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700931
|
|
MR LALZIRLIANA
|
STATE BANK OF INDIA(508548)
|
|
260
|
HNAHTHIAL
|
MZ-02-002-024-001/53
()
|
2202002000NRG24011120230281980
|
01/11/2023
|
VANTAWNA
|
2202002WL001893
|
VANTAWNA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700994
|
|
Mr. VANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
HNAHTHIAL
|
MZ-02-002-024-001/533
()
|
2202002000NRG24011120230281981
|
01/11/2023
|
Hmingthanmawii
|
2202002WL001893
|
Hmingthanmawii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700910
|
|
Mrs. C HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
HNAHTHIAL
|
MZ-02-002-024-001/536
()
|
2202002000NRG24011120230281983
|
01/11/2023
|
Lalrinchhani
|
2202002WL001893
|
Lalrinchhani
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386700959
|
|
MISS LALRINCHHANI
|
STATE BANK OF INDIA(508548)
|
|
263
|
HNAHTHIAL
|
MZ-02-002-024-001/539
()
|
2202002000NRG24011120230281984
|
01/11/2023
|
Lalchansanga
|
2202002WL001893
|
Lalchansanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386700911
|
|
MR LALCHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
264
|
HNAHTHIAL
|
MZ-02-002-024-001/540
()
|
2202002000NRG24011120230281985
|
01/11/2023
|
PC Lalruatkima
|
2202002WL001893
|
PC Lalruatkima
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386700912
|
|
MR PC LALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
HNAHTHIAL
|
MZ-02-002-024-001/543
()
|
2202002000NRG24011120230281986
|
01/11/2023
|
B Lalhmunsiami
|
2202002WL001893
|
B Lalhmunsiami
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386700914
|
|
MISS LALHMUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
HNAHTHIAL
|
MZ-02-002-024-001/545
()
|
2202002000NRG24011120230281987
|
01/11/2023
|
C Lawmsanga
|
2202002WL001893
|
C Lawmsanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386701143
|
|
Mr. C.LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
HNAHTHIAL
|
MZ-02-002-024-001/55
()
|
2202002000NRG24011120230281988
|
01/11/2023
|
SUAKTLUANGI
|
2202002WL001893
|
SUAKTLUANGI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386700995
|
|
MRS S TLOUNGI
|
STATE BANK OF INDIA(508548)
|
|
268
|
HNAHTHIAL
|
MZ-02-002-024-001/551
()
|
2202002000NRG24011120230281989
|
01/11/2023
|
Vanlalfeli
|
2202002WL001893
|
Vanlalfeli
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386700908
|
|
MR VANLALFELI
|
STATE BANK OF INDIA(508548)
|
|
269
|
HNAHTHIAL
|
MZ-02-002-024-001/555
()
|
2202002000NRG24011120230281990
|
01/11/2023
|
Lalhlimpuii
|
2202002WL001893
|
Lalhlimpuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386700884
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
HNAHTHIAL
|
MZ-02-002-024-001/556
()
|
2202002000NRG24011120230281991
|
01/11/2023
|
C. Lalthanhrangi
|
2202002WL001893
|
C. Lalthanhrangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386700937
|
|
Mrs. C.LALTHANHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
HNAHTHIAL
|
MZ-02-002-024-001/557
()
|
2202002000NRG24011120230281992
|
01/11/2023
|
Lalhlimpuii
|
2202002WL001893
|
Lalhlimpuii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700921
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
272
|
HNAHTHIAL
|
MZ-02-002-024-001/56
()
|
2202002000NRG24011120230281993
|
01/11/2023
|
H.LALRINCHHANA
|
2202002WL001893
|
H.LALRINCHHANA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701010
|
|
MR H LALRINCHHANA H LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
273
|
HNAHTHIAL
|
MZ-02-002-024-001/566
()
|
2202002000NRG24011120230281994
|
01/11/2023
|
C Lalsangvela
|
2202002WL001893
|
C Lalsangvela
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701130
