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
|
TLANGNUAM
|
MZ-01-002-001-001/1178 (Sihphir)
|
2201002000NRG23290620220062453
|
29/06/2022
|
H.Thanghluna
|
2201002WL000361
|
H.Thanghluna
|
00293
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616824
|
|
Mr. H.TLANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
2
|
TLANGNUAM
|
MZ-01-002-001-001/1208 (Sihphir)
|
2201002000NRG23290620220062461
|
29/06/2022
|
Zoramthanga
|
2201002WL000361
|
Zoramthanga
|
00293
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616646
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
3
|
TLANGNUAM
|
MZ-01-002-001-001/1235 (Sihphir)
|
2201002000NRG23290620220062477
|
29/06/2022
|
Vanlalrawngbawli
|
2201002WL000361
|
Vanlalrawngbawli
|
00293
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616826
|
|
Mrs. VANLALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
4
|
TLANGNUAM
|
MZ-01-002-001-001/1256 (Sihphir)
|
2201002000NRG23290620220062498
|
29/06/2022
|
Reuben Lalrinchhana
|
2201002WL000361
|
Reuben Lalrinchhana
|
00293
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616825
|
|
Mr. REUBEN LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
5
|
TLANGNUAM
|
MZ-01-002-001-001/880 (Sihphir)
|
2201002000NRG23290620220063323
|
29/06/2022
|
Lalramliana
|
2201002WL000361
|
Lalramliana
|
00293
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616880
|
|
Mr. . LALRAMLIANA
|
MIZORAM RURAL BANK(607230)
|
6
|
TLANGNUAM
|
MZ-01-002-001-001/969 (Sihphir)
|
2201002000NRG23290620220063380
|
29/06/2022
|
Malsawmthanga
|
2201002WL000361
|
Malsawmthanga
|
00293
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617275
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
7
|
TLANGNUAM
|
MZ-01-002-002-001/215-C (Sihphir Vengthar)
|
2201002000NRG23290620220063508
|
29/06/2022
|
K. Lalduhawma
|
2201002WL000362
|
K. Lalduhawma
|
00293
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617077
|
|
Mr. K.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
8
|
TLANGNUAM
|
MZ-01-002-002-001/463-C (Sihphir Vengthar)
|
2201002000NRG23290620220063740
|
29/06/2022
|
C.Lalthlengliana
|
2201002WL000362
|
C.Lalthlengliana
|
00293
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616605
|
|
MR C LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
9
|
TLANGNUAM
|
MZ-01-002-002-001/588 (Sihphir Vengthar)
|
2201002000NRG23290620220063831
|
29/06/2022
|
K Lalchhuansanga
|
2201002WL000362
|
K Lalchhuansanga
|
00293
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616649
|
|
MR K LALCHHUANSANGA
|
STATE BANK OF INDIA(508548)
|
10
|
TLANGNUAM
|
MZ-01-002-003-001/109 (Nausel)
|
2201002000NRG23290620220064106
|
29/06/2022
|
Mangkhansiama
|
2201002WL000363
|
Mangkhansiama
|
00293
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617072
|
|
MR MANGKHANSIAMA
|
STATE BANK OF INDIA(508548)
|
11
|
TLANGNUAM
|
MZ-01-002-003-001/14-D (Nausel)
|
2201002000NRG23290620220064118
|
29/06/2022
|
Haukhawtuana
|
2201002WL000363
|
Haukhawtuana
|
00293
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616640
|
|
Mr. HAUKHAWTUANA AND CHINGNIANGI .
|
MIZORAM RURAL BANK(607230)
|
12
|
TLANGNUAM
|
MZ-01-002-003-001/15-D (Nausel)
|
2201002000NRG23290620220064119
|
29/06/2022
|
T Chinkhanpauva
|
2201002WL000363
|
T Chinkhanpauva
|
00293
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616677
|
|
MR T CHINKHANPAUVA
|
STATE BANK OF INDIA(508548)
|
13
|
TLANGNUAM
|
MZ-01-002-003-001/20-D (Nausel)
|
2201002000NRG23290620220064125
|
29/06/2022
|
Laizika
|
2201002WL000363
|
Laizika
|
00293
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616638
|
|
MR LAIZIKA
|
STATE BANK OF INDIA(508548)
|
14
|
TLANGNUAM
|
MZ-01-002-003-001/26-C (Nausel)
|
2201002000NRG23290620220064131
|
29/06/2022
|
T Thangzamanga
|
2201002WL000363
|
T Thangzamanga
|
00293
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616641
|
|
Mr. T.THANGZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
15
|
TLANGNUAM
|
MZ-01-002-003-001/28-C (Nausel)
|
2201002000NRG23290620220064133
|
29/06/2022
|
B Thangkhawtuana
|
2201002WL000363
|
B Thangkhawtuana
|
00293
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616636
|
|
Mr. B.THANGKHAWTUANA .
|
MIZORAM RURAL BANK(607230)
|
16
|
TLANGNUAM
|
MZ-01-002-003-001/31-D (Nausel)
|
2201002000NRG23290620220064137
|
29/06/2022
|
Remsiama
|
2201002WL000363
|
Remsiama
|
00293
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616634
|
|
Mr. REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
17
|
TLANGNUAM
|
MZ-01-002-003-001/6-C (Nausel)
|
2201002000NRG23290620220064150
|
29/06/2022
|
Nangkhankhupa
|
2201002WL000363
|
Nangkhankhupa
|
00293
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616633
|
|
Mr. NANGKHANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
18
|
TLANGNUAM
|
MZ-01-002-003-001/66 (Nausel)
|
2201002000NRG23290620220064155
|
29/06/2022
|
Romuana
|
2201002WL000363
|
Romuana
|
00293
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616796
|
|
MR ROUMUANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41940
|
41940
|
|
|
|
|
|
|
|
19
|
TLANGNUAM
|
MZ-01-002-001-001/1-C (Sihphir)
|
2201002000NRG23290620220062315
|
29/06/2022
|
Lalchhuankimi
|
2201002WL000361
|
Lalchhuankimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616958
|
|
Mrs. LALCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
20
|
TLANGNUAM
|
MZ-01-002-001-001/1000 (Sihphir)
|
2201002000NRG23290620220062318
|
29/06/2022
|
Lalvohbiki
|
2201002WL000361
|
Lalvohbiki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616780
|
|
Mrs. LALVOHBIKI .
|
MIZORAM RURAL BANK(607230)
|
21
|
TLANGNUAM
|
MZ-01-002-001-001/1003 (Sihphir)
|
2201002000NRG23290620220062320
|
29/06/2022
|
Kapmawia
|
2201002WL000361
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616779
|
|
MR C KAPMAWIA
|
STATE BANK OF INDIA(508548)
|
22
|
TLANGNUAM
|
MZ-01-002-001-001/1008 (Sihphir)
|
2201002000NRG23290620220062323
|
29/06/2022
|
Lawmnasangzuali
|
2201002WL000361
|
Lawmnasangzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617142
|
|
Miss. LAWMNASANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
23
|
TLANGNUAM
|
MZ-01-002-001-001/1009 (Sihphir)
|
2201002000NRG23290620220062324
|
29/06/2022
|
Robert Lalhmangaihzuala
|
2201002WL000361
|
Robert Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616776
|
|
Mr. ROBERT LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
24
|
TLANGNUAM
|
MZ-01-002-001-001/101-C (Sihphir)
|
2201002000NRG23290620220062325
|
29/06/2022
|
Hmangaihzuala
|
2201002WL000361
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616529
|
|
Mr. HMANGAIHZUALA OPTD BY LALTHANGMAWII
|
MIZORAM RURAL BANK(607230)
|
25
|
TLANGNUAM
|
MZ-01-002-001-001/1014 (Sihphir)
|
2201002000NRG23290620220062328
|
29/06/2022
|
Vanlalrema
|
2201002WL000361
|
Vanlalrema
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617187
|
|
MR VANLALREMA
|
STATE BANK OF INDIA(508548)
|
26
|
TLANGNUAM
|
MZ-01-002-001-001/1017 (Sihphir)
|
2201002000NRG23290620220062331
|
29/06/2022
|
H Lalremruata
|
2201002WL000361
|
H Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616783
|
|
Mr. H.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
27
|
TLANGNUAM
|
MZ-01-002-001-001/1018 (Sihphir)
|
2201002000NRG23290620220062332
|
29/06/2022
|
Lalhmangaihzuala
|
2201002WL000361
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616778
|
|
Mr. P.C LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
28
|
TLANGNUAM
|
MZ-01-002-001-001/1019 (Sihphir)
|
2201002000NRG23290620220062333
|
29/06/2022
|
R Laltanpuia
|
2201002WL000361
|
R Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616823
|
|
Mr. R.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
29
|
TLANGNUAM
|
MZ-01-002-001-001/1020 (Sihphir)
|
2201002000NRG23290620220062335
|
29/06/2022
|
Lalthakimi
|
2201002WL000361
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616860
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
30
|
TLANGNUAM
|
MZ-01-002-001-001/1021 (Sihphir)
|
2201002000NRG23290620220062336
|
29/06/2022
|
R.Lalmuankimi
|
2201002WL000361
|
R.Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616781
|
|
MRS R LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
31
|
TLANGNUAM
|
MZ-01-002-001-001/1026 (Sihphir)
|
2201002000NRG23290620220062339
|
29/06/2022
|
Lalmawizuala
|
2201002WL000361
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617084
|
|
LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
32
|
TLANGNUAM
|
MZ-01-002-001-001/1033 (Sihphir)
|
2201002000NRG23290620220062344
|
29/06/2022
|
Lallawmsanga
|
2201002WL000361
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616872
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
33
|
TLANGNUAM
|
MZ-01-002-001-001/1036 (Sihphir)
|
2201002000NRG23290620220062345
|
29/06/2022
|
R.Zoliansanga
|
2201002WL000361
|
R.Zoliansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616881
|
|
MR R ZOLIANSANGA
|
STATE BANK OF INDIA(508548)
|
34
|
TLANGNUAM
|
MZ-01-002-001-001/104-C (Sihphir)
|
2201002000NRG23290620220062347
|
29/06/2022
|
Lairothanga
|
2201002WL000361
|
Lairothanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616833
|
|
Mr. LAIROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
35
|
TLANGNUAM
|
MZ-01-002-001-001/1040 (Sihphir)
|
2201002000NRG23290620220062348
|
29/06/2022
|
Malsawmtluanga
|
2201002WL000361
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617066
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
36
|
TLANGNUAM
|
MZ-01-002-001-001/1045 (Sihphir)
|
2201002000NRG23290620220062352
|
29/06/2022
|
L Tanpuia
|
2201002WL000361
|
L Tanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616769
|
|
L.TANPUIA .
