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
|
Zawlnuam
|
MZ-04-001-033-001/320-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017147
|
27/04/2022
|
ROSANGPUII
|
2204001WL000079
|
ROSANGPUII
|
00293
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823590
|
|
MRS ROSANGPUI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
2
|
Zawlnuam
|
MZ-04-001-023-001/1-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013059
|
27/04/2022
|
RAMENGMAWIA
|
2204001WL000063
|
RAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824228
|
|
Mr. RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
3
|
Zawlnuam
|
MZ-04-001-023-001/100-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013061
|
27/04/2022
|
LALRINKIMA
|
2204001WL000063
|
LALRINKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823774
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
4
|
Zawlnuam
|
MZ-04-001-023-001/101-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013062
|
27/04/2022
|
LALTHANPUII
|
2204001WL000063
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824163
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
5
|
Zawlnuam
|
MZ-04-001-023-001/102-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013063
|
27/04/2022
|
CHUAILOPARA
|
2204001WL000063
|
CHUAILOPARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824054
|
|
Mr. CHUAILOPARA .
|
MIZORAM RURAL BANK(607230)
|
6
|
Zawlnuam
|
MZ-04-001-023-001/104-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013064
|
27/04/2022
|
K LALHMINGSANGI
|
2204001WL000063
|
K LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823949
|
|
Mrs. K LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
7
|
Zawlnuam
|
MZ-04-001-023-001/105-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013065
|
27/04/2022
|
LALRENGPUII
|
2204001WL000063
|
LALRENGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823954
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
8
|
Zawlnuam
|
MZ-04-001-023-001/107-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013066
|
27/04/2022
|
LALTHLAMUANI
|
2204001WL000063
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823955
|
|
MRS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
9
|
Zawlnuam
|
MZ-04-001-023-001/11-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013068
|
27/04/2022
|
LALNUNHIMA
|
2204001WL000063
|
LALNUNHIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823848
|
|
Mr. LALNUNHIMA .
|
MIZORAM RURAL BANK(607230)
|
10
|
Zawlnuam
|
MZ-04-001-023-001/110-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013069
|
27/04/2022
|
LALTHLAMUANA
|
2204001WL000063
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823698
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
11
|
Zawlnuam
|
MZ-04-001-023-001/111-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013070
|
27/04/2022
|
REMRUATKIMI
|
2204001WL000063
|
REMRUATKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823846
|
|
Mrs. REMRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
12
|
Zawlnuam
|
MZ-04-001-023-001/112-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013071
|
27/04/2022
|
ZATLUANGA
|
2204001WL000063
|
ZATLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823947
|
|
Mr. ZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
13
|
Zawlnuam
|
MZ-04-001-023-001/113-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013072
|
27/04/2022
|
LALENGMAWII
|
2204001WL000063
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823926
|
|
MRS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
14
|
Zawlnuam
|
MZ-04-001-023-001/114-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013073
|
27/04/2022
|
LALLAITHANGI
|
2204001WL000063
|
LALLAITHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824157
|
|
Mrs. LALLAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
15
|
Zawlnuam
|
MZ-04-001-023-001/115-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013074
|
27/04/2022
|
LALNUNFIMA
|
2204001WL000063
|
LALNUNFIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824043
|
|
Mr. LALNUNFIMA .
|
MIZORAM RURAL BANK(607230)
|
16
|
Zawlnuam
|
MZ-04-001-023-001/117-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013075
|
27/04/2022
|
RAMTHANGMAWII
|
2204001WL000063
|
RAMTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823948
|
|
Mrs. RAMTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
17
|
Zawlnuam
|
MZ-04-001-023-001/118-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013076
|
27/04/2022
|
LALHLIMPUII
|
2204001WL000063
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823690
|
|
LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
18
|
Zawlnuam
|
MZ-04-001-023-001/119-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013077
|
27/04/2022
|
SAPTHLENGLIANI
|
2204001WL000063
|
SAPTHLENGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823958
|
|
MRS SAPTHLENGLIANI
|
STATE BANK OF INDIA(508548)
|
19
|
Zawlnuam
|
MZ-04-001-023-001/121-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013080
|
27/04/2022
|
LALROPARI
|
2204001WL000063
|
LALROPARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823927
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
20
|
Zawlnuam
|
MZ-04-001-023-001/124-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013082
|
27/04/2022
|
LALRINZUALI
|
2204001WL000063
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824205
|
|
LALRINZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Zawlnuam
|
MZ-04-001-023-001/125-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013083
|
27/04/2022
|
VANLALSIAMA
|
2204001WL000063
|
VANLALSIAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824166
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
22
|
Zawlnuam
|
MZ-04-001-023-001/128-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013085
|
27/04/2022
|
LALTHANGLIANA
|
2204001WL000063
|
LALTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823953
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
23
|
Zawlnuam
|
MZ-04-001-023-001/129-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013086
|
27/04/2022
|
LALZIKPUII
|
2204001WL000063
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824156
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
24
|
Zawlnuam
|
MZ-04-001-023-001/130-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013087
|
27/04/2022
|
RAMDINTLUANGA
|
2204001WL000063
|
RAMDINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824164
|
|
Mr. RAMDINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
25
|
Zawlnuam
|
MZ-04-001-023-001/131-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013088
|
27/04/2022
|
LALTHLAMUANA
|
2204001WL000063
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823688
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
26
|
Zawlnuam
|
MZ-04-001-023-001/132-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013089
|
27/04/2022
|
NGURNUNMAWIA
|
2204001WL000063
|
NGURNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823843
|
|
Mr. NGURNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
27
|
Zawlnuam
|
MZ-04-001-023-001/133-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013090
|
27/04/2022
|
VANLALREMSIAMI
|
2204001WL000063
|
VANLALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824162
|
|
Mrs. VANLALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
28
|
Zawlnuam
|
MZ-04-001-023-001/14-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013092
|
27/04/2022
|
LALRINTLUANGA
|
2204001WL000063
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823491
|
|
Mr. C LALRINTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
29
|
Zawlnuam
|
MZ-04-001-023-001/141-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013094
|
27/04/2022
|
LALTHAZUALA
|
2204001WL000063
|
LALTHAZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824224
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
30
|
Zawlnuam
|
MZ-04-001-023-001/144-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013096
|
27/04/2022
|
MS DAWNGKIMI
|
2204001WL000063
|
MS DAWNGKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823492
|
|
Mrs. MS DAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
31
|
Zawlnuam
|
MZ-04-001-023-001/145-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013097
|
27/04/2022
|
ZABIAKA
|
2204001WL000063
|
ZABIAKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823510
|
|
Mr. ZABIAKA . .
|
MIZORAM RURAL BANK(607230)
|
32
|
Zawlnuam
|
MZ-04-001-023-001/146-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013098
|
27/04/2022
|
SANGLIANDAWLA
|
2204001WL000063
|
SANGLIANDAWLA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823933
|
|
Mr. SANGLIANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
33
|
Zawlnuam
|
MZ-04-001-023-001/149-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013100
|
27/04/2022
|
RINTLUANGI
|
2204001WL000063
|
RINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823499
|
|
Miss. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
34
|
Zawlnuam
|
MZ-04-001-023-001/15-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013101
|
27/04/2022
|
LALDINGLIANA
|
2204001WL000063
|
LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823495
|
|
Mr. RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
35
|
Zawlnuam
|
MZ-04-001-023-001/152-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013103
|
27/04/2022
|
DARTHANVULA
|
2204001WL000063
|
DARTHANVULA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824049
|
|
Mr. DARTHANVULA .
|
MIZORAM RURAL BANK(607230)
|
36
|
Zawlnuam
|
MZ-04-001-023-001/154-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013104
|
27/04/2022
|
RAMMMUANPUIA
|
2204001WL000063
|
RAMMMUANPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823782
|
|
Mr. RAMMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
37
|
Zawlnuam
|
MZ-04-001-023-001/159-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013108
|
27/04/2022
|
LALVUTA
|
2204001WL000063
|
LALVUTA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823497
|
|
Mr. LV LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
38
|
Zawlnuam
|
MZ-04-001-023-001/160-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013110
|
27/04/2022
|
LALLIANDAWLA
|
2204001WL000063
|
LALLIANDAWLA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824065
|
|
Mr. LALLIANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
39
|
Zawlnuam
|
MZ-04-001-023-001/162-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013111
|
27/04/2022
|
LALDINKUNGI
|
2204001WL000063
|
LALDINKUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824061
|
|
MRS LALDINKUNGI
|
STATE BANK OF INDIA(508548)
|
40
|
Zawlnuam
|
MZ-04-001-023-001/164-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013113
|
27/04/2022
|
LALRINKIMI
|
2204001WL000063
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823938
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
41
|
Zawlnuam
|
MZ-04-001-023-001/166-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013115
|
27/04/2022
|
LALRINCHHANA
|
2204001WL000063
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824019
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
42
|
Zawlnuam
|
MZ-04-001-023-001/167-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013116
|
27/04/2022
|
ROKIMI
|
2204001WL000063
|
ROKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823498
|
|
Mrs. ROKIMI .
|
MIZORAM RURAL BANK(607230)
|
43
|
Zawlnuam
|
MZ-04-001-023-001/169-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013118
|
27/04/2022
|
LALFAKZUALA
|
2204001WL000063
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823842
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
44
|
Zawlnuam
|
MZ-04-001-023-001/17-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013119
|
27/04/2022
|
ZOTHANSANGA
|
2204001WL000063
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823932
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
45
|
Zawlnuam
|
MZ-04-001-023-001/170-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013120
|
27/04/2022
|
LALTHANCHHUNGA
|
2204001WL000063
|
LALTHANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823849
|
|
Mr. LALTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
46
|
Zawlnuam
|
MZ-04-001-023-001/175-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013123
|
27/04/2022
|
ELIZABETH TURNER
|
2204001WL000063
|
ELIZABETH TURNER
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824044
|
|
Mrs. ELIZABETH TURNER
|
MIZORAM RURAL BANK(607230)
|
47
|
Zawlnuam
|
MZ-04-001-023-001/176-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013124
|
27/04/2022
|
ZAKAMLOVA
|
2204001WL000063
|
ZAKAMLOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823686
|
|
Mr. ZAKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
48
|
Zawlnuam
|
MZ-04-001-023-001/177-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013125
|
27/04/2022
|
DARTHANPUIA
|
2204001WL000063
|
DARTHANPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823504
|
|
Mr. DARTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
49
|
Zawlnuam
|
MZ-04-001-023-001/179-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013127
|
27/04/2022
|
NUNTHIANGHLIMA
|
2204001WL000063
|
NUNTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823941
|
|
Mr. NUNTHIANGHLIMA Mb 9862811171 .
|
MIZORAM RURAL BANK(607230)
|
50
|
Zawlnuam
|
MZ-04-001-023-001/181-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013128
|
27/04/2022
|
LALNUNPUIA
|
2204001WL000063
|
LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823689
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
51
|
Zawlnuam
|
MZ-04-001-023-001/182-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013129
|
27/04/2022
|
BIAKNGENGI
|
2204001WL000063
|
BIAKNGENGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824045
|
|
Mrs. BIAKNGENGI .
|
MIZORAM RURAL BANK(607230)
|
52
|
Zawlnuam
|
MZ-04-001-023-001/183-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013130
|
27/04/2022
|
BAWICHHUAKA
|
2204001WL000063
|
BAWICHHUAKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823489
|
|
Mr. BAWIHCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
53
|
Zawlnuam
|
MZ-04-001-023-001/184-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013131
|
27/04/2022
|
TLANGTHANZAMA
|
2204001WL000063
|
TLANGTHANZAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823771
|
|
Mr. TLANGTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
54
|
Zawlnuam
|
MZ-04-001-023-001/185-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013132
|
27/04/2022
|
LIANZINGI
|
2204001WL000063
|
LIANZINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824015
|
|
Mrs. LIANZINGI .
|
MIZORAM RURAL BANK(607230)
|
55
|
Zawlnuam
|
MZ-04-001-023-001/186-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013133
|
27/04/2022
|
LALKHAWTHANGA
|
2204001WL000063
|
LALKHAWTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824079
|
|
Mr. LALKHAWTHANGA .
|
MIZORAM RURAL BANK(607230)
|
56
|
Zawlnuam
|
MZ-04-001-023-001/189-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013136
|
27/04/2022
|
LALTLANFELA
|
2204001WL000063
|
LALTLANFELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824274
|
|
Mr. LALTLANFELA .
|
MIZORAM RURAL BANK(607230)
|
57
|
Zawlnuam
|
MZ-04-001-023-001/190-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013137
|
27/04/2022
|
LALNGAIHAWMA
|
2204001WL000063
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823695
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
58
|
Zawlnuam
|
MZ-04-001-023-001/194-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013140
|
27/04/2022
|
SH ENGZAMA
|
2204001WL000063
|
SH ENGZAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823697
|
|
Mr. ENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
59
|
Zawlnuam
|
MZ-04-001-023-001/197-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013141
|
27/04/2022
|
VL ZAWNA
|
2204001WL000063
|
VL ZAWNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823781
|
|
Mr. VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
60
|
Zawlnuam
|
MZ-04-001-023-001/2-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013143
|
27/04/2022
|
VANLALHRUAIA HMAR
|
2204001WL000063
|
VANLALHRUAIA HMAR
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823761
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
61
|
Zawlnuam
|
MZ-04-001-023-001/20-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013144
|
27/04/2022
|
HRANGTHANKIMA HMAR
|
2204001WL000063
|
HRANGTHANKIMA HMAR
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823506
|
|
Mr. HRANGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
62
|
Zawlnuam
|
MZ-04-001-023-001/202-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013146
|
27/04/2022
|
RENGKHUMA
|
2204001WL000063
|
RENGKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823931
|
|
Mr. RENGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
63
|
Zawlnuam
|
MZ-04-001-023-001/205-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013149
|
27/04/2022
|
VANLALDUHSAKI
|
2204001WL000063
|
VANLALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823788
|
|
Mrs. VANLALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
64
|
Zawlnuam
|
MZ-04-001-023-001/206-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013150
|
27/04/2022
|
LALHMINGTHANGA
|
2204001WL000063
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824016
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
65
|
Zawlnuam
|
MZ-04-001-023-001/207-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013151
|
27/04/2022
|
ZOSANGLIANA
|
2204001WL000063
|
ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824022
|
|
H ZOSANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
66
|
Zawlnuam
|
MZ-04-001-023-001/209-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013152
|
27/04/2022
|
BIAKLIANTLUANGA
|
2204001WL000063
|
BIAKLIANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824058
|
|
Mr. BIAKLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
67
|
Zawlnuam
|
MZ-04-001-023-001/210-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013154
|
27/04/2022
|
LALREMPUIA
|
2204001WL000063
|
LALREMPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823951
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
68
|
Zawlnuam
|
MZ-04-001-023-001/211-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013155
|
27/04/2022
|
LALRAMMAWIA
|
2204001WL000063
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824020
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
69
|
Zawlnuam
|
MZ-04-001-023-001/212-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013156
|
27/04/2022
|
H LALRINAWMA
|
2204001WL000063
|
H LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824013
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
70
|
Zawlnuam
|
MZ-04-001-023-001/218-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013159
|
27/04/2022
|
LALFAMKIMA
|
2204001WL000063
|
LALFAMKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824277
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
71
|
Zawlnuam
|
MZ-04-001-023-001/22-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013161
|
27/04/2022
|
ZOKUNGA
|
2204001WL000063
|
ZOKUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823847
|
|
Mr. ZOKUNGA .
|
MIZORAM RURAL BANK(607230)
|
72
|
Zawlnuam
|
MZ-04-001-023-001/226-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013167
|
27/04/2022
|
C MALSAWMA
|
2204001WL000063
|
C MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823773
|
|
Mr. C MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
73
|
Zawlnuam
|
MZ-04-001-023-001/228-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013168
|
27/04/2022
|
LALHMANGAIHA
|
2204001WL000063
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823732
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
74
|
Zawlnuam
|
MZ-04-001-023-001/233-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013172
|
27/04/2022
|
C LALHMUCHHUAKA
|
2204001WL000063
|
C LALHMUCHHUAKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823696
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
75
|
Zawlnuam
|
MZ-04-001-023-001/240-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013176
|
27/04/2022
|
NGURHMINGTHANGI
|
2204001WL000063
|
NGURHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823755
|
|
Mrs. NGURHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
76
|
Zawlnuam
|
MZ-04-001-023-001/241-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013177
|
27/04/2022
|
LALNUNMAWIA NGENTE
|
2204001WL000063
|
LALNUNMAWIA NGENTE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823496
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
77
|
Zawlnuam
|
MZ-04-001-023-001/244-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013179
|
27/04/2022
|
LALNUNTLUANGA
|
2204001WL000063
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823731
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
78
|
Zawlnuam
|
MZ-04-001-023-001/249-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013183
|
27/04/2022
|
LALDINLIANA
|
2204001WL000063
|
LALDINLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824063
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
79
|
Zawlnuam
|
MZ-04-001-023-001/25-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013184
|
27/04/2022
|
BIAKHNUNI
|
2204001WL000063
|
BIAKHNUNI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824161
|
|
Mrs. BIAKHNUNI .
|
MIZORAM RURAL BANK(607230)
|
80
|
Zawlnuam
|
MZ-04-001-023-001/250-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013185
|
27/04/2022
|
RAMTHIANGHLIMA
|
2204001WL000063
|
RAMTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823783
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
81
|
Zawlnuam
|
MZ-04-001-023-001/251-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013186
|
27/04/2022
|
LALZAMLOVA
|
2204001WL000063
|
LALZAMLOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823490
|
|
Mr. LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
82
|
Zawlnuam
|
MZ-04-001-023-001/253-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013188
|
27/04/2022
|
LALRAMDINSANGA FANAI
|
2204001WL000063
|
LALRAMDINSANGA FANAI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823505
|
|
Mr. LALRAMDINSANGA FANAI .
|
MIZORAM RURAL BANK(607230)
|
83
|
Zawlnuam
|
MZ-04-001-023-001/254-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013189
|
27/04/2022
|
ZR NGAIHZUALA
|
2204001WL000063
|
ZR NGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824276
|
|
Mr. ZR NGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
84
|
Zawlnuam
|
MZ-04-001-023-001/255-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013190
|
27/04/2022
|
NGURVUANA
|
2204001WL000063
|
NGURVUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823759
|
|
Mr. NGURVUANA .
|
MIZORAM RURAL BANK(607230)
|
85
|
Zawlnuam
|
MZ-04-001-023-001/256-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013191
|
27/04/2022
|
LALVULLURA
|
2204001WL000063
|
LALVULLURA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824042
|
|
Mr. LALVULLURA .
|
MIZORAM RURAL BANK(607230)
|
86
|
Zawlnuam
|
MZ-04-001-023-001/26-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013194
|
27/04/2022
|
LAWMSANGKIMA
|
2204001WL000063
|
LAWMSANGKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824151
|
|
Mr. LAWMSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
87
|
Zawlnuam
|
MZ-04-001-023-001/261-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013196
|
27/04/2022
|
LT MUANA PAUTU
|
2204001WL000063
|
LT MUANA PAUTU
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823509
|
|
Mr. LT MUANA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
88
|
Zawlnuam
|
MZ-04-001-023-001/262-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013197
|
27/04/2022
|
LALRENGPUII
|
2204001WL000063
|
LALRENGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823501
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
89
|
Zawlnuam
|
MZ-04-001-023-001/263-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013198
|
27/04/2022
|
REMRUATFELA
|
2204001WL000063
|
REMRUATFELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824059
|
|
Mr. REMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
90
|
Zawlnuam
|
MZ-04-001-023-001/267-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013201
|
27/04/2022
|
H LALSANGLIANA
|
2204001WL000063
|
H LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823733
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
91
|
Zawlnuam
|
MZ-04-001-023-001/270-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013205
|
27/04/2022
|
LALTLANA
|
2204001WL000063
|
LALTLANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823758
|
|
Mr. LALTLANA .
|
MIZORAM RURAL BANK(607230)
|
92
|
Zawlnuam
|
MZ-04-001-023-001/273-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013207
|
27/04/2022
|
H VANLALHRUAIA
|
2204001WL000063
|
H VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823666
|
|
Mr. H. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
93
|
Zawlnuam
|
MZ-04-001-023-001/274-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013208
|
27/04/2022
|
LALFELA
|
2204001WL000063
|
LALFELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823691
|
|
LALFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
Zawlnuam
|
MZ-04-001-023-001/278-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013211
|
27/04/2022
|
TLANGHMINGTHANGA
|
2204001WL000063
|
TLANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824275
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
95
|
Zawlnuam
|
MZ-04-001-023-001/282-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013215
|
27/04/2022
|
TLANGRINPUII
|
2204001WL000063
|
TLANGRINPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824064
|
|
Miss. TLANGRINPUII .
|
MIZORAM RURAL BANK(607230)
|
96
|
Zawlnuam
|
MZ-04-001-023-001/284-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013216
|
27/04/2022
|
ELY LALREMTLUANGI
|
2204001WL000063
|
ELY LALREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823502
|
|
Miss. ELIA LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
97
|
Zawlnuam
|
MZ-04-001-023-001/285-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013217
|
27/04/2022
|
LALNGILNEIA
|
2204001WL000063
|
LALNGILNEIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824050
|
|
Mr. LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
98
|
Zawlnuam
|
MZ-04-001-023-001/287-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013219
|
27/04/2022
|
VANLALRUATI
|
2204001WL000063
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823956
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
99
|
Zawlnuam
|
MZ-04-001-023-001/288-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013220
|
27/04/2022
|
CHUAILOVA
|
2204001WL000063
|
CHUAILOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823507
|
|
Mr. CHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
100
|
Zawlnuam
|
MZ-04-001-023-001/291-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013221
|
27/04/2022
|
LIANHMINGTHANGA
|
2204001WL000063
|
LIANHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823730
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
101
|
Zawlnuam
|
MZ-04-001-023-001/293-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013222
|
27/04/2022
|
THANBANGLOVI
|
2204001WL000063
|
THANBANGLOVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823753
|
|
Miss. THANBANGLOVI .
|
MIZORAM RURAL BANK(607230)
|
102
|
Zawlnuam
|
MZ-04-001-023-001/294-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013223
|
27/04/2022
|
ZALUTI
|
2204001WL000063
|
ZALUTI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824046
|
|
Mrs. ZALUTI .
|
MIZORAM RURAL BANK(607230)
|
103
|
Zawlnuam
|
MZ-04-001-023-001/296-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013225
|
27/04/2022
|
LALHMANGAIHA
|
2204001WL000063
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823661
|
|
Mr. LALHMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
104
|
Zawlnuam
|
MZ-04-001-023-001/297-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013226
|
27/04/2022
|
REMRUATTLUANGA
|
2204001WL000063
|
REMRUATTLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823841
|
|
MR REMRUATTLUANGA
|
STATE BANK OF INDIA(508548)
|
105
|
Zawlnuam
|
MZ-04-001-023-001/298-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013227
|
27/04/2022
|
LALRINPUII
|
2204001WL000063
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823734
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
106
|
Zawlnuam
|
MZ-04-001-023-001/301-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013229
|
27/04/2022
|
H LALRINLIANA
|
2204001WL000063
|
H LALRINLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824282
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
107
|
Zawlnuam
|
MZ-04-001-023-001/302-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013230
|
27/04/2022
|
MUANCHHUNGA HMAR
|
2204001WL000063
|
MUANCHHUNGA HMAR
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823775
|
|
Mr. LALMUANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
108
|
Zawlnuam
|
MZ-04-001-023-001/305-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013232
|
27/04/2022
|
ZORAMZAUVA
|
2204001WL000063
|
ZORAMZAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823952
|
|
Mr. ZORAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
109
|
Zawlnuam
|
MZ-04-001-023-001/307-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013233
|
27/04/2022
|
LALRINLIANA
|
2204001WL000063
|
LALRINLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823726
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
110
|
Zawlnuam
|
MZ-04-001-023-001/308-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013234
|
27/04/2022
|
ROTHANVULA
|
2204001WL000063
|
ROTHANVULA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823940
|
|
Mr. ROTHANVULA .
|
MIZORAM RURAL BANK(607230)
|
111
|
Zawlnuam
|
MZ-04-001-023-001/309-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013235
|
27/04/2022
|
LALREMSANGA
|
2204001WL000063
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823692
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
112
|
Zawlnuam
|
MZ-04-001-023-001/31-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013236
|
27/04/2022
|
L HLANNGAMI
|
2204001WL000063
|
L HLANNGAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823488
|
|
Mrs. VANLALHLANNGAMI .
|
MIZORAM RURAL BANK(607230)
|
113
|
Zawlnuam
|
MZ-04-001-023-001/311-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013237
|
27/04/2022
|
RAMENGMAWIA
|
2204001WL000063
|
RAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823939
|
|
Mr. RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
114
|
Zawlnuam
|
MZ-04-001-023-001/313-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013238
|
27/04/2022
|
C RAMTHIANGHLIMA
|
2204001WL000063
|
C RAMTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823937
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
115
|
Zawlnuam
|
MZ-04-001-023-001/316-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013241
|
27/04/2022
|
LALSANGZUALA
|
2204001WL000063
|
LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823934
|
|
Mr. LALSANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
116
|
Zawlnuam
|
MZ-04-001-023-001/320-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013245
|
27/04/2022
|
LALNUNMAWIA
|
2204001WL000063
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823950
|
|
Mr. H LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
117
|
Zawlnuam
|
MZ-04-001-023-001/322-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013247
|
27/04/2022
|
LALRAWNTLINGA
|
2204001WL000063
|
LALRAWNTLINGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823729
|
|
Mr. LALRAWNTLINGA .
|
MIZORAM RURAL BANK(607230)
|
118
|
Zawlnuam
|
MZ-04-001-023-001/325-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013250
|
27/04/2022
|
P L THANGMAKA
|
2204001WL000063
|
P L THANGMAKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823511
|
|
Mr. PL THANGMAKA .
|
MIZORAM RURAL BANK(607230)
|
119
|
Zawlnuam
|
MZ-04-001-023-001/326-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013251
|
27/04/2022
|
THANGKIMA PAUTU
|
2204001WL000063
|
THANGKIMA PAUTU
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823736
|
|
Mr. THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
120
|
Zawlnuam
|
MZ-04-001-023-001/327-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013252
|
27/04/2022
|
LALBIAKNUNGI
|
2204001WL000063
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824153
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
121
|
Zawlnuam
|
MZ-04-001-023-001/328-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013253
|
27/04/2022
|
RORINPUII
|
2204001WL000063
|
RORINPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823735
|
|
Mrs. RORINPUII .
|
MIZORAM RURAL BANK(607230)
|
122
|
Zawlnuam
|
MZ-04-001-023-001/336-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013257
|
27/04/2022
|
LALNUNZIRA
|
2204001WL000063
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823737
|
|
Mr. LALNUNZIRA AND LALTHANGLIANI E OR S
|
MIZORAM RURAL BANK(607230)
|
123
|
Zawlnuam
|
MZ-04-001-023-001/339-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013260
|
27/04/2022
|
LALRAMLIANA
|
2204001WL000063
|
LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823780
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
124
|
Zawlnuam
|
MZ-04-001-023-001/340-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013262
|
27/04/2022
|
LALRAMZAUVA
|
2204001WL000063
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824225
|
|
LALRAMZAUVA
|
GENERAL POST OFFICE(607245)
|
125
|
Zawlnuam
|
MZ-04-001-023-001/343-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013264
|
27/04/2022
|
HRANGTHANPUIA
|
2204001WL000063
|
HRANGTHANPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823844
|
|
MR HRANGTHANPUIA
|
STATE BANK OF INDIA(508548)
|
126
|
Zawlnuam
|
MZ-04-001-023-001/354-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013270
|
27/04/2022
|
VANLALHRUAIA BRU
|
2204001WL000063
|
VANLALHRUAIA BRU
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823671
|
|
Mr. VANLALHRUAIA . .