|
|
MR SANGVELA
|
STATE BANK OF INDIA(508548)
|
|
274
|
HNAHTHIAL
|
MZ-02-002-024-001/569
()
|
2202002000NRG24011120230281995
|
01/11/2023
|
Mc Lalrinzuala
|
2202002WL001893
|
Mc Lalrinzuala
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700936
|
|
MCLALRINZUALA MCLALRINZUALA
|
STATE BANK OF INDIA(508548)
|
|
275
|
HNAHTHIAL
|
MZ-02-002-024-001/57
()
|
2202002000NRG24011120230281996
|
01/11/2023
|
B Lalremruatpuii
|
2202002WL001893
|
B Lalremruatpuii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700920
|
|
MR B LALRAMCHHANA
|
STATE BANK OF INDIA(508548)
|
|
276
|
HNAHTHIAL
|
MZ-02-002-024-001/58
()
|
2202002000NRG24011120230281997
|
01/11/2023
|
H.LALRINTHANGI
|
2202002WL001893
|
H.LALRINTHANGI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701032
|
|
MRS RINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
277
|
HNAHTHIAL
|
MZ-02-002-024-001/585
()
|
2202002000NRG24011120230282001
|
01/11/2023
|
Lalzikpuii
|
2202002WL001893
|
Lalzikpuii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700960
|
|
MRS LALZIKPUII LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
278
|
HNAHTHIAL
|
MZ-02-002-024-001/588
()
|
2202002000NRG24011120230282003
|
01/11/2023
|
F Laldingliani
|
2202002WL001893
|
F Laldingliani
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700966
|
|
MRS F LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
HNAHTHIAL
|
MZ-02-002-024-001/59
()
|
2202002000NRG24011120230282004
|
01/11/2023
|
F.Lalnema
|
2202002WL001893
|
F.Lalnema
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700888
|
|
MR F LALNEMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
HNAHTHIAL
|
MZ-02-002-024-001/6
()
|
2202002000NRG24011120230282011
|
01/11/2023
|
R.LALHMACHHUANA
|
2202002WL001893
|
R.LALHMACHHUANA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701012
|
|
Mr. R.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
HNAHTHIAL
|
MZ-02-002-024-001/609
()
|
2202002000NRG24011120230282016
|
01/11/2023
|
Gupin Murmu
|
2202002WL001893
|
Gupin Murmu
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701144
|
|
MR GUPIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
282
|
HNAHTHIAL
|
MZ-02-002-024-001/61
()
|
2202002000NRG24011120230282017
|
01/11/2023
|
C.Biakchungnunga
|
2202002WL001893
|
C.Biakchungnunga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701003
|
|
MR C BIAKCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
283
|
HNAHTHIAL
|
MZ-02-002-024-001/614
()
|
2202002000NRG24011120230282019
|
01/11/2023
|
Lalrodinga
|
2202002WL001893
|
Lalrodinga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701145
|
|
MR LALRODINGA
|
STATE BANK OF INDIA(508548)
|
|
284
|
HNAHTHIAL
|
MZ-02-002-024-001/616
()
|
2202002000NRG24011120230282020
|
01/11/2023
|
C Biakzuala
|
2202002WL001893
|
C Biakzuala
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700882
|
|
Mr. C.BIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
HNAHTHIAL
|
MZ-02-002-024-001/618
()
|
2202002000NRG24011120230282021
|
01/11/2023
|
F Lalramsiami
|
2202002WL001893
|
F Lalramsiami
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700996
|
|
MRS F LALRAMSIAMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
HNAHTHIAL
|
MZ-02-002-024-001/620
()
|
2202002000NRG24011120230282023
|
01/11/2023
|
Lalnunpuii Vanchhawng
|
2202002WL001893
|
Lalnunpuii Vanchhawng
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700906
|
|
MISS LALNUNPUII VANCHHAWNG
|
STATE BANK OF INDIA(508548)
|
|
287
|
HNAHTHIAL
|
MZ-02-002-024-001/63
()
|
2202002000NRG24011120230282031
|
01/11/2023
|
Lalhunmawii
|
2202002WL001893
|
Lalhunmawii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700993