|
MIZORAM RURAL BANK(607230)
|
37
|
TLANGNUAM
|
MZ-01-002-001-001/1047 (Sihphir)
|
2201002000NRG23290620220062353
|
29/06/2022
|
Zoramthari
|
2201002WL000361
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616877
|
|
MRS ZORAMTHARI
|
STATE BANK OF INDIA(508548)
|
38
|
TLANGNUAM
|
MZ-01-002-001-001/1053 (Sihphir)
|
2201002000NRG23290620220062357
|
29/06/2022
|
K Lalmuanpuii
|
2201002WL000361
|
K Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617209
|
|
Mrs. K LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
39
|
TLANGNUAM
|
MZ-01-002-001-001/1058 (Sihphir)
|
2201002000NRG23290620220062359
|
29/06/2022
|
PC Lalmuankimi
|
2201002WL000361
|
PC Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616875
|
|
MRS PC LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
40
|
TLANGNUAM
|
MZ-01-002-001-001/1061 (Sihphir)
|
2201002000NRG23290620220062361
|
29/06/2022
|
Zailiana Khiangte
|
2201002WL000361
|
Zailiana Khiangte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617133
|
|
Mr. ZAILIANA KHIANGTE . .
|
MIZORAM RURAL BANK(607230)
|
41
|
TLANGNUAM
|
MZ-01-002-001-001/1064 (Sihphir)
|
2201002000NRG23290620220062362
|
29/06/2022
|
Lalnuntluangi
|
2201002WL000361
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617070
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
42
|
TLANGNUAM
|
MZ-01-002-001-001/1066 (Sihphir)
|
2201002000NRG23290620220062364
|
29/06/2022
|
Vaninmawii
|
2201002WL000361
|
Vaninmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617181
|
|
Mr. LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
43
|
TLANGNUAM
|
MZ-01-002-001-001/1067 (Sihphir)
|
2201002000NRG23290620220062365
|
29/06/2022
|
Joseph Khulu
|
2201002WL000361
|
Joseph Khulu
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616883
|
|
Mr. JOSEPH KULLU
|
MIZORAM RURAL BANK(607230)
|
44
|
TLANGNUAM
|
MZ-01-002-001-001/1068 (Sihphir)
|
2201002000NRG23290620220062366
|
29/06/2022
|
C. Rorelkima
|
2201002WL000361
|
C. Rorelkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616882
|
|
Mr. C RORELKIMA
|
MIZORAM RURAL BANK(607230)
|
45
|
TLANGNUAM
|
MZ-01-002-001-001/1075 (Sihphir)
|
2201002000NRG23290620220062370
|
29/06/2022
|
Vanlaldika
|
2201002WL000361
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616878
|
|
Mr. . VANLALDIKA
|
MIZORAM RURAL BANK(607230)
|
46
|
TLANGNUAM
|
MZ-01-002-001-001/1077 (Sihphir)
|
2201002000NRG23290620220062371
|
29/06/2022
|
Basanti
|
2201002WL000361
|
Basanti
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617153
|
|
Mrs. BASANTI .
|
MIZORAM RURAL BANK(607230)
|
47
|
TLANGNUAM
|
MZ-01-002-001-001/1082 (Sihphir)
|
2201002000NRG23290620220062376
|
29/06/2022
|
Lallungmuani
|
2201002WL000361
|
Lallungmuani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616696
|
|
LALLUNGMUANI TOCHHONG .
|
MIZORAM RURAL BANK(607230)
|
48
|
TLANGNUAM
|
MZ-01-002-001-001/1083 (Sihphir)
|
2201002000NRG23290620220062377
|
29/06/2022
|
Zarzokima
|
2201002WL000361
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616886
|
|
Mr. ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
49
|
TLANGNUAM
|
MZ-01-002-001-001/1084 (Sihphir)
|
2201002000NRG23290620220062378
|
29/06/2022
|
Lalhruaitluanga
|
2201002WL000361
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616913
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
50
|
TLANGNUAM
|
MZ-01-002-001-001/1085 (Sihphir)
|
2201002000NRG23290620220062379
|
29/06/2022
|
Hrangchhuana
|
2201002WL000361
|
Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616822
|
|
Mr. HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
51
|
TLANGNUAM
|
MZ-01-002-001-001/1087 (Sihphir)
|
2201002000NRG23290620220062380
|
29/06/2022
|
H Vanlalruati
|
2201002WL000361
|
H Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617131
|
|
ESTHER SHG OPB ZIDINGI AND NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
52
|
TLANGNUAM
|
MZ-01-002-001-001/1088 (Sihphir)
|
2201002000NRG23290620220062381
|
29/06/2022
|
Lalhmangaihzuala
|
2201002WL000361
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616854
|
|
Mr. R LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
53
|
TLANGNUAM
|
MZ-01-002-001-001/1093 (Sihphir)
|
2201002000NRG23290620220062384
|
29/06/2022
|
Lallianpuii
|
2201002WL000361
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616889
|
|
MRS LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
54
|
TLANGNUAM
|
MZ-01-002-001-001/1095 (Sihphir)
|
2201002000NRG23290620220062386
|
29/06/2022
|
khirbahadur Thapa
|
2201002WL000361
|
khirbahadur Thapa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617119
|
|
Mr. KHIM BAHADUR THAPA .
|
MIZORAM RURAL BANK(607230)
|
55
|
TLANGNUAM
|
MZ-01-002-001-001/1099 (Sihphir)
|
2201002000NRG23290620220062388
|
29/06/2022
|
Lalramliana
|
2201002WL000361
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616836
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
56
|
TLANGNUAM
|
MZ-01-002-001-001/11-D (Sihphir)
|
2201002000NRG23290620220062389
|
29/06/2022
|
Remmawii
|
2201002WL000361
|
Remmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617063
|
|
Mrs. REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
57
|
TLANGNUAM
|
MZ-01-002-001-001/1101 (Sihphir)
|
2201002000NRG23290620220062390
|
29/06/2022
|
Rosangpuii
|
2201002WL000361
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617190
|
|
MR LALNGAMLIANA ROSANGPUII LALNGAMLIANA
|
STATE BANK OF INDIA(508548)
|
58
|
TLANGNUAM
|
MZ-01-002-001-001/1102 (Sihphir)
|
2201002000NRG23290620220062391
|
29/06/2022
|
Chingngaihluni
|
2201002WL000361
|
Chingngaihluni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617173
|
|
MRS CHING NGAIHLUNI
|
STATE BANK OF INDIA(508548)
|
59
|
TLANGNUAM
|
MZ-01-002-001-001/1104 (Sihphir)
|
2201002000NRG23290620220062393
|
29/06/2022
|
H Lalduhsanga
|
2201002WL000361
|
H Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616927
|
|
Mr. H.LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
60
|
TLANGNUAM
|
MZ-01-002-001-001/1105 (Sihphir)
|
2201002000NRG23290620220062394
|
29/06/2022
|
K Muansiama
|
2201002WL000361
|
K Muansiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616918
|
|
Mr. K MUANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
61
|
TLANGNUAM
|
MZ-01-002-001-001/1106 (Sihphir)
|
2201002000NRG23290620220062395
|
29/06/2022
|
Lalhnemkimi
|
2201002WL000361
|
Lalhnemkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617140
|
|
LALHNEMKIMI .
|
MIZORAM RURAL BANK(607230)
|
62
|
TLANGNUAM
|
MZ-01-002-001-001/1107 (Sihphir)
|
2201002000NRG23290620220062396
|
29/06/2022
|
Andrew Lalhmunsanga
|
2201002WL000361
|
Andrew Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616888
|
|
Mr. ANDREW LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
63
|
TLANGNUAM
|
MZ-01-002-001-001/1109 (Sihphir)
|
2201002000NRG23290620220062398
|
29/06/2022
|
Lalthuampuia
|
2201002WL000361
|
Lalthuampuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617137
|
|
Mr. LALTHUAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
64
|
TLANGNUAM
|
MZ-01-002-001-001/111-D (Sihphir)
|
2201002000NRG23290620220062399
|
29/06/2022
|
Rokunga
|
2201002WL000361
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617079
|
|
MR ROKUNGA
|
STATE BANK OF INDIA(508548)
|
65
|
TLANGNUAM
|
MZ-01-002-001-001/1110 (Sihphir)
|
2201002000NRG23290620220062400
|
29/06/2022
|
Vanlalmuana
|
2201002WL000361
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616773
|
|
VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
66
|
TLANGNUAM
|
MZ-01-002-001-001/1111 (Sihphir)
|
2201002000NRG23290620220062401
|
29/06/2022
|
C Daniela
|
2201002WL000361
|
C Daniela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616917
|
|
Mr. C.DANIELA .
|
MIZORAM RURAL BANK(607230)
|
67
|
TLANGNUAM
|
MZ-01-002-001-001/1113 (Sihphir)
|
2201002000NRG23290620220062403
|
29/06/2022
|
Lalrorela
|
2201002WL000361
|
Lalrorela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616928
|
|
Mr. LALRORELA .