|
MIZORAM RURAL BANK(607230)
|
127
|
Zawlnuam
|
MZ-04-001-023-001/355-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013271
|
27/04/2022
|
H LALREMTLUANGA
|
2204001WL000063
|
H LALREMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824272
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
128
|
Zawlnuam
|
MZ-04-001-023-001/366-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013274
|
27/04/2022
|
LALNUNPUIA
|
2204001WL000063
|
LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823693
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
129
|
Zawlnuam
|
MZ-04-001-023-001/367-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013275
|
27/04/2022
|
LALNUNENGA
|
2204001WL000063
|
LALNUNENGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824062
|
|
Mr. LALNUNENGA .
|
MIZORAM RURAL BANK(607230)
|
130
|
Zawlnuam
|
MZ-04-001-023-001/37-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013278
|
27/04/2022
|
VANLALMALSAWMI
|
2204001WL000063
|
VANLALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823757
|
|
Mrs. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
131
|
Zawlnuam
|
MZ-04-001-023-001/370-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013279
|
27/04/2022
|
LALDINPUII
|
2204001WL000063
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823756
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
132
|
Zawlnuam
|
MZ-04-001-023-001/374-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013282
|
27/04/2022
|
ZOTHANTLUANGA
|
2204001WL000063
|
ZOTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823565
|
|
MR ZOTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
133
|
Zawlnuam
|
MZ-04-001-023-001/377-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013283
|
27/04/2022
|
LALHMINGHLUI
|
2204001WL000063
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824066
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
134
|
Zawlnuam
|
MZ-04-001-023-001/378-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013284
|
27/04/2022
|
LALNUNKIMI
|
2204001WL000063
|
LALNUNKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824150
|
|
Mrs. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
135
|
Zawlnuam
|
MZ-04-001-023-001/385-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013287
|
27/04/2022
|
LALROHLUA
|
2204001WL000063
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824279
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
136
|
Zawlnuam
|
MZ-04-001-023-001/389-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013289
|
27/04/2022
|
LALDINTHARI
|
2204001WL000063
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824017
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
137
|
Zawlnuam
|
MZ-04-001-023-001/39-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013290
|
27/04/2022
|
VANLALZUIA
|
2204001WL000063
|
VANLALZUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824206
|
|
VANLALZUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
Zawlnuam
|
MZ-04-001-023-001/390-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013291
|
27/04/2022
|
C NIKHUMA
|
2204001WL000063
|
C NIKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823935
|
|
Mr. C NIKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
139
|
Zawlnuam
|
MZ-04-001-023-001/397-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013294
|
27/04/2022
|
LALZAWMLIANI
|
2204001WL000063
|
LALZAWMLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823764
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
140
|
Zawlnuam
|
MZ-04-001-023-001/399-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013295
|
27/04/2022
|
BIAKSANGI
|
2204001WL000063
|
BIAKSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823944
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
141
|
Zawlnuam
|
MZ-04-001-023-001/4-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013296
|
27/04/2022
|
RINCHUNGNUNGA
|
2204001WL000063
|
RINCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824060
|
|
Mr. RINCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
142
|
Zawlnuam
|
MZ-04-001-023-001/40-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013297
|
27/04/2022
|
MAKTHANGA
|
2204001WL000063
|
MAKTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823776
|
|
Mr. MAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
143
|
Zawlnuam
|
MZ-04-001-023-001/402-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013298
|
27/04/2022
|
ZOTHANPUII
|
2204001WL000063
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824052
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
144
|
Zawlnuam
|
MZ-04-001-023-001/406-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013299
|
27/04/2022
|
REMMAWII
|
2204001WL000063
|
REMMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823493
|
|
Mrs. REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
145
|
Zawlnuam
|
MZ-04-001-023-001/411-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013301
|
27/04/2022
|
ZOHMINGLIANA
|
2204001WL000063
|
ZOHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824057
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
146
|
Zawlnuam
|
MZ-04-001-023-001/413-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013302
|
27/04/2022
|
MALSAWMNIA
|
2204001WL000063
|
MALSAWMNIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824159
|
|
Mr. MALSAWMNIA .
|
MIZORAM RURAL BANK(607230)
|
147
|
Zawlnuam
|
MZ-04-001-023-001/414-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013303
|
27/04/2022
|
LALNUNVULI
|
2204001WL000063
|
LALNUNVULI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824021
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
148
|
Zawlnuam
|
MZ-04-001-023-001/42-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013306
|
27/04/2022
|
ZIRSANGLIANA
|
2204001WL000063
|
ZIRSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824223
|
|
MR ZIRSANGLIANA
|
STATE BANK OF INDIA(508548)
|
149
|
Zawlnuam
|
MZ-04-001-023-001/43-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013311
|
27/04/2022
|
LALRINDIKA RALTE
|
2204001WL000063
|
LALRINDIKA RALTE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824202
|
|
LALRINDIKA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
Zawlnuam
|
MZ-04-001-023-001/431-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013312
|
27/04/2022
|
CHHUANMAWIA
|
2204001WL000063
|
CHHUANMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823779
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
151
|
Zawlnuam
|
MZ-04-001-023-001/432-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013313
|
27/04/2022
|
C SAINGURPUIA
|
2204001WL000063
|
C SAINGURPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823694
|
|
Mr. SAINGURPUIA .
|
MIZORAM RURAL BANK(607230)
|
152
|
Zawlnuam
|
MZ-04-001-023-001/433-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013314
|
27/04/2022
|
ZORAMLIANSAWTA
|
2204001WL000063
|
ZORAMLIANSAWTA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824053
|
|
Mr. ZORAMLIANSAWTA .
|
MIZORAM RURAL BANK(607230)
|
153
|
Zawlnuam
|
MZ-04-001-023-001/434-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013315
|
27/04/2022
|
LALNUNHLIMI
|
2204001WL000063
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823945
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
154
|
Zawlnuam
|
MZ-04-001-023-001/437-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013317
|
27/04/2022
|
THANSANGZUALA
|
2204001WL000063
|
THANSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824040
|
|
Mr. THANSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
155
|
Zawlnuam
|
MZ-04-001-023-001/438-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013318
|
27/04/2022
|
LALTLANKIMA
|
2204001WL000063
|
LALTLANKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823946
|
|
LALTLANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
Zawlnuam
|
MZ-04-001-023-001/439-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013319
|
27/04/2022
|
VANROHLUA
|
2204001WL000063
|
VANROHLUA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823485
|
|
Mr. VANROHLUA .
|
MIZORAM RURAL BANK(607230)
|
157
|
Zawlnuam
|
MZ-04-001-023-001/44-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013320
|
27/04/2022
|
LALZIDINGA
|
2204001WL000063
|
LALZIDINGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823727
|
|
Mr. LALZIDINGA . .
|
MIZORAM RURAL BANK(607230)
|
158
|
Zawlnuam
|
MZ-04-001-023-001/441-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013322
|
27/04/2022
|
THANGCHUNGNUNGA
|
2204001WL000063
|
THANGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823760
|
|
Mr. THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
159
|
Zawlnuam
|
MZ-04-001-023-001/445-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013324
|
27/04/2022
|
VL ENGKIMA
|
2204001WL000063
|
VL ENGKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824055
|
|
Mr. VL ENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
160
|
Zawlnuam
|
MZ-04-001-023-001/446-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013325
|
27/04/2022
|
LALDINMAWII
|
2204001WL000063
|
LALDINMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823503
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
161
|
Zawlnuam
|
MZ-04-001-023-001/447-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013326
|
27/04/2022
|
LALTLANKIMA
|
2204001WL000063
|
LALTLANKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824078
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
162
|
Zawlnuam
|
MZ-04-001-023-001/448-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013327
|
27/04/2022
|
LALTLANKIMA
|
2204001WL000063
|
LALTLANKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824047
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
163
|
Zawlnuam
|
MZ-04-001-023-001/45-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013328
|
27/04/2022
|
R VANLALREMSANGA
|
2204001WL000063
|
R VANLALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823494
|
|
Mr. R VANLALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
164
|
Zawlnuam
|
MZ-04-001-023-001/454-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013332
|
27/04/2022
|
LALNUNPUII
|
2204001WL000063
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824154
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
165
|
Zawlnuam
|
MZ-04-001-023-001/465-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013339
|
27/04/2022
|
LALTHIANGHLIMA
|
2204001WL000063
|
LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823508
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
166
|
Zawlnuam
|
MZ-04-001-023-001/466-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013340
|
27/04/2022
|
LALENGZAMI
|
2204001WL000063
|
LALENGZAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823687
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
167
|
Zawlnuam
|
MZ-04-001-023-001/47-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013341
|
27/04/2022
|
C LALMUANPUIA
|
2204001WL000063
|
C LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823670
|
|
Mr. LALMUANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
168
|
Zawlnuam
|
MZ-04-001-023-001/470-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013342
|
27/04/2022
|
LALRINNGAMI
|
2204001WL000063
|
LALRINNGAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824148
|
|
Miss. LALRINNGAMI .
|
MIZORAM RURAL BANK(607230)
|
169
|
Zawlnuam
|
MZ-04-001-023-001/48-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013351
|
27/04/2022
|
HRANGKAPKIMA
|
2204001WL000063
|
HRANGKAPKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824056
|
|
Mr. HRANGKAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
170
|
Zawlnuam
|
MZ-04-001-023-001/486 (KAWRTETHAWVENG)
|
2204001000NRG23270420220013353
|
27/04/2022
|
LALTHATPUIA
|
2204001WL000063
|
LALTHATPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823772
|
|
Mr. LALTHATPUIA .
|
MIZORAM RURAL BANK(607230)
|
171
|
Zawlnuam
|
MZ-04-001-023-001/49-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013354
|
27/04/2022
|
H LALTANPUIA
|
2204001WL000063
|
H LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823998
|
|
H LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
Zawlnuam
|
MZ-04-001-023-001/5-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013355
|
27/04/2022
|
SAILALA
|
2204001WL000063
|
SAILALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824160
|
|
Mr. SAILALA .
|
MIZORAM RURAL BANK(607230)
|
173
|
Zawlnuam
|
MZ-04-001-023-001/50-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013356
|
27/04/2022
|
RAMDINSANGI
|
2204001WL000063
|
RAMDINSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824048
|
|
RAMDINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
Zawlnuam
|
MZ-04-001-023-001/500 (KAWRTETHAWVENG)
|
2204001000NRG23270420220013357
|
27/04/2022
|
LALRIKHUMA
|
2204001WL000063
|
LALRIKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824018
|
|
Mr. LALRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
175
|
Zawlnuam
|
MZ-04-001-023-001/52-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013361
|
27/04/2022
|
HRANGKAPLURA
|
2204001WL000063
|
HRANGKAPLURA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823762
|
|
Mr. HRANGKAPLURA .
|
MIZORAM RURAL BANK(607230)
|
176
|
Zawlnuam
|
MZ-04-001-023-001/550 (KAWRTETHAWVENG)
|
2204001000NRG23270420220013362
|
27/04/2022
|
LALMUANKIMA
|
2204001WL000063
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824281
|
|
LAMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
Zawlnuam
|
MZ-04-001-023-001/551 (KAWRTETHAWVENG)
|
2204001000NRG23270420220013363
|
27/04/2022
|
LIANTLINGA
|
2204001WL000063
|
LIANTLINGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824051
|
|
Mr. LIANTLINGA .
|
MIZORAM RURAL BANK(607230)
|
178
|
Zawlnuam
|
MZ-04-001-023-001/57-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013366
|
27/04/2022
|
LIANCHUNGNUNGA
|
2204001WL000063
|
LIANCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824278
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
179
|
Zawlnuam
|
MZ-04-001-023-001/578 (KAWRTETHAWVENG)
|
2204001000NRG23270420220013368
|
27/04/2022
|
ROLUAHPUII
|
2204001WL000063
|
ROLUAHPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823999
|
|
ROLUAHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
Zawlnuam
|
MZ-04-001-023-001/58-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013369
|
27/04/2022
|
LALBIAKKIMA
|
2204001WL000063
|
LALBIAKKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823763
|
|
Mr. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
181
|
Zawlnuam
|
MZ-04-001-023-001/6-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013371
|
27/04/2022
|
LALREMRUATA PAUTU
|
2204001WL000063
|
LALREMRUATA PAUTU
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823777
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
182
|
Zawlnuam
|
MZ-04-001-023-001/60-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013372
|
27/04/2022
|
LALRINGAII
|
2204001WL000063
|
LALRINGAII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823500
|
|
Mrs. LALRINGAII .
|
MIZORAM RURAL BANK(607230)
|
183
|
Zawlnuam
|
MZ-04-001-023-001/63-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013399
|
27/04/2022
|
RUALCHUNGLURA
|
2204001WL000063
|
RUALCHUNGLURA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823943
|
|
Mr. RUALCHUNGLURA .
|
MIZORAM RURAL BANK(607230)
|
184
|
Zawlnuam
|
MZ-04-001-023-001/64-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013408
|
27/04/2022
|
LALRINKIMI
|
2204001WL000063
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824155
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
185
|
Zawlnuam
|
MZ-04-001-023-001/67-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013433
|
27/04/2022
|
RODINGLUAIA
|
2204001WL000063
|
RODINGLUAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823990
|
|
MR RO DINGLUAIA
|
STATE BANK OF INDIA(508548)
|
186
|
Zawlnuam
|
MZ-04-001-023-001/70-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013436
|
27/04/2022
|
MALSAWMDAWNGLIANA
|
2204001WL000063
|
MALSAWMDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823785
|
|
Mr. MS.DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
187
|
Zawlnuam
|
MZ-04-001-023-001/71-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013437
|
27/04/2022
|
SANGHMINGTHANGA
|
2204001WL000063
|
SANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824165
|
|
Mr. SANGHMINGTHANGA AND LALREMRUATI E O
|
MIZORAM RURAL BANK(607230)
|
188
|
Zawlnuam
|
MZ-04-001-023-001/74-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013439
|
27/04/2022
|
ZADINGLUAIA
|
2204001WL000063
|
ZADINGLUAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823728
|
|
ZADINGLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
Zawlnuam
|
MZ-04-001-023-001/76-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013440
|
27/04/2022
|
LALRIZAPA
|
2204001WL000063
|
LALRIZAPA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824280
|
|
Mr. LALRIZAPA .
|
MIZORAM RURAL BANK(607230)
|
190
|
Zawlnuam
|
MZ-04-001-023-001/8-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013443
|
27/04/2022
|
LALDIKKIMA
|
2204001WL000063
|
LALDIKKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823770
|
|
Mr. LALDIKKIMA .
|
MIZORAM RURAL BANK(607230)
|
191
|
Zawlnuam
|
MZ-04-001-023-001/82-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013445
|
27/04/2022
|
LALENKAWLA
|
2204001WL000063
|
LALENKAWLA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824152
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
192
|
Zawlnuam
|
MZ-04-001-023-001/85-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013446
|
27/04/2022
|
BIAKTHANVULI
|
2204001WL000063
|
BIAKTHANVULI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824273
|
|
Ms. BIAKTHANVULI . .
|
MIZORAM RURAL BANK(607230)
|
193
|
Zawlnuam
|
MZ-04-001-023-001/87-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013447
|
27/04/2022
|
LALDINPUIA
|
2204001WL000063
|
LALDINPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824227
|
|
LALDINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
Zawlnuam
|
MZ-04-001-023-001/88-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013448
|
27/04/2022
|
LALTHLANCHHUAHI
|
2204001WL000063
|
LALTHLANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823754
|
|
Mrs. LALTLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
195
|
Zawlnuam
|
MZ-04-001-023-001/9-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013449
|
27/04/2022
|
HRANGTHANKHUMA PAUTU
|
2204001WL000063
|
HRANGTHANKHUMA PAUTU
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824158
|
|
Mr. HRANGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
196
|
Zawlnuam
|
MZ-04-001-023-001/92-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013451
|
27/04/2022
|
B.LALDINTHARA
|
2204001WL000063
|
B.LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823928
|
|
B LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
Zawlnuam
|
MZ-04-001-023-001/93-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013452
|
27/04/2022
|
LALRINLIANA
|
2204001WL000063
|
LALRINLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823778
|
|
MR LAL RINLIANA
|
STATE BANK OF INDIA(508548)
|
198
|
Zawlnuam
|
MZ-04-001-023-001/95-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013454
|
27/04/2022
|
LALBIAKSANGA
|
2204001WL000063
|
LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823930
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
199
|
Zawlnuam
|
MZ-04-001-023-001/96-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013455
|
27/04/2022
|
PANGHUTHANGI
|
2204001WL000063
|
PANGHUTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823787
|
|
Mrs. PANGHUTHANGI .
|
MIZORAM RURAL BANK(607230)
|
200
|
Zawlnuam
|
MZ-04-001-023-001/97-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013456
|
27/04/2022
|
LIANCHUNGLURA
|
2204001WL000063
|
LIANCHUNGLURA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823957
|
|
Mr. LIANCHUNGLURA .
|
MIZORAM RURAL BANK(607230)
|
201
|
Zawlnuam
|
MZ-04-001-023-001/98-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013457
|
27/04/2022
|
LALLUAHPUII
|
2204001WL000063
|
LALLUAHPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823929
|
|
Mrs. LALLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
202
|
Zawlnuam
|
MZ-04-001-025-001/203-D (TUMPANGLUI)
|
2204001000NRG23270420220016634
|
27/04/2022
|
SOLENDRO
|
2204001WL000077
|
SOLENDRO
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823749
|
|
Mr. SOLENDRO .
|
MIZORAM RURAL BANK(607230)
|
203
|
Zawlnuam
|
MZ-04-001-025-001/22-D (TUMPANGLUI)
|
2204001000NRG23270420220016639
|
27/04/2022
|
SASAWRAI
|
2204001WL000077
|
SASAWRAI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823739
|
|
Mr. SASORAI .
|
MIZORAM RURAL BANK(607230)
|
204
|
Zawlnuam
|
MZ-04-001-025-001/52-D (TUMPANGLUI)
|
2204001000NRG23270420220016694
|
27/04/2022
|
NOBODO
|
2204001WL000077
|
NOBODO
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824245
|
|
Mr. NOBODO .
|
MIZORAM RURAL BANK(607230)
|
205
|
Zawlnuam
|
MZ-04-001-025-001/58-D (TUMPANGLUI)
|
2204001000NRG23270420220016698
|
27/04/2022
|
LALHMANGAIHA
|
2204001WL000077
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824249
|
|
Mr. GOBENDRO .
|
MIZORAM RURAL BANK(607230)
|
206
|
Zawlnuam
|
MZ-04-001-025-001/63-D (TUMPANGLUI)
|
2204001000NRG23270420220016701
|
27/04/2022
|
HMINGMAWIA
|
2204001WL000077
|
HMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823786
|
|
Mr. HMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
207
|
Zawlnuam
|
MZ-04-001-025-001/64-D (TUMPANGLUI)
|
2204001000NRG23270420220016702
|
27/04/2022
|
ZAWMLIANA
|
2204001WL000077
|
ZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824247
|
|
Mr. ZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
208
|
Zawlnuam
|
MZ-04-001-025-001/69-D (TUMPANGLUI)
|
2204001000NRG23270420220016704
|
27/04/2022
|
PORTHOJOY
|
2204001WL000077
|
PORTHOJOY
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823738
|
|
Mr. PORTHOA .
|
MIZORAM RURAL BANK(607230)
|
209
|
Zawlnuam
|
MZ-04-001-025-001/73-D (TUMPANGLUI)
|
2204001000NRG23270420220016708
|
27/04/2022
|
MOHONTO
|
2204001WL000077
|
MOHONTO
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824248
|
|
Mr. MOHONTO .
|
MIZORAM RURAL BANK(607230)
|
210
|
Zawlnuam
|
MZ-04-001-025-001/77-D (TUMPANGLUI)
|
2204001000NRG23270420220016710
|
27/04/2022
|
PORBARAM
|
2204001WL000077
|
PORBARAM
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824246
|
|
Mr. PORBARAM .
|
MIZORAM RURAL BANK(607230)
|
211
|
Zawlnuam
|
MZ-04-001-026-001/179-D (NEW EDEN)
|
2204001000NRG23270420220014438
|
27/04/2022
|
MUNGKHANGTORHA
|
2204001WL000068
|
MUNGKHANGTORHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823740
|
|
Mr. MUHKHANGTORHA .
|
MIZORAM RURAL BANK(607230)
|
212
|
Zawlnuam
|
MZ-04-001-026-001/203-D (NEW EDEN)
|
2204001000NRG23270420220014454
|
27/04/2022
|
ROTHANGA
|
2204001WL000068
|
ROTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824217
|
|
Mr. ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
213
|
Zawlnuam
|
MZ-04-001-026-001/34-D (NEW EDEN)
|
2204001000NRG23270420220014499
|
27/04/2022
|
LOKHONJOY
|
2204001WL000068
|
LOKHONJOY
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823840
|
|
Mr. LOKHONJOY .
|
MIZORAM RURAL BANK(607230)
|
214
|
Zawlnuam
|
MZ-04-001-026-001/4-D (NEW EDEN)
|
2204001000NRG23270420220014503
|
27/04/2022
|
DOBIRAM
|
2204001WL000068
|
DOBIRAM
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824244
|
|
Mr. DOBIRAM .
|
MIZORAM RURAL BANK(607230)
|
215
|
Zawlnuam
|
MZ-04-001-026-001/67-D (NEW EDEN)
|
2204001000NRG23270420220014519
|
27/04/2022
|
DIRENA
|
2204001WL000068
|
DIRENA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824220
|
|
Mr. DIREN MOLSHOY .
|
MIZORAM RURAL BANK(607230)
|
216
|
Zawlnuam
|
MZ-04-001-026-001/74-D (NEW EDEN)
|
2204001000NRG23270420220014524
|
27/04/2022
|
PARMAWIA
|
2204001WL000068
|
PARMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823790
|
|
MR PARMAWIA
|
STATE BANK OF INDIA(508548)
|
217
|
Zawlnuam
|
MZ-04-001-026-001/8-D (NEW EDEN)
|
2204001000NRG23270420220014529
|
27/04/2022
|
HULIANA II
|
2204001WL000068
|
HULIANA II
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824243
|
|
Mr. HULIANA 'C' .
|
MIZORAM RURAL BANK(607230)
|
218
|
Zawlnuam
|
MZ-04-001-026-001/87-D (NEW EDEN)
|
2204001000NRG23270420220014534
|
27/04/2022
|
NOBIA
|
2204001WL000068
|
NOBIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824226
|
|
Mr. NOBIRAM .
|
MIZORAM RURAL BANK(607230)
|
219
|
Zawlnuam
|
MZ-04-001-028-001/1-D (K.SARALI)
|
2204001000NRG23270420220012561
|
27/04/2022
|
LALLAWMA
|
2204001WL000061
|
LALLAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824222
|
|
LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
220
|
Zawlnuam
|
MZ-04-001-028-001/11-D (K.SARALI)
|
2204001000NRG23270420220012568
|
27/04/2022
|
LOTARAI
|
2204001WL000061
|
LOTARAI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824024
|
|
Mr. LOTARAI .
|
MIZORAM RURAL BANK(607230)
|
221
|
Zawlnuam
|
MZ-04-001-028-001/12-D (K.SARALI)
|
2204001000NRG23270420220012571
|
27/04/2022
|
SANTO
|
2204001WL000061
|
SANTO
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823662
|
|
Mr. SANTOMONI .
|
MIZORAM RURAL BANK(607230)
|
222
|
Zawlnuam
|
MZ-04-001-028-001/14-D (K.SARALI)
|
2204001000NRG23270420220012573
|
27/04/2022
|
RAMTEA
|
2204001WL000061
|
RAMTEA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823784
|
|
Mr. RAMHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
223
|
Zawlnuam
|
MZ-04-001-028-001/15-D (K.SARALI)
|
2204001000NRG23270420220012574
|
27/04/2022
|
DATARAM
|
2204001WL000061
|
DATARAM
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824221
|
|
Mr. DATARAM .
|
MIZORAM RURAL BANK(607230)
|
224
|
Zawlnuam
|
MZ-04-001-028-001/17-D (K.SARALI)
|
2204001000NRG23270420220012575
|
27/04/2022
|
VANLALSIAMA
|
2204001WL000061
|
VANLALSIAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823789
|
|
Mr. VANLALSIAMA AND LALDAWLI E OR S .
|
MIZORAM RURAL BANK(607230)
|
225
|
Zawlnuam
|
MZ-04-001-028-001/22-D (K.SARALI)
|
2204001000NRG23270420220012577
|
27/04/2022
|
MANERUNG
|
2204001WL000061
|
MANERUNG
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824025
|
|
Mr. NIRON .
|
MIZORAM RURAL BANK(607230)
|
226
|
Zawlnuam
|
MZ-04-001-028-001/33-D (K.SARALI)
|
2204001000NRG23270420220012581
|
27/04/2022
|
MAWIA
|
2204001WL000061
|
MAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824027
|
|
Mr. MAWIA .
|
MIZORAM RURAL BANK(607230)
|
227
|
Zawlnuam
|
MZ-04-001-028-001/42-D (K.SARALI)
|
2204001000NRG23270420220012597
|
27/04/2022
|
HMANGAIHZUALA
|
2204001WL000061
|
HMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824026
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
228
|
Zawlnuam
|
MZ-04-001-028-001/59-D (K.SARALI)
|
2204001000NRG23270420220012607
|
27/04/2022
|
MONTRIJOY
|
2204001WL000061
|
MONTRIJOY
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824023
|
|
Mr. MAONTRIJOY .
|
MIZORAM RURAL BANK(607230)
|
229
|
Zawlnuam
|
MZ-04-001-030-001/13-D (SIHTHIANG)
|
2204001000NRG23270420220015225
|
27/04/2022
|
FALA
|
2204001WL000072
|
FALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824213
|
|
Mr. LALFALA .
|
MIZORAM RURAL BANK(607230)
|
230
|
Zawlnuam
|
MZ-04-001-030-001/381 (SIHTHIANG)
|
2204001000NRG23270420220015377
|
27/04/2022
|
LALMUANPUIA
|
2204001WL000072
|
LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824219
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
231
|
Zawlnuam
|
MZ-04-001-030-001/59-D (SIHTHIANG)
|
2204001000NRG23270420220015474
|
27/04/2022
|
LAITHANGI
|
2204001WL000072
|
LAITHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824218
|
|
Mrs. LAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
232
|
Zawlnuam
|
MZ-04-001-030-001/73-D (SIHTHIANG)
|
2204001000NRG23270420220015483
|
27/04/2022
|
IRAJOY
|
2204001WL000072
|
IRAJOY
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824214
|
|
Mr. IRAJOY .
|
MIZORAM RURAL BANK(607230)
|
233
|
Zawlnuam
|
MZ-04-001-033-001/87-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017212
|
27/04/2022
|
HELEN ROSANGLIANI
|
2204001WL000079
|
HELEN ROSANGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824251
|
|
MISS HELEN ROSANGLIANI
|
STATE BANK OF INDIA(508548)
|
234
|
Zawlnuam
|
MZ-04-001-036-001/1-D (BUNGTHUAM)
|
2204001000NRG23270420220012060
|
27/04/2022
|
ZOTHANGLURA
|
2204001WL000058
|
ZOTHANGLURA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823985
|
|
Mr. ZOTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
235
|
Zawlnuam
|
MZ-04-001-036-001/103-D (BUNGTHUAM)
|
2204001000NRG23270420220012063
|
27/04/2022
|
LALFAKAWMI
|
2204001WL000058
|
LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823921
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
236
|
Zawlnuam
|
MZ-04-001-036-001/104-D (BUNGTHUAM)
|
2204001000NRG23270420220012064
|
27/04/2022
|
SANGKHUMA
|
2204001WL000058
|
SANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823920
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
237
|
Zawlnuam
|
MZ-04-001-036-001/109-D (BUNGTHUAM)
|
2204001000NRG23270420220012067
|
27/04/2022
|
J ZONUNTHARA
|
2204001WL000058
|
J ZONUNTHARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823908
|
|
Mr. J.ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
238
|
Zawlnuam
|
MZ-04-001-036-001/110-D (BUNGTHUAM)
|
2204001000NRG23270420220012069
|
27/04/2022
|
J LALLUNGMUANKIMA
|
2204001WL000058
|
J LALLUNGMUANKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823810
|
|
Mr. JLALLUNGMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
239
|
Zawlnuam
|
MZ-04-001-036-001/112-D (BUNGTHUAM)
|
2204001000NRG23270420220012070
|
27/04/2022
|
K ROHMINGTHANGA
|
2204001WL000058
|
K ROHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823812
|
|
Mr. K ROHMINGTHANGA ..