|
|
MRS V LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
288
|
HNAHTHIAL
|
MZ-02-002-024-001/630
()
|
2202002000NRG24011120230282032
|
01/11/2023
|
B Lalrotluangi
|
2202002WL001893
|
B Lalrotluangi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700933
|
|
MRS B LALROTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
289
|
HNAHTHIAL
|
MZ-02-002-024-001/637
()
|
2202002000NRG24011120230282038
|
01/11/2023
|
Jonathan Vanlalhruaia
|
2202002WL001893
|
Jonathan Vanlalhruaia
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701147
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
HNAHTHIAL
|
MZ-02-002-024-001/64
()
|
2202002000NRG24011120230282040
|
01/11/2023
|
F.LIANKIMA
|
2202002WL001893
|
F.LIANKIMA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700962
|
|
MR F LIANKIMA F LIANKIMA F LIANKIMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
HNAHTHIAL
|
MZ-02-002-024-001/65
()
|
2202002000NRG24011120230282041
|
01/11/2023
|
SIAMKUNGI
|
2202002WL001893
|
SIAMKUNGI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701007
|
|
MRS SIAMKUNGI
|
STATE BANK OF INDIA(508548)
|
|
292
|
HNAHTHIAL
|
MZ-02-002-024-001/67
()
|
2202002000NRG24011120230282043
|
01/11/2023
|
Remsangpuii
|
2202002WL001893
|
Remsangpuii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700876
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
HNAHTHIAL
|
MZ-02-002-024-001/68
()
|
2202002000NRG24011120230282044
|
01/11/2023
|
THANDUHA
|
2202002WL001893
|
THANDUHA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701018
|
|
MR THANDUHA
|
STATE BANK OF INDIA(508548)
|
|
294
|
HNAHTHIAL
|
MZ-02-002-024-001/70
()
|
2202002000NRG24011120230282045
|
01/11/2023
|
H.ZOSIAMA
|
2202002WL001893
|
H.ZOSIAMA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701020
|
|
MR H ZOSIAMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
HNAHTHIAL
|
MZ-02-002-024-001/71
()
|
2202002000NRG24011120230282046
|
01/11/2023
|
F.Lalrinsangi
|
2202002WL001893
|
F.Lalrinsangi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700875
|
|
MRS LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
296
|
HNAHTHIAL
|
MZ-02-002-024-001/72
()
|
2202002000NRG24011120230282047
|
01/11/2023
|
ROKUNGI
|
2202002WL001893
|
ROKUNGI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701006
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
HNAHTHIAL
|
MZ-02-002-024-001/722
()
|
2202002000NRG24011120230282050
|
01/11/2023
|
Vanlalrempuii
|
2202002WL001893
|
Vanlalrempuii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701149
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
HNAHTHIAL
|
MZ-02-002-024-001/74
()
|
2202002000NRG24011120230282053
|
01/11/2023
|
PC Lalchungnunga
|
2202002WL001893
|
PC Lalchungnunga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700883
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
HNAHTHIAL
|
MZ-02-002-024-001/77
()
|
2202002000NRG24011120230282055
|
01/11/2023
|
R.Laltluanga
|
2202002WL001893
|
R.Laltluanga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700924
|
|
MR R LALTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
300
|
HNAHTHIAL
|
MZ-02-002-024-001/78
()
|
2202002000NRG24011120230282056
|
01/11/2023
|
CHALCHHUMA
|
2202002WL001893
|
CHALCHHUMA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701014
|
|
MR CHALCHHUMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
HNAHTHIAL
|
MZ-02-002-024-001/79
()
|
2202002000NRG24011120230282057
|
01/11/2023
|
Kapsungi
|
2202002WL001893
|
Kapsungi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701136
|
|
MRS KAPSUNGI
|
STATE BANK OF INDIA(508548)
|
|
302
|
HNAHTHIAL
|