|
MIZORAM RURAL BANK(607230)
|
68
|
TLANGNUAM
|
MZ-01-002-001-001/1116 (Sihphir)
|
2201002000NRG23290620220062405
|
29/06/2022
|
Chinzaniangi
|
2201002WL000361
|
Chinzaniangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616775
|
|
Mrs. CHINZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
69
|
TLANGNUAM
|
MZ-01-002-001-001/1117 (Sihphir)
|
2201002000NRG23290620220062406
|
29/06/2022
|
Lalkhawngaihzuali
|
2201002WL000361
|
Lalkhawngaihzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617191
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
70
|
TLANGNUAM
|
MZ-01-002-001-001/1118 (Sihphir)
|
2201002000NRG23290620220062407
|
29/06/2022
|
Lalnunfeli
|
2201002WL000361
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617134
|
|
MRS LALNUNFELI
|
STATE BANK OF INDIA(508548)
|
71
|
TLANGNUAM
|
MZ-01-002-001-001/1119 (Sihphir)
|
2201002000NRG23290620220062408
|
29/06/2022
|
Vanneihtluanga Pachuau
|
2201002WL000361
|
Vanneihtluanga Pachuau
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616915
|
|
Mr. VANNEIHTLUANGA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
72
|
TLANGNUAM
|
MZ-01-002-001-001/1122 (Sihphir)
|
2201002000NRG23290620220062411
|
29/06/2022
|
Lallawmkima
|
2201002WL000361
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616916
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
73
|
TLANGNUAM
|
MZ-01-002-001-001/1123 (Sihphir)
|
2201002000NRG23290620220062412
|
29/06/2022
|
Zoramtluanga
|
2201002WL000361
|
Zoramtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616920
|
|
Mr. ZORAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
74
|
TLANGNUAM
|
MZ-01-002-001-001/1124 (Sihphir)
|
2201002000NRG23290620220062413
|
29/06/2022
|
Sialchhungi
|
2201002WL000361
|
Sialchhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616921
|
|
MR SIALCHHUNGI
|
STATE BANK OF INDIA(508548)
|
75
|
TLANGNUAM
|
MZ-01-002-001-001/1125 (Sihphir)
|
2201002000NRG23290620220062414
|
29/06/2022
|
Lalrinawma
|
2201002WL000361
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617136
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
76
|
TLANGNUAM
|
MZ-01-002-001-001/1127 (Sihphir)
|
2201002000NRG23290620220062415
|
29/06/2022
|
Lalrinthangi
|
2201002WL000361
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616977
|
|
Mr. L THAFAMKIMA AND C LAIROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
77
|
TLANGNUAM
|
MZ-01-002-001-001/1128 (Sihphir)
|
2201002000NRG23290620220062416
|
29/06/2022
|
Lalrinngheti
|
2201002WL000361
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616740
|
|
Mrs. H.LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
78
|
TLANGNUAM
|
MZ-01-002-001-001/1130 (Sihphir)
|
2201002000NRG23290620220062418
|
29/06/2022
|
Lalrindika Varte
|
2201002WL000361
|
Lalrindika Varte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616799
|
|
MR LALRINDIKA VARTE
|
STATE BANK OF INDIA(508548)
|
79
|
TLANGNUAM
|
MZ-01-002-001-001/1131 (Sihphir)
|
2201002000NRG23290620220062419
|
29/06/2022
|
Vansangkima
|
2201002WL000361
|
Vansangkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617127
|
|
Mr. VANSANGKIMA AND LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
80
|
TLANGNUAM
|
MZ-01-002-001-001/1132 (Sihphir)
|
2201002000NRG23290620220062420
|
29/06/2022
|
Lalrinkima
|
2201002WL000361
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616931
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
81
|
TLANGNUAM
|
MZ-01-002-001-001/1133 (Sihphir)
|
2201002000NRG23290620220062421
|
29/06/2022
|
Malsawmkimi
|
2201002WL000361
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616914
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
82
|
TLANGNUAM
|
MZ-01-002-001-001/1134 (Sihphir)
|
2201002000NRG23290620220062422
|
29/06/2022
|
Lallawmsanga
|
2201002WL000361
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616859
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
83
|
TLANGNUAM
|
MZ-01-002-001-001/1135 (Sihphir)
|
2201002000NRG23290620220062423
|
29/06/2022
|
Tlanghmingthangi
|
2201002WL000361
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617135
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
84
|
TLANGNUAM
|
MZ-01-002-001-001/1136 (Sihphir)
|
2201002000NRG23290620220062424
|
29/06/2022
|
Lalrimawii
|
2201002WL000361
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616922
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
85
|
TLANGNUAM
|
MZ-01-002-001-001/1137 (Sihphir)
|
2201002000NRG23290620220062425
|
29/06/2022
|
Zahminga
|
2201002WL000361
|
Zahminga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616919
|
|
Mr. KONJENGBAM IBUNGO ZAHMINGA
|
MIZORAM RURAL BANK(607230)
|
86
|
TLANGNUAM
|
MZ-01-002-001-001/1141 (Sihphir)
|
2201002000NRG23290620220062428
|
29/06/2022
|
Lalhmachhuana
|
2201002WL000361
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616923
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
87
|
TLANGNUAM
|
MZ-01-002-001-001/1145 (Sihphir)
|
2201002000NRG23290620220062431
|
29/06/2022
|
F Lalchuailova
|
2201002WL000361
|
F Lalchuailova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617138
|
|
Mr. F.LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
88
|
TLANGNUAM
|
MZ-01-002-001-001/1156 (Sihphir)
|
2201002000NRG23290620220062437
|
29/06/2022
|
RL Thangluia
|
2201002WL000361
|
RL Thangluia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616930
|
|
MR RL THANGLUIA
|
STATE BANK OF INDIA(508548)
|
89
|
TLANGNUAM
|
MZ-01-002-001-001/1163 (Sihphir)
|
2201002000NRG23290620220062440
|
29/06/2022
|
Lalrampari
|
2201002WL000361
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616828
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
90
|
TLANGNUAM
|
MZ-01-002-001-001/1165 (Sihphir)
|
2201002000NRG23290620220062442
|
29/06/2022
|
Lalkrishna
|
2201002WL000361
|
Lalkrishna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616967
|
|
Mr. LALKRISNA .
|
MIZORAM RURAL BANK(607230)
|
91
|
TLANGNUAM
|
MZ-01-002-001-001/1166 (Sihphir)
|
2201002000NRG23290620220062443
|
29/06/2022
|
Malsawmtluanga
|
2201002WL000361
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616933
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
92
|
TLANGNUAM
|
MZ-01-002-001-001/1172 (Sihphir)
|
2201002000NRG23290620220062448
|
29/06/2022
|
C. Lalrimawii
|
2201002WL000361
|
C. Lalrimawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617167
|
|
Mrs. C LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
93
|
TLANGNUAM
|
MZ-01-002-001-001/1174 (Sihphir)
|
2201002000NRG23290620220062450
|
29/06/2022
|
Mawiremzuali
|
2201002WL000361
|
Mawiremzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616934
|
|
Mrs. MAWIREMZUALI .
|
MIZORAM RURAL BANK(607230)
|
94
|
TLANGNUAM
|
MZ-01-002-001-001/1176 (Sihphir)
|
2201002000NRG23290620220062452
|
29/06/2022
|
Lalngaihawmi
|
2201002WL000361
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616568
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
95
|
TLANGNUAM
|
MZ-01-002-001-001/1179 (Sihphir)
|
2201002000NRG23290620220062454
|
29/06/2022
|
Lalrempuii
|
2201002WL000361
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617147
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
96
|
TLANGNUAM
|
MZ-01-002-001-001/1183 (Sihphir)
|
2201002000NRG23290620220062456
|
29/06/2022
|
Vanlalmalsawmtluangpuii
|
2201002WL000361
|
Vanlalmalsawmtluangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617143
|
|
Mrs. VANLALMALSAWMTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
97
|
TLANGNUAM
|
MZ-01-002-001-001/119-D (Sihphir)
|
2201002000NRG23290620220062458
|
29/06/2022
|
Lalchhuanmawii
|
2201002WL000361
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616839
|
|
MRS LALCHHUANMAWII
|
STATE BANK OF INDIA(508548)
|
98
|
TLANGNUAM
|
MZ-01-002-001-001/120-C (Sihphir)
|
2201002000NRG23290620220062460
|
29/06/2022
|
Lalawmpuia
|
2201002WL000361
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616885
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
99
|
TLANGNUAM
|
MZ-01-002-001-001/1209 (Sihphir)
|
2201002000NRG23290620220062462
|
29/06/2022
|
Lalduhawma
|
2201002WL000361
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616898
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
100
|
TLANGNUAM
|
MZ-01-002-001-001/1210 (Sihphir)
|
2201002000NRG23290620220062464
|
29/06/2022
|
Lalengkima
|
2201002WL000361
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617128
|
|
MR LALENGKIMA
|
STATE BANK OF INDIA(508548)
|
101
|
TLANGNUAM
|
MZ-01-002-001-001/1212 (Sihphir)
|
2201002000NRG23290620220062466
|
29/06/2022
|
Joseph Lalrinawma
|
2201002WL000361
|
Joseph Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617129
|
|
Mr. JOSEPH LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
102
|
TLANGNUAM
|
MZ-01-002-001-001/1216 (Sihphir)
|
2201002000NRG23290620220062470
|
29/06/2022
|
Lalmanliana
|
2201002WL000361
|
Lalmanliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617176
|
|
Mr. LALMANLIANA .
|
MIZORAM RURAL BANK(607230)
|
103
|
TLANGNUAM
|
MZ-01-002-001-001/1218 (Sihphir)
|
2201002000NRG23290620220062471
|
29/06/2022
|
Robert RZ Khuma
|
2201002WL000361
|
Robert RZ Khuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616968
|
|
Mr. ROBERT R.Z.KHUMA .