|
MIZORAM RURAL BANK(607230)
|
240
|
Zawlnuam
|
MZ-04-001-036-001/113-D (BUNGTHUAM)
|
2204001000NRG23270420220012071
|
27/04/2022
|
HMINGTHANKIMA
|
2204001WL000058
|
HMINGTHANKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824067
|
|
Mr. HMINGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
241
|
Zawlnuam
|
MZ-04-001-036-001/115-D (BUNGTHUAM)
|
2204001000NRG23270420220012072
|
27/04/2022
|
LALNGAIZUALI
|
2204001WL000058
|
LALNGAIZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823913
|
|
Mrs. LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
242
|
Zawlnuam
|
MZ-04-001-036-001/116-D (BUNGTHUAM)
|
2204001000NRG23270420220012073
|
27/04/2022
|
TLANGTHANKHUMA
|
2204001WL000058
|
TLANGTHANKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824072
|
|
Mr. TLANGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
243
|
Zawlnuam
|
MZ-04-001-036-001/127-D (BUNGTHUAM)
|
2204001000NRG23270420220012078
|
27/04/2022
|
LALNUNFELA
|
2204001WL000058
|
LALNUNFELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823815
|
|
Mr. LALNUNFELA ..
|
MIZORAM RURAL BANK(607230)
|
244
|
Zawlnuam
|
MZ-04-001-036-001/129-D (BUNGTHUAM)
|
2204001000NRG23270420220012079
|
27/04/2022
|
LALSANGZELA
|
2204001WL000058
|
LALSANGZELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823806
|
|
Mr. LALSANGZELA ..
|
MIZORAM RURAL BANK(607230)
|
245
|
Zawlnuam
|
MZ-04-001-036-001/13-D (BUNGTHUAM)
|
2204001000NRG23270420220012080
|
27/04/2022
|
H LALVULLURA
|
2204001WL000058
|
H LALVULLURA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823809
|
|
Mr. H LALVULLURA .
|
MIZORAM RURAL BANK(607230)
|
246
|
Zawlnuam
|
MZ-04-001-036-001/138-D (BUNGTHUAM)
|
2204001000NRG23270420220012083
|
27/04/2022
|
LALRINDIKA
|
2204001WL000058
|
LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824070
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
247
|
Zawlnuam
|
MZ-04-001-036-001/139-D (BUNGTHUAM)
|
2204001000NRG23270420220012084
|
27/04/2022
|
K LALTHLAMUANI
|
2204001WL000058
|
K LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823804
|
|
Mrs. K LALTHLAMUANI ..
|
MIZORAM RURAL BANK(607230)
|
248
|
Zawlnuam
|
MZ-04-001-036-001/1458 (BUNGTHUAM)
|
2204001000NRG23270420220012086
|
27/04/2022
|
SANGTHANMAWIA
|
2204001WL000058
|
SANGTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823811
|
|
Mr. SANGTHANMAWIA ..
|
MIZORAM RURAL BANK(607230)
|
249
|
Zawlnuam
|
MZ-04-001-036-001/1475 (BUNGTHUAM)
|
2204001000NRG23270420220012087
|
27/04/2022
|
VANLALTHANGI
|
2204001WL000058
|
VANLALTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823905
|
|
Mrs. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
250
|
Zawlnuam
|
MZ-04-001-036-001/148-D (BUNGTHUAM)
|
2204001000NRG23270420220012088
|
27/04/2022
|
C LALTLANZARA
|
2204001WL000058
|
C LALTLANZARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823822
|
|
Mr. C.LALTLANZARA .
|
MIZORAM RURAL BANK(607230)
|
251
|
Zawlnuam
|
MZ-04-001-036-001/1482 (BUNGTHUAM)
|
2204001000NRG23270420220012089
|
27/04/2022
|
SAWILUAIA
|
2204001WL000058
|
SAWILUAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823911
|
|
Mr. SAWILUAIA ..
|
MIZORAM RURAL BANK(607230)
|
252
|
Zawlnuam
|
MZ-04-001-036-001/149-D (BUNGTHUAM)
|
2204001000NRG23270420220012091
|
27/04/2022
|
SAIMAWIA
|
2204001WL000058
|
SAIMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823912
|
|
Mr. SAIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
253
|
Zawlnuam
|
MZ-04-001-036-001/1504 (BUNGTHUAM)
|
2204001000NRG23270420220012093
|
27/04/2022
|
ZAHNUNI
|
2204001WL000058
|
ZAHNUNI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824074
|
|
Mrs. ZAHNUNI AND LT FAMKIMA RALTE
|
MIZORAM RURAL BANK(607230)
|
254
|
Zawlnuam
|
MZ-04-001-036-001/1519 (BUNGTHUAM)
|
2204001000NRG23270420220012095
|
27/04/2022
|
ZONUNMAWIA
|
2204001WL000058
|
ZONUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823906
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
255
|
Zawlnuam
|
MZ-04-001-036-001/1524 (BUNGTHUAM)
|
2204001000NRG23270420220012096
|
27/04/2022
|
LIANCHUNGNUNGA
|
2204001WL000058
|
LIANCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824069
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
256
|
Zawlnuam
|
MZ-04-001-036-001/1566 (BUNGTHUAM)
|
2204001000NRG23270420220012100
|
27/04/2022
|
LALREMTHANGA
|
2204001WL000058
|
LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823820
|
|
Mr. LALREMTHANGA ..
|
MIZORAM RURAL BANK(607230)
|
257
|
Zawlnuam
|
MZ-04-001-036-001/1585 (BUNGTHUAM)
|
2204001000NRG23270420220012102
|
27/04/2022
|
LALNUNKIMA
|
2204001WL000058
|
LALNUNKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823866
|
|
Mr. H C LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
258
|
Zawlnuam
|
MZ-04-001-036-001/184-D (BUNGTHUAM)
|
2204001000NRG23270420220012108
|
27/04/2022
|
LALENGRUALI
|
2204001WL000058
|
LALENGRUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823805
|
|
Mrs. LALENGRUALI ..
|
MIZORAM RURAL BANK(607230)
|
259
|
Zawlnuam
|
MZ-04-001-036-001/192-D (BUNGTHUAM)
|
2204001000NRG23270420220012111
|
27/04/2022
|
N KIMI
|
2204001WL000058
|
N KIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823901
|
|
Mrs. N KIMI .
|
MIZORAM RURAL BANK(607230)
|
260
|
Zawlnuam
|
MZ-04-001-036-001/2-D (BUNGTHUAM)
|
2204001000NRG23270420220012114
|
27/04/2022
|
HK SANGTHUAMA
|
2204001WL000058
|
HK SANGTHUAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823983
|
|
Mr. H.K.SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
261
|
Zawlnuam
|
MZ-04-001-036-001/20-D (BUNGTHUAM)
|
2204001000NRG23270420220012115
|
27/04/2022
|
H LALHMUNSANGA
|
2204001WL000058
|
H LALHMUNSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823907
|
|
Mr. H LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
262
|
Zawlnuam
|
MZ-04-001-036-001/201-D (BUNGTHUAM)
|
2204001000NRG23270420220012117
|
27/04/2022
|
BUALHMINGTHANGA
|
2204001WL000058
|
BUALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824071
|
|
Mr. BUALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
263
|
Zawlnuam
|
MZ-04-001-036-001/207-D (BUNGTHUAM)
|
2204001000NRG23270420220012118
|
27/04/2022
|
RAMENKIMA
|
2204001WL000058
|
RAMENKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823819
|
|
Mr. RAMENKIMA ..
|
MIZORAM RURAL BANK(607230)
|
264
|
Zawlnuam
|
MZ-04-001-036-001/21-D (BUNGTHUAM)
|
2204001000NRG23270420220012120
|
27/04/2022
|
B TLANGMAWII
|
2204001WL000058
|
B TLANGMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823817
|
|
Mrs. B TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
265
|
Zawlnuam
|
MZ-04-001-036-001/22-D (BUNGTHUAM)
|
2204001000NRG23270420220012122
|
27/04/2022
|
BIAKSANGI
|
2204001WL000058
|
BIAKSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823919
|
|
Mrs. BIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
266
|
Zawlnuam
|
MZ-04-001-036-001/220-D (BUNGTHUAM)
|
2204001000NRG23270420220012123
|
27/04/2022
|
ZOMUANPUII
|
2204001WL000058
|
ZOMUANPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823821
|
|
Mrs. ZOMUANPUII ..
|
MIZORAM RURAL BANK(607230)
|
267
|
Zawlnuam
|
MZ-04-001-036-001/222-D (BUNGTHUAM)
|
2204001000NRG23270420220012124
|
27/04/2022
|
HUANHMINGTHANGA
|
2204001WL000058
|
HUANHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823909
|
|
Mr. HUANHMINGTHANGA ..
|
MIZORAM RURAL BANK(607230)
|
268
|
Zawlnuam
|
MZ-04-001-036-001/223-D (BUNGTHUAM)
|
2204001000NRG23270420220012125
|
27/04/2022
|
LALNUNFELA
|
2204001WL000058
|
LALNUNFELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823914
|
|
Mr. LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
269
|
Zawlnuam
|
MZ-04-001-036-001/242-D (BUNGTHUAM)
|
2204001000NRG23270420220012134
|
27/04/2022
|
HMINGTHANSANGI
|
2204001WL000058
|
HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823918
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
270
|
Zawlnuam
|
MZ-04-001-036-001/248-D (BUNGTHUAM)
|
2204001000NRG23270420220012137
|
27/04/2022
|
J LALBIAKKIMA
|
2204001WL000058
|
J LALBIAKKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823915
|
|
Mr. J. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
271
|
Zawlnuam
|
MZ-04-001-036-001/250-D (BUNGTHUAM)
|
2204001000NRG23270420220012138
|
27/04/2022
|
L HMINGTHAZUALI
|
2204001WL000058
|
L HMINGTHAZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823916
|
|
Mrs. L.HMINGTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
272
|
Zawlnuam
|
MZ-04-001-036-001/26-D (BUNGTHUAM)
|
2204001000NRG23270420220012145
|
27/04/2022
|
LALDINGLIANA
|
2204001WL000058
|
LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823807
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
273
|
Zawlnuam
|
MZ-04-001-036-001/267-D (BUNGTHUAM)
|
2204001000NRG23270420220012153
|
27/04/2022
|
CHAWNGMAWII
|
2204001WL000058
|
CHAWNGMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823900
|
|
Mrs. CHAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
274
|
Zawlnuam
|
MZ-04-001-036-001/3-D (BUNGTHUAM)
|
2204001000NRG23270420220012181
|
27/04/2022
|
LALSANGLURA
|
2204001WL000058
|
LALSANGLURA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824068
|
|
Mr. LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
275
|
Zawlnuam
|
MZ-04-001-036-001/35-D (BUNGTHUAM)
|
2204001000NRG23270420220012231
|
27/04/2022
|
LALSANGZUALA
|
2204001WL000058
|
LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824073
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
276
|
Zawlnuam
|
MZ-04-001-036-001/36-D (BUNGTHUAM)
|
2204001000NRG23270420220012232
|
27/04/2022
|
LALCHHINGPUII
|
2204001WL000058
|
LALCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823924
|
|
Mrs. LALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
277
|
Zawlnuam
|
MZ-04-001-036-001/37-D (BUNGTHUAM)
|
2204001000NRG23270420220012233
|
27/04/2022
|
C ROTHUAMA
|
2204001WL000058
|
C ROTHUAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823910
|
|
Mr. C ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
278
|
Zawlnuam
|
MZ-04-001-036-001/41-D (BUNGTHUAM)
|
2204001000NRG23270420220012235
|
27/04/2022
|
C LALNUNKIMI
|
2204001WL000058
|
C LALNUNKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823863
|
|
Mrs. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
279
|
Zawlnuam
|
MZ-04-001-036-001/43-D (BUNGTHUAM)
|
2204001000NRG23270420220012237
|
27/04/2022
|
H LALBIAKTHANGI
|
2204001WL000058
|
H LALBIAKTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823923
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
280
|
Zawlnuam
|
MZ-04-001-036-001/46-D (BUNGTHUAM)
|
2204001000NRG23270420220012239
|
27/04/2022
|
LALROPUIA
|
2204001WL000058
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823818
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
281
|
Zawlnuam
|
MZ-04-001-036-001/49-D (BUNGTHUAM)
|
2204001000NRG23270420220012241
|
27/04/2022
|
LALPIANPUIA
|
2204001WL000058
|
LALPIANPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823808
|
|
Mr. LALPIANPUIA ..
|
MIZORAM RURAL BANK(607230)
|
282
|
Zawlnuam
|
MZ-04-001-036-001/55-D (BUNGTHUAM)
|
2204001000NRG23270420220012245
|
27/04/2022
|
HC LALHMUNMAWIA
|
2204001WL000058
|
HC LALHMUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823581
|
|
HC LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
283
|
Zawlnuam
|
MZ-04-001-036-001/58-D (BUNGTHUAM)
|
2204001000NRG23270420220012248
|
27/04/2022
|
MS DAWNGLIANA
|
2204001WL000058
|
MS DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823823
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
284
|
Zawlnuam
|
MZ-04-001-036-001/60-D (BUNGTHUAM)
|
2204001000NRG23270420220012250
|
27/04/2022
|
LALNGILNEIA
|
2204001WL000058
|
LALNGILNEIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823959
|
|
Mr. LALNGILNEIHA .
|
MIZORAM RURAL BANK(607230)
|
285
|
Zawlnuam
|
MZ-04-001-036-001/62-D (BUNGTHUAM)
|
2204001000NRG23270420220012251
|
27/04/2022
|
SAITAWNLUAIA
|
2204001WL000058
|
SAITAWNLUAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823813
|
|
Mr. SAITAWNLUAIA .
|
MIZORAM RURAL BANK(607230)
|
286
|
Zawlnuam
|
MZ-04-001-036-001/70-D (BUNGTHUAM)
|
2204001000NRG23270420220012259
|
27/04/2022
|
LALROVULA
|
2204001WL000058
|
LALROVULA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823922
|
|
Mr. LALROVULA .
|
MIZORAM RURAL BANK(607230)
|
287
|
Zawlnuam
|
MZ-04-001-036-001/81-D (BUNGTHUAM)
|
2204001000NRG23270420220012265
|
27/04/2022
|
LALSANGLIANA
|
2204001WL000058
|
LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823668
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
288
|
Zawlnuam
|
MZ-04-001-036-001/82-D (BUNGTHUAM)
|
2204001000NRG23270420220012266
|
27/04/2022
|
SAINGHINGLOVI
|
2204001WL000058
|
SAINGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823961
|
|
Mrs. SAINGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
289
|
Zawlnuam
|
MZ-04-001-036-001/92-D (BUNGTHUAM)
|
2204001000NRG23270420220012271
|
27/04/2022
|
LALTHANKIMA
|
2204001WL000058
|
LALTHANKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823816
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
290
|
Zawlnuam
|
MZ-04-001-036-001/96-D (BUNGTHUAM)
|
2204001000NRG23270420220012273
|
27/04/2022
|
CHAWNGTHANSANGA
|
2204001WL000058
|
CHAWNGTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823814
|
|
Mr. CHAWNGTHANSANGA THANGHUTA
|
MIZORAM RURAL BANK(607230)
|
291
|
Zawlnuam
|
MZ-04-001-036-001/98-D (BUNGTHUAM)
|
2204001000NRG23270420220012275
|
27/04/2022
|
LALHMUCHHUAKA
|
2204001WL000058
|
LALHMUCHHUAKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823917
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
292
|
Zawlnuam
|
MZ-04-001-037-001/106-D (LUIMAWI)
|
2204001000NRG23270420220014040
|
27/04/2022
|
LALZARCHIMI
|
2204001WL000066
|
LALZARCHIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824239
|
|
Mrs. LALZARCHIMI .
|
MIZORAM RURAL BANK(607230)
|
293
|
Zawlnuam
|
MZ-04-001-037-001/108-D (LUIMAWI)
|
2204001000NRG23270420220014041
|
27/04/2022
|
LALLAWMZUALA
|
2204001WL000066
|
LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824234
|
|
LALLAWMZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
294
|
Zawlnuam
|
MZ-04-001-037-001/11-D (LUIMAWI)
|
2204001000NRG23270420220014042
|
27/04/2022
|
RILHUILALA
|
2204001WL000066
|
RILHUILALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823867
|
|
RILHUILALA .
|
MIZORAM RURAL BANK(607230)
|
295
|
Zawlnuam
|
MZ-04-001-037-001/111-D (LUIMAWI)
|
2204001000NRG23270420220014044
|
27/04/2022
|
HUILALTINGI
|
2204001WL000066
|
HUILALTINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824238
|
|
Mrs. HUILALTINGI ..
|
MIZORAM RURAL BANK(607230)
|
296
|
Zawlnuam
|
MZ-04-001-037-001/112-D (LUIMAWI)
|
2204001000NRG23270420220014045
|
27/04/2022
|
RINGSUMKHON
|
2204001WL000066
|
RINGSUMKHON
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824237
|
|
Mrs. RINGSUMKHON .
|
MIZORAM RURAL BANK(607230)
|
297
|
Zawlnuam
|
MZ-04-001-037-001/122 (LUIMAWI)
|
2204001000NRG23270420220014052
|
27/04/2022
|
NGIRNEIHCHIMI
|
2204001WL000066
|
NGIRNEIHCHIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824241
|
|
Mr. NGIRNEIHCHIMI ..
|
MIZORAM RURAL BANK(607230)
|
298
|
Zawlnuam
|
MZ-04-001-037-001/131-D (LUIMAWI)
|
2204001000NRG23270420220014060
|
27/04/2022
|
RINSANGLI
|
2204001WL000066
|
RINSANGLI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824210
|
|
Mrs. RINGSANGLI ..
|
MIZORAM RURAL BANK(607230)
|
299
|
Zawlnuam
|
MZ-04-001-037-001/132-D (LUIMAWI)
|
2204001000NRG23270420220014061
|
27/04/2022
|
SIMONA
|
2204001WL000066
|
SIMONA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824211
|
|
Mr. SIMONA .
|
MIZORAM RURAL BANK(607230)
|
300
|
Zawlnuam
|
MZ-04-001-037-001/134-D (LUIMAWI)
|
2204001000NRG23270420220014063
|
27/04/2022
|
ZAWNI
|
2204001WL000066
|
ZAWNI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824216
|
|
Mrs. ZAWNI .
|
MIZORAM RURAL BANK(607230)
|
301
|
Zawlnuam
|
MZ-04-001-037-001/135-D (LUIMAWI)
|
2204001000NRG23270420220014064
|
27/04/2022
|
LALRINNGHETI
|
2204001WL000066
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824215
|
|
MS LALRINNGHETI
|
STATE BANK OF INDIA(508548)
|
302
|
Zawlnuam
|
MZ-04-001-037-001/14-D (LUIMAWI)
|
2204001000NRG23270420220014069
|
27/04/2022
|
LALNGHAKLIANA
|
2204001WL000066
|
LALNGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824230
|
|
Mr. LALNGHAKLIANA ..
|
MIZORAM RURAL BANK(607230)
|
303
|
Zawlnuam
|
MZ-04-001-037-001/17-D (LUIMAWI)
|
2204001000NRG23270420220014092
|
27/04/2022
|
ZORAMPARA
|
2204001WL000066
|
ZORAMPARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823975
|
|
Mr. ZORAMPARA .
|
MIZORAM RURAL BANK(607230)
|
304
|
Zawlnuam
|
MZ-04-001-037-001/18-D (LUIMAWI)
|
2204001000NRG23270420220014093
|
27/04/2022
|
NEIHJOICHIMI
|
2204001WL000066
|
NEIHJOICHIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824142
|
|
Mrs. NEIHJOICHIMI .
|
MIZORAM RURAL BANK(607230)
|
305
|
Zawlnuam
|
MZ-04-001-037-001/20-D (LUIMAWI)
|
2204001000NRG23270420220014096
|
27/04/2022
|
LALLIANSANGI
|
2204001WL000066
|
LALLIANSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824140
|
|
MRS LALLIANSANGI
|
STATE BANK OF INDIA(508548)
|
306
|
Zawlnuam
|
MZ-04-001-037-001/21-D (LUIMAWI)
|
2204001000NRG23270420220014097
|
27/04/2022
|
MUANSANGPUII
|
2204001WL000066
|
MUANSANGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823766
|
|
R DAWNGLIANA AND MUANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
307
|
Zawlnuam
|
MZ-04-001-037-001/22-D (LUIMAWI)
|
2204001000NRG23270420220014098
|
27/04/2022
|
NGIRSUMNEIHI
|
2204001WL000066
|
NGIRSUMNEIHI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824231
|
|
Mrs. NGIRSUMNEIHI .
|
MIZORAM RURAL BANK(607230)
|
308
|
Zawlnuam
|
MZ-04-001-037-001/24-D (LUIMAWI)
|
2204001000NRG23270420220014099
|
27/04/2022
|
VANNGIRCHUNGA
|
2204001WL000066
|
VANNGIRCHUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823966
|
|
Mr. VANNGIRCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
309
|
Zawlnuam
|
MZ-04-001-037-001/2584 (LUIMAWI)
|
2204001000NRG23270420220014100
|
27/04/2022
|
ZOLIANA
|
2204001WL000066
|
ZOLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823967
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
310
|
Zawlnuam
|
MZ-04-001-037-001/2585 (LUIMAWI)
|
2204001000NRG23270420220014101
|
27/04/2022
|
RL SIAKA
|
2204001WL000066
|
RL SIAKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823583
|
|
Mr. RL SIAKA .
|
MIZORAM RURAL BANK(607230)
|
311
|
Zawlnuam
|
MZ-04-001-037-001/2598 (LUIMAWI)
|
2204001000NRG23270420220014103
|
27/04/2022
|
LIANHUIJOIA
|
2204001WL000066
|
LIANHUIJOIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823968
|
|
Mr. LIANHUIJOIA .
|
MIZORAM RURAL BANK(607230)
|
312
|
Zawlnuam
|
MZ-04-001-037-001/2614 (LUIMAWI)
|
2204001000NRG23270420220014105
|
27/04/2022
|
LALNGIRMANA
|
2204001WL000066
|
LALNGIRMANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824242
|
|
Mr. LALNGIRMANA .
|
MIZORAM RURAL BANK(607230)
|
313
|
Zawlnuam
|
MZ-04-001-037-001/2615 (LUIMAWI)
|
2204001000NRG23270420220014106
|
27/04/2022
|
FRANCISA
|
2204001WL000066
|
FRANCISA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824232
|
|
Mr. FRANCISA ..
|
MIZORAM RURAL BANK(607230)
|
314
|
Zawlnuam
|
MZ-04-001-037-001/27-D (LUIMAWI)
|
2204001000NRG23270420220014108
|
27/04/2022
|
VANNGIRMONIA
|
2204001WL000066
|
VANNGIRMONIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823970
|
|
Mr. VANNGIRMONIA .
|
MIZORAM RURAL BANK(607230)
|
315
|
Zawlnuam
|
MZ-04-001-037-001/28-D (LUIMAWI)
|
2204001000NRG23270420220014109
|
27/04/2022
|
JITENMANA
|
2204001WL000066
|
JITENMANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823580
|
|
JITENMAN .
|
MIZORAM RURAL BANK(607230)
|
316
|
Zawlnuam
|
MZ-04-001-037-001/3-D (LUIMAWI)
|
2204001000NRG23270420220014111
|
27/04/2022
|
HMUNSANGCHIMI
|
2204001WL000066
|
HMUNSANGCHIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824229
|
|
Mrs. HMUNSANGCHIMI .
|
MIZORAM RURAL BANK(607230)
|
317
|
Zawlnuam
|
MZ-04-001-037-001/37-D (LUIMAWI)
|
2204001000NRG23270420220014113
|
27/04/2022
|
MUANTHANGA
|
2204001WL000066
|
MUANTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824143
|
|
Mr. MUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
318
|
Zawlnuam
|
MZ-04-001-037-001/39-D (LUIMAWI)
|
2204001000NRG23270420220014115
|
27/04/2022
|
LALROSANGA
|
2204001WL000066
|
LALROSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824136
|
|
Mr. LALROSANGA ..
|
MIZORAM RURAL BANK(607230)
|
319
|
Zawlnuam
|
MZ-04-001-037-001/4-D (LUIMAWI)
|
2204001000NRG23270420220014116
|
27/04/2022
|
ZORAMMUANA
|
2204001WL000066
|
ZORAMMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824235
|
|
Mr. ZORAMMUANA ..
|
MIZORAM RURAL BANK(607230)
|
320
|
Zawlnuam
|
MZ-04-001-037-001/41-D (LUIMAWI)
|
2204001000NRG23270420220014117
|
27/04/2022
|
JOHANA
|
2204001WL000066
|
JOHANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823868
|
|
JOHANA .
|
MIZORAM RURAL BANK(607230)
|
321
|
Zawlnuam
|
MZ-04-001-037-001/43-D (LUIMAWI)
|
2204001000NRG23270420220014118
|
27/04/2022
|
LALZARMAWIA
|
2204001WL000066
|
LALZARMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824233
|
|
Mr. LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
322
|
Zawlnuam
|
MZ-04-001-037-001/44-D (LUIMAWI)
|
2204001000NRG23270420220014119
|
27/04/2022
|
LALZARMANIKA
|
2204001WL000066
|
LALZARMANIKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823960
|
|
Mr. LALZARMANIKA .
|
MIZORAM RURAL BANK(607230)
|
323
|
Zawlnuam
|
MZ-04-001-037-001/49-D (LUIMAWI)
|
2204001000NRG23270420220014122
|
27/04/2022
|
ZEIVANBUMA
|
2204001WL000066
|
ZEIVANBUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823972
|
|
Mr. ZEIVANBUMA AND SOLOMONA
|
MIZORAM RURAL BANK(607230)
|
324
|
Zawlnuam
|
MZ-04-001-037-001/5-D (LUIMAWI)
|
2204001000NRG23270420220014123
|
27/04/2022
|
H SAMUELA
|
2204001WL000066
|
H SAMUELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823870
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
325
|
Zawlnuam
|
MZ-04-001-037-001/52-D (LUIMAWI)
|
2204001000NRG23270420220014126
|
27/04/2022
|
JOHANZAWNI
|
2204001WL000066
|
JOHANZAWNI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823969
|
|
Mrs. JOHANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
326
|
Zawlnuam
|
MZ-04-001-037-001/56-D (LUIMAWI)
|
2204001000NRG23270420220014129
|
27/04/2022
|
LALNGIRLIANA
|
2204001WL000066
|
LALNGIRLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824141
|
|
Mr. LALNGIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
327
|
Zawlnuam
|
MZ-04-001-037-001/58-D (LUIMAWI)
|
2204001000NRG23270420220014130
|
27/04/2022
|
CHHUNGPUII
|
2204001WL000066
|
CHHUNGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823864
|
|
Mrs. LALCHHUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
328
|
Zawlnuam
|
MZ-04-001-037-001/64-D (LUIMAWI)
|
2204001000NRG23270420220014133
|
27/04/2022
|
ZORAMMAWII
|
2204001WL000066
|
ZORAMMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824139
|
|
MRS ZORAMMAWII
|
STATE BANK OF INDIA(508548)
|
329
|
Zawlnuam
|
MZ-04-001-037-001/65-D (LUIMAWI)
|
2204001000NRG23270420220014134
|
27/04/2022
|
LALDAVIDA
|
2204001WL000066
|
LALDAVIDA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824144
|
|
Mr. LALDAVIDA .