MZ-02-002-024-001/80
()
|
2202002000NRG24011120230282058
|
01/11/2023
|
Zathangpuii
|
2202002WL001893
|
Zathangpuii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701005
|
|
MRS ZATHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
303
|
HNAHTHIAL
|
MZ-02-002-024-001/82
()
|
2202002000NRG24011120230282059
|
01/11/2023
|
BIAKCHHAWNI
|
2202002WL001893
|
BIAKCHHAWNI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701001
|
|
M/s. BIAKCHHAWNI N ZOSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
HNAHTHIAL
|
MZ-02-002-024-001/83
()
|
2202002000NRG24011120230282060
|
01/11/2023
|
PC ZOSANGLUAIA
|
2202002WL001893
|
PC ZOSANGLUAIA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701016
|
|
Mr. ZOSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
HNAHTHIAL
|
MZ-02-002-024-001/84
()
|
2202002000NRG24011120230282061
|
01/11/2023
|
LALNEIHMAWII
|
2202002WL001893
|
LALNEIHMAWII
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700889
|
|
MRS LALNEIHMAWII
|
STATE BANK OF INDIA(508548)
|
|
306
|
HNAHTHIAL
|
MZ-02-002-024-001/85
()
|
2202002000NRG24011120230282062
|
01/11/2023
|
LALNGENGI
|
2202002WL001893
|
LALNGENGI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701000
|
|
MRS LALNGENGI
|
STATE BANK OF INDIA(508548)
|
|
307
|
HNAHTHIAL
|
MZ-02-002-024-001/87
()
|
2202002000NRG24011120230282063
|
01/11/2023
|
Kaplianthanga
|
2202002WL001893
|
Kaplianthanga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701122
|
|
MISS VANLALRENGPUII
|
STATE BANK OF INDIA(508548)
|
|
308
|
HNAHTHIAL
|
MZ-02-002-024-001/88
()
|
2202002000NRG24011120230282064
|
01/11/2023
|
Lalpekhlui
|
2202002WL001893
|
Lalpekhlui
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700997
|
|
MRS BABY LALPEKHLUI
|
STATE BANK OF INDIA(508548)
|
|
309
|
HNAHTHIAL
|
MZ-02-002-024-001/89
()
|
2202002000NRG24011120230282065
|
01/11/2023
|
Thanchungnunga
|
2202002WL001893
|
Thanchungnunga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700916
|
|
MR THANCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
310
|
HNAHTHIAL
|
MZ-02-002-024-001/9
()
|
2202002000NRG24011120230282066
|
01/11/2023
|
VALBUANGA
|
2202002WL001893
|
VALBUANGA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700894
|
|
MR VALBUANGA
|
STATE BANK OF INDIA(508548)
|
|
311
|
HNAHTHIAL
|
MZ-02-002-024-001/91
()
|
2202002000NRG24011120230282068
|
01/11/2023
|
LALKHUMI
|
2202002WL001893
|
LALKHUMI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700892
|
|
MRS LALKHUMI
|
STATE BANK OF INDIA(508548)
|
|
312
|
HNAHTHIAL
|
MZ-02-002-024-001/94
()
|
2202002000NRG24011120230282071
|
01/11/2023
|
RK ROTHANGLIANA
|
2202002WL001893
|
RK ROTHANGLIANA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386701121
|
|
RK ROTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
313
|
HNAHTHIAL
|
MZ-02-002-024-001/96
()
|
2202002000NRG24011120230282072
|
01/11/2023
|
ROTHIANGPUII
|
2202002WL001893
|
ROTHIANGPUII
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700991
|
|
MR H LALTHANLIANA
|
STATE BANK OF INDIA(508548)
|
|
314
|
HNAHTHIAL
|
MZ-02-002-024-001/98
()
|
2202002000NRG24011120230282074
|
01/11/2023
|
Lalramchuani
|
2202002WL001893
|
Lalramchuani
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700990
|
|
MR LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
315
|
HNAHTHIAL
|
MZ-02-002-024-001/99
()
|
2202002000NRG24011120230282075
|
01/11/2023
|
PC LALHLIRA
|
2202002WL001893
|
PC LALHLIRA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386700982
|
|
MR P C LALHLIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
733305
|
733305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
935991
|
935991
|
|
|
|
|
|
|
|