|
MIZORAM RURAL BANK(607230)
|
104
|
TLANGNUAM
|
MZ-01-002-001-001/1236 (Sihphir)
|
2201002000NRG23290620220062478
|
29/06/2022
|
Malsawmdawngliani
|
2201002WL000361
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616771
|
|
MRS MALSAWMDAWNGLIANI
|
STATE BANK OF INDIA(508548)
|
105
|
TLANGNUAM
|
MZ-01-002-001-001/1237 (Sihphir)
|
2201002000NRG23290620220062479
|
29/06/2022
|
Vansangpuia
|
2201002WL000361
|
Vansangpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616971
|
|
Mr. VANSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
106
|
TLANGNUAM
|
MZ-01-002-001-001/124-C (Sihphir)
|
2201002000NRG23290620220062480
|
29/06/2022
|
Mimi Rinzampuii
|
2201002WL000361
|
Mimi Rinzampuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617130
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
107
|
TLANGNUAM
|
MZ-01-002-001-001/1240 (Sihphir)
|
2201002000NRG23290620220062481
|
29/06/2022
|
Isaak Malsawma
|
2201002WL000361
|
Isaak Malsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617177
|
|
Mr. ISAAK MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
108
|
TLANGNUAM
|
MZ-01-002-001-001/1242 (Sihphir)
|
2201002000NRG23290620220062483
|
29/06/2022
|
Zodinthara
|
2201002WL000361
|
Zodinthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616837
|
|
ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
109
|
TLANGNUAM
|
MZ-01-002-001-001/1243 (Sihphir)
|
2201002000NRG23290620220062484
|
29/06/2022
|
H Lalawmpuii
|
2201002WL000361
|
H Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617180
|
|
Mrs. H.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
110
|
TLANGNUAM
|
MZ-01-002-001-001/1245 (Sihphir)
|
2201002000NRG23290620220062486
|
29/06/2022
|
Laldanglova Ralte
|
2201002WL000361
|
Laldanglova Ralte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616970
|
|
Mr. LALDANGLOVA RALTE and LALNUNSANG .
|
MIZORAM RURAL BANK(607230)
|
111
|
TLANGNUAM
|
MZ-01-002-001-001/1249 (Sihphir)
|
2201002000NRG23290620220062490
|
29/06/2022
|
Vanlalrinchhana
|
2201002WL000361
|
Vanlalrinchhana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616972
|
|
Mr. VANLALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
112
|
TLANGNUAM
|
MZ-01-002-001-001/1250 (Sihphir)
|
2201002000NRG23290620220062492
|
29/06/2022
|
Lalrinmawia
|
2201002WL000361
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616932
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
113
|
TLANGNUAM
|
MZ-01-002-001-001/1251 (Sihphir)
|
2201002000NRG23290620220062493
|
29/06/2022
|
Joseph Tlangruala
|
2201002WL000361
|
Joseph Tlangruala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616742
|
|
MR JOSEPH TLANGRUALA
|
STATE BANK OF INDIA(508548)
|
114
|
TLANGNUAM
|
MZ-01-002-001-001/1252 (Sihphir)
|
2201002000NRG23290620220062494
|
29/06/2022
|
C Vanlalmawikima
|
2201002WL000361
|
C Vanlalmawikima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616973
|
|
Mr. C.VANLALMAWIKIMA .
|
MIZORAM RURAL BANK(607230)
|
115
|
TLANGNUAM
|
MZ-01-002-001-001/1253 (Sihphir)
|
2201002000NRG23290620220062495
|
29/06/2022
|
Malsawmsangi
|
2201002WL000361
|
Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617179
|
|
Mrs. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
116
|
TLANGNUAM
|
MZ-01-002-001-001/1254 (Sihphir)
|
2201002000NRG23290620220062496
|
29/06/2022
|
C Lalrinsangi
|
2201002WL000361
|
C Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616969
|
|
Mrs. C.LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
117
|
TLANGNUAM
|
MZ-01-002-001-001/1259 (Sihphir)
|
2201002000NRG23290620220062500
|
29/06/2022
|
HS Lallawmsanga
|
2201002WL000361
|
HS Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616929
|
|
Mr. ZALIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
118
|
TLANGNUAM
|
MZ-01-002-001-001/126 (Sihphir)
|
2201002000NRG23290620220062501
|
29/06/2022
|
James Vanlalruata
|
2201002WL000361
|
James Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616514
|
|
MR JAMES VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
119
|
TLANGNUAM
|
MZ-01-002-001-001/1264 (Sihphir)
|
2201002000NRG23290620220062506
|
29/06/2022
|
Ramparvulmawii
|
2201002WL000361
|
Ramparvulmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616884
|
|
Miss. RAMPARVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
120
|
TLANGNUAM
|
MZ-01-002-001-001/1268 (Sihphir)
|
2201002000NRG23290620220062509
|
29/06/2022
|
Malsawmkima
|
2201002WL000361
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616974
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
121
|
TLANGNUAM
|
MZ-01-002-001-001/1269 (Sihphir)
|
2201002000NRG23290620220062510
|
29/06/2022
|
C Lalthafela
|
2201002WL000361
|
C Lalthafela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616976
|
|
Mr. C.LALTHAFELA .
|
MIZORAM RURAL BANK(607230)
|
122
|
TLANGNUAM
|
MZ-01-002-001-001/1270 (Sihphir)
|
2201002000NRG23290620220062512
|
29/06/2022
|
K Lallawmsanga
|
2201002WL000361
|
K Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616975
|
|
Mr. K.LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
123
|
TLANGNUAM
|
MZ-01-002-001-001/1274 (Sihphir)
|
2201002000NRG23290620220062516
|
29/06/2022
|
T Lalnghakliana
|
2201002WL000361
|
T Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617096
|
|
T.LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
124
|
TLANGNUAM
|
MZ-01-002-001-001/1278 (Sihphir)
|
2201002000NRG23290620220062519
|
29/06/2022
|
Pausuanthang
|
2201002WL000361
|
Pausuanthang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617193
|
|
MR PAUSUANTHANG
|
STATE BANK OF INDIA(508548)
|
125
|
TLANGNUAM
|
MZ-01-002-001-001/1279 (Sihphir)
|
2201002000NRG23290620220062520
|
29/06/2022
|
Lalmuanawmi
|
2201002WL000361
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617132
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
126
|
TLANGNUAM
|
MZ-01-002-001-001/128-C (Sihphir)
|
2201002000NRG23290620220062521
|
29/06/2022
|
Rinpuii
|
2201002WL000361
|
Rinpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616518
|
|
MR ROZUALA
|
STATE BANK OF INDIA(508548)
|
127
|
TLANGNUAM
|
MZ-01-002-001-001/1281 (Sihphir)
|
2201002000NRG23290620220062523
|
29/06/2022
|
Rodawngliani
|
2201002WL000361
|
Rodawngliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617182
|
|
MRS RO DAWNGLIANI
|
STATE BANK OF INDIA(508548)
|
128
|
TLANGNUAM
|
MZ-01-002-001-001/1282 (Sihphir)
|
2201002000NRG23290620220062524
|
29/06/2022
|
Lalrinawmi
|
2201002WL000361
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617087
|
|
MRS LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
129
|
TLANGNUAM
|
MZ-01-002-001-001/13-D (Sihphir)
|
2201002000NRG23290620220062542
|
29/06/2022
|
Zomawii
|
2201002WL000361
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616952
|
|
MRS H ZOMAWII
|
STATE BANK OF INDIA(508548)
|
130
|
TLANGNUAM
|
MZ-01-002-001-001/132-C (Sihphir)
|
2201002000NRG23290620220062563
|
29/06/2022
|
Lalliani
|
2201002WL000361
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617205
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
131
|
TLANGNUAM
|
MZ-01-002-001-001/135-D (Sihphir)
|
2201002000NRG23290620220062594
|
29/06/2022
|
Chalkungi
|
2201002WL000361
|
Chalkungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616566
|
|
Mrs. LALFAKI .