|
MIZORAM RURAL BANK(607230)
|
330
|
Zawlnuam
|
MZ-04-001-037-001/8-D (LUIMAWI)
|
2204001000NRG23270420220014140
|
27/04/2022
|
LOKHAWNLI
|
2204001WL000066
|
LOKHAWNLI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824145
|
|
Mrs. LOKHAWNLI .
|
MIZORAM RURAL BANK(607230)
|
331
|
Zawlnuam
|
MZ-04-001-037-001/80-D (LUIMAWI)
|
2204001000NRG23270420220014141
|
27/04/2022
|
KHUPLALZONI
|
2204001WL000066
|
KHUPLALZONI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824240
|
|
Miss. KHUPLALZONI ..
|
MIZORAM RURAL BANK(607230)
|
332
|
Zawlnuam
|
MZ-04-001-037-001/86-D (LUIMAWI)
|
2204001000NRG23270420220014145
|
27/04/2022
|
ZOILIANCHIMI
|
2204001WL000066
|
ZOILIANCHIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824138
|
|
Mrs. ZOILIANCHIMI ..
|
MIZORAM RURAL BANK(607230)
|
333
|
Zawlnuam
|
MZ-04-001-037-001/87-D (LUIMAWI)
|
2204001000NRG23270420220014146
|
27/04/2022
|
JOHANNEIHI
|
2204001WL000066
|
JOHANNEIHI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824147
|
|
Mrs. JOHANNEIHI .
|
MIZORAM RURAL BANK(607230)
|
334
|
Zawlnuam
|
MZ-04-001-037-001/88-D (LUIMAWI)
|
2204001000NRG23270420220014147
|
27/04/2022
|
MANIKNEIHI
|
2204001WL000066
|
MANIKNEIHI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823971
|
|
Mr. MANIKNEIHI .
|
MIZORAM RURAL BANK(607230)
|
335
|
Zawlnuam
|
MZ-04-001-037-001/89-D (LUIMAWI)
|
2204001000NRG23270420220014148
|
27/04/2022
|
LALAWMPUII
|
2204001WL000066
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824137
|
|
Mr. LALAWMPUII ..
|
MIZORAM RURAL BANK(607230)
|
336
|
Zawlnuam
|
MZ-04-001-037-001/97-D (LUIMAWI)
|
2204001000NRG23270420220014152
|
27/04/2022
|
VANNGIRNGHAKI
|
2204001WL000066
|
VANNGIRNGHAKI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824146
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
337
|
Zawlnuam
|
MZ-04-001-037-001/99-D (LUIMAWI)
|
2204001000NRG23270420220014154
|
27/04/2022
|
VANLALPEKA
|
2204001WL000066
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824236
|
|
Mr. VANLALPEKA ..
|
MIZORAM RURAL BANK(607230)
|
338
|
Zawlnuam
|
MZ-04-001-038-001/10-D (KANHMUN)
|
2204001000NRG23270420220012630
|
27/04/2022
|
LALTAWMPUII
|
2204001WL000062
|
LALTAWMPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824124
|
|
Mrs. LALTAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
339
|
Zawlnuam
|
MZ-04-001-038-001/101-D (KANHMUN)
|
2204001000NRG23270420220012631
|
27/04/2022
|
RINKIMI KHIANGTE
|
2204001WL000062
|
RINKIMI KHIANGTE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823872
|
|
Mrs. K RINKIMI .
|
MIZORAM RURAL BANK(607230)
|
340
|
Zawlnuam
|
MZ-04-001-038-001/104-D (KANHMUN)
|
2204001000NRG23270420220012632
|
27/04/2022
|
THANGKHAWNEIHI
|
2204001WL000062
|
THANGKHAWNEIHI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824108
|
|
Mrs. THANGKHAWNEIHI ..
|
MIZORAM RURAL BANK(607230)
|
341
|
Zawlnuam
|
MZ-04-001-038-001/118-D (KANHMUN)
|
2204001000NRG23270420220012639
|
27/04/2022
|
PHILLIPA
|
2204001WL000062
|
PHILLIPA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823769
|
|
PHILIPA .
|
MIZORAM RURAL BANK(607230)
|
342
|
Zawlnuam
|
MZ-04-001-038-001/12-D (KANHMUN)
|
2204001000NRG23270420220012641
|
27/04/2022
|
B LALKIMA
|
2204001WL000062
|
B LALKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823577
|
|
Mr. B.LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
343
|
Zawlnuam
|
MZ-04-001-038-001/120-D (KANHMUN)
|
2204001000NRG23270420220012642
|
27/04/2022
|
LALNUNPARI
|
2204001WL000062
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823744
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
344
|
Zawlnuam
|
MZ-04-001-038-001/123-D (KANHMUN)
|
2204001000NRG23270420220012644
|
27/04/2022
|
ROSIAMI
|
2204001WL000062
|
ROSIAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823995
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
345
|
Zawlnuam
|
MZ-04-001-038-001/124-D (KANHMUN)
|
2204001000NRG23270420220012645
|
27/04/2022
|
KONTHOKLALA
|
2204001WL000062
|
KONTHOKLALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823973
|
|
Mr. KONTHOKLALA .
|
MIZORAM RURAL BANK(607230)
|
346
|
Zawlnuam
|
MZ-04-001-038-001/125-D (KANHMUN)
|
2204001000NRG23270420220012646
|
27/04/2022
|
LOKHITINGI
|
2204001WL000062
|
LOKHITINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824034
|
|
Mrs. LOKHITINGI .
|
MIZORAM RURAL BANK(607230)
|
347
|
Zawlnuam
|
MZ-04-001-038-001/126-D (KANHMUN)
|
2204001000NRG23270420220012647
|
27/04/2022
|
NEIHSIAKLALA
|
2204001WL000062
|
NEIHSIAKLALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824130
|
|
Mr. NEIHSIAKLALA .
|
MIZORAM RURAL BANK(607230)
|
348
|
Zawlnuam
|
MZ-04-001-038-001/128-D (KANHMUN)
|
2204001000NRG23270420220012649
|
27/04/2022
|
RM TINGI
|
2204001WL000062
|
RM TINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823586
|
|
Mrs. RM TINGI .
|
MIZORAM RURAL BANK(607230)
|
349
|
Zawlnuam
|
MZ-04-001-038-001/13-D (KANHMUN)
|
2204001000NRG23270420220012651
|
27/04/2022
|
LALHMINGLIANI
|
2204001WL000062
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824128
|
|
Mrs. LALHMINGLIANI ..
|
MIZORAM RURAL BANK(607230)
|
350
|
Zawlnuam
|
MZ-04-001-038-001/134-D (KANHMUN)
|
2204001000NRG23270420220012653
|
27/04/2022
|
VL SIAKA
|
2204001WL000062
|
VL SIAKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824135
|
|
Mr. V.L.SIAKA .
|
MIZORAM RURAL BANK(607230)
|
351
|
Zawlnuam
|
MZ-04-001-038-001/14-D (KANHMUN)
|
2204001000NRG23270420220012655
|
27/04/2022
|
THANGLAWTA SAILO
|
2204001WL000062
|
THANGLAWTA SAILO
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824037
|
|
Mr. THANGLAWTA SAILO ..
|
MIZORAM RURAL BANK(607230)
|
352
|
Zawlnuam
|
MZ-04-001-038-001/141-D (KANHMUN)
|
2204001000NRG23270420220012657
|
27/04/2022
|
DONMUARHAMI
|
2204001WL000062
|
DONMUARHAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824131
|
|
DANNUR HAM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
353
|
Zawlnuam
|
MZ-04-001-038-001/142-D (KANHMUN)
|
2204001000NRG23270420220012658
|
27/04/2022
|
SONGKOCHIM
|
2204001WL000062
|
SONGKOCHIM
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823665
|
|
Mrs. SONGKOCHIM ..
|
MIZORAM RURAL BANK(607230)
|
354
|
Zawlnuam
|
MZ-04-001-038-001/144-D (KANHMUN)
|
2204001000NRG23270420220012660
|
27/04/2022
|
LALZIRI
|
2204001WL000062
|
LALZIRI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824112
|
|
Mrs. LALZIRI .
|
MIZORAM RURAL BANK(607230)
|
355
|
Zawlnuam
|
MZ-04-001-038-001/145-D (KANHMUN)
|
2204001000NRG23270420220012661
|
27/04/2022
|
JOICHONDROA
|
2204001WL000062
|
JOICHONDROA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823977
|
|
Mr. ZOICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
356
|
Zawlnuam
|
MZ-04-001-038-001/147-D (KANHMUN)
|
2204001000NRG23270420220012662
|
27/04/2022
|
DENPOMLALA
|
2204001WL000062
|
DENPOMLALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823978
|
|
Mr. DENPOMLALA .
|
MIZORAM RURAL BANK(607230)
|
357
|
Zawlnuam
|
MZ-04-001-038-001/149-D (KANHMUN)
|
2204001000NRG23270420220012663
|
27/04/2022
|
SIBA
|
2204001WL000062
|
SIBA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823743
|
|
Mr. SIBA ..
|
MIZORAM RURAL BANK(607230)
|
358
|
Zawlnuam
|
MZ-04-001-038-001/15-D (KANHMUN)
|
2204001000NRG23270420220012664
|
27/04/2022
|
SANGKHUMA
|
2204001WL000062
|
SANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823875
|
|
Mr. H SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
359
|
Zawlnuam
|
MZ-04-001-038-001/151-D (KANHMUN)
|
2204001000NRG23270420220012665
|
27/04/2022
|
RONGGOTSIAMI
|
2204001WL000062
|
RONGGOTSIAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824129
|
|
Mrs. RONGGOLSIAMI .
|
MIZORAM RURAL BANK(607230)
|
360
|
Zawlnuam
|
MZ-04-001-038-001/152-D (KANHMUN)
|
2204001000NRG23270420220012666
|
27/04/2022
|
LALMUANPUII
|
2204001WL000062
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823964
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
361
|
Zawlnuam
|
MZ-04-001-038-001/157-D (KANHMUN)
|
2204001000NRG23270420220012667
|
27/04/2022
|
LALCHHANLIANA
|
2204001WL000062
|
LALCHHANLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823854
|
|
LALCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
362
|
Zawlnuam
|
MZ-04-001-038-001/159-D (KANHMUN)
|
2204001000NRG23270420220012669
|
27/04/2022
|
VANLALHUALA
|
2204001WL000062
|
VANLALHUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824127
|
|
HUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
363
|
Zawlnuam
|
MZ-04-001-038-001/161-D (KANHMUN)
|
2204001000NRG23270420220012671
|
27/04/2022
|
LALMUANA
|
2204001WL000062
|
LALMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823663
|
|
Mr. LALMUANA ..
|
MIZORAM RURAL BANK(607230)
|
364
|
Zawlnuam
|
MZ-04-001-038-001/175-D (KANHMUN)
|
2204001000NRG23270420220012682
|
27/04/2022
|
HMINGTHANGLURI
|
2204001WL000062
|
HMINGTHANGLURI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823585
|
|
HMINGTHANGLURI .
|
MIZORAM RURAL BANK(607230)
|
365
|
Zawlnuam
|
MZ-04-001-038-001/189-D (KANHMUN)
|
2204001000NRG23270420220012686
|
27/04/2022
|
ZONEIHHOI
|
2204001WL000062
|
ZONEIHHOI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824039
|
|
Mrs. ZONNEIHHOI .
|
MIZORAM RURAL BANK(607230)
|
366
|
Zawlnuam
|
MZ-04-001-038-001/192-D (KANHMUN)
|
2204001000NRG23270420220012688
|
27/04/2022
|
MOTIRAM
|
2204001WL000062
|
MOTIRAM
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824030
|
|
Mr. MOTIRAM ...
|
MIZORAM RURAL BANK(607230)
|
367
|
Zawlnuam
|
MZ-04-001-038-001/196-D (KANHMUN)
|
2204001000NRG23270420220012690
|
27/04/2022
|
LALBIAKREMI
|
2204001WL000062
|
LALBIAKREMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824008
|
|
Mrs. LALBIAKREMI .
|
MIZORAM RURAL BANK(607230)
|
368
|
Zawlnuam
|
MZ-04-001-038-001/197-D (KANHMUN)
|
2204001000NRG23270420220012691
|
27/04/2022
|
LALNUNPARI
|
2204001WL000062
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823578
|
|
LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
369
|
Zawlnuam
|
MZ-04-001-038-001/199-D (KANHMUN)
|
2204001000NRG23270420220012692
|
27/04/2022
|
ISAWRA
|
2204001WL000062
|
ISAWRA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824007
|
|
Mr. ISAWRA .
|
MIZORAM RURAL BANK(607230)
|
370
|
Zawlnuam
|
MZ-04-001-038-001/201-D (KANHMUN)
|
2204001000NRG23270420220012694
|
27/04/2022
|
LALREMSANGA
|
2204001WL000062
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823664
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
371
|
Zawlnuam
|
MZ-04-001-038-001/202-D (KANHMUN)
|
2204001000NRG23270420220012695
|
27/04/2022
|
NEIHZOILIANA
|
2204001WL000062
|
NEIHZOILIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823974
|
|
Mr. NEIHJOILIANA .
|
MIZORAM RURAL BANK(607230)
|
372
|
Zawlnuam
|
MZ-04-001-038-001/203-D (KANHMUN)
|
2204001000NRG23270420220012696
|
27/04/2022
|
VANLALHRUAIA
|
2204001WL000062
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823979
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
373
|
Zawlnuam
|
MZ-04-001-038-001/21-D (KANHMUN)
|
2204001000NRG23270420220012699
|
27/04/2022
|
LALDANGLIANI
|
2204001WL000062
|
LALDANGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823579
|
|
LALDANGLIANI
|
STATE BANK OF INDIA(508548)
|
374
|
Zawlnuam
|
MZ-04-001-038-001/214-D (KANHMUN)
|
2204001000NRG23270420220012701
|
27/04/2022
|
BUITEII
|
2204001WL000062
|
BUITEII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824006
|
|
Mrs. BUITEI .
|
MIZORAM RURAL BANK(607230)
|
375
|
Zawlnuam
|
MZ-04-001-038-001/220-D (KANHMUN)
|
2204001000NRG23270420220012706
|
27/04/2022
|
ROHELLALA
|
2204001WL000062
|
ROHELLALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823980
|
|
Mr. ROHELLALA .
|
MIZORAM RURAL BANK(607230)
|
376
|
Zawlnuam
|
MZ-04-001-038-001/221-D (KANHMUN)
|
2204001000NRG23270420220012707
|
27/04/2022
|
VANLALZUIA
|
2204001WL000062
|
VANLALZUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823742
|
|
Mr. VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
377
|
Zawlnuam
|
MZ-04-001-038-001/226-D (KANHMUN)
|
2204001000NRG23270420220012709
|
27/04/2022
|
BADURA
|
2204001WL000062
|
BADURA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824002
|
|
Mr. BADURA .
|
MIZORAM RURAL BANK(607230)
|
378
|
Zawlnuam
|
MZ-04-001-038-001/229-D (KANHMUN)
|
2204001000NRG23270420220012710
|
27/04/2022
|
BIJOYA
|
2204001WL000062
|
BIJOYA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823936
|
|
Mr. BIJOYA .
|
MIZORAM RURAL BANK(607230)
|
379
|
Zawlnuam
|
MZ-04-001-038-001/23-D (KANHMUN)
|
2204001000NRG23270420220012711
|
27/04/2022
|
VL SIAMI
|
2204001WL000062
|
VL SIAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823572
|
|
MRS VANLALSIAMI
|
STATE BANK OF INDIA(508548)
|
380
|
Zawlnuam
|
MZ-04-001-038-001/238-D (KANHMUN)
|
2204001000NRG23270420220012716
|
27/04/2022
|
VANLALRUATI
|
2204001WL000062
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823861
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
381
|
Zawlnuam
|
MZ-04-001-038-001/239-D (KANHMUN)
|
2204001000NRG23270420220012717
|
27/04/2022
|
MITARO
|
2204001WL000062
|
MITARO
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824032
|
|
Mr. MITARO ..
|
MIZORAM RURAL BANK(607230)
|
382
|
Zawlnuam
|
MZ-04-001-038-001/240-D (KANHMUN)
|
2204001000NRG23270420220012718
|
27/04/2022
|
VANLALMUANA
|
2204001WL000062
|
VANLALMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823989
|
|
Mr. VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
383
|
Zawlnuam
|
MZ-04-001-038-001/241-D (KANHMUN)
|
2204001000NRG23270420220012719
|
27/04/2022
|
BONGNGORAI
|
2204001WL000062
|
BONGNGORAI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823982
|
|
Mr. BONGORAI .
|
MIZORAM RURAL BANK(607230)
|
384
|
Zawlnuam
|
MZ-04-001-038-001/243-D (KANHMUN)
|
2204001000NRG23270420220012721
|
27/04/2022
|
DURNO
|
2204001WL000062
|
DURNO
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823981
|
|
Mr. DURNO .
|
MIZORAM RURAL BANK(607230)
|
385
|
Zawlnuam
|
MZ-04-001-038-001/246 (KANHMUN)
|
2204001000NRG23270420220012722
|
27/04/2022
|
VL ROPARI
|
2204001WL000062
|
VL ROPARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823746
|
|
VANLAL ROPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
386
|
Zawlnuam
|
MZ-04-001-038-001/246-D (KANHMUN)
|
2204001000NRG23270420220012723
|
27/04/2022
|
CHAWLHNIRUNG
|
2204001WL000062
|
CHAWLHNIRUNG
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823976
|
|
Mrs. CHAWLHNI RUNG .
|
MIZORAM RURAL BANK(607230)
|
387
|
Zawlnuam
|
MZ-04-001-038-001/25-D (KANHMUN)
|
2204001000NRG23270420220012724
|
27/04/2022
|
HMINGCHUNGNUNGA
|
2204001WL000062
|
HMINGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824123
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
388
|
Zawlnuam
|
MZ-04-001-038-001/261-D (KANHMUN)
|
2204001000NRG23270420220012726
|
27/04/2022
|
BIAKI
|
2204001WL000062
|
BIAKI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824118
|
|
Mrs. BIAKI .
|
MIZORAM RURAL BANK(607230)
|
389
|
Zawlnuam
|
MZ-04-001-038-001/264-D (KANHMUN)
|
2204001000NRG23270420220012728
|
27/04/2022
|
C HMINGTHANSANGI
|
2204001WL000062
|
C HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823569
|
|
MRS HMINGTHANSANGI
|
STATE BANK OF INDIA(508548)
|
390
|
Zawlnuam
|
MZ-04-001-038-001/267-D (KANHMUN)
|
2204001000NRG23270420220012730
|
27/04/2022
|
LALTHANZUALI
|
2204001WL000062
|
LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823869
|
|
LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
391
|
Zawlnuam
|
MZ-04-001-038-001/27-D (KANHMUN)
|
2204001000NRG23270420220012731
|
27/04/2022
|
LALNGILNEII
|
2204001WL000062
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824125
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
392
|
Zawlnuam
|
MZ-04-001-038-001/30-D (KANHMUN)
|
2204001000NRG23270420220012737
|
27/04/2022
|
LALRAMBUATSAIHA
|
2204001WL000062
|
LALRAMBUATSAIHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823962
|
|
Mr. PC LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
393
|
Zawlnuam
|
MZ-04-001-038-001/307-D (KANHMUN)
|
2204001000NRG23270420220012741
|
27/04/2022
|
LALRAMZAUHI
|
2204001WL000062
|
LALRAMZAUHI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823965
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
394
|
Zawlnuam
|
MZ-04-001-038-001/311-D (KANHMUN)
|
2204001000NRG23270420220012745
|
27/04/2022
|
SK ARSELAL
|
2204001WL000062
|
SK ARSELAL
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823851
|
|
Mr. SK ARSELAL .
|
MIZORAM RURAL BANK(607230)
|
395
|
Zawlnuam
|
MZ-04-001-038-001/320-D (KANHMUN)
|
2204001000NRG23270420220012748
|
27/04/2022
|
LALNUNHLIMI
|
2204001WL000062
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823582
|
|
LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
396
|
Zawlnuam
|
MZ-04-001-038-001/321-D (KANHMUN)
|
2204001000NRG23270420220012749
|
27/04/2022
|
A LALFANZOVI
|
2204001WL000062
|
A LALFANZOVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823865
|
|
Mrs. A LALFANZOVI .
|
MIZORAM RURAL BANK(607230)
|
397
|
Zawlnuam
|
MZ-04-001-038-001/329-D (KANHMUN)
|
2204001000NRG23270420220012751
|
27/04/2022
|
SALEHA BEGUM
|
2204001WL000062
|
SALEHA BEGUM
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824001
|
|
Mrs. SALEHA BEGUM .
|
MIZORAM RURAL BANK(607230)
|
398
|
Zawlnuam
|
MZ-04-001-038-001/330 (KANHMUN)
|
2204001000NRG23270420220012752
|
27/04/2022
|
LALRINDIKA
|
2204001WL000062
|
LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823997
|
|
Mr. LALRINDIKA ..
|
MIZORAM RURAL BANK(607230)
|
399
|
Zawlnuam
|
MZ-04-001-038-001/336 (KANHMUN)
|
2204001000NRG23270420220012753
|
27/04/2022
|
BAHUA
|
2204001WL000062
|
BAHUA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824134
|
|
Mr. BAHUA .
|
MIZORAM RURAL BANK(607230)
|
400
|
Zawlnuam
|
MZ-04-001-038-001/338-D (KANHMUN)
|
2204001000NRG23270420220012754
|
27/04/2022
|
JOSEPHA
|
2204001WL000062
|
JOSEPHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823873
|
|
JASEPHA .
|
MIZORAM RURAL BANK(607230)
|
401
|
Zawlnuam
|
MZ-04-001-038-001/34-D (KANHMUN)
|
2204001000NRG23270420220012755
|
27/04/2022
|
H JOHANA
|
2204001WL000062
|
H JOHANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823984
|
|
Mr. H.JOHANA .
|
MIZORAM RURAL BANK(607230)
|
402
|
Zawlnuam
|
MZ-04-001-038-001/341-D (KANHMUN)
|
2204001000NRG23270420220012756
|
27/04/2022
|
PC LIANSAWTI
|
2204001WL000062
|
PC LIANSAWTI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824111
|
|
Mrs. P C LIANSAWTI .
|
MIZORAM RURAL BANK(607230)
|
403
|
Zawlnuam
|
MZ-04-001-038-001/343-D (KANHMUN)
|
2204001000NRG23270420220012757
|
27/04/2022
|
LALNUNNEMA
|
2204001WL000062
|
LALNUNNEMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824077
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
404
|
Zawlnuam
|
MZ-04-001-038-001/35-D (KANHMUN)
|
2204001000NRG23270420220012758
|
27/04/2022
|
VANTHUAMI
|
2204001WL000062
|
VANTHUAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824031
|
|
Mrs. VANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
405
|
Zawlnuam
|
MZ-04-001-038-001/372-D (KANHMUN)
|
2204001000NRG23270420220012765
|
27/04/2022
|
LALTHLANPUII
|
2204001WL000062
|
LALTHLANPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824114
|
|
Mrs. LALTHLANPUII .
|
MIZORAM RURAL BANK(607230)
|
406
|
Zawlnuam
|
MZ-04-001-038-001/381-D (KANHMUN)
|
2204001000NRG23270420220012768
|
27/04/2022
|
MINA CHORAI
|
2204001WL000062
|
MINA CHORAI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823857
|
|
MINA RANI CHOREI
|
TRIPURA GRAMIN BANK(607065)
|
407
|
Zawlnuam
|
MZ-04-001-038-001/383-D (KANHMUN)
|
2204001000NRG23270420220012770
|
27/04/2022
|
LALAWMPUIA
|
2204001WL000062
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824000
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
408
|
Zawlnuam
|
MZ-04-001-038-001/388-D (KANHMUN)
|
2204001000NRG23270420220012771
|
27/04/2022
|
THIAMKIMI
|
2204001WL000062
|
THIAMKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824005
|
|
Mrs. THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
409
|
Zawlnuam
|
MZ-04-001-038-001/389-D (KANHMUN)
|
2204001000NRG23270420220012772
|
27/04/2022
|
RITA NEIHRINGHOII
|
2204001WL000062
|
RITA NEIHRINGHOII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823855
|
|
NEIRINGHOII .
|
MIZORAM RURAL BANK(607230)
|
410
|
Zawlnuam
|
MZ-04-001-038-001/40-D (KANHMUN)
|
2204001000NRG23270420220012775
|
27/04/2022
|
LALHRIATPUII
|
2204001WL000062
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823574
|
|
Mrs. LAHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
411
|
Zawlnuam
|
MZ-04-001-038-001/400-D (KANHMUN)
|
2204001000NRG23270420220012776
|
27/04/2022
|
GRACY LALRAMMUANPUII
|
2204001WL000062
|
GRACY LALRAMMUANPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824097
|
|
Mrs. GRACY LALRAMMUANPUII
|
MIZORAM RURAL BANK(607230)
|
412
|
Zawlnuam
|
MZ-04-001-038-001/407-D (KANHMUN)
|
2204001000NRG23270420220012779
|
27/04/2022
|
LALRINKIMI
|
2204001WL000062
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824115
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
413
|
Zawlnuam
|
MZ-04-001-038-001/409 (KANHMUN)
|
2204001000NRG23270420220012780
|
27/04/2022
|
BUANGVANCHIMI
|
2204001WL000062
|
BUANGVANCHIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824075
|
|
Mrs. BUANGVANCHIMI .
|
MIZORAM RURAL BANK(607230)
|
414
|
Zawlnuam
|
MZ-04-001-038-001/410 (KANHMUN)
|
2204001000NRG23270420220012781
|
27/04/2022
|
VANRILLALA
|
2204001WL000062
|
VANRILLALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823767
|
|
Mr. VANRILLALA .
|
MIZORAM RURAL BANK(607230)
|
415
|
Zawlnuam
|
MZ-04-001-038-001/413 (KANHMUN)
|
2204001000NRG23270420220012782
|
27/04/2022
|
BUNGNGIRLALA
|
2204001WL000062
|
BUNGNGIRLALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824133
|
|
Mr. BUMNGIRLALA ..
|
MIZORAM RURAL BANK(607230)
|
416
|
Zawlnuam
|
MZ-04-001-038-001/424-D (KANHMUN)
|
2204001000NRG23270420220012787
|
27/04/2022
|
CHUAUHMINGLIANI
|
2204001WL000062
|
CHUAUHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824010
|
|
CHUAUHMINGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
417
|
Zawlnuam
|
MZ-04-001-038-001/425-D (KANHMUN)
|
2204001000NRG23270420220012788
|
27/04/2022
|
PRODIPRIAN
|
2204001WL000062
|
PRODIPRIAN
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823996
|
|
Mr. PRODIPRIAN .
|
MIZORAM RURAL BANK(607230)
|
418
|
Zawlnuam
|
MZ-04-001-038-001/429-D (KANHMUN)
|
2204001000NRG23270420220012791
|
27/04/2022
|
BENJAMINA
|
2204001WL000062
|
BENJAMINA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
15/05/2022
|
|
1222824003
|
|
BENJAMINA
|
PUNJAB NATIONAL BANK(508568)
|
419
|
Zawlnuam
|
MZ-04-001-038-001/43-D (KANHMUN)
|
2204001000NRG23270420220012792
|
27/04/2022
|
VANLALLAWMI
|
2204001WL000062
|
VANLALLAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823576
|
|
MS VANLALLAWMI
|
STATE BANK OF INDIA(508548)
|
420
|
Zawlnuam
|
MZ-04-001-038-001/437-D (KANHMUN)
|
2204001000NRG23270420220012794
|
27/04/2022
|
ZAITHANPUII
|
2204001WL000062
|
ZAITHANPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824113
|
|
Mrs. ZAITHANPUII .