|
MIZORAM RURAL BANK(607230)
|
132
|
TLANGNUAM
|
MZ-01-002-001-001/137-D (Sihphir)
|
2201002000NRG23290620220062616
|
29/06/2022
|
Thanhliri
|
2201002WL000361
|
Thanhliri
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616903
|
|
Mrs. THANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
133
|
TLANGNUAM
|
MZ-01-002-001-001/140-C (Sihphir)
|
2201002000NRG23290620220062646
|
29/06/2022
|
K. Thangliana
|
2201002WL000361
|
K. Thangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616864
|
|
Mr. K LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
134
|
TLANGNUAM
|
MZ-01-002-001-001/142-C (Sihphir)
|
2201002000NRG23290620220062666
|
29/06/2022
|
H. Lalhriatpuia
|
2201002WL000361
|
H. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616735
|
|
Mrs. P.C LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
135
|
TLANGNUAM
|
MZ-01-002-001-001/145-C (Sihphir)
|
2201002000NRG23290620220062699
|
29/06/2022
|
Zopari
|
2201002WL000361
|
Zopari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617226
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
136
|
TLANGNUAM
|
MZ-01-002-001-001/146-C (Sihphir)
|
2201002000NRG23290620220062710
|
29/06/2022
|
Lalfakzuala
|
2201002WL000361
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617273
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
137
|
TLANGNUAM
|
MZ-01-002-001-001/148-D (Sihphir)
|
2201002000NRG23290620220062728
|
29/06/2022
|
VL Zarzoliani
|
2201002WL000361
|
VL Zarzoliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616797
|
|
MR CH SANGLURA
|
STATE BANK OF INDIA(508548)
|
138
|
TLANGNUAM
|
MZ-01-002-001-001/149-D (Sihphir)
|
2201002000NRG23290620220062729
|
29/06/2022
|
Lalchawimawii
|
2201002WL000361
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616935
|
|
Mr. LALCHAWIMAWII (Mb. 9862800125)
|
MIZORAM RURAL BANK(607230)
|
139
|
TLANGNUAM
|
MZ-01-002-001-001/152-D (Sihphir)
|
2201002000NRG23290620220062732
|
29/06/2022
|
C. Lianchhinga
|
2201002WL000361
|
C. Lianchhinga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616943
|
|
SEPOY FRANCIS VANLALRINA
|
STATE BANK OF INDIA(508548)
|
140
|
TLANGNUAM
|
MZ-01-002-001-001/162-C (Sihphir)
|
2201002000NRG23290620220062740
|
29/06/2022
|
Lalfakawma
|
2201002WL000361
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617281
|
|
Mrs. THANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
141
|
TLANGNUAM
|
MZ-01-002-001-001/163-C (Sihphir)
|
2201002000NRG23290620220062741
|
29/06/2022
|
Vanlalchhunga
|
2201002WL000361
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616946
|
|
MR VANLALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
142
|
TLANGNUAM
|
MZ-01-002-001-001/164-C (Sihphir)
|
2201002000NRG23290620220062742
|
29/06/2022
|
Lalnunzira
|
2201002WL000361
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616996
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
143
|
TLANGNUAM
|
MZ-01-002-001-001/166-D (Sihphir)
|
2201002000NRG23290620220062743
|
29/06/2022
|
Zothanpari
|
2201002WL000361
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617184
|
|
Mrs. C.ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
144
|
TLANGNUAM
|
MZ-01-002-001-001/169-D (Sihphir)
|
2201002000NRG23290620220062746
|
29/06/2022
|
Thanliani
|
2201002WL000361
|
Thanliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616808
|
|
MRS THANLIANI
|
STATE BANK OF INDIA(508548)
|
145
|
TLANGNUAM
|
MZ-01-002-001-001/17-C (Sihphir)
|
2201002000NRG23290620220062747
|
29/06/2022
|
Lalrinchhana
|
2201002WL000361
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616813
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
146
|
TLANGNUAM
|
MZ-01-002-001-001/175-C (Sihphir)
|
2201002000NRG23290620220062752
|
29/06/2022
|
Biakkungi
|
2201002WL000361
|
Biakkungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616736
|
|
Mrs. BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
147
|
TLANGNUAM
|
MZ-01-002-001-001/176-C (Sihphir)
|
2201002000NRG23290620220062753
|
29/06/2022
|
Lalthakima
|
2201002WL000361
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616678
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
148
|
TLANGNUAM
|
MZ-01-002-001-001/182 (Sihphir)
|
2201002000NRG23290620220062759
|
29/06/2022
|
Thanzuali
|
2201002WL000361
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617161
|
|
MRS THANZUALI
|
STATE BANK OF INDIA(508548)
|
149
|
TLANGNUAM
|
MZ-01-002-001-001/183-C (Sihphir)
|
2201002000NRG23290620220062760
|
29/06/2022
|
Chhingvunga
|
2201002WL000361
|
Chhingvunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617159
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
150
|
TLANGNUAM
|
MZ-01-002-001-001/184-D (Sihphir)
|
2201002000NRG23290620220062761
|
29/06/2022
|
R.Lalremruata
|
2201002WL000361
|
R.Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616749
|
|
Mr. R.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
151
|
TLANGNUAM
|
MZ-01-002-001-001/186-D (Sihphir)
|
2201002000NRG23290620220062762
|
29/06/2022
|
K. Lalthangvunga
|
2201002WL000361
|
K. Lalthangvunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616733
|
|
Mr. K LALTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
152
|
TLANGNUAM
|
MZ-01-002-001-001/187-D (Sihphir)
|
2201002000NRG23290620220062763
|
29/06/2022
|
Lallianpuii
|
2201002WL000361
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616965
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
153
|
TLANGNUAM
|
MZ-01-002-001-001/188-D (Sihphir)
|
2201002000NRG23290620220062764
|
29/06/2022
|
Malsawmdawngliani
|
2201002WL000361
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617192
|
|
MRS LALRENGPUII
|
STATE BANK OF INDIA(508548)
|
154
|
TLANGNUAM
|
MZ-01-002-001-001/189-D (Sihphir)
|
2201002000NRG23290620220062765
|
29/06/2022
|
Lalrosanga
|
2201002WL000361
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616765
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
155
|
TLANGNUAM
|
MZ-01-002-001-001/19-C (Sihphir)
|
2201002000NRG23290620220062766
|
29/06/2022
|
H. Lalawmpuia
|
2201002WL000361
|
H. Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616734
|
|
MR H LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
156
|
TLANGNUAM
|
MZ-01-002-001-001/190-D (Sihphir)
|
2201002000NRG23290620220062767
|
29/06/2022
|
HK Laltlanthanga
|
2201002WL000361
|
HK Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617105
|
|
Mr. H.K.LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
157
|
TLANGNUAM
|
MZ-01-002-001-001/197-C (Sihphir)
|
2201002000NRG23290620220062772
|
29/06/2022
|
Lalchullova
|
2201002WL000361
|
Lalchullova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617214
|
|
Mr. LALCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
158
|
TLANGNUAM
|
MZ-01-002-001-001/199-C (Sihphir)
|
2201002000NRG23290620220062773
|
29/06/2022
|
C. Laldangliana
|
2201002WL000361
|
C. Laldangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617106
|
|
C.LALDANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
159
|
TLANGNUAM
|
MZ-01-002-001-001/200-C (Sihphir)
|
2201002000NRG23290620220062776
|
29/06/2022
|
Laldinpuii
|
2201002WL000361
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616924
|
|
Mrs. LALDINPUII AND LILIPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
160
|
TLANGNUAM
|
MZ-01-002-001-001/202-C (Sihphir)
|
2201002000NRG23290620220062777
|
29/06/2022
|
Ramdinliana
|
2201002WL000361
|
Ramdinliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616798
|
|
RAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
161
|
TLANGNUAM
|
MZ-01-002-001-001/206-D (Sihphir)
|
2201002000NRG23290620220062779
|
29/06/2022
|
RK Lalduhsaka
|
2201002WL000361
|
RK Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617194
|
|
MR RKLALDUHSAKA DUHSAKA
|
STATE BANK OF INDIA(508548)
|
162
|
TLANGNUAM
|
MZ-01-002-001-001/212-D (Sihphir)
|
2201002000NRG23290620220062782
|
29/06/2022
|
Hrangmana
|
2201002WL000361
|
Hrangmana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616680
|
|
MRS LALRIMAWII LALRIMAWII LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
163
|
TLANGNUAM
|
MZ-01-002-001-001/213-C (Sihphir)
|
2201002000NRG23290620220062783
|
29/06/2022
|
Lalremruata
|
2201002WL000361
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616830
|
|
Mr. LALREMRUATA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
164
|
TLANGNUAM
|
MZ-01-002-001-001/214-C (Sihphir)
|
2201002000NRG23290620220062784
|
29/06/2022
|
Lalfamkima
|
2201002WL000361
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616689
|
|
Mr. LALFAMKIMA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
165
|
TLANGNUAM
|
MZ-01-002-001-001/215-C (Sihphir)
|
2201002000NRG23290620220062785
|
29/06/2022
|
Taivela
|
2201002WL000361
|
Taivela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616960
|
|
Mr. TAIVELA AND MS DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
166
|
TLANGNUAM
|
MZ-01-002-001-001/22-C (Sihphir)
|
2201002000NRG23290620220062787
|
29/06/2022
|
Hmingthanzauva
|
2201002WL000361
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616530
|
|
MRS BIAK HNEMPARI
|
STATE BANK OF INDIA(508548)
|
167
|
TLANGNUAM
|
MZ-01-002-001-001/224-C (Sihphir)
|
2201002000NRG23290620220062792
|
29/06/2022
|
Zaliana
|
2201002WL000361
|
Zaliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616819
|
|
ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
168
|
TLANGNUAM
|
MZ-01-002-001-001/226-D (Sihphir)
|
2201002000NRG23290620220062794
|
29/06/2022
|
Lalthangliana
|
2201002WL000361
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617116
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
169
|
TLANGNUAM
|
MZ-01-002-001-001/230-D (Sihphir)
|
2201002000NRG23290620220062797
|
29/06/2022
|
Lalrawngbawli
|
2201002WL000361
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616811
|
|
MRS BAWL LIANI
|
STATE BANK OF INDIA(508548)
|
170
|
TLANGNUAM
|
MZ-01-002-001-001/232-D (Sihphir)
|
2201002000NRG23290620220062798
|
29/06/2022
|
Lalrosiama
|
2201002WL000361
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617211
|
|
LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
171
|
TLANGNUAM
|
MZ-01-002-001-001/233 (Sihphir)
|
2201002000NRG23290620220062799
|
29/06/2022
|
Lalzuithanga
|
2201002WL000361
|
Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616892
|
|
Mr. LALZUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
172
|
TLANGNUAM
|
MZ-01-002-001-001/238-C (Sihphir)
|
2201002000NRG23290620220062800
|
29/06/2022
|
Lalhmingmawia
|
2201002WL000361
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616894
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
173
|
TLANGNUAM
|
MZ-01-002-001-001/245-C (Sihphir)
|
2201002000NRG23290620220062802
|
29/06/2022
|
H. Vanlalhriata
|
2201002WL000361
|
H. Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616774
|
|
Mr. VANLALHRIATA AND HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
174
|
TLANGNUAM
|
MZ-01-002-001-001/246-C (Sihphir)
|
2201002000NRG23290620220062803
|
29/06/2022
|
R Saptawna
|
2201002WL000361
|
R Saptawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617011
|
|
R SAPTAWNA .
|
MIZORAM RURAL BANK(607230)
|
175
|
TLANGNUAM
|
MZ-01-002-001-001/25 (Sihphir)
|
2201002000NRG23290620220062807
|
29/06/2022
|
Lalrinchhana
|
2201002WL000361
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616980
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
176
|
TLANGNUAM
|
MZ-01-002-001-001/257-C (Sihphir)
|
2201002000NRG23290620220062814
|
29/06/2022
|
R. Vansangzuala
|
2201002WL000361
|
R. Vansangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617145
|
|
MISS VANZAMLIANI
|
STATE BANK OF INDIA(508548)
|
177
|
TLANGNUAM
|
MZ-01-002-001-001/259 (Sihphir)
|
2201002000NRG23290620220062815
|
29/06/2022
|
Lalpianruala
|
2201002WL000361
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617091
|
|
Mrs. ROSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
178
|
TLANGNUAM
|
MZ-01-002-001-001/276-D (Sihphir)
|
2201002000NRG23290620220062824
|
29/06/2022
|
Laibuaia
|
2201002WL000361
|
Laibuaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617166
|
|
Mr. LAIBUAIA .
|
MIZORAM RURAL BANK(607230)
|
179
|
TLANGNUAM
|
MZ-01-002-001-001/277-C (Sihphir)
|
2201002000NRG23290620220062825
|
29/06/2022
|
Lalnunmawii
|
2201002WL000361
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617222
|
|
Miss. BABY ZONUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
180
|
TLANGNUAM
|
MZ-01-002-001-001/279-C (Sihphir)
|
2201002000NRG23290620220062827
|
29/06/2022
|
Thansiami
|
2201002WL000361
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617274
|
|
Mrs. THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
181
|
TLANGNUAM
|
MZ-01-002-001-001/281 (Sihphir)
|
2201002000NRG23290620220062830
|
29/06/2022
|
HV Lalthlahlova
|
2201002WL000361
|
HV Lalthlahlova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616731
|
|
Mr. LALTHLAHLOVA .
|
MIZORAM RURAL BANK(607230)
|
182
|
TLANGNUAM
|
MZ-01-002-001-001/282-C (Sihphir)
|
2201002000NRG23290620220062831
|
29/06/2022
|
HV Laldailova
|
2201002WL000361
|
HV Laldailova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617118
|
|
Mr. HV LALDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
183
|
TLANGNUAM
|
MZ-01-002-001-001/287-C (Sihphir)
|
2201002000NRG23290620220062835
|
29/06/2022
|
VL Mawia
|
2201002WL000361
|
VL Mawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616512
|
|
Mrs. VANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
184
|
TLANGNUAM
|
MZ-01-002-001-001/291 (Sihphir)
|
2201002000NRG23290620220062837
|
29/06/2022
|
L. Rinmawii
|
2201002WL000361
|
L. Rinmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617259
|
|
Mrs. L.RINMAWII .
|
MIZORAM RURAL BANK(607230)
|
185
|
TLANGNUAM
|
MZ-01-002-001-001/296 (Sihphir)
|
2201002000NRG23290620220062841
|
29/06/2022
|
Vanlallawmi
|
2201002WL000361
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616945
|
|
Mrs. KROS CHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
186
|
TLANGNUAM
|
MZ-01-002-001-001/297 (Sihphir)
|
2201002000NRG23290620220062842
|
29/06/2022
|
Lalzikpuii
|
2201002WL000361
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616950
|
|
MRS LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
187
|
TLANGNUAM
|
MZ-01-002-001-001/3-D (Sihphir)
|
2201002000NRG23290620220062844
|
29/06/2022
|
C. Lalrinawma
|
2201002WL000361
|
C. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616995
|
|
MR C LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
188
|
TLANGNUAM
|
MZ-01-002-001-001/30-D (Sihphir)
|
2201002000NRG23290620220062845
|
29/06/2022
|
PC Vantluangpuia
|
2201002WL000361
|
PC Vantluangpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617164
|
|
MR PC VANTLUANGPUIA
|
STATE BANK OF INDIA(508548)
|
189
|
TLANGNUAM
|
MZ-01-002-001-001/300 (Sihphir)
|
2201002000NRG23290620220062846
|
29/06/2022
|
Lalzuiliani
|
2201002WL000361
|
Lalzuiliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616521
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
190
|
TLANGNUAM
|
MZ-01-002-001-001/303 (Sihphir)
|
2201002000NRG23290620220062849
|
29/06/2022
|
Thanthuami
|
2201002WL000361
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617269
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
191
|
TLANGNUAM
|
MZ-01-002-001-001/305 (Sihphir)
|
2201002000NRG23290620220062851
|
29/06/2022
|
H. Laltanpuia
|
2201002WL000361
|
H. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617016
|
|
Mr. H LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
192
|
TLANGNUAM
|
MZ-01-002-001-001/309 (Sihphir)
|
2201002000NRG23290620220062853
|
29/06/2022
|
H. Zatawna
|
2201002WL000361
|
H. Zatawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616815
|
|
H.ZATAWNA AND LALREMKIMI HAUZEL .
|
MIZORAM RURAL BANK(607230)
|
193
|
TLANGNUAM
|
MZ-01-002-001-001/31 (Sihphir)
|
2201002000NRG23290620220062854
|
29/06/2022
|
R. Laldothuami
|
2201002WL000361
|
R. Laldothuami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617043
|
|
Mrs. R.LALDOTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
194
|
TLANGNUAM
|
MZ-01-002-001-001/310 (Sihphir)
|
2201002000NRG23290620220062855
|
29/06/2022
|
Lalduhawmi
|
2201002WL000361
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617271
|
|
MRS LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
195
|
TLANGNUAM
|
MZ-01-002-001-001/311 (Sihphir)
|
2201002000NRG23290620220062856
|
29/06/2022
|
Lalrinkima
|
2201002WL000361
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617272
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
196
|
TLANGNUAM
|
MZ-01-002-001-001/313 (Sihphir)
|
2201002000NRG23290620220062858
|
29/06/2022
|
Lallawma
|
2201002WL000361
|
Lallawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617126
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
197
|
TLANGNUAM
|
MZ-01-002-001-001/32 (Sihphir)
|
2201002000NRG23290620220062862
|
29/06/2022
|
Lalnelawma
|
2201002WL000361
|
Lalnelawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617216
|
|
LALNELAWMA .
|
MIZORAM RURAL BANK(607230)
|
198
|
TLANGNUAM
|
MZ-01-002-001-001/320 (Sihphir)
|
2201002000NRG23290620220062863
|
29/06/2022
|
Lalthakima
|
2201002WL000361
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616868
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
199
|
TLANGNUAM
|
MZ-01-002-001-001/321 (Sihphir)
|
2201002000NRG23290620220062864
|
29/06/2022
|
Lalramthanga
|
2201002WL000361
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616869
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
200
|
TLANGNUAM
|
MZ-01-002-001-001/323 (Sihphir)
|
2201002000NRG23290620220062866
|
29/06/2022
|
Lalgnhinglova
|
2201002WL000361
|
Lalgnhinglova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616523
|
|
Mr. VANLALHRIATZELA .
|
MIZORAM RURAL BANK(607230)
|
201
|
TLANGNUAM
|
MZ-01-002-001-001/324 (Sihphir)
|
2201002000NRG23290620220062867
|
29/06/2022
|
C Lalsangzuala
|
2201002WL000361
|
C Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617125
|
|
Mr. C LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
202
|
TLANGNUAM
|
MZ-01-002-001-001/325 (Sihphir)
|
2201002000NRG23290620220062868
|
29/06/2022
|
C Lalhmingthanga
|
2201002WL000361
|
C Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616817
|
|
Mr. C LALHMINGTHANGA ANG CHALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
203
|
TLANGNUAM
|
MZ-01-002-001-001/326 (Sihphir)
|
2201002000NRG23290620220062869
|
29/06/2022
|
HL Duhawma
|
2201002WL000361
|
HL Duhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616956
|
|
MR L HUNLAWMI
|
STATE BANK OF INDIA(508548)
|
204
|
TLANGNUAM
|
MZ-01-002-001-001/327 (Sihphir)
|
2201002000NRG23290620220062870
|
29/06/2022
|
Lalchamliana
|
2201002WL000361
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617090
|
|
Mr. K LALCHAMLIANA AND LALNIROPUII .
|
MIZORAM RURAL BANK(607230)
|
205
|
TLANGNUAM
|
MZ-01-002-001-001/335 (Sihphir)
|
2201002000NRG23290620220062875
|
29/06/2022
|
Lianchhungi
|
2201002WL000361
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617149
|
|
MRS LIAN CHHUNGI
|
STATE BANK OF INDIA(508548)
|
206
|
TLANGNUAM
|
MZ-01-002-001-001/337 (Sihphir)
|
2201002000NRG23290620220062877
|
29/06/2022
|
Vanlalruati
|
2201002WL000361
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616730
|
|
MRS VAN LALRUATI
|
STATE BANK OF INDIA(508548)
|
207
|
TLANGNUAM
|
MZ-01-002-001-001/338 (Sihphir)
|
2201002000NRG23290620220062878
|
29/06/2022
|
Zosangliana Tochhawng
|
2201002WL000361
|
Zosangliana Tochhawng
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616947
|
|
ZOSANGLIANA TOCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
208
|
TLANGNUAM
|
MZ-01-002-001-001/34-D (Sihphir)
|
2201002000NRG23290620220062879
|
29/06/2022
|
Lalrambuatsaihi
|
2201002WL000361
|
Lalrambuatsaihi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617160
|
|
LALRAMBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
209
|
TLANGNUAM
|
MZ-01-002-001-001/342 (Sihphir)
|
2201002000NRG23290620220062881
|
29/06/2022
|
K Lalduhawma
|
2201002WL000361
|
K Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616944
|
|
K.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
210
|
TLANGNUAM
|
MZ-01-002-001-001/343 (Sihphir)
|
2201002000NRG23290620220062882
|
29/06/2022
|
Lalengmawii
|
2201002WL000361
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617223
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
211
|
TLANGNUAM
|
MZ-01-002-001-001/346 (Sihphir)
|
2201002000NRG23290620220062885
|
29/06/2022
|
Thangtei
|
2201002WL000361
|
Thangtei
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616936
|
|
Mrs. THANGTEI .
|
MIZORAM RURAL BANK(607230)
|
212
|
TLANGNUAM
|
MZ-01-002-001-001/350 (Sihphir)
|
2201002000NRG23290620220062889
|
29/06/2022
|
C Roliana
|
2201002WL000361
|
C Roliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616751
|
|
C.ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
213
|
TLANGNUAM
|
MZ-01-002-001-001/353 (Sihphir)
|
2201002000NRG23290620220062892
|
29/06/2022
|
Lalchhunga
|
2201002WL000361
|
Lalchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617048
|
|
MR LALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
214
|
TLANGNUAM
|
MZ-01-002-001-001/356-C (Sihphir)
|
2201002000NRG23290620220062893
|
29/06/2022
|
Zoluti
|
2201002WL000361
|
Zoluti
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616790
|
|
Mrs. ZOLUTI .