|
MIZORAM RURAL BANK(607230)
|
421
|
Zawlnuam
|
MZ-04-001-038-001/444-D (KANHMUN)
|
2204001000NRG23270420220012796
|
27/04/2022
|
DARHMINGLIANI
|
2204001WL000062
|
DARHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824122
|
|
Mrs. DARHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
422
|
Zawlnuam
|
MZ-04-001-038-001/446-D (KANHMUN)
|
2204001000NRG23270420220012797
|
27/04/2022
|
SAITLUANGA
|
2204001WL000062
|
SAITLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823992
|
|
Mr. SAITLUANGA ..
|
MIZORAM RURAL BANK(607230)
|
423
|
Zawlnuam
|
MZ-04-001-038-001/453-D (KANHMUN)
|
2204001000NRG23270420220012798
|
27/04/2022
|
HMANGAIHKIMA
|
2204001WL000062
|
HMANGAIHKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823852
|
|
Mr. LALHMANGAIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
424
|
Zawlnuam
|
MZ-04-001-038-001/468-D (KANHMUN)
|
2204001000NRG23270420220012799
|
27/04/2022
|
BISONRILA CHORAI
|
2204001WL000062
|
BISONRILA CHORAI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823853
|
|
BISONRILA CHORAH .
|
MIZORAM RURAL BANK(607230)
|
425
|
Zawlnuam
|
MZ-04-001-038-001/47-D (KANHMUN)
|
2204001000NRG23270420220012800
|
27/04/2022
|
LALSAVUNGA
|
2204001WL000062
|
LALSAVUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823567
|
|
LALSAVUNGA .
|
MIZORAM RURAL BANK(607230)
|
426
|
Zawlnuam
|
MZ-04-001-038-001/474-D (KANHMUN)
|
2204001000NRG23270420220012803
|
27/04/2022
|
THANGMAWIA
|
2204001WL000062
|
THANGMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824132
|
|
Mr. THANGMAWIA ..
|
MIZORAM RURAL BANK(607230)
|
427
|
Zawlnuam
|
MZ-04-001-038-001/477-D (KANHMUN)
|
2204001000NRG23270420220012804
|
27/04/2022
|
BIAKVELI
|
2204001WL000062
|
BIAKVELI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823587
|
|
LALBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
428
|
Zawlnuam
|
MZ-04-001-038-001/48-D (KANHMUN)
|
2204001000NRG23270420220012806
|
27/04/2022
|
C ZAHMINGTHANGA
|
2204001WL000062
|
C ZAHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823570
|
|
ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
429
|
Zawlnuam
|
MZ-04-001-038-001/481-D (KANHMUN)
|
2204001000NRG23270420220012808
|
27/04/2022
|
NUNTHARMAWII
|
2204001WL000062
|
NUNTHARMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824033
|
|
Mrs. NUNTHARMAWII . ..
|
MIZORAM RURAL BANK(607230)
|
430
|
Zawlnuam
|
MZ-04-001-038-001/484-D (KANHMUN)
|
2204001000NRG23270420220012809
|
27/04/2022
|
ALPHONSA LUNGKHAMI
|
2204001WL000062
|
ALPHONSA LUNGKHAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824100
|
|
Mrs. ALPHONSA LUNGKHAMI
|
MIZORAM RURAL BANK(607230)
|
431
|
Zawlnuam
|
MZ-04-001-038-001/487-D (KANHMUN)
|
2204001000NRG23270420220012811
|
27/04/2022
|
LALNGHAKMAWII
|
2204001WL000062
|
LALNGHAKMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824121
|
|
LALNGHAKMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
432
|
Zawlnuam
|
MZ-04-001-038-001/491-D (KANHMUN)
|
2204001000NRG23270420220012814
|
27/04/2022
|
T LALRINPUII
|
2204001WL000062
|
T LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823571
|
|
Mrs. LALRINPUII THANGLUAH
|
MIZORAM RURAL BANK(607230)
|
433
|
Zawlnuam
|
MZ-04-001-038-001/494-D (KANHMUN)
|
2204001000NRG23270420220012817
|
27/04/2022
|
ZODINI
|
2204001WL000062
|
ZODINI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823845
|
|
Mrs. ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
434
|
Zawlnuam
|
MZ-04-001-038-001/50-D (KANHMUN)
|
2204001000NRG23270420220012819
|
27/04/2022
|
ROCHANMAWIA
|
2204001WL000062
|
ROCHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824076
|
|
Mr. ROCHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
435
|
Zawlnuam
|
MZ-04-001-038-001/500-D (KANHMUN)
|
2204001000NRG23270420220012820
|
27/04/2022
|
MALSAWMA
|
2204001WL000062
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824119
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
436
|
Zawlnuam
|
MZ-04-001-038-001/501-D (KANHMUN)
|
2204001000NRG23270420220012821
|
27/04/2022
|
LALFAKZUALI
|
2204001WL000062
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823856
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
437
|
Zawlnuam
|
MZ-04-001-038-001/503-D (KANHMUN)
|
2204001000NRG23270420220012823
|
27/04/2022
|
LALBIAKLIANI
|
2204001WL000062
|
LALBIAKLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823573
|
|
LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
438
|
Zawlnuam
|
MZ-04-001-038-001/505-D (KANHMUN)
|
2204001000NRG23270420220012824
|
27/04/2022
|
VL PUII
|
2204001WL000062
|
VL PUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823994
|
|
Mrs. BL PUII .
|
MIZORAM RURAL BANK(607230)
|
439
|
Zawlnuam
|
MZ-04-001-038-001/51-D (KANHMUN)
|
2204001000NRG23270420220012826
|
27/04/2022
|
LALRINFELI
|
2204001WL000062
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823877
|
|
LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
440
|
Zawlnuam
|
MZ-04-001-038-001/512-D (KANHMUN)
|
2204001000NRG23270420220012827
|
27/04/2022
|
ZOPUITHANGI
|
2204001WL000062
|
ZOPUITHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824126
|
|
Mrs. ZOPUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
441
|
Zawlnuam
|
MZ-04-001-038-001/518-D (KANHMUN)
|
2204001000NRG23270420220012831
|
27/04/2022
|
REMSIAMPUII
|
2204001WL000062
|
REMSIAMPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824004
|
|
Mrs. REMSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
442
|
Zawlnuam
|
MZ-04-001-038-001/519-D (KANHMUN)
|
2204001000NRG23270420220012832
|
27/04/2022
|
ROLUAHPUII
|
2204001WL000062
|
ROLUAHPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823860
|
|
Mrs. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
443
|
Zawlnuam
|
MZ-04-001-038-001/523-D (KANHMUN)
|
2204001000NRG23270420220012834
|
27/04/2022
|
NGURNUNTLUANGI
|
2204001WL000062
|
NGURNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824095
|
|
Mrs. NGURNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
444
|
Zawlnuam
|
MZ-04-001-038-001/528-D (KANHMUN)
|
2204001000NRG23270420220012837
|
27/04/2022
|
VANLALPEKA
|
2204001WL000062
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823765
|
|
C VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
445
|
Zawlnuam
|
MZ-04-001-038-001/531-D (KANHMUN)
|
2204001000NRG23270420220012838
|
27/04/2022
|
LALRINCHHANI HNAMTE
|
2204001WL000062
|
LALRINCHHANI HNAMTE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823862
|
|
Mrs. LALRINCHHANI.HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
446
|
Zawlnuam
|
MZ-04-001-038-001/533-D (KANHMUN)
|
2204001000NRG23270420220012839
|
27/04/2022
|
VANLALLURA HRAHSEL
|
2204001WL000062
|
VANLALLURA HRAHSEL
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824036
|
|
Mr. VANLALLURA HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
447
|
Zawlnuam
|
MZ-04-001-038-001/534-D (KANHMUN)
|
2204001000NRG23270420220012840
|
27/04/2022
|
VANLALNUNENGA
|
2204001WL000062
|
VANLALNUNENGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823748
|
|
Mr. VANLALNUNENGA .
|
MIZORAM RURAL BANK(607230)
|
448
|
Zawlnuam
|
MZ-04-001-038-001/540-D (KANHMUN)
|
2204001000NRG23270420220012844
|
27/04/2022
|
LALHNEHKIMI
|
2204001WL000062
|
LALHNEHKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823745
|
|
LALHNEHKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
449
|
Zawlnuam
|
MZ-04-001-038-001/541-D (KANHMUN)
|
2204001000NRG23270420220012845
|
27/04/2022
|
SOLOMON KHIANGTE
|
2204001WL000062
|
SOLOMON KHIANGTE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824096
|
|
Mr. SOLOMON KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
450
|
Zawlnuam
|
MZ-04-001-038-001/542-D (KANHMUN)
|
2204001000NRG23270420220012846
|
27/04/2022
|
ROHMINGLIANA
|
2204001WL000062
|
ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823986
|
|
Mr. ROHMINGLIANA ..
|
MIZORAM RURAL BANK(607230)
|
451
|
Zawlnuam
|
MZ-04-001-038-001/549-D (KANHMUN)
|
2204001000NRG23270420220012851
|
27/04/2022
|
LK SIAMI
|
2204001WL000062
|
LK SIAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823747
|
|
Mrs. LK.SIAMI .
|
MIZORAM RURAL BANK(607230)
|
452
|
Zawlnuam
|
MZ-04-001-038-001/551-D (KANHMUN)
|
2204001000NRG23270420220012853
|
27/04/2022
|
AUGUSTINI
|
2204001WL000062
|
AUGUSTINI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823963
|
|
Mrs. AUGUSTINI .
|
MIZORAM RURAL BANK(607230)
|
453
|
Zawlnuam
|
MZ-04-001-038-001/552-D (KANHMUN)
|
2204001000NRG23270420220012854
|
27/04/2022
|
NGURHMINGTHANGI
|
2204001WL000062
|
NGURHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823575
|
|
F NGURHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
454
|
Zawlnuam
|
MZ-04-001-038-001/554-D (KANHMUN)
|
2204001000NRG23270420220012856
|
27/04/2022
|
BUDERENG
|
2204001WL000062
|
BUDERENG
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823858
|
|
BUTDERENGI .
|
MIZORAM RURAL BANK(607230)
|
455
|
Zawlnuam
|
MZ-04-001-038-001/556-D (KANHMUN)
|
2204001000NRG23270420220012858
|
27/04/2022
|
CHAULUHTI
|
2204001WL000062
|
CHAULUHTI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823741
|
|
Mr. CHAULUHTI .
|
MIZORAM RURAL BANK(607230)
|
456
|
Zawlnuam
|
MZ-04-001-038-001/558-D (KANHMUN)
|
2204001000NRG23270420220012859
|
27/04/2022
|
ROBINA
|
2204001WL000062
|
ROBINA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824035
|
|
Mrs. ROBINA ..
|
MIZORAM RURAL BANK(607230)
|
457
|
Zawlnuam
|
MZ-04-001-038-001/559-D (KANHMUN)
|
2204001000NRG23270420220012860
|
27/04/2022
|
RUTHI LALFAKAWMI
|
2204001WL000062
|
RUTHI LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823993
|
|
Mrs. RUTHI LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
458
|
Zawlnuam
|
MZ-04-001-038-001/560-D (KANHMUN)
|
2204001000NRG23270420220012861
|
27/04/2022
|
LALHMINGTHANGI
|
2204001WL000062
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824029
|
|
Mr. LALHMINGTHANGI ...
|
MIZORAM RURAL BANK(607230)
|
459
|
Zawlnuam
|
MZ-04-001-038-001/561-D (KANHMUN)
|
2204001000NRG23270420220012862
|
27/04/2022
|
ZOTHANPUII
|
2204001WL000062
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823584
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
460
|
Zawlnuam
|
MZ-04-001-038-001/564-D (KANHMUN)
|
2204001000NRG23270420220012864
|
27/04/2022
|
MARY LALTHANGPUII
|
2204001WL000062
|
MARY LALTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824116
|
|
Mrs. MARY LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
461
|
Zawlnuam
|
MZ-04-001-038-001/570-D (KANHMUN)
|
2204001000NRG23270420220012866
|
27/04/2022
|
LUCY SIAMI
|
2204001WL000062
|
LUCY SIAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824094
|
|
Mrs. LUCI SIAMI
|
MIZORAM RURAL BANK(607230)
|
462
|
Zawlnuam
|
MZ-04-001-038-001/578-D (KANHMUN)
|
2204001000NRG23270420220012870
|
27/04/2022
|
LALHMANGAIHZUALI
|
2204001WL000062
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824099
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
463
|
Zawlnuam
|
MZ-04-001-038-001/586-D (KANHMUN)
|
2204001000NRG23270420220012875
|
27/04/2022
|
R RALLIANBUANGA
|
2204001WL000062
|
R RALLIANBUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823859
|
|
Mr. R.LALLIANBUANGA .
|
MIZORAM RURAL BANK(607230)
|
464
|
Zawlnuam
|
MZ-04-001-038-001/59-D (KANHMUN)
|
2204001000NRG23270420220012876
|
27/04/2022
|
RUALTHANKHUMI
|
2204001WL000062
|
RUALTHANKHUMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823568
|
|
RUALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
465
|
Zawlnuam
|
MZ-04-001-038-001/595-D (KANHMUN)
|
2204001000NRG23270420220012882
|
27/04/2022
|
LALSANGZUALI
|
2204001WL000062
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824041
|
|
Mrs. LALSANGZUALI ..
|
MIZORAM RURAL BANK(607230)
|
466
|
Zawlnuam
|
MZ-04-001-038-001/597-D (KANHMUN)
|
2204001000NRG23270420220012884
|
27/04/2022
|
CHAWNGSANGPUIA
|
2204001WL000062
|
CHAWNGSANGPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824011
|
|
Mr. CHAWNGSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
467
|
Zawlnuam
|
MZ-04-001-038-001/598-D (KANHMUN)
|
2204001000NRG23270420220012885
|
27/04/2022
|
FELI
|
2204001WL000062
|
FELI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824105
|
|
Mrs. FELI .
|
MIZORAM RURAL BANK(607230)
|
468
|
Zawlnuam
|
MZ-04-001-038-001/603-D (KANHMUN)
|
2204001000NRG23270420220012889
|
27/04/2022
|
KULORUNG
|
2204001WL000062
|
KULORUNG
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824106
|
|
Mrs. KULORUNG .
|
MIZORAM RURAL BANK(607230)
|
469
|
Zawlnuam
|
MZ-04-001-038-001/609-D (KANHMUN)
|
2204001000NRG23270420220012893
|
27/04/2022
|
SOCHENDRO
|
2204001WL000062
|
SOCHENDRO
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824103
|
|
Mr. SOCHENDRO .
|
MIZORAM RURAL BANK(607230)
|
470
|
Zawlnuam
|
MZ-04-001-038-001/610-D (KANHMUN)
|
2204001000NRG23270420220012894
|
27/04/2022
|
MOLEN
|
2204001WL000062
|
MOLEN
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824102
|
|
Mr. MOLEN .
|
MIZORAM RURAL BANK(607230)
|
471
|
Zawlnuam
|
MZ-04-001-038-001/612-D (KANHMUN)
|
2204001000NRG23270420220012895
|
27/04/2022
|
PORBATI
|
2204001WL000062
|
PORBATI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824098
|
|
Mrs. PORBATI .
|
MIZORAM RURAL BANK(607230)
|
472
|
Zawlnuam
|
MZ-04-001-038-001/613-D (KANHMUN)
|
2204001000NRG23270420220012896
|
27/04/2022
|
SOITOBAN
|
2204001WL000062
|
SOITOBAN
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824107
|
|
Mr. SOITOBAN ..
|
MIZORAM RURAL BANK(607230)
|
473
|
Zawlnuam
|
MZ-04-001-038-001/615-D (KANHMUN)
|
2204001000NRG23270420220012897
|
27/04/2022
|
DOIA RUNG
|
2204001WL000062
|
DOIA RUNG
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824104
|
|
Mrs. DOIARUNG .
|
MIZORAM RURAL BANK(607230)
|
474
|
Zawlnuam
|
MZ-04-001-038-001/620-D (KANHMUN)
|
2204001000NRG23270420220012901
|
27/04/2022
|
ZODINMAWII
|
2204001WL000062
|
ZODINMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824028
|
|
Mrs. ZODINMAWII ..
|
MIZORAM RURAL BANK(607230)
|
475
|
Zawlnuam
|
MZ-04-001-038-001/622-D (KANHMUN)
|
2204001000NRG23270420220012902
|
27/04/2022
|
LALBIAKTLUANGI
|
2204001WL000062
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823988
|
|
Mrs. LALBIAKTLUANGI ..
|
MIZORAM RURAL BANK(607230)
|
476
|
Zawlnuam
|
MZ-04-001-038-001/624 (KANHMUN)
|
2204001000NRG23270420220012904
|
27/04/2022
|
LALTANPARI
|
2204001WL000062
|
LALTANPARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824110
|
|
Miss. LALTANPARI .
|
MIZORAM RURAL BANK(607230)
|
477
|
Zawlnuam
|
MZ-04-001-038-001/626 (KANHMUN)
|
2204001000NRG23270420220012906
|
27/04/2022
|
PC LALCHHANHIMI
|
2204001WL000062
|
PC LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824009
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
478
|
Zawlnuam
|
MZ-04-001-038-001/631 (KANHMUN)
|
2204001000NRG23270420220012908
|
27/04/2022
|
DIRENDRO
|
2204001WL000062
|
DIRENDRO
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824117
|
|
Mr. DIRENDRO .
|
MIZORAM RURAL BANK(607230)
|
479
|
Zawlnuam
|
MZ-04-001-038-001/632 (KANHMUN)
|
2204001000NRG23270420220012909
|
27/04/2022
|
LALDUHSANGI
|
2204001WL000062
|
LALDUHSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823667
|
|
Mrs. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
480
|
Zawlnuam
|
MZ-04-001-038-001/639-D (KANHMUN)
|
2204001000NRG23270420220012912
|
27/04/2022
|
RAMDINPUII
|
2204001WL000062
|
RAMDINPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824038
|
|
Miss. RAMDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
481
|
Zawlnuam
|
MZ-04-001-038-001/64-D (KANHMUN)
|
2204001000NRG23270420220012913
|
27/04/2022
|
LALHRUAITLUANGA
|
2204001WL000062
|
LALHRUAITLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823566
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
482
|
Zawlnuam
|
MZ-04-001-038-001/640-D (KANHMUN)
|
2204001000NRG23270420220012914
|
27/04/2022
|
LALTHLAMUANI
|
2204001WL000062
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824109
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
483
|
Zawlnuam
|
MZ-04-001-038-001/641-D (KANHMUN)
|
2204001000NRG23270420220012915
|
27/04/2022
|
THUIRINGMA
|
2204001WL000062
|
THUIRINGMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823991
|
|
Mrs. THUIRINGMA ..
|
MIZORAM RURAL BANK(607230)
|
484
|
Zawlnuam
|
MZ-04-001-038-001/642-D (KANHMUN)
|
2204001000NRG23270420220012916
|
27/04/2022
|
LALRUATKIMI
|
2204001WL000062
|
LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823768
|
|
LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
485
|
Zawlnuam
|
MZ-04-001-038-001/646-D (KANHMUN)
|
2204001000NRG23270420220012919
|
27/04/2022
|
RAMTHARMAWIA
|
2204001WL000062
|
RAMTHARMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824203
|
|
Mr. RAMTHARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
486
|
Zawlnuam
|
MZ-04-001-038-001/653-D (KANHMUN)
|
2204001000NRG23270420220012925
|
27/04/2022
|
SANGZUALI
|
2204001WL000062
|
SANGZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823876
|
|
MRS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
487
|
Zawlnuam
|
MZ-04-001-038-001/656-D (KANHMUN)
|
2204001000NRG23270420220012928
|
27/04/2022
|
LALBIAKZUALI
|
2204001WL000062
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824204
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
488
|
Zawlnuam
|
MZ-04-001-038-001/659-D (KANHMUN)
|
2204001000NRG23270420220012929
|
27/04/2022
|
LALHMANGAIHI CHHANGTE
|
2204001WL000062
|
LALHMANGAIHI CHHANGTE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823871
|
|
MR LALNILAWMA
|
STATE BANK OF INDIA(508548)
|
489
|
Zawlnuam
|
MZ-04-001-038-001/660-D (KANHMUN)
|
2204001000NRG23270420220012931
|
27/04/2022
|
LALHMUNKIMI
|
2204001WL000062
|
LALHMUNKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824101
|
|
Miss. LALHMUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
490
|
Zawlnuam
|
MZ-04-001-038-001/661-D (KANHMUN)
|
2204001000NRG23270420220012932
|
27/04/2022
|
HMANGAIHPARI
|
2204001WL000062
|
HMANGAIHPARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823874
|
|
Mrs. HMANGAIHPARI .
|
MIZORAM RURAL BANK(607230)
|
491
|
Zawlnuam
|
MZ-04-001-038-001/662-D (KANHMUN)
|
2204001000NRG23270420220012933
|
27/04/2022
|
SELLENA LALNUNTHARI
|
2204001WL000062
|
SELLENA LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823987
|
|
Mrs. SELINA LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
492
|
Zawlnuam
|
MZ-04-001-038-001/663-D (KANHMUN)
|
2204001000NRG23270420220012934
|
27/04/2022
|
H LALRINKIMI
|
2204001WL000062
|
H LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824120
|
|
Mrs. H LALRINKIMI ..
|
MIZORAM RURAL BANK(607230)
|
493
|
Zawlnuam
|
MZ-04-001-038-001/664-D (KANHMUN)
|
2204001000NRG23270420220012935
|
27/04/2022
|
ZORAMTHARI
|
2204001WL000062
|
ZORAMTHARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824012
|
|
Mrs. ZORAMTHARI ..
|
MIZORAM RURAL BANK(607230)
|
494
|
Zawlnuam
|
MZ-04-001-040-001/206-D (HRIPHAW)
|
2204001000NRG23270420220012417
|
27/04/2022
|
LALRINCHHANA
|
2204001WL000060
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823898
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
495
|
Zawlnuam
|
MZ-04-001-040-001/21-D (HRIPHAW)
|
2204001000NRG23270420220012419
|
27/04/2022
|
LALNGAIZUALA
|
2204001WL000060
|
LALNGAIZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824173
|
|
Mr. LALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
496
|
Zawlnuam
|
MZ-04-001-040-001/214-D (HRIPHAW)
|
2204001000NRG23270420220012420
|
27/04/2022
|
LALRINAWMI
|
2204001WL000060
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823899
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
497
|
Zawlnuam
|
MZ-04-001-040-001/224-D (HRIPHAW)
|
2204001000NRG23270420220012430
|
27/04/2022
|
K LALTHAFAMKIMA
|
2204001WL000060
|
K LALTHAFAMKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823882
|
|
Mr. THAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
498
|
Zawlnuam
|
MZ-04-001-040-001/261-D (HRIPHAW)
|
2204001000NRG23270420220012447
|
27/04/2022
|
LALRAMSANGA
|
2204001WL000060
|
LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823884
|
|
Mr. RAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
499
|
Zawlnuam
|
MZ-04-001-040-001/275-D (HRIPHAW)
|
2204001000NRG23270420220012460
|
27/04/2022
|
LALSIAMFELA
|
2204001WL000060
|
LALSIAMFELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824174
|
|
Mr. LALSIAMFELA .
|
MIZORAM RURAL BANK(607230)
|
500
|
Zawlnuam
|
MZ-04-001-040-001/278-D (HRIPHAW)
|
2204001000NRG23270420220012463
|
27/04/2022
|
C LALHMINGMAWII
|
2204001WL000060
|
C LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823885
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
501
|
Zawlnuam
|
MZ-04-001-040-001/280-D (HRIPHAW)
|
2204001000NRG23270420220012466
|
27/04/2022
|
VANLALBIAKA
|
2204001WL000060
|
VANLALBIAKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823883
|
|
Mr. VANLALBIAKA .
|
MIZORAM RURAL BANK(607230)
|
502
|
Zawlnuam
|
MZ-04-001-040-001/294-D (HRIPHAW)
|
2204001000NRG23270420220012487
|
27/04/2022
|
LALENGLIANI
|
2204001WL000060
|
LALENGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824172
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
503
|
Zawlnuam
|
MZ-04-001-040-001/45-D (HRIPHAW)
|
2204001000NRG23270420220012530
|
27/04/2022
|
PC CHUAUTHUAMA
|
2204001WL000060
|
PC CHUAUTHUAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823880
|
|
Mr. CHUAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
504
|
Zawlnuam
|
MZ-04-001-040-001/55-D (HRIPHAW)
|
2204001000NRG23270420220012535
|
27/04/2022
|
ENGZAUVA
|
2204001WL000060
|
ENGZAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824171
|
|
Mr. ENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
505
|
Zawlnuam
|
MZ-04-001-040-001/61-D (HRIPHAW)
|
2204001000NRG23270420220012540
|
27/04/2022
|
ZOLAWMI
|
2204001WL000060
|
ZOLAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824170
|
|
Mrs. ZOLAWMI .