|
MIZORAM RURAL BANK(607230)
|
215
|
TLANGNUAM
|
MZ-01-002-001-001/36-C (Sihphir)
|
2201002000NRG23290620220062895
|
29/06/2022
|
H.Thianghlima
|
2201002WL000361
|
H.Thianghlima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617088
|
|
Mr. LALROHLUA opt by H LALDUHSAKA
|
MIZORAM RURAL BANK(607230)
|
216
|
TLANGNUAM
|
MZ-01-002-001-001/360-C (Sihphir)
|
2201002000NRG23290620220062896
|
29/06/2022
|
B Helluaia
|
2201002WL000361
|
B Helluaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617012
|
|
Mr. B.HELLUAIA .
|
MIZORAM RURAL BANK(607230)
|
217
|
TLANGNUAM
|
MZ-01-002-001-001/363-C (Sihphir)
|
2201002000NRG23290620220062898
|
29/06/2022
|
Lalmuansangi
|
2201002WL000361
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617139
|
|
MR LAL DINTHARA
|
STATE BANK OF INDIA(508548)
|
218
|
TLANGNUAM
|
MZ-01-002-001-001/366-C (Sihphir)
|
2201002000NRG23290620220062900
|
29/06/2022
|
Lalrotlunga
|
2201002WL000361
|
Lalrotlunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616533
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
219
|
TLANGNUAM
|
MZ-01-002-001-001/374-C (Sihphir)
|
2201002000NRG23290620220062908
|
29/06/2022
|
RK Rohmingthanga
|
2201002WL000361
|
RK Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616686
|
|
MR ROHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
220
|
TLANGNUAM
|
MZ-01-002-001-001/379-C (Sihphir)
|
2201002000NRG23290620220062912
|
29/06/2022
|
Lalrotluangi
|
2201002WL000361
|
Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616526
|
|
MR LALROTLUANGI
|
STATE BANK OF INDIA(508548)
|
221
|
TLANGNUAM
|
MZ-01-002-001-001/386-C (Sihphir)
|
2201002000NRG23290620220062916
|
29/06/2022
|
Lalsangliana
|
2201002WL000361
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617059
|
|
MR LALSANGLIANA
|
STATE BANK OF INDIA(508548)
|
222
|
TLANGNUAM
|
MZ-01-002-001-001/387-C (Sihphir)
|
2201002000NRG23290620220062917
|
29/06/2022
|
Lalthawkimi
|
2201002WL000361
|
Lalthawkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617150
|
|
Mr. LALTHAWKKIMI .
|
MIZORAM RURAL BANK(607230)
|
223
|
TLANGNUAM
|
MZ-01-002-001-001/389-C (Sihphir)
|
2201002000NRG23290620220062919
|
29/06/2022
|
Lalnunpuia
|
2201002WL000361
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616535
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
224
|
TLANGNUAM
|
MZ-01-002-001-001/390-D (Sihphir)
|
2201002000NRG23290620220062920
|
29/06/2022
|
Lalpartlana
|
2201002WL000361
|
Lalpartlana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617098
|
|
MR LALPARA
|
STATE BANK OF INDIA(508548)
|
225
|
TLANGNUAM
|
MZ-01-002-001-001/398-C (Sihphir)
|
2201002000NRG23290620220062925
|
29/06/2022
|
Vanalruata
|
2201002WL000361
|
Vanalruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617120
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
226
|
TLANGNUAM
|
MZ-01-002-001-001/404-C (Sihphir)
|
2201002000NRG23290620220062930
|
29/06/2022
|
Lalhmachhuana
|
2201002WL000361
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617055
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
227
|
TLANGNUAM
|
MZ-01-002-001-001/406-C (Sihphir)
|
2201002000NRG23290620220062932
|
29/06/2022
|
Lalrawna
|
2201002WL000361
|
Lalrawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617062
|
|
Mr. LALRAWNA AND H VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
228
|
TLANGNUAM
|
MZ-01-002-001-001/408-C (Sihphir)
|
2201002000NRG23290620220062934
|
29/06/2022
|
Malsawmkima
|
2201002WL000361
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616743
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
229
|
TLANGNUAM
|
MZ-01-002-001-001/409-C (Sihphir)
|
2201002000NRG23290620220062935
|
29/06/2022
|
Lalrokhawma
|
2201002WL000361
|
Lalrokhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617264
|
|
Mr. LALROKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
230
|
TLANGNUAM
|
MZ-01-002-001-001/410-C (Sihphir)
|
2201002000NRG23290620220062936
|
29/06/2022
|
Lalnunsangi
|
2201002WL000361
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
29/07/2022
|
|
3413617052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
231
|
TLANGNUAM
|
MZ-01-002-001-001/412-C (Sihphir)
|
2201002000NRG23290620220062938
|
29/06/2022
|
Lalnuntlunga
|
2201002WL000361
|
Lalnuntlunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616750
|
|
LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
232
|
TLANGNUAM
|
MZ-01-002-001-001/414-C (Sihphir)
|
2201002000NRG23290620220062940
|
29/06/2022
|
C.L.Ruala
|
2201002WL000361
|
C.L.Ruala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616866
|
|
Mr. LALRUALA AND C LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
233
|
TLANGNUAM
|
MZ-01-002-001-001/42-C (Sihphir)
|
2201002000NRG23290620220062945
|
29/06/2022
|
Lalnuntluanga
|
2201002WL000361
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617206
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
234
|
TLANGNUAM
|
MZ-01-002-001-001/423-D (Sihphir)
|
2201002000NRG23290620220062947
|
29/06/2022
|
Kapthiangi
|
2201002WL000361
|
Kapthiangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617121
|
|
Mrs. KAPTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
235
|
TLANGNUAM
|
MZ-01-002-001-001/424-D (Sihphir)
|
2201002000NRG23290620220062948
|
29/06/2022
|
David Lalhmingliana
|
2201002WL000361
|
David Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616966
|
|
MR DAVID LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
236
|
TLANGNUAM
|
MZ-01-002-001-001/425-D (Sihphir)
|
2201002000NRG23290620220062949
|
29/06/2022
|
Lalbiaksanga
|
2201002WL000361
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617215
|
|
MR C LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
237
|
TLANGNUAM
|
MZ-01-002-001-001/428-D (Sihphir)
|
2201002000NRG23290620220062950
|
29/06/2022
|
K Lalawmpuia
|
2201002WL000361
|
K Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617092
|
|
Mr. K.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
238
|
TLANGNUAM
|
MZ-01-002-001-001/429-D (Sihphir)
|
2201002000NRG23290620220062951
|
29/06/2022
|
Amzagina
|
2201002WL000361
|
Amzagina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616867
|
|
Mr. AMZAGINA & LUAICHINGI .
|
MIZORAM RURAL BANK(607230)
|
239
|
TLANGNUAM
|
MZ-01-002-001-001/43-D (Sihphir)
|
2201002000NRG23290620220062952
|
29/06/2022
|
P.C Lalthlamuana
|
2201002WL000361
|
P.C Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616739
|
|
Mr. P.C.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
240
|
TLANGNUAM
|
MZ-01-002-001-001/431-D (Sihphir)
|
2201002000NRG23290620220062953
|
29/06/2022
|
Lalbeiseii
|
2201002WL000361
|
Lalbeiseii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616565
|
|
Mrs. LALBEISEII .
|
MIZORAM RURAL BANK(607230)
|
241
|
TLANGNUAM
|
MZ-01-002-001-001/433-D (Sihphir)
|
2201002000NRG23290620220062954
|
29/06/2022
|
Lalhmunhlua
|
2201002WL000361
|
Lalhmunhlua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617058
|
|
Mr. LALHMUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
242
|
TLANGNUAM
|
MZ-01-002-001-001/438-C (Sihphir)
|
2201002000NRG23290620220062958
|
29/06/2022
|
C Lalzarliani
|
2201002WL000361
|
C Lalzarliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616682
|
|
MRS LALZARLIANI
|
STATE BANK OF INDIA(508548)
|
243
|
TLANGNUAM
|
MZ-01-002-001-001/439-C (Sihphir)
|
2201002000NRG23290620220062959
|
29/06/2022
|
Lalthlamuani
|
2201002WL000361
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616772
|
|
MRS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
244
|
TLANGNUAM
|
MZ-01-002-001-001/440-C (Sihphir)
|
2201002000NRG23290620220062960
|
29/06/2022
|
Khawlrimawia
|
2201002WL000361
|
Khawlrimawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616651
|
|
KHAWLRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
245
|
TLANGNUAM
|
MZ-01-002-001-001/441-C (Sihphir)
|
2201002000NRG23290620220062961
|
29/06/2022
|
R.Lalbiakdiki
|
2201002WL000361
|
R.Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616692
|
|
Mrs. R.LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
246
|
TLANGNUAM
|
MZ-01-002-001-001/442-C (Sihphir)
|
2201002000NRG23290620220062962
|
29/06/2022
|
C Lenkhama
|
2201002WL000361
|
C Lenkhama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616902
|
|
Mr. C.LENKHAMA .
|
MIZORAM RURAL BANK(607230)
|
247
|
TLANGNUAM
|
MZ-01-002-001-001/444-C (Sihphir)
|
2201002000NRG23290620220062964
|
29/06/2022
|
Lalhmachhuana
|
2201002WL000361
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617122
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
248
|
TLANGNUAM
|
MZ-01-002-001-001/445-C (Sihphir)
|
2201002000NRG23290620220062965
|
29/06/2022
|
Lalparmawii
|
2201002WL000361
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617202
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
249
|
TLANGNUAM
|
MZ-01-002-001-001/447-C (Sihphir)
|
2201002000NRG23290620220062967
|
29/06/2022
|
Lalropuia
|
2201002WL000361
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616891
|
|
Mr. LALROPUIA & SAIHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
250
|
TLANGNUAM
|
MZ-01-002-001-001/449-C (Sihphir)
|
2201002000NRG23290620220062968
|
29/06/2022
|
Lalbiki
|
2201002WL000361
|
Lalbiki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617082
|
|
Mr. VANLALRAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
251
|
TLANGNUAM
|
MZ-01-002-001-001/451-C (Sihphir)
|
2201002000NRG23290620220062970
|
29/06/2022
|
Saimawii
|
2201002WL000361
|
Saimawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616861
|
|
MRS SAIMAWII
|
STATE BANK OF INDIA(508548)
|
252
|
TLANGNUAM
|
MZ-01-002-001-001/453-D (Sihphir)
|
2201002000NRG23290620220062971
|
29/06/2022
|
VANLALCHAMI
|
2201002WL000361
|
VANLALCHAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616831
|
|
Mrs. VANLALCHAMI .