|
MIZORAM RURAL BANK(607230)
|
506
|
Zawlnuam
|
MZ-04-001-040-001/88-D (HRIPHAW)
|
2204001000NRG23270420220012554
|
27/04/2022
|
ROPUIA
|
2204001WL000060
|
ROPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823881
|
|
Mr. ROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588325
|
588325
|
|
|
|
|
|
|
|
507
|
Zawlnuam
|
MZ-04-001-030-001/32-D (SIHTHIANG)
|
2204001000NRG23270420220015339
|
27/04/2022
|
LALREMRUATA
|
2204001WL000072
|
LALREMRUATA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824212
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
508
|
Zawlnuam
|
MZ-04-001-032-001/311-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017050
|
27/04/2022
|
KAMAQ
|
2204001WL000079
|
KAMAQ
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823658
|
|
MR KAMA
|
STATE BANK OF INDIA(508548)
|
509
|
Zawlnuam
|
MZ-04-001-033-001/1-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017053
|
27/04/2022
|
LALFAKAWMAQ
|
2204001WL000079
|
LALFAKAWMAQ
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823838
|
|
MR LALFAK AWMA
|
STATE BANK OF INDIA(508548)
|
510
|
Zawlnuam
|
MZ-04-001-033-001/10-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017054
|
27/04/2022
|
LALROHNUNIQ
|
2204001WL000079
|
LALROHNUNIQ
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823839
|
|
MR MITINKHUMA
|
STATE BANK OF INDIA(508548)
|
511
|
Zawlnuam
|
MZ-04-001-033-001/101-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017055
|
27/04/2022
|
SANGLURI
|
2204001WL000079
|
SANGLURI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823517
|
|
MRS ZASANG LURI
|
STATE BANK OF INDIA(508548)
|
512
|
Zawlnuam
|
MZ-04-001-033-001/102-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017056
|
27/04/2022
|
LALBIAKTLUANGA
|
2204001WL000079
|
LALBIAKTLUANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823715
|
|
MR LALBIAKTLUANGA
|
STATE BANK OF INDIA(508548)
|
513
|
Zawlnuam
|
MZ-04-001-033-001/104-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017057
|
27/04/2022
|
LALTHIANGHLIMIQ
|
2204001WL000079
|
LALTHIANGHLIMIQ
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823645
|
|
MRS LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
514
|
Zawlnuam
|
MZ-04-001-033-001/105-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017058
|
27/04/2022
|
L HNEHKIMI
|
2204001WL000079
|
L HNEHKIMI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823519
|
|
MRS L HNEHKIMI
|
STATE BANK OF INDIA(508548)
|
515
|
Zawlnuam
|
MZ-04-001-033-001/111-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017060
|
27/04/2022
|
REMRUATI
|
2204001WL000079
|
REMRUATI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823522
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
516
|
Zawlnuam
|
MZ-04-001-033-001/112-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017061
|
27/04/2022
|
LALAWIIQ
|
2204001WL000079
|
LALAWIIQ
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823649
|
|
MR LALAWII
|
STATE BANK OF INDIA(508548)
|
517
|
Zawlnuam
|
MZ-04-001-033-001/114-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017062
|
27/04/2022
|
ROSANGPUII
|
2204001WL000079
|
ROSANGPUII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823606
|
|
MRS ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
518
|
Zawlnuam
|
MZ-04-001-033-001/121-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017065
|
27/04/2022
|
ZAIREMTHANGA
|
2204001WL000079
|
ZAIREMTHANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823520
|
|
MR ZAIREMTHANGA
|
STATE BANK OF INDIA(508548)
|
519
|
Zawlnuam
|
MZ-04-001-033-001/123-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017066
|
27/04/2022
|
RAMDINSANGA
|
2204001WL000079
|
RAMDINSANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823518
|
|
MR RAMDINSANGA
|
STATE BANK OF INDIA(508548)
|
520
|
Zawlnuam
|
MZ-04-001-033-001/125-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017067
|
27/04/2022
|
VANLALDIKI
|
2204001WL000079
|
VANLALDIKI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823525
|
|
MRS VANLALDIKI
|
STATE BANK OF INDIA(508548)
|
521
|
Zawlnuam
|
MZ-04-001-033-001/127-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017068
|
27/04/2022
|
LALHRIATPUIA
|
2204001WL000079
|
LALHRIATPUIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823513
|
|
MR LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
522
|
Zawlnuam
|
MZ-04-001-033-001/128-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017069
|
27/04/2022
|
ZOSANGZUALA
|
2204001WL000079
|
ZOSANGZUALA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823609
|
|
MR ZOSANGZUALA
|
STATE BANK OF INDIA(508548)
|
523
|
Zawlnuam
|
MZ-04-001-033-001/129-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017070
|
27/04/2022
|
LALRINLIANA
|
2204001WL000079
|
LALRINLIANA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823717
|
|
MR LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
524
|
Zawlnuam
|
MZ-04-001-033-001/133-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017072
|
27/04/2022
|
LALAWMPUII
|
2204001WL000079
|
LALAWMPUII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823603
|
|
MS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
525
|
Zawlnuam
|
MZ-04-001-033-001/135-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017073
|
27/04/2022
|
C LALRINNUNGA
|
2204001WL000079
|
C LALRINNUNGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823628
|
|
MR C LALRINNUNGA
|
STATE BANK OF INDIA(508548)
|
526
|
Zawlnuam
|
MZ-04-001-033-001/137-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017074
|
27/04/2022
|
SANTIIQ
|
2204001WL000079
|
SANTIIQ
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823829
|
|
MRS SANTI KOINA
|
STATE BANK OF INDIA(508548)
|
527
|
Zawlnuam
|
MZ-04-001-033-001/138-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017075
|
27/04/2022
|
LALNUNMAWII
|
2204001WL000079
|
LALNUNMAWII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823532
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
528
|
Zawlnuam
|
MZ-04-001-033-001/163-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017077
|
27/04/2022
|
MALSAWMZUALIQ
|
2204001WL000079
|
MALSAWMZUALIQ
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824254
|
|
MRS MALSAWMZUALI
|
STATE BANK OF INDIA(508548)
|
529
|
Zawlnuam
|
MZ-04-001-033-001/18-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017078
|
27/04/2022
|
RAMTHIANGHLIMI
|
2204001WL000079
|
RAMTHIANGHLIMI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823563
|
|
MRS RAMTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
530
|
Zawlnuam
|
MZ-04-001-033-001/180-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017079
|
27/04/2022
|
LALLAWMPUIIQ
|
2204001WL000079
|
LALLAWMPUIIQ
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823654
|
|
MR R LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
531
|
Zawlnuam
|
MZ-04-001-033-001/184-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017080
|
27/04/2022
|
SHARMAQ
|
2204001WL000079
|
SHARMAQ
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823835
|
|
MR SHARMA
|
STATE BANK OF INDIA(508548)
|
532
|
Zawlnuam
|
MZ-04-001-033-001/188-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017081
|
27/04/2022
|
LALKHUMIQ
|
2204001WL000079
|
LALKHUMIQ
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824255
|
|
MRS LALKHUMI
|
STATE BANK OF INDIA(508548)
|
533
|
Zawlnuam
|
MZ-04-001-033-001/19-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017082
|
27/04/2022
|
VANHLUPUII
|
2204001WL000079
|
VANHLUPUII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823631
|
|
MR VANHLUPUII PUII
|
STATE BANK OF INDIA(508548)
|
534
|
Zawlnuam
|
MZ-04-001-033-001/191-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017083
|
27/04/2022
|
LALRINPUIA
|
2204001WL000079
|
LALRINPUIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824201
|
|
MR LALRINPUIA
|
STATE BANK OF INDIA(508548)
|
535
|
Zawlnuam
|
MZ-04-001-033-001/202-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017085
|
27/04/2022
|
LALREMMAWII
|
2204001WL000079
|
LALREMMAWII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823588
|
|
MRS LALREMMAWII
|
STATE BANK OF INDIA(508548)
|
536
|
Zawlnuam
|
MZ-04-001-033-001/227-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017088
|
27/04/2022
|
ROSEPARRIMTUIIQ
|
2204001WL000079
|
ROSEPARRIMTUIIQ
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823827
|
|
Mrs. ROSEPARRIMTUII .
|
MIZORAM RURAL BANK(607230)
|
537
|
Zawlnuam
|
MZ-04-001-033-001/232-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017089
|
27/04/2022
|
LALNUNSIAMI
|
2204001WL000079
|
LALNUNSIAMI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824186
|
|
MRS LALNUNSIAMI SIAMI
|
STATE BANK OF INDIA(508548)
|
538
|
Zawlnuam
|
MZ-04-001-033-001/238-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017090
|
27/04/2022
|
LALRINMAWIA
|
2204001WL000079
|
LALRINMAWIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823595
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
539
|
Zawlnuam
|
MZ-04-001-033-001/239-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017091
|
27/04/2022
|
LALKROSTHANGI
|
2204001WL000079
|
LALKROSTHANGI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823626
|
|
MRS LALKROSTHANGI THANGI
|
STATE BANK OF INDIA(508548)
|
540
|
Zawlnuam
|
MZ-04-001-033-001/240-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017092
|
27/04/2022
|
RINZUALIQ
|
2204001WL000079
|
RINZUALIQ
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823650
|
|
MR RINZUALI
|
STATE BANK OF INDIA(508548)
|
541
|
Zawlnuam
|
MZ-04-001-033-001/241-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017093
|
27/04/2022
|
B.LALBIAKDIKA
|
2204001WL000079
|
B.LALBIAKDIKA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823716
|
|
MR B LALBIAKDIKA
|
STATE BANK OF INDIA(508548)
|
542
|
Zawlnuam
|
MZ-04-001-033-001/245-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017094
|
27/04/2022
|
ZODINSANGA
|
2204001WL000079
|
ZODINSANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824181
|
|
MR Z0DINSANGA
|
STATE BANK OF INDIA(508548)
|
543
|
Zawlnuam
|
MZ-04-001-033-001/246-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017095
|
27/04/2022
|
ZORAMTHANGI
|
2204001WL000079
|
ZORAMTHANGI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824179
|
|
MR ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
544
|
Zawlnuam
|
MZ-04-001-033-001/248-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017096
|
27/04/2022
|
LALTHAWHSAKI
|
2204001WL000079
|
LALTHAWHSAKI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823723
|
|
MRS LALTHAWHSAKI
|
STATE BANK OF INDIA(508548)
|
545
|
Zawlnuam
|
MZ-04-001-033-001/249-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017097
|
27/04/2022
|
ROCHANKIMIQ
|
2204001WL000079
|
ROCHANKIMIQ
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823832
|
|
MRS ROCHANKIMI
|
STATE BANK OF INDIA(508548)
|
546
|
Zawlnuam
|
MZ-04-001-033-001/251-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017098
|
27/04/2022
|
K.LALHLENZOVI
|
2204001WL000079
|
K.LALHLENZOVI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823593
|
|
MRS LALHLENZOVI
|
STATE BANK OF INDIA(508548)
|
547
|
Zawlnuam
|
MZ-04-001-033-001/252-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017099
|
27/04/2022
|
LALHLUNCHHUNGI
|
2204001WL000079
|
LALHLUNCHHUNGI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823608
|
|
MS LALHLUNCHHUNGI
|
STATE BANK OF INDIA(508548)
|
548
|
Zawlnuam
|
MZ-04-001-033-001/254-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017100
|
27/04/2022
|
THANGKHANKHUALA
|
2204001WL000079
|
THANGKHANKHUALA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823564
|
|
MR THANGKHANKHUALA
|
STATE BANK OF INDIA(508548)
|
549
|
Zawlnuam
|
MZ-04-001-033-001/26-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017102
|
27/04/2022
|
BIAKNGENGI
|
2204001WL000079
|
BIAKNGENGI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823834
|
|
MRS LALBIAKNGENGI
|
STATE BANK OF INDIA(508548)
|
550
|
Zawlnuam
|
MZ-04-001-033-001/262-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017104
|
27/04/2022
|
VANLALHRUAIA
|
2204001WL000079
|
VANLALHRUAIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823831
|
|
MR VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
551
|
Zawlnuam
|
MZ-04-001-033-001/270-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017106
|
27/04/2022
|
LIANSAWTI
|
2204001WL000079
|
LIANSAWTI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824253
|
|
MRS LIANSAWTI
|
STATE BANK OF INDIA(508548)
|
552
|
Zawlnuam
|
MZ-04-001-033-001/272-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017107
|
27/04/2022
|
C LALRINCHHANA
|
2204001WL000079
|
C LALRINCHHANA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823720
|
|
MR C LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
553
|
Zawlnuam
|
MZ-04-001-033-001/273-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017108
|
27/04/2022
|
LALTHAFAMKIMI
|
2204001WL000079
|
LALTHAFAMKIMI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823724
|
|
MS LALTHAFAMKIMI
|
STATE BANK OF INDIA(508548)
|
554
|
Zawlnuam
|
MZ-04-001-033-001/276-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017110
|
27/04/2022
|
LALNGILNEIA
|
2204001WL000079
|
LALNGILNEIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823830
|
|
MR LALNGILNEIA
|
STATE BANK OF INDIA(508548)
|
555
|
Zawlnuam
|
MZ-04-001-033-001/277-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017111
|
27/04/2022
|
LALTHAZUALI
|
2204001WL000079
|
LALTHAZUALI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823630
|
|
MR LALTHAZUALI ZUALI
|
STATE BANK OF INDIA(508548)
|
556
|
Zawlnuam
|
MZ-04-001-033-001/2789 (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017112
|
27/04/2022
|
J.MALSAWMA
|
2204001WL000079
|
J.MALSAWMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823516
|
|
MR J MALSAWMA
|
STATE BANK OF INDIA(508548)
|
557
|
Zawlnuam
|
MZ-04-001-033-001/28-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017114
|
27/04/2022
|
LALNEIHI
|
2204001WL000079
|
LALNEIHI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824208
|
|
MR LALNEIHI
|
STATE BANK OF INDIA(508548)
|
558
|
Zawlnuam
|
MZ-04-001-033-001/280-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017115
|
27/04/2022
|
H.RAMTHANPUII
|
2204001WL000079
|
H.RAMTHANPUII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823535
|
|
H RAMTHANPUII
|
STATE BANK OF INDIA(508548)
|
559
|
Zawlnuam
|
MZ-04-001-033-001/281-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017116
|
27/04/2022
|
P.C LALRINDIKI
|
2204001WL000079
|
P.C LALRINDIKI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823647
|
|
MS PC LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
560
|
Zawlnuam
|
MZ-04-001-033-001/282-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017117
|
27/04/2022
|
LALCHHUANAWMI
|
2204001WL000079
|
LALCHHUANAWMI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823750
|
|
MISS C LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
561
|
Zawlnuam
|
MZ-04-001-033-001/284-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017118
|
27/04/2022
|
J LALRUATFELI
|
2204001WL000079
|
J LALRUATFELI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823657
|
|
MR J LALRUATFELI
|
STATE BANK OF INDIA(508548)
|
562
|
Zawlnuam
|
MZ-04-001-033-001/285-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017119
|
27/04/2022
|
VANLALHRIATA
|
2204001WL000079
|
VANLALHRIATA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823837
|
|
MR VANLALHRIATA
|
STATE BANK OF INDIA(508548)
|
563
|
Zawlnuam
|
MZ-04-001-033-001/286-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017120
|
27/04/2022
|
LALRINCHHANA
|
2204001WL000079
|
LALRINCHHANA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823678
|
|
MR LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
564
|
Zawlnuam
|
MZ-04-001-033-001/288-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017121
|
27/04/2022
|
LALENGMAWII
|
2204001WL000079
|
LALENGMAWII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824187
|
|
MS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
565
|
Zawlnuam
|
MZ-04-001-033-001/289-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017122
|
27/04/2022
|
LALNUNHLIMI
|
2204001WL000079
|
LALNUNHLIMI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824178
|
|
MS LALNUNHLIMI HLIMI
|
STATE BANK OF INDIA(508548)
|
566
|
Zawlnuam
|
MZ-04-001-033-001/290-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017123
|
27/04/2022
|
LALRINDIKI
|
2204001WL000079
|
LALRINDIKI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823533
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
567
|
Zawlnuam
|
MZ-04-001-033-001/291-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017124
|
27/04/2022
|
LALBIAKFELA
|
2204001WL000079
|
LALBIAKFELA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823611
|
|
MR LALBIAKFELA
|
STATE BANK OF INDIA(508548)
|
568
|
Zawlnuam
|
MZ-04-001-033-001/292-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017125
|
27/04/2022
|
ZORAMHMANGAIHI
|
2204001WL000079
|
ZORAMHMANGAIHI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824252
|
|
MRS ZORAMHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
569
|
Zawlnuam
|
MZ-04-001-033-001/293-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017126
|
27/04/2022
|
LALSANGLIANA
|
2204001WL000079
|
LALSANGLIANA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823624
|
|
MR LALSANGLIANA
|
STATE BANK OF INDIA(508548)
|
570
|
Zawlnuam
|
MZ-04-001-033-001/294-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017127
|
27/04/2022
|
LALTLANSANGA
|
2204001WL000079
|
LALTLANSANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823826
|
|
MR LALTLANSANGA
|
STATE BANK OF INDIA(508548)
|
571
|
Zawlnuam
|
MZ-04-001-033-001/298-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017129
|
27/04/2022
|
LALTANI
|
2204001WL000079
|
LALTANI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823833
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
572
|
Zawlnuam
|
MZ-04-001-033-001/299-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017130
|
27/04/2022
|
LALHRIATPUII
|
2204001WL000079
|
LALHRIATPUII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823797
|
|
MRS LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
573
|
Zawlnuam
|
MZ-04-001-033-001/3-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017131
|
27/04/2022
|
ZIRFINGA
|
2204001WL000079
|
ZIRFINGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823558
|
|
ZIRFINGA
|
STATE BANK OF INDIA(508548)
|
574
|
Zawlnuam
|
MZ-04-001-033-001/300-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017133
|
27/04/2022
|
PC SANGKHUMA
|
2204001WL000079
|
PC SANGKHUMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823648
|
|
MR PC SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
575
|
Zawlnuam
|
MZ-04-001-033-001/301-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017134
|
27/04/2022
|
LALHMANGAIHZUALA
|
2204001WL000079
|
LALHMANGAIHZUALA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823751
|
|
MR LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
576
|
Zawlnuam
|
MZ-04-001-033-001/302-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017135
|
27/04/2022
|
LALRAMCHULLOVA
|
2204001WL000079
|
LALRAMCHULLOVA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824207
|
|
MR LALRAMCHULLOVA
|
STATE BANK OF INDIA(508548)
|
577
|
Zawlnuam
|
MZ-04-001-033-001/306-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017137
|
27/04/2022
|
LALAWMPUII
|
2204001WL000079
|
LALAWMPUII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823825
|
|
MRS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
578
|
Zawlnuam
|
MZ-04-001-033-001/309-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017138
|
27/04/2022
|
LALCHHUANMAWIA
|
2204001WL000079
|
LALCHHUANMAWIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823656
|
|
MR LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
579
|
Zawlnuam
|
MZ-04-001-033-001/31-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017139
|
27/04/2022
|
LALRINAWMI
|
2204001WL000079
|
LALRINAWMI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823512
|
|
MRS LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
580
|
Zawlnuam
|
MZ-04-001-033-001/311-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017141
|
27/04/2022
|
LALREMTLUANGA PAUTU
|
2204001WL000079
|
LALREMTLUANGA PAUTU
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823651
|
|
MR LALREMTLUANGA PAUTU
|
STATE BANK OF INDIA(508548)
|
581
|
Zawlnuam
|
MZ-04-001-033-001/313-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017142
|
27/04/2022
|
DAVID LALNUNTLUANGA
|
2204001WL000079
|
DAVID LALNUNTLUANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823596
|
|
MR DAVID LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
582
|
Zawlnuam
|
MZ-04-001-033-001/314-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017143
|
27/04/2022
|
STEPHANE LALPIANDIKA
|
2204001WL000079
|
STEPHANE LALPIANDIKA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823828
|
|
MR STEPHAN LALPIANDIKA
|
STATE BANK OF INDIA(508548)
|
583
|
Zawlnuam
|
MZ-04-001-033-001/315-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017144
|
27/04/2022
|
LALZUITHANGI RALTEI
|
2204001WL000079
|
LALZUITHANGI RALTEI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823598
|
|
MS LALZUITHANGI
|
STATE BANK OF INDIA(508548)
|
584
|
Zawlnuam
|
MZ-04-001-033-001/318-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017146
|
27/04/2022
|
BULATINMUL
|
2204001WL000079
|
BULATINMUL
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823655
|
|
MR BULATINMUL TRIPURA
|
STATE BANK OF INDIA(508548)
|
585
|
Zawlnuam
|
MZ-04-001-033-001/321-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017148
|
27/04/2022
|
LALLAWMPUIA
|
2204001WL000079
|
LALLAWMPUIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824250
|
|
MR LALLAWMPUIA
|
STATE BANK OF INDIA(508548)
|
586
|
Zawlnuam
|
MZ-04-001-033-001/324-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017149
|
27/04/2022
|
LALTHANPUII
|
2204001WL000079
|
LALTHANPUII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823836
|
|
MRS LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
587
|
Zawlnuam
|
MZ-04-001-033-001/325-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017150
|
27/04/2022
|
NGURLAWMZUALI
|
2204001WL000079
|
NGURLAWMZUALI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823752
|
|
MRS NGURLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
588
|
Zawlnuam
|
MZ-04-001-033-001/33-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017154
|
27/04/2022
|
LALRAMMAWII
|
2204001WL000079
|
LALRAMMAWII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823604
|
|
MR H LALNUNHRILA
|
STATE BANK OF INDIA(508548)
|
589
|
Zawlnuam
|
MZ-04-001-033-001/332-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017155
|
27/04/2022
|
C LALAWMPUIA
|
2204001WL000079
|
C LALAWMPUIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823705
|
|
MR LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
590
|
Zawlnuam
|
MZ-04-001-033-001/333-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017156
|
27/04/2022
|
LALRINAWMI
|
2204001WL000079
|
LALRINAWMI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823824
|
|
MRS LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
591
|
Zawlnuam
|
MZ-04-001-033-001/334-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017157
|
27/04/2022
|
CHHUANKUNGI
|
2204001WL000079
|
CHHUANKUNGI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823549
|
|
MRS CHHUANKUNGI
|
STATE BANK OF INDIA(508548)
|
592
|
Zawlnuam
|
MZ-04-001-033-001/336-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017159
|
27/04/2022
|
KAMALA KANTA PAUL
|
2204001WL000079
|
KAMALA KANTA PAUL
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823556
|
|
MR KAMALAKANTA PAUL
|
STATE BANK OF INDIA(508548)
|
593
|
Zawlnuam
|
MZ-04-001-033-001/34-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017162
|
27/04/2022
|
LALHLUNPUII NGENTE
|
2204001WL000079
|
LALHLUNPUII NGENTE
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823607
|
|
Mrs. LALHLUNPUII NGENTE
|
MIZORAM RURAL BANK(607230)
|
594
|
Zawlnuam
|
MZ-04-001-033-001/40-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017198
|
27/04/2022
|
LALTANPUIA
|
2204001WL000079
|
LALTANPUIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823646
|
|
MR LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
595
|
Zawlnuam
|
MZ-04-001-033-001/42-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017199
|
27/04/2022
|
CHALLIANMAWIA
|
2204001WL000079
|
CHALLIANMAWIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823653
|
|
MR CHALLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
596
|
Zawlnuam
|
MZ-04-001-033-001/46-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017200
|
27/04/2022
|
LALPARVULI
|
2204001WL000079
|
LALPARVULI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824177
|
|
MR LALPARVULI
|
STATE BANK OF INDIA(508548)
|
597
|
Zawlnuam
|
MZ-04-001-033-001/47-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017201
|
27/04/2022
|
LALDINMAWIA
|
2204001WL000079
|
LALDINMAWIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823627
|
|
MR LALDINMAWIA
|
STATE BANK OF INDIA(508548)
|
598
|
Zawlnuam
|
MZ-04-001-033-001/48-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23270420220017202
|
27/04/2022
|
LALREMMAWII
|
2204001WL000079
|
LALREMMAWII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824209
|
|
MRS LALREMMAWII
|
STATE BANK OF INDIA(508548)
|
599
|
Zawlnuam
|
MZ-04-001-033-001/65-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017203
|
27/04/2022
|
MALSAWMKIMI
|
2204001WL000079
|
MALSAWMKIMI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823597
|
|
MISS MALSAWMKIMI
|
STATE BANK OF INDIA(508548)
|
600
|
Zawlnuam
|
MZ-04-001-033-001/67-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017204
|
27/04/2022
|
LALCHHANCHHUAHA
|
2204001WL000079
|
LALCHHANCHHUAHA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823515
|
|
MR LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
601
|
Zawlnuam
|
MZ-04-001-033-001/72-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017206
|
27/04/2022
|
LALPARKIMI
|
2204001WL000079
|
LALPARKIMI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823594
|
|
MRS LALPARKIMI
|
STATE BANK OF INDIA(508548)
|
602
|
Zawlnuam
|
MZ-04-001-033-001/78-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017207
|
27/04/2022
|
PACHHUNGA
|
2204001WL000079
|
PACHHUNGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823538
|
|
MR PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
603
|
Zawlnuam
|
MZ-04-001-033-001/83-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017209
|
27/04/2022
|
LALNUNZIRI
|
2204001WL000079
|
LALNUNZIRI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824199
|
|
MRS LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
604
|
Zawlnuam
|
MZ-04-001-033-001/84-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017210
|
27/04/2022
|
LALNUNVULA
|
2204001WL000079
|
LALNUNVULA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823514
|
|
MR LALNUNVULA
|
STATE BANK OF INDIA(508548)
|
605
|
Zawlnuam
|
MZ-04-001-033-001/86-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017211
|
27/04/2022
|
LALRINDIKI
|
2204001WL000079
|
LALRINDIKI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823629
|
|
MRS LALRINDIKI DIKI
|
STATE BANK OF INDIA(508548)
|
606
|
Zawlnuam
|
MZ-04-001-033-001/91-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017213
|
27/04/2022
|
LALNUNTLUANGI
|
2204001WL000079
|
LALNUNTLUANGI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823605
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
607
|
Zawlnuam
|
MZ-04-001-033-001/92-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017214
|
27/04/2022
|
DAVID LALTHANSANGA
|
2204001WL000079
|
DAVID LALTHANSANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823550
|
|
MR LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
608
|
Zawlnuam
|
MZ-04-001-033-001/95-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23270420220017215
|
27/04/2022
|
LALHMINGMAWIA
|
2204001WL000079
|
LALHMINGMAWIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823652
|
|
MR LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
609
|
Zawlnuam
|
MZ-04-001-034-001/10-D (BAWRAI)
|
2204001000NRG23270420220011584
|
27/04/2022
|
C.ZARZOLURA
|
2204001WL000056
|
C.ZARZOLURA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823672
|
|
MR C ZARZOLURA
|
STATE BANK OF INDIA(508548)
|
610
|
Zawlnuam
|
MZ-04-001-034-001/100-D (BAWRAI)
|
2204001000NRG23270420220011585
|
27/04/2022
|
LALHMINGLIANA
|
2204001WL000056
|
LALHMINGLIANA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823617
|
|
MR LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
611
|
Zawlnuam
|
MZ-04-001-034-001/101-D (BAWRAI)
|
2204001000NRG23270420220011586
|
27/04/2022
|
C.LALROPUIA
|
2204001WL000056
|
C.LALROPUIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824189
|
|
MR C LALROPUIA
|
STATE BANK OF INDIA(508548)
|
612
|
Zawlnuam
|
MZ-04-001-034-001/106-D (BAWRAI)
|
2204001000NRG23270420220011588
|
27/04/2022
|
THANZOLIANI
|
2204001WL000056
|
THANZOLIANI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824182
|
|
MRS ZOLIANI
|
STATE BANK OF INDIA(508548)
|
613
|
Zawlnuam
|
MZ-04-001-034-001/109-D (BAWRAI)
|
2204001000NRG23270420220011589
|
27/04/2022
|
ZOMAWII
|
2204001WL000056
|
ZOMAWII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824260
|
|
MRS ZOMAWII
|
STATE BANK OF INDIA(508548)
|
614
|
Zawlnuam
|
MZ-04-001-034-001/112-D (BAWRAI)
|
2204001000NRG23270420220011593
|
27/04/2022
|
RORELLIANA
|
2204001WL000056
|
RORELLIANA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824270
|
|
MR RORELLIANA RELA
|
STATE BANK OF INDIA(508548)
|
615
|
Zawlnuam
|
MZ-04-001-034-001/120-D (BAWRAI)
|
2204001000NRG23270420220011596
|
27/04/2022
|
KHAWTINKHUMA
|
2204001WL000056
|
KHAWTINKHUMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824176
|
|
MR KHAWTINKHUMA KHUMA
|
STATE BANK OF INDIA(508548)
|
616
|
Zawlnuam
|
MZ-04-001-034-001/121-D (BAWRAI)
|
2204001000NRG23270420220011597
|
27/04/2022
|
HMUNPARVULA
|
2204001WL000056
|
HMUNPARVULA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823682
|
|
MR HMUNPARVULA
|
STATE BANK OF INDIA(508548)
|
617
|
Zawlnuam
|
MZ-04-001-034-001/128-D (BAWRAI)
|
2204001000NRG23270420220011598
|
27/04/2022
|
LALBUATSAIHA
|
2204001WL000056
|
LALBUATSAIHA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823557
|
|
MR LALBUATSAIHA
|
STATE BANK OF INDIA(508548)
|
618
|
Zawlnuam
|
MZ-04-001-034-001/13-D (BAWRAI)
|
2204001000NRG23270420220011600
|
27/04/2022
|
H ZOHMINGTHANGA
|
2204001WL000056
|
H ZOHMINGTHANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823539
|
|
H ZOHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
619
|
Zawlnuam
|
MZ-04-001-034-001/130-D (BAWRAI)
|
2204001000NRG23270420220011601
|
27/04/2022
|
C LALENGLIANA
|
2204001WL000056
|
C LALENGLIANA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823897
|
|
MR C LALENGLIANA
|
STATE BANK OF INDIA(508548)
|
620
|
Zawlnuam
|
MZ-04-001-034-001/136-D (BAWRAI)
|
2204001000NRG23270420220011603
|
27/04/2022
|
LALHMANGAIHZUALI
|
2204001WL000056
|
LALHMANGAIHZUALI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823613
|
|
MR LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
621
|
Zawlnuam
|
MZ-04-001-034-001/138-D (BAWRAI)
|
2204001000NRG23270420220011604
|
27/04/2022
|
VANLALVUNGI
|
2204001WL000056
|
VANLALVUNGI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823636
|
|
MRS VANLALVUNGI
|
STATE BANK OF INDIA(508548)
|
622
|
Zawlnuam
|
MZ-04-001-034-001/159-D (BAWRAI)
|
2204001000NRG23270420220011609
|
27/04/2022
|
THANGCHHUAHKIMI
|
2204001WL000056
|
THANGCHHUAHKIMI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823725
|
|
MRS H THANGCHHUAHKIMI
|
STATE BANK OF INDIA(508548)
|
623
|
Zawlnuam
|
MZ-04-001-034-001/17-D (BAWRAI)
|
2204001000NRG23270420220011612
|
27/04/2022
|
VL HMANGAIHZUALI
|
2204001WL000056
|
VL HMANGAIHZUALI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823599
|
|
LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
624
|
Zawlnuam
|
MZ-04-001-034-001/178-D (BAWRAI)
|
2204001000NRG23270420220011614
|
27/04/2022
|
LALRAMMAWIA
|
2204001WL000056
|
LALRAMMAWIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823800
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
625
|
Zawlnuam
|
MZ-04-001-034-001/189-D (BAWRAI)
|
2204001000NRG23270420220011617
|
27/04/2022
|
LALHMINGTHANGA
|
2204001WL000056
|
LALHMINGTHANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823540
|
|
MR LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
626
|
Zawlnuam
|
MZ-04-001-034-001/19-D (BAWRAI)
|
2204001000NRG23270420220011618
|
27/04/2022
|
H LALDUHAWMA
|
2204001WL000056
|
H LALDUHAWMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823802
|
|
MR LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
627
|
Zawlnuam
|
MZ-04-001-034-001/194-D (BAWRAI)
|
2204001000NRG23270420220011621
|
27/04/2022
|
H.LALTHIANGHLIMA
|
2204001WL000056
|
H.LALTHIANGHLIMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823554
|
|
Mr. H LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
628
|
Zawlnuam
|
MZ-04-001-034-001/198-D (BAWRAI)
|
2204001000NRG23270420220011624
|
27/04/2022
|
LALHMINGHLUI
|
2204001WL000056
|
LALHMINGHLUI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823614
|
|
MRS LALHMINGHLUII
|
STATE BANK OF INDIA(508548)
|
629
|
Zawlnuam
|
MZ-04-001-034-001/199-D (BAWRAI)
|
2204001000NRG23270420220011625
|
27/04/2022
|
R LALTHAKIMA
|
2204001WL000056
|
R LALTHAKIMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823536
|
|
R LALTHAKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
630
|
Zawlnuam
|
MZ-04-001-034-001/218-D (BAWRAI)
|
2204001000NRG23270420220011633
|
27/04/2022
|
MALSAWMKIMA
|
2204001WL000056
|
MALSAWMKIMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824175
|
|
MR MALSAWM KIMA
|
STATE BANK OF INDIA(508548)
|
631
|
Zawlnuam
|
MZ-04-001-034-001/22-D (BAWRAI)
|
2204001000NRG23270420220011634
|
27/04/2022
|
RODINLIANA
|
2204001WL000056
|
RODINLIANA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823660
|
|
MR RODINLIANA
|
STATE BANK OF INDIA(508548)
|
632
|
Zawlnuam
|
MZ-04-001-034-001/23-D (BAWRAI)
|
2204001000NRG23270420220011640
|
27/04/2022
|
VL ROTLINGA
|
2204001WL000056
|
VL ROTLINGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823637
|
|
MR ROTLINGA
|
STATE BANK OF INDIA(508548)
|
633
|
Zawlnuam
|
MZ-04-001-034-001/234-D (BAWRAI)
|
2204001000NRG23270420220011643
|
27/04/2022
|
LALZARLIANI
|
2204001WL000056
|
LALZARLIANI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823677
|
|
MRS LALZARLIANI
|
STATE BANK OF INDIA(508548)
|
634
|
Zawlnuam
|
MZ-04-001-034-001/236-D (BAWRAI)
|
2204001000NRG23270420220011645
|
27/04/2022
|
SAIKUNGPUII
|
2204001WL000056
|
SAIKUNGPUII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824258
|
|
MR SAIKUNGPUII
|
STATE BANK OF INDIA(508548)
|
635
|
Zawlnuam
|
MZ-04-001-034-001/237-D (BAWRAI)
|
2204001000NRG23270420220011646
|
27/04/2022
|
ZODINLIANA
|
2204001WL000056
|
ZODINLIANA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823888
|
|
MR ZODINLIANA
|
STATE BANK OF INDIA(508548)
|
636
|
Zawlnuam
|
MZ-04-001-034-001/24-D (BAWRAI)
|
2204001000NRG23270420220011648
|
27/04/2022
|
JONATHAN
|
2204001WL000056
|
JONATHAN
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823801
|
|
MR JONATHANA
|
STATE BANK OF INDIA(508548)
|
637
|
Zawlnuam
|
MZ-04-001-034-001/241-D (BAWRAI)
|
2204001000NRG23270420220011649
|
27/04/2022
|
LALREMRUATI
|
2204001WL000056
|
LALREMRUATI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823659
|
|
MR J LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
638
|
Zawlnuam
|
MZ-04-001-034-001/242-D (BAWRAI)
|
2204001000NRG23270420220011650
|
27/04/2022
|
ZOTHANTHIANGI
|
2204001WL000056
|
ZOTHANTHIANGI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823721
|
|
MS ZOTHANTHIANGI
|
STATE BANK OF INDIA(508548)
|
639
|
Zawlnuam
|
MZ-04-001-034-001/243-D (BAWRAI)
|
2204001000NRG23270420220011651
|
27/04/2022
|
RAMDINTHARI
|
2204001WL000056
|
RAMDINTHARI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824262
|
|
MRS RAMDINTHARI
|
STATE BANK OF INDIA(508548)
|
640
|
Zawlnuam
|
MZ-04-001-034-001/246-D (BAWRAI)
|
2204001000NRG23270420220011653
|
27/04/2022
|
PC LALTHAFELA
|
2204001WL000056
|
PC LALTHAFELA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823592
|
|
MR TC LALTHAFELA
|
STATE BANK OF INDIA(508548)
|
641
|
Zawlnuam
|
MZ-04-001-034-001/247-D (BAWRAI)
|
2204001000NRG23270420220011654
|
27/04/2022
|
VL THASANGLIANI
|
2204001WL000056
|
VL THASANGLIANI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823799
|
|
MRS VL THASANGLIANI
|
STATE BANK OF INDIA(508548)
|
642
|
Zawlnuam
|
MZ-04-001-034-001/248-D (BAWRAI)
|
2204001000NRG23270420220011655
|
27/04/2022
|
RAMHMINGTHANGI
|
2204001WL000056
|
RAMHMINGTHANGI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823684
|
|
MRS RAMHMINGI
|
STATE BANK OF INDIA(508548)
|
643
|
Zawlnuam
|
MZ-04-001-034-001/249-D (BAWRAI)
|
2204001000NRG23270420220011656
|
27/04/2022
|
ROZIKPUII
|
2204001WL000056
|
ROZIKPUII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823625
|
|
MRS ROZIKI ROZIKI
|
STATE BANK OF INDIA(508548)
|
644
|
Zawlnuam
|
MZ-04-001-034-001/250-D (BAWRAI)
|
2204001000NRG23270420220011657
|
27/04/2022
|
C.LALCHHANDAMA
|
2204001WL000056
|
C.LALCHHANDAMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823600
|
|
MR C LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
645
|
Zawlnuam
|
MZ-04-001-034-001/26-D (BAWRAI)
|
2204001000NRG23270420220011661
|
27/04/2022
|
ZODINPUII
|
2204001WL000056
|
ZODINPUII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823616
|
|
MRS ZODINPUII
|
STATE BANK OF INDIA(508548)
|
646
|
Zawlnuam
|
MZ-04-001-034-001/266-D (BAWRAI)
|
2204001000NRG23270420220011662
|
27/04/2022
|
VANLALNGHAKI
|
2204001WL000056
|
VANLALNGHAKI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823531
|
|
MISS VANLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
647
|
Zawlnuam
|
MZ-04-001-034-001/267-D (BAWRAI)
|
2204001000NRG23270420220011663
|
27/04/2022
|
ROHLUPUII
|
2204001WL000056
|
ROHLUPUII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823683
|
|
MRS ROHLUPUII
|
STATE BANK OF INDIA(508548)
|
648
|
Zawlnuam
|
MZ-04-001-034-001/268-D (BAWRAI)
|
2204001000NRG23270420220011664
|
27/04/2022
|
ZORAMNUNKIMA
|
2204001WL000056
|
ZORAMNUNKIMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824271
|
|
MR ZORAMNUNKIMA
|
STATE BANK OF INDIA(508548)
|
649
|
Zawlnuam
|
MZ-04-001-034-001/27-D (BAWRAI)
|
2204001000NRG23270420220011666
|
27/04/2022
|
LALRAMTHANGI
|
2204001WL000056
|
LALRAMTHANGI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823537
|
|
MR LALRAMTHANGI
|
STATE BANK OF INDIA(508548)
|
650
|
Zawlnuam
|
MZ-04-001-034-001/273-D (BAWRAI)
|
2204001000NRG23270420220011669
|
27/04/2022
|
LALHUALHIMA
|
2204001WL000056
|
LALHUALHIMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823561
|
|
MR LALHUALHIMA VARTE
|
STATE BANK OF INDIA(508548)
|
651
|
Zawlnuam
|
MZ-04-001-034-001/274-D (BAWRAI)
|
2204001000NRG23270420220011670
|
27/04/2022
|
ROTHANGPUII
|
2204001WL000056
|
ROTHANGPUII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824092
|
|
MR ROTHANGPUII
|
STATE BANK OF INDIA(508548)
|
652
|
Zawlnuam
|
MZ-04-001-034-001/276-D (BAWRAI)
|
2204001000NRG23270420220011672
|
27/04/2022
|
LALHMACHHUANI
|
2204001WL000056
|
LALHMACHHUANI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824180
|
|
MISS LALHMACHHUANI CHHUANI
|
STATE BANK OF INDIA(508548)
|
653
|
Zawlnuam
|
MZ-04-001-034-001/2788 (BAWRAI)
|
2204001000NRG23270420220011675
|
27/04/2022
|
LALBIAKNUNGA
|
2204001WL000056
|
LALBIAKNUNGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823699
|
|
MRS SAIKAPTHIANGI
|
STATE BANK OF INDIA(508548)
|
654
|
Zawlnuam
|
MZ-04-001-034-001/279-D (BAWRAI)
|
2204001000NRG23270420220011676
|
27/04/2022
|
K.LALTHLAMUANPUII
|
2204001WL000056
|
K.LALTHLAMUANPUII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823622
|
|
MISS K LALTHLAMUANPUII
|
STATE BANK OF INDIA(508548)
|
655
|
Zawlnuam
|
MZ-04-001-034-001/2804 (BAWRAI)
|
2204001000NRG23270420220011678
|
27/04/2022
|
SANGLIANCHHUNGA
|
2204001WL000056
|
SANGLIANCHHUNGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823591
|
|
MR SANGLIANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
656
|
Zawlnuam
|
MZ-04-001-034-001/282-D (BAWRAI)
|
2204001000NRG23270420220011680
|
27/04/2022
|
P.C LALTHANMAWIA
|
2204001WL000056
|
P.C LALTHANMAWIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823685
|
|
MR LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
657
|
Zawlnuam
|
MZ-04-001-034-001/283-D (BAWRAI)
|
2204001000NRG23270420220011681
|
27/04/2022
|
RAMHMINGTHANGA
|
2204001WL000056
|
RAMHMINGTHANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823615
|
|
MR RAMHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
658
|
Zawlnuam
|
MZ-04-001-034-001/285-D (BAWRAI)
|
2204001000NRG23270420220011682
|
27/04/2022
|
LALNEIHKIMI
|
2204001WL000056
|
LALNEIHKIMI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823719
|
|
MS LALNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
659
|
Zawlnuam
|
MZ-04-001-034-001/286-D (BAWRAI)
|
2204001000NRG23270420220011683
|
27/04/2022
|
L SAWMA
|
2204001WL000056
|
L SAWMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823643
|
|
MR H LALSAWMA
|
STATE BANK OF INDIA(508548)
|
660
|
Zawlnuam
|
MZ-04-001-034-001/287-D (BAWRAI)
|
2204001000NRG23270420220011684
|
27/04/2022
|
CHAWNGTHANKIMI
|
2204001WL000056
|
CHAWNGTHANKIMI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823700
|
|
MRS CHALTHANTHIANGI
|
STATE BANK OF INDIA(508548)
|
661
|
Zawlnuam
|
MZ-04-001-034-001/289-D (BAWRAI)
|
2204001000NRG23270420220011685
|
27/04/2022
|
LALLAWMSANGI
|
2204001WL000056
|
LALLAWMSANGI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823547
|
|
MRS LALLAWMSANGI
|
STATE BANK OF INDIA(508548)
|
662
|
Zawlnuam
|
MZ-04-001-034-001/292-D (BAWRAI)
|
2204001000NRG23270420220011686
|
27/04/2022
|
V.L MALSAWMA
|
2204001WL000056
|
V.L MALSAWMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823589
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
663
|
Zawlnuam
|
MZ-04-001-034-001/299-D (BAWRAI)
|
2204001000NRG23270420220011691
|
27/04/2022
|
L THAKIMI
|
2204001WL000056
|
L THAKIMI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823639
|
|
MRS L THAKIMI KIMI
|
STATE BANK OF INDIA(508548)
|
664
|
Zawlnuam
|
MZ-04-001-034-001/30-D (BAWRAI)
|
2204001000NRG23270420220011692
|
27/04/2022
|
R.ROSIAMLIANA
|
2204001WL000056
|
R.ROSIAMLIANA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823679
|
|
MR ROBERT ROSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
665
|
Zawlnuam
|
MZ-04-001-034-001/300-D (BAWRAI)
|
2204001000NRG23270420220011693
|
27/04/2022
|
LALNUNMAWIA
|
2204001WL000056
|
LALNUNMAWIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823553
|
|
Mr. R LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
666
|
Zawlnuam
|
MZ-04-001-034-001/301-D (BAWRAI)
|
2204001000NRG23270420220011694
|
27/04/2022
|
LALRINZUALI
|
2204001WL000056
|
LALRINZUALI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823632
|
|
MRS LALRINZUALI
|
STATE BANK OF INDIA(508548)
|
667
|
Zawlnuam
|
MZ-04-001-034-001/305-D (BAWRAI)
|
2204001000NRG23270420220011698
|
27/04/2022
|
ZAHMINGTHANGI
|
2204001WL000056
|
ZAHMINGTHANGI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823701
|
|
MRS ZAHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
668
|
Zawlnuam
|
MZ-04-001-034-001/3082 (BAWRAI)
|
2204001000NRG23270420220011702
|
27/04/2022
|
ZADINGLIANA
|
2204001WL000056
|
ZADINGLIANA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823644
|
|
MR ZADINGLIANA
|
STATE BANK OF INDIA(508548)
|
669
|
Zawlnuam
|
MZ-04-001-034-001/316-D (BAWRAI)
|
2204001000NRG23270420220011708
|
27/04/2022
|
LALNUNHLIMI
|
2204001WL000056
|
LALNUNHLIMI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823718
|
|
MS C LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
670
|
Zawlnuam
|
MZ-04-001-034-001/40-D (BAWRAI)
|
2204001000NRG23270420220011782
|
27/04/2022
|
F.LALTHIANGHLIMI
|
2204001WL000056
|
F.LALTHIANGHLIMI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824188
|
|
MRS F LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
671
|
Zawlnuam
|
MZ-04-001-034-001/41-D (BAWRAI)
|
2204001000NRG23270420220011783
|
27/04/2022
|
CAVY LALRINTLUANGA
|
2204001WL000056
|
CAVY LALRINTLUANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824184
|
|
MR LALRINTLUANGA TLUANGA
|
STATE BANK OF INDIA(508548)
|
672
|
Zawlnuam
|
MZ-04-001-034-001/48-D (BAWRAI)
|
2204001000NRG23270420220011787
|
27/04/2022
|
LALREMRUATA
|
2204001WL000056
|
LALREMRUATA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823634
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
673
|
Zawlnuam
|
MZ-04-001-034-001/52-D (BAWRAI)
|
2204001000NRG23270420220011791
|
27/04/2022
|
ZANGHINGLOVA
|
2204001WL000056
|
ZANGHINGLOVA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823534
|
|
MR ZANGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
674
|
Zawlnuam
|
MZ-04-001-034-001/53-D (BAWRAI)
|
2204001000NRG23270420220011792
|
27/04/2022
|
B.ZAKAMLOVA
|
2204001WL000056
|
B.ZAKAMLOVA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823681
|
|
MR KAMLOVA
|
STATE BANK OF INDIA(508548)
|
675
|
Zawlnuam
|
MZ-04-001-034-001/54-D (BAWRAI)
|
2204001000NRG23270420220011793
|
27/04/2022
|
RAMDINPUII
|
2204001WL000056
|
RAMDINPUII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824185
|
|
MRS RAMDINPUII
|
STATE BANK OF INDIA(508548)
|
676
|
Zawlnuam
|
MZ-04-001-034-001/59-D (BAWRAI)
|
2204001000NRG23270420220011795
|
27/04/2022
|
CHALLIANNGURI
|
2204001WL000056
|
CHALLIANNGURI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823722
|
|
MS CHALLIANNGURI
|
STATE BANK OF INDIA(508548)
|
677
|
Zawlnuam
|
MZ-04-001-034-001/64-D (BAWRAI)
|
2204001000NRG23270420220011798
|
27/04/2022
|
LALTHANFAWNA
|
2204001WL000056
|
LALTHANFAWNA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823673
|
|
MR LALTHANFAWNA
|
STATE BANK OF INDIA(508548)
|
678
|
Zawlnuam
|
MZ-04-001-034-001/65-D (BAWRAI)
|
2204001000NRG23270420220011799
|
27/04/2022
|
LALKIMI
|
2204001WL000056
|
LALKIMI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824263
|
|
MRS LALKIMI
|
STATE BANK OF INDIA(508548)
|
679
|
Zawlnuam
|
MZ-04-001-034-001/72-D (BAWRAI)
|
2204001000NRG23270420220011801
|
27/04/2022
|
LALROKHUMI
|
2204001WL000056
|
LALROKHUMI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823555
|
|
LALROKHUMI
|
STATE BANK OF INDIA(508548)
|
680
|
Zawlnuam
|
MZ-04-001-034-001/74-D (BAWRAI)
|
2204001000NRG23270420220011802
|
27/04/2022
|
VANLALHRIATI
|
2204001WL000056
|
VANLALHRIATI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823551
|
|
VANLALHRIATI
|
STATE BANK OF INDIA(508548)
|
681
|
Zawlnuam
|
MZ-04-001-034-001/76-D (BAWRAI)
|
2204001000NRG23270420220011803
|
27/04/2022
|
LALDINGLIANA
|
2204001WL000056
|
LALDINGLIANA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823714
|
|
MR DINGLIANA
|
STATE BANK OF INDIA(508548)
|
682
|
Zawlnuam
|
MZ-04-001-034-001/77-D (BAWRAI)
|
2204001000NRG23270420220011804
|
27/04/2022
|
LALDINGLIANA
|
2204001WL000056
|
LALDINGLIANA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823633
|
|
MR THANFELA
|
STATE BANK OF INDIA(508548)
|
683
|
Zawlnuam
|
MZ-04-001-034-001/79-D (BAWRAI)
|
2204001000NRG23270420220011806
|
27/04/2022
|
MALSAWMTLUANGA
|
2204001WL000056
|
MALSAWMTLUANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823638
|
|
MR MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
684
|
Zawlnuam
|
MZ-04-001-034-001/81-D (BAWRAI)
|
2204001000NRG23270420220011807
|
27/04/2022
|
RAMSANGA
|
2204001WL000056
|
RAMSANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823703
|
|
MRS CHAWNGI
|
STATE BANK OF INDIA(508548)
|
685
|
Zawlnuam
|
MZ-04-001-034-001/82-D (BAWRAI)
|
2204001000NRG23270420220011808
|
27/04/2022
|
ZORAMSANGA
|
2204001WL000056
|
ZORAMSANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824183
|
|
MR C LALREMLIANA
|
STATE BANK OF INDIA(508548)
|
686
|
Zawlnuam
|
MZ-04-001-034-001/84-D (BAWRAI)
|
2204001000NRG23270420220011809
|
27/04/2022
|
LALRAMHLUNA
|
2204001WL000056
|
LALRAMHLUNA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824200
|
|
RAMHLUNA
|
STATE BANK OF INDIA(508548)
|
687
|
Zawlnuam
|
MZ-04-001-034-001/85-D (BAWRAI)
|
2204001000NRG23270420220011810
|
27/04/2022
|
VANLALCHHUANGA
|
2204001WL000056
|
VANLALCHHUANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823610
|
|
MR CHHUASNGA
|
STATE BANK OF INDIA(508548)
|
688
|
Zawlnuam
|
MZ-04-001-034-001/87-D (BAWRAI)
|
2204001000NRG23270420220011811
|
27/04/2022
|
TEI
|
2204001WL000056
|
TEI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823680
|
|
MRS TEI
|
STATE BANK OF INDIA(508548)
|
689
|
Zawlnuam
|
MZ-04-001-034-001/9-D (BAWRAI)
|
2204001000NRG23270420220011813
|
27/04/2022
|
ZORAMCHHANI
|
2204001WL000056
|
ZORAMCHHANI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823798
|
|
MRS ZORAMCHHANI
|
STATE BANK OF INDIA(508548)
|
690
|
Zawlnuam
|
MZ-04-001-034-001/92-D (BAWRAI)
|
2204001000NRG23270420220011816
|
27/04/2022
|
ZOTHANSANGA
|
2204001WL000056
|
ZOTHANSANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823635
|
|
MR ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
691
|
Zawlnuam
|
MZ-04-001-034-001/96-D (BAWRAI)
|
2204001000NRG23270420220011818
|
27/04/2022
|
CHUNGNUNGA
|
2204001WL000056
|
CHUNGNUNGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823612
|
|
MR CHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
692
|
Zawlnuam
|
MZ-04-001-034-001/97-D (BAWRAI)
|
2204001000NRG23270420220011819
|
27/04/2022
|
HMUNMAWIA
|
2204001WL000056
|
HMUNMAWIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823676
|
|
MR HMUNMAWIA
|
STATE BANK OF INDIA(508548)
|
693
|
Zawlnuam
|
MZ-04-001-040-001/1-D (HRIPHAW)
|
2204001000NRG23270420220012408
|
27/04/2022
|
L DINGNGHETA
|
2204001WL000060
|
L DINGNGHETA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823709
|
|
MR L DINGNGHETA
|
STATE BANK OF INDIA(508548)
|
694
|
Zawlnuam
|
MZ-04-001-040-001/11-D (HRIPHAW)
|
2204001000NRG23270420220012409
|
27/04/2022
|
DAWNGKIMA
|
2204001WL000060
|
DAWNGKIMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823621
|
|
MR DAWNGKIMA
|
STATE BANK OF INDIA(508548)
|
695
|
Zawlnuam
|
MZ-04-001-040-001/12-D (HRIPHAW)
|
2204001000NRG23270420220012410
|
27/04/2022
|
LALAWMPUIA
|
2204001WL000060
|
LALAWMPUIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823710
|
|
MR LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
696
|
Zawlnuam
|
MZ-04-001-040-001/14-D (HRIPHAW)
|
2204001000NRG23270420220012412
|
27/04/2022
|
NGURDINGLIANI
|
2204001WL000060
|
NGURDINGLIANI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823796
|
|
Mrs. NGURDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
697
|
Zawlnuam
|
MZ-04-001-040-001/17-D (HRIPHAW)
|
2204001000NRG23270420220012413
|
27/04/2022
|
ZODUHTHANGA
|
2204001WL000060
|
ZODUHTHANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823543
|
|
ZODUHTHANGA
|
STATE BANK OF INDIA(508548)
|
698
|
Zawlnuam
|
MZ-04-001-040-001/18-D (HRIPHAW)
|
2204001000NRG23270420220012414
|
27/04/2022
|
VANLALNGHENGA
|
2204001WL000060
|
VANLALNGHENGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823887
|
|
MR VANLALNGHENGA
|
STATE BANK OF INDIA(508548)
|
699
|
Zawlnuam
|
MZ-04-001-040-001/2-D (HRIPHAW)
|
2204001000NRG23270420220012415
|
27/04/2022
|
ROSANGPUII
|
2204001WL000060
|
ROSANGPUII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823893
|
|
Mrs. ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
700
|
Zawlnuam
|
MZ-04-001-040-001/205-D (HRIPHAW)
|
2204001000NRG23270420220012416
|
27/04/2022
|
HRANGLIANZAMA
|
2204001WL000060
|
HRANGLIANZAMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824266
|
|
MR HRANGLIANZAMA
|
STATE BANK OF INDIA(508548)
|
701
|
Zawlnuam
|
MZ-04-001-040-001/207-D (HRIPHAW)
|
2204001000NRG23270420220012418
|
27/04/2022
|
C LALNUNSIAMI
|
2204001WL000060
|
C LALNUNSIAMI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823878
|
|
MR C LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
702
|
Zawlnuam
|
MZ-04-001-040-001/216-D (HRIPHAW)
|
2204001000NRG23270420220012422
|
27/04/2022
|
C.LIANMAWIA
|
2204001WL000060
|
C.LIANMAWIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823528
|
|
MR C LIANMAWIA
|
STATE BANK OF INDIA(508548)
|
703
|
Zawlnuam
|
MZ-04-001-040-001/217-D (HRIPHAW)
|
2204001000NRG23270420220012423
|
27/04/2022
|
M.S DAWNGKIMA
|
2204001WL000060
|
M.S DAWNGKIMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823620
|
|
MR MS DAWNGKIMA
|
STATE BANK OF INDIA(508548)
|
704
|
Zawlnuam
|
MZ-04-001-040-001/218-D (HRIPHAW)
|
2204001000NRG23270420220012424
|
27/04/2022
|
LALNUNKIMA
|
2204001WL000060
|
LALNUNKIMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824196
|
|
MR LALNUNKIMA KIMA
|
STATE BANK OF INDIA(508548)
|
705
|
Zawlnuam
|
MZ-04-001-040-001/22-D (HRIPHAW)
|
2204001000NRG23270420220012425
|
27/04/2022
|
LALREMRUATI
|
2204001WL000060
|
LALREMRUATI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823894
|
|
MR LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
706
|
Zawlnuam
|
MZ-04-001-040-001/220-D (HRIPHAW)
|
2204001000NRG23270420220012426
|
27/04/2022
|
ZOHMANGAIHA
|
2204001WL000060
|
ZOHMANGAIHA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824194
|
|
MR ZOHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
707
|
Zawlnuam
|
MZ-04-001-040-001/221-D (HRIPHAW)
|
2204001000NRG23270420220012427
|
27/04/2022
|
RAMBUATSAIHA
|
2204001WL000060
|
RAMBUATSAIHA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823601
|
|
MR RAMBUATSAIHA
|
STATE BANK OF INDIA(508548)
|
708
|
Zawlnuam
|
MZ-04-001-040-001/222-D (HRIPHAW)
|
2204001000NRG23270420220012428
|
27/04/2022
|
ZOTHANPUIA
|
2204001WL000060
|
ZOTHANPUIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823892
|
|
MR ZOTHANPUIA
|
STATE BANK OF INDIA(508548)
|
709
|
Zawlnuam
|
MZ-04-001-040-001/223-D (HRIPHAW)
|
2204001000NRG23270420220012429
|
27/04/2022
|
SANGKAWITHANGA
|
2204001WL000060
|
SANGKAWITHANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823544
|
|
MR SANGKAWITHANGA
|
STATE BANK OF INDIA(508548)
|
710
|
Zawlnuam
|
MZ-04-001-040-001/236-D (HRIPHAW)
|
2204001000NRG23270420220012432
|
27/04/2022
|
LALRINSANGI
|
2204001WL000060
|
LALRINSANGI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823896
|
|
MRS LALRINSANGI SANGI
|
STATE BANK OF INDIA(508548)
|
711
|
Zawlnuam
|
MZ-04-001-040-001/238-D (HRIPHAW)
|
2204001000NRG23270420220012433
|
27/04/2022
|
LALTLANFELI
|
2204001WL000060
|
LALTLANFELI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823793
|
|
MRS LALTLANFELI
|
STATE BANK OF INDIA(508548)
|
712
|
Zawlnuam
|
MZ-04-001-040-001/240-D (HRIPHAW)
|
2204001000NRG23270420220012434
|
27/04/2022
|
JERRY LALRUATFELA
|
2204001WL000060
|
JERRY LALRUATFELA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824268
|
|
MR JERRY LALRUATFELA
|
STATE BANK OF INDIA(508548)
|
713
|
Zawlnuam
|
MZ-04-001-040-001/25-D (HRIPHAW)
|
2204001000NRG23270420220012437
|
27/04/2022
|
KAPRUALI
|
2204001WL000060
|
KAPRUALI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823890
|
|
Mrs. KAPRUALI .
|
MIZORAM RURAL BANK(607230)
|
714
|
Zawlnuam
|
MZ-04-001-040-001/250-D (HRIPHAW)
|
2204001000NRG23270420220012438
|
27/04/2022
|
LALNUNMAWII
|
2204001WL000060
|
LALNUNMAWII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823889
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
715
|
Zawlnuam
|
MZ-04-001-040-001/254-D (HRIPHAW)
|
2204001000NRG23270420220012441
|
27/04/2022
|
MALSAWMTHANGI
|
2204001WL000060
|
MALSAWMTHANGI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823546
|
|
MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
716
|
Zawlnuam
|
MZ-04-001-040-001/255-D (HRIPHAW)
|
2204001000NRG23270420220012442
|
27/04/2022
|
LALREMA
|
2204001WL000060
|
LALREMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824264
|
|
MR LALREMA
|
STATE BANK OF INDIA(508548)
|
717
|
Zawlnuam
|
MZ-04-001-040-001/258-D (HRIPHAW)
|
2204001000NRG23270420220012443
|
27/04/2022
|
HOINEIHI
|
2204001WL000060
|
HOINEIHI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824269
|
|
MR HOINEIHI
|
STATE BANK OF INDIA(508548)
|
718
|
Zawlnuam
|
MZ-04-001-040-001/26-D (HRIPHAW)
|
2204001000NRG23270420220012445
|
27/04/2022
|
ENGKIMTITHEIA
|
2204001WL000060
|
ENGKIMTITHEIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824081
|
|
MR ENGKIMTI THEIA
|
STATE BANK OF INDIA(508548)
|
719
|
Zawlnuam
|
MZ-04-001-040-001/260-D (HRIPHAW)
|
2204001000NRG23270420220012446
|
27/04/2022
|
ISAAKA
|
2204001WL000060
|
ISAAKA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824087
|
|
MR ISAKA
|
STATE BANK OF INDIA(508548)
|
720
|
Zawlnuam
|
MZ-04-001-040-001/262-D (HRIPHAW)
|
2204001000NRG23270420220012448
|
27/04/2022
|
LALSIAMMAWII
|
2204001WL000060
|
LALSIAMMAWII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823879
|
|
MISS K VANLALSIAMMAWII
|
STATE BANK OF INDIA(508548)
|
721
|
Zawlnuam
|
MZ-04-001-040-001/264-D (HRIPHAW)
|
2204001000NRG23270420220012450
|
27/04/2022
|
CHAWNGLIANKIMI
|
2204001WL000060
|
CHAWNGLIANKIMI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823794
|
|
MRS CHAWNGLIANKIMI
|
STATE BANK OF INDIA(508548)
|
722
|
Zawlnuam
|
MZ-04-001-040-001/266-D (HRIPHAW)
|
2204001000NRG23270420220012451
|
27/04/2022
|
RAMTIAMMAWIA
|
2204001WL000060
|
RAMTIAMMAWIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823891
|
|
MR RAMTIAMMAWIA
|
STATE BANK OF INDIA(508548)
|
723
|
Zawlnuam
|
MZ-04-001-040-001/268-D (HRIPHAW)
|
2204001000NRG23270420220012452
|
27/04/2022
|
LALCHHANDAMA
|
2204001WL000060
|
LALCHHANDAMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824259
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
724
|
Zawlnuam
|
MZ-04-001-040-001/27-D (HRIPHAW)
|
2204001000NRG23270420220012454
|
27/04/2022
|
LALHMINGLIANA
|
2204001WL000060
|
LALHMINGLIANA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823641
|
|
MR LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
725
|
Zawlnuam
|
MZ-04-001-040-001/272 (HRIPHAW)
|
2204001000NRG23270420220012456
|
27/04/2022
|
VANLALSANGLIANA
|
2204001WL000060
|
VANLALSANGLIANA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823602
|
|
MR VANLALSANGLIANA
|
STATE BANK OF INDIA(508548)
|
726
|
Zawlnuam
|
MZ-04-001-040-001/274-D (HRIPHAW)
|
2204001000NRG23270420220012459
|
27/04/2022
|
BIAKZUALA
|
2204001WL000060
|
BIAKZUALA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823548
|
|
MR BIAKZUALA
|
STATE BANK OF INDIA(508548)
|
727
|
Zawlnuam
|
MZ-04-001-040-001/276-D (HRIPHAW)
|
2204001000NRG23270420220012461
|
27/04/2022
|
LALRINNGHETA
|
2204001WL000060
|
LALRINNGHETA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823707
|
|
MR LALRINNGHETA
|
STATE BANK OF INDIA(508548)
|
728
|
Zawlnuam
|
MZ-04-001-040-001/277-D (HRIPHAW)
|
2204001000NRG23270420220012462
|
27/04/2022
|
ZOMUANI
|
2204001WL000060
|
ZOMUANI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824168
|
|
MRS ZOMUANI MUANI
|
STATE BANK OF INDIA(508548)
|
729
|
Zawlnuam
|
MZ-04-001-040-001/279-D (HRIPHAW)
|
2204001000NRG23270420220012464
|
27/04/2022
|
JERUSALEM HMINGDUHAWMI
|
2204001WL000060
|
JERUSALEM HMINGDUHAWMI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824169
|
|
MRS JERUSALEM HMINGDUHAWMI
|
STATE BANK OF INDIA(508548)
|
730
|
Zawlnuam
|
MZ-04-001-040-001/281-D (HRIPHAW)
|
2204001000NRG23270420220012467
|
27/04/2022
|
THANLIANA
|
2204001WL000060
|
THANLIANA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824082
|
|
MR THANLIANA LIANA
|
STATE BANK OF INDIA(508548)
|
731
|
Zawlnuam
|
MZ-04-001-040-001/282-D (HRIPHAW)
|
2204001000NRG23270420220012468
|
27/04/2022
|
C LALTANPUIA
|
2204001WL000060
|
C LALTANPUIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823795
|
|
MR C LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
732
|
Zawlnuam
|
MZ-04-001-040-001/2831 (HRIPHAW)
|
2204001000NRG23270420220012470
|
27/04/2022
|
F.ZOTHANSANGA
|
2204001WL000060
|
F.ZOTHANSANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823618
|
|
MR F ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
733
|
Zawlnuam
|
MZ-04-001-040-001/2837 (HRIPHAW)
|
2204001000NRG23270420220012471
|
27/04/2022
|
LALDUHAWMA
|
2204001WL000060
|
LALDUHAWMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824088
|
|
MR LALDUH AWMA
|
STATE BANK OF INDIA(508548)
|
734
|
Zawlnuam
|
MZ-04-001-040-001/2840 (HRIPHAW)
|
2204001000NRG23270420220012473
|
27/04/2022
|
LALRAMENGMAWIA
|
2204001WL000060
|
LALRAMENGMAWIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823623
|
|
MR LALRAMENGAMWIA
|
STATE BANK OF INDIA(508548)
|
735
|
Zawlnuam
|
MZ-04-001-040-001/285-D (HRIPHAW)
|
2204001000NRG23270420220012474
|
27/04/2022
|
MS DAWNGLIANA
|
2204001WL000060
|
MS DAWNGLIANA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823619
|
|
MR MS DAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
736
|
Zawlnuam
|
MZ-04-001-040-001/286-D (HRIPHAW)
|
2204001000NRG23270420220012475
|
27/04/2022
|
LALTHANMAWIA
|
2204001WL000060
|
LALTHANMAWIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824190
|
|
MR LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
737
|
Zawlnuam
|
MZ-04-001-040-001/2889 (HRIPHAW)
|
2204001000NRG23270420220012479
|
27/04/2022
|
LALTHANGMAWIA
|
2204001WL000060
|
LALTHANGMAWIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824197
|
|
MR LALTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
738
|
Zawlnuam
|
MZ-04-001-040-001/289-D (HRIPHAW)
|
2204001000NRG23270420220012480
|
27/04/2022
|
LALHLIMPUII
|
2204001WL000060
|
LALHLIMPUII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824256
|
|
MR LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
739
|
Zawlnuam
|
MZ-04-001-040-001/29-D (HRIPHAW)
|
2204001000NRG23270420220012481
|
27/04/2022
|
LALPEKLAWMAWMA
|
2204001WL000060
|
LALPEKLAWMAWMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824084
|
|
MR LALPEKLAWM AWMA
|
STATE BANK OF INDIA(508548)
|
740
|
Zawlnuam
|
MZ-04-001-040-001/290-D (HRIPHAW)
|
2204001000NRG23270420220012482
|
27/04/2022
|
LALCHHUANTLINGA
|
2204001WL000060
|
LALCHHUANTLINGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824257
|
|
Mr. LALCHHUANTLINGA .
|
MIZORAM RURAL BANK(607230)
|
741
|
Zawlnuam
|
MZ-04-001-040-001/291-D (HRIPHAW)
|
2204001000NRG23270420220012484
|
27/04/2022
|
LALREMSANGA
|
2204001WL000060
|
LALREMSANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824167
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
742
|
Zawlnuam
|
MZ-04-001-040-001/2914 (HRIPHAW)
|
2204001000NRG23270420220012485
|
27/04/2022
|
NGURTHANGPUIA
|
2204001WL000060
|
NGURTHANGPUIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823711
|
|
MR NGURTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
743
|
Zawlnuam
|
MZ-04-001-040-001/2918 (HRIPHAW)
|
2204001000NRG23270420220012486
|
27/04/2022
|
BIAKTHANSANGI
|
2204001WL000060
|
BIAKTHANSANGI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823552
|
|
MRS BIAKTHANSANGI
|
STATE BANK OF INDIA(508548)
|
744
|
Zawlnuam
|
MZ-04-001-040-001/2956 (HRIPHAW)
|
2204001000NRG23270420220012488
|
27/04/2022
|
RAMROPUIA
|
2204001WL000060
|
RAMROPUIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823713
|
|
MR RAMROPUIA
|
STATE BANK OF INDIA(508548)
|
745
|
Zawlnuam
|
MZ-04-001-040-001/2996 (HRIPHAW)
|
2204001000NRG23270420220012493
|
27/04/2022
|
H VANLALRUATA
|
2204001WL000060
|
H VANLALRUATA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823791
|
|
MR VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
746
|
Zawlnuam
|
MZ-04-001-040-001/31-D (HRIPHAW)
|
2204001000NRG23270420220012503
|
27/04/2022
|
MALSAWMDAWNGLIANA FANAI
|
2204001WL000060
|
MALSAWMDAWNGLIANA FANAI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823542
|
|
MR MALSAWMDAWNGLIANA FANAI
|
STATE BANK OF INDIA(508548)
|
747
|
Zawlnuam
|
MZ-04-001-040-001/32-D (HRIPHAW)
|
2204001000NRG23270420220012512
|
27/04/2022
|
THANGCHHUAKA
|
2204001WL000060
|
THANGCHHUAKA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824093
|
|
Mr. THANGCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
748
|
Zawlnuam
|
MZ-04-001-040-001/3227 (HRIPHAW)
|
2204001000NRG23270420220012513
|
27/04/2022
|
SAMUELA
|
2204001WL000060
|
SAMUELA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823706
|
|
MR SAMUELA
|
STATE BANK OF INDIA(508548)
|
749
|
Zawlnuam
|
MZ-04-001-040-001/3470 (HRIPHAW)
|
2204001000NRG23270420220012514
|
27/04/2022
|
C.ZOCHHUANTHANGA
|
2204001WL000060
|
C.ZOCHHUANTHANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824083
|
|
MR C ZOCHHUANTHANGA THANGA
|
STATE BANK OF INDIA(508548)
|
750
|
Zawlnuam
|
MZ-04-001-040-001/3478 (HRIPHAW)
|
2204001000NRG23270420220012515
|
27/04/2022
|
EMMANUELA
|
2204001WL000060
|
EMMANUELA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824195
|
|
MR EMANUELA
|
STATE BANK OF INDIA(508548)
|
751
|
Zawlnuam
|
MZ-04-001-040-001/3553 (HRIPHAW)
|
2204001000NRG23270420220012516
|
27/04/2022
|
ZATHUAMLUAIA
|
2204001WL000060
|
ZATHUAMLUAIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824091
|
|
Mr. ZATHUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
752
|
Zawlnuam
|
MZ-04-001-040-001/36-D (HRIPHAW)
|
2204001000NRG23270420220012517
|
27/04/2022
|
ZARZOLIANI
|
2204001WL000060
|
ZARZOLIANI
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824198
|
|
MRS ZARZOLIANI
|
STATE BANK OF INDIA(508548)
|
753
|
Zawlnuam
|
MZ-04-001-040-001/3600 (HRIPHAW)
|
2204001000NRG23270420220012518
|
27/04/2022
|
LALRAMTHARA
|
2204001WL000060
|
LALRAMTHARA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823541
|
|
MR LALRAMTHARA
|
STATE BANK OF INDIA(508548)
|
754
|
Zawlnuam
|
MZ-04-001-040-001/3733 (HRIPHAW)
|
2204001000NRG23270420220012521
|
27/04/2022
|
PC LALSANGLURA
|
2204001WL000060
|
PC LALSANGLURA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823526
|
|
Mr. P.C. LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
755
|
Zawlnuam
|
MZ-04-001-040-001/38-D (HRIPHAW)
|
2204001000NRG23270420220012524
|
27/04/2022
|
LALCHHANCHHUAHA
|
2204001WL000060
|
LALCHHANCHHUAHA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823886
|
|
MR LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
756
|
Zawlnuam
|
MZ-04-001-040-001/39-D (HRIPHAW)
|
2204001000NRG23270420220012525
|
27/04/2022
|
LALBIAKKUNGA
|
2204001WL000060
|
LALBIAKKUNGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824085
|
|
MR LALBIAKKUNGA KUNGA
|
STATE BANK OF INDIA(508548)
|
757
|
Zawlnuam
|
MZ-04-001-040-001/40-D (HRIPHAW)
|
2204001000NRG23270420220012527
|
27/04/2022
|
LALRINTHANGA RALTE
|
2204001WL000060
|
LALRINTHANGA RALTE
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824089
|
|
MR LALRINTHANGA RALTE THANGA
|
STATE BANK OF INDIA(508548)
|
758
|
Zawlnuam
|
MZ-04-001-040-001/47-D (HRIPHAW)
|
2204001000NRG23270420220012532
|
27/04/2022
|
LALHMUAKLIANA
|
2204001WL000060
|
LALHMUAKLIANA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824080
|
|
MR LALHMUAKLIANA LIANA
|
STATE BANK OF INDIA(508548)
|
759
|
Zawlnuam
|
MZ-04-001-040-001/52-D (HRIPHAW)
|
2204001000NRG23270420220012533
|
27/04/2022
|
LALRINSANGA
|
2204001WL000060
|
LALRINSANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823562
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
760
|
Zawlnuam
|
MZ-04-001-040-001/54-D (HRIPHAW)
|
2204001000NRG23270420220012534
|
27/04/2022
|
L NGURAUVA
|
2204001WL000060
|
L NGURAUVA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823792
|
|
MR L NGURAUVA
|
STATE BANK OF INDIA(508548)
|
761
|
Zawlnuam
|
MZ-04-001-040-001/56-D (HRIPHAW)
|
2204001000NRG23270420220012536
|
27/04/2022
|
LALBIAKDIKA
|
2204001WL000060
|
LALBIAKDIKA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823895
|
|
MR LALBIAKDIKA
|
STATE BANK OF INDIA(508548)
|
762
|
Zawlnuam
|
MZ-04-001-040-001/59-D (HRIPHAW)
|
2204001000NRG23270420220012538
|
27/04/2022
|
LALDIKA
|
2204001WL000060
|
LALDIKA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823545
|
|
MR LALDIKA
|
STATE BANK OF INDIA(508548)
|
763
|
Zawlnuam
|
MZ-04-001-040-001/60-D (HRIPHAW)
|
2204001000NRG23270420220012539
|
27/04/2022
|
LALNUNFELA
|
2204001WL000060
|
LALNUNFELA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823642
|
|
MR LALNUNFELA
|
STATE BANK OF INDIA(508548)
|
764
|
Zawlnuam
|
MZ-04-001-040-001/62-D (HRIPHAW)
|
2204001000NRG23270420220012541
|
27/04/2022
|
H LALROMAWIA
|
2204001WL000060
|
H LALROMAWIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823529
|
|
MR LALROMAWIA
|
STATE BANK OF INDIA(508548)
|
765
|
Zawlnuam
|
MZ-04-001-040-001/67-D (HRIPHAW)
|
2204001000NRG23270420220012542
|
27/04/2022
|
ZOTHANMAWII
|
2204001WL000060
|
ZOTHANMAWII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824261
|
|
MRS ZOTHANMAWII
|
STATE BANK OF INDIA(508548)
|
766
|
Zawlnuam
|
MZ-04-001-040-001/72-D (HRIPHAW)
|
2204001000NRG23270420220012545
|
27/04/2022
|
LALVENKUNGA
|
2204001WL000060
|
LALVENKUNGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823530
|
|
MR LALVENKUNGA
|
STATE BANK OF INDIA(508548)
|
767
|
Zawlnuam
|
MZ-04-001-040-001/73-D (HRIPHAW)
|
2204001000NRG23270420220012546
|
27/04/2022
|
CHAWNGMANGA
|
2204001WL000060
|
CHAWNGMANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824192
|
|
Mr. CHAWNGMANGA .
|
MIZORAM RURAL BANK(607230)
|
768
|
Zawlnuam
|
MZ-04-001-040-001/76-D (HRIPHAW)
|
2204001000NRG23270420220012547
|
27/04/2022
|
RALLIANZUALA
|
2204001WL000060
|
RALLIANZUALA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824267
|
|
MR RALLIANZUALA
|
STATE BANK OF INDIA(508548)
|
769
|
Zawlnuam
|
MZ-04-001-040-001/8-D (HRIPHAW)
|
2204001000NRG23270420220012548
|
27/04/2022
|
C LUNGHNEMA
|
2204001WL000060
|
C LUNGHNEMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824193
|
|
MR LALLUNGHNEMA
|
STATE BANK OF INDIA(508548)
|
770
|
Zawlnuam
|
MZ-04-001-040-001/80-D (HRIPHAW)
|
2204001000NRG23270420220012549
|
27/04/2022
|
L RINTLUANGA
|
2204001WL000060
|
L RINTLUANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823708
|
|
MR L RINTLUANGA
|
STATE BANK OF INDIA(508548)
|
771
|
Zawlnuam
|
MZ-04-001-040-001/81-D (HRIPHAW)
|
2204001000NRG23270420220012550
|
27/04/2022
|
CHAWNGTHANSANGA
|
2204001WL000060
|
CHAWNGTHANSANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824086
|
|
MR CHAWNGTHANSANGA SANGA
|
STATE BANK OF INDIA(508548)
|
772
|
Zawlnuam
|
MZ-04-001-040-001/82-D (HRIPHAW)
|
2204001000NRG23270420220012551
|
27/04/2022
|
LALTLEIPUIA
|
2204001WL000060
|
LALTLEIPUIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823527
|
|
MR LALTLEIPUIA
|
STATE BANK OF INDIA(508548)
|
773
|
Zawlnuam
|
MZ-04-001-040-001/84-D (HRIPHAW)
|
2204001000NRG23270420220012552
|
27/04/2022
|
LALTLUANTLINGA
|
2204001WL000060
|
LALTLUANTLINGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823523
|
|
MRS VANLALSAWMI
|
STATE BANK OF INDIA(508548)
|
774
|
Zawlnuam
|
MZ-04-001-040-001/85-D (HRIPHAW)
|
2204001000NRG23270420220012553
|
27/04/2022
|
LALNUNSANGA
|
2204001WL000060
|
LALNUNSANGA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823640
|
|
MR LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
775
|
Zawlnuam
|
MZ-04-001-040-001/90-D (HRIPHAW)
|
2204001000NRG23270420220012555
|
27/04/2022
|
TANPUIA
|
2204001WL000060
|
TANPUIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823925
|
|
MR TANPUIA
|
STATE BANK OF INDIA(508548)
|
776
|
Zawlnuam
|
MZ-04-001-040-001/92-D (HRIPHAW)
|
2204001000NRG23270420220012556
|
27/04/2022
|
LALTHANKHUMA
|
2204001WL000060
|
LALTHANKHUMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823702
|
|
MR LAITHANKHUMA
|
STATE BANK OF INDIA(508548)
|
777
|
Zawlnuam
|
MZ-04-001-040-001/93-D (HRIPHAW)
|
2204001000NRG23270420220012557
|
27/04/2022
|
HRANGTHANKIMA
|
2204001WL000060
|
HRANGTHANKIMA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824090
|
|
Mr. HRANGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
778
|
Zawlnuam
|
MZ-04-001-040-001/94-D (HRIPHAW)
|
2204001000NRG23270420220012558
|
27/04/2022
|
LALCHAWIMAWII
|
2204001WL000060
|
LALCHAWIMAWII
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823712
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
779
|
Zawlnuam
|
MZ-04-001-040-001/97-D (HRIPHAW)
|
2204001000NRG23270420220012559
|
27/04/2022
|
LALZARLIANA
|
2204001WL000060
|
LALZARLIANA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824191
|
|
MR LALZARLIANA LIANA
|
STATE BANK OF INDIA(508548)
|
780
|
Zawlnuam
|
MZ-04-001-040-001/99-D (HRIPHAW)
|
2204001000NRG23270420220012560
|
27/04/2022
|
LALVULMAWIA
|
2204001WL000060
|
LALVULMAWIA
|
00415
|
SBIN0005836
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824265
|
|
MR LALVULMAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319210
|
319210
|
|
|
|
|
|
|
|
781
|
Zawlnuam
|
MZ-04-001-023-001/458-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013333
|
27/04/2022
|
SAIENGA SAILO
|
2204001WL000063
|
SAIENGA SAILO
|
00415
|
SBIN0007058
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823704
|
|
MR SAIENGA SAILO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
782
|
Zawlnuam
|
MZ-04-001-023-001/155-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013105
|
27/04/2022
|
ZOTHANTLUANGA
|
2204001WL000063
|
ZOTHANTLUANGA
|
00415
|
SBIN0008697
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824014
|
|
Mr. ZOTHANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
783
|
Zawlnuam
|
MZ-04-001-023-001/163-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013112
|
27/04/2022
|
SANGLIANNGURA
|
2204001WL000063
|
SANGLIANNGURA
|
00415
|
SBIN0008697
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823903
|
|
MR SANGLIANNGURA SANGLIANNGURA
|
STATE BANK OF INDIA(508548)
|
784
|
Zawlnuam
|
MZ-04-001-023-001/191-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013138
|
27/04/2022
|
LALRAMVULA
|
2204001WL000063
|
LALRAMVULA
|
00415
|
SBIN0008697
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823902
|
|
MR LALRAMVULA LALRAMVULA
|
STATE BANK OF INDIA(508548)
|
785
|
Zawlnuam
|
MZ-04-001-023-001/216-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013157
|
27/04/2022
|
VANLALAUVI
|
2204001WL000063
|
VANLALAUVI
|
00415
|
SBIN0008697
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823942
|
|
Mrs. VANLALAUVI .
|
MIZORAM RURAL BANK(607230)
|
786
|
Zawlnuam
|
MZ-04-001-023-001/219-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013160
|
27/04/2022
|
ZOKHAWMUANI
|
2204001WL000063
|
ZOKHAWMUANI
|
00415
|
SBIN0008697
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823674
|
|
MRS ZOKHAWMUANI
|
STATE BANK OF INDIA(508548)
|
787
|
Zawlnuam
|
MZ-04-001-023-001/223-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013165
|
27/04/2022
|
ZOTHANSANGA
|
2204001WL000063
|
ZOTHANSANGA
|
00415
|
SBIN0008697
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823904
|
|
MR ZOTHANSANGA ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
788
|
Zawlnuam
|
MZ-04-001-023-001/246-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013181
|
27/04/2022
|
LALFAKAWMA
|
2204001WL000063
|
LALFAKAWMA
|
00415
|
SBIN0008697
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823850
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
789
|
Zawlnuam
|
MZ-04-001-023-001/252-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013187
|
27/04/2022
|
MALSAWMTHANGA
|
2204001WL000063
|
MALSAWMTHANGA
|
00415
|
SBIN0008697
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823559
|
|
MR MALSAWMTHANGA
|
STATE BANK OF INDIA(508548)
|
790
|
Zawlnuam
|
MZ-04-001-023-001/304-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013231
|
27/04/2022
|
LALHLIMPUIA
|
2204001WL000063
|
LALHLIMPUIA
|
00415
|
SBIN0008697
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823486
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
791
|
Zawlnuam
|
MZ-04-001-023-001/337-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013258
|
27/04/2022
|
LALCHUNGLURA PAUTU
|
2204001WL000063
|
LALCHUNGLURA PAUTU
|
00415
|
SBIN0008697
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823560
|
|
LALCHUNGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
Zawlnuam
|
MZ-04-001-023-001/341-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013263
|
27/04/2022
|
KHAWTINKHUMA
|
2204001WL000063
|
KHAWTINKHUMA
|
00415
|
SBIN0008697
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823675
|
|
Mr. KHAWTINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
793
|
Zawlnuam
|
MZ-04-001-023-001/348-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013267
|
27/04/2022
|
LALRINTLUANGA RALTE
|
2204001WL000063
|
LALRINTLUANGA RALTE
|
00415
|
SBIN0008697
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823669
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
794
|
Zawlnuam
|
MZ-04-001-023-001/361-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013272
|
27/04/2022
|
HRANGTHANTHUAMA
|
2204001WL000063
|
HRANGTHANTHUAMA
|
00415
|
SBIN0008697
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823524
|
|
MR HRANGTHANTHUAMA
|
STATE BANK OF INDIA(508548)
|
795
|
Zawlnuam
|
MZ-04-001-023-001/365-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013273
|
27/04/2022
|
VANLALRUATA
|
2204001WL000063
|
VANLALRUATA
|
00415
|
SBIN0008697
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823487
|
|
VANLALRUATA/IMMANUEL LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
796
|
Zawlnuam
|
MZ-04-001-023-001/421-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013308
|
27/04/2022
|
LALBIAKZAMI
|
2204001WL000063
|
LALBIAKZAMI
|
00415
|
SBIN0008697
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222824149
|
|
LALBIAKZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
797
|
Zawlnuam
|
MZ-04-001-023-001/459-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013334
|
27/04/2022
|
HMINGTHANPUII
|
2204001WL000063
|
HMINGTHANPUII
|
00415
|
SBIN0008697
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823521
|
|
MISS HMINGTHANPUII
|
STATE BANK OF INDIA(508548)
|
798
|
Zawlnuam
|
MZ-04-001-023-001/73-D (KAWRTETHAWVENG)
|
2204001000NRG23270420220013438
|
27/04/2022
|
LALTHANMAWIA
|
2204001WL000063
|
LALTHANMAWIA
|
00415
|
SBIN0008697
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1222823803
|
|
MR LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19805
|
19805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
929670
|
929670
|
|
|
|
|
|
|
|