|
MIZORAM RURAL BANK(607230)
|
253
|
TLANGNUAM
|
MZ-01-002-001-001/454-D (Sihphir)
|
2201002000NRG23290620220062972
|
29/06/2022
|
R.Vanlalmawia
|
2201002WL000361
|
R.Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617009
|
|
MR VANLALMAWIA
|
STATE BANK OF INDIA(508548)
|
254
|
TLANGNUAM
|
MZ-01-002-001-001/455 (Sihphir)
|
2201002000NRG23290620220062973
|
29/06/2022
|
R TLANGKHUMA
|
2201002WL000361
|
R TLANGKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616832
|
|
Mr. R.TLANGKHUMA AND R LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
255
|
TLANGNUAM
|
MZ-01-002-001-001/456 (Sihphir)
|
2201002000NRG23290620220062974
|
29/06/2022
|
Gosen Rammawia
|
2201002WL000361
|
Gosen Rammawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616532
|
|
Mr. GOSEN RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
256
|
TLANGNUAM
|
MZ-01-002-001-001/459 (Sihphir)
|
2201002000NRG23290620220062977
|
29/06/2022
|
H Lungmuana
|
2201002WL000361
|
H Lungmuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616901
|
|
MR LUNGMUANA
|
STATE BANK OF INDIA(508548)
|
257
|
TLANGNUAM
|
MZ-01-002-001-001/46-D (Sihphir)
|
2201002000NRG23290620220062978
|
29/06/2022
|
Ralkapthangi
|
2201002WL000361
|
Ralkapthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617080
|
|
Mrs. RALKAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
258
|
TLANGNUAM
|
MZ-01-002-001-001/461 (Sihphir)
|
2201002000NRG23290620220062980
|
29/06/2022
|
Lalhmunmawia
|
2201002WL000361
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617277
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
259
|
TLANGNUAM
|
MZ-01-002-001-001/477-C (Sihphir)
|
2201002000NRG23290620220062986
|
29/06/2022
|
Vanlalruati
|
2201002WL000361
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617219
|
|
LALRUATI
|
STATE BANK OF INDIA(508548)
|
260
|
TLANGNUAM
|
MZ-01-002-001-001/480-C (Sihphir)
|
2201002000NRG23290620220062988
|
29/06/2022
|
Vanlalruala
|
2201002WL000361
|
Vanlalruala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617189
|
|
MRS RAMCHULLOVI
|
STATE BANK OF INDIA(508548)
|
261
|
TLANGNUAM
|
MZ-01-002-001-001/481-C (Sihphir)
|
2201002000NRG23290620220062989
|
29/06/2022
|
Zoremmawia
|
2201002WL000361
|
Zoremmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617146
|
|
Mr. ZOREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
262
|
TLANGNUAM
|
MZ-01-002-001-001/486 (Sihphir)
|
2201002000NRG23290620220062993
|
29/06/2022
|
Lalhmangaihi
|
2201002WL000361
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617008
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
263
|
TLANGNUAM
|
MZ-01-002-001-001/488 (Sihphir)
|
2201002000NRG23290620220062995
|
29/06/2022
|
C Lalkhawngaiha
|
2201002WL000361
|
C Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616992
|
|
MR LALKHAWNGAIHA LALKHAWNGAIHA
|
STATE BANK OF INDIA(508548)
|
264
|
TLANGNUAM
|
MZ-01-002-001-001/489 (Sihphir)
|
2201002000NRG23290620220062996
|
29/06/2022
|
HT Chawngkunga
|
2201002WL000361
|
HT Chawngkunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617050
|
|
MR HT CHAWNGKUNGA
|
STATE BANK OF INDIA(508548)
|
265
|
TLANGNUAM
|
MZ-01-002-001-001/490 (Sihphir)
|
2201002000NRG23290620220062997
|
29/06/2022
|
Zamkhawthawma
|
2201002WL000361
|
Zamkhawthawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616747
|
|
MR ZAMKHAWTHAWNA
|
STATE BANK OF INDIA(508548)
|
266
|
TLANGNUAM
|
MZ-01-002-001-001/491 (Sihphir)
|
2201002000NRG23290620220062998
|
29/06/2022
|
K Lawmzuali
|
2201002WL000361
|
K Lawmzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616846
|
|
MR LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
267
|
TLANGNUAM
|
MZ-01-002-001-001/492 (Sihphir)
|
2201002000NRG23290620220062999
|
29/06/2022
|
R Vanrammawia
|
2201002WL000361
|
R Vanrammawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617047
|
|
VANRAMMAWIA
|
BANK OF BARODA(606985)
|
268
|
TLANGNUAM
|
MZ-01-002-001-001/493 (Sihphir)
|
2201002000NRG23290620220063000
|
29/06/2022
|
Thanghnuna
|
2201002WL000361
|
Thanghnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616911
|
|
Mr. THANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
269
|
TLANGNUAM
|
MZ-01-002-001-001/494 (Sihphir)
|
2201002000NRG23290620220063001
|
29/06/2022
|
Tlangthanzami
|
2201002WL000361
|
Tlangthanzami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617104
|
|
Mrs. TLANGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
270
|
TLANGNUAM
|
MZ-01-002-001-001/498 (Sihphir)
|
2201002000NRG23290620220063003
|
29/06/2022
|
Lalramliana
|
2201002WL000361
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617044
|
|
MRS LALRAMMAWII RAMMAWII
|
STATE BANK OF INDIA(508548)
|
271
|
TLANGNUAM
|
MZ-01-002-001-001/501 (Sihphir)
|
2201002000NRG23290620220063006
|
29/06/2022
|
Lalrammawii
|
2201002WL000361
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616874
|
|
Mr. LALRAMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
272
|
TLANGNUAM
|
MZ-01-002-001-001/505 (Sihphir)
|
2201002000NRG23290620220063009
|
29/06/2022
|
Vanlalchhuangi
|
2201002WL000361
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617061
|
|
MRS VANLALCHHUANGI
|
STATE BANK OF INDIA(508548)
|
273
|
TLANGNUAM
|
MZ-01-002-001-001/507 (Sihphir)
|
2201002000NRG23290620220063010
|
29/06/2022
|
B Heli
|
2201002WL000361
|
B Heli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617144
|
|
Mrs. B.HELI .
|
MIZORAM RURAL BANK(607230)
|
274
|
TLANGNUAM
|
MZ-01-002-001-001/512 (Sihphir)
|
2201002000NRG23290620220063012
|
29/06/2022
|
R Malsawmtluanga
|
2201002WL000361
|
R Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617123
|
|
Mrs. VANRAMTHANGI opt by R MALSAWMTLUANG
|
MIZORAM RURAL BANK(607230)
|
275
|
TLANGNUAM
|
MZ-01-002-001-001/515 (Sihphir)
|
2201002000NRG23290620220063013
|
29/06/2022
|
Huankunga
|
2201002WL000361
|
Huankunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617262
|
|
Mr. HUANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
276
|
TLANGNUAM
|
MZ-01-002-001-001/516 (Sihphir)
|
2201002000NRG23290620220063014
|
29/06/2022
|
Thangzamawia
|
2201002WL000361
|
Thangzamawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617221
|
|
Mr. THANGZAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
277
|
TLANGNUAM
|
MZ-01-002-001-001/517 (Sihphir)
|
2201002000NRG23290620220063015
|
29/06/2022
|
H Lalchhuanmawia
|
2201002WL000361
|
H Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617115
|
|
MR HLALCHHUANAWMA HLALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
278
|
TLANGNUAM
|
MZ-01-002-001-001/520 (Sihphir)
|
2201002000NRG23290620220063018
|
29/06/2022
|
Chhuanmawia
|
2201002WL000361
|
Chhuanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617207
|
|
Mr. CHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
279
|
TLANGNUAM
|
MZ-01-002-001-001/521 (Sihphir)
|
2201002000NRG23290620220063019
|
29/06/2022
|
R. Lalchhuanmawia
|
2201002WL000361
|
R. Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617208
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
280
|
TLANGNUAM
|
MZ-01-002-001-001/522 (Sihphir)
|
2201002000NRG23290620220063020
|
29/06/2022
|
S Thangkhuma
|
2201002WL000361
|
S Thangkhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616531
|
|
Mr. S.THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
281
|
TLANGNUAM
|
MZ-01-002-001-001/533 (Sihphir)
|
2201002000NRG23290620220063030
|
29/06/2022
|
K.Lalremmawia
|
2201002WL000361
|
K.Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617141
|
|
Mr. K.LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
282
|
TLANGNUAM
|
MZ-01-002-001-001/536-D (Sihphir)
|
2201002000NRG23290620220063032
|
29/06/2022
|
Biaksiama
|
2201002WL000361
|
Biaksiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617224
|
|
Mr. BIAKSIAMA .
|
MIZORAM RURAL BANK(607230)
|
283
|
TLANGNUAM
|
MZ-01-002-001-001/54-D (Sihphir)
|
2201002000NRG23290620220063036
|
29/06/2022
|
Lalhmingchhuani
|
2201002WL000361
|
Lalhmingchhuani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616522
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
284
|
TLANGNUAM
|
MZ-01-002-001-001/540 (Sihphir)
|
2201002000NRG23290620220063037
|
29/06/2022
|
Lalawmpuii
|
2201002WL000361
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617203
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
285
|
TLANGNUAM
|
MZ-01-002-001-001/543 (Sihphir)
|
2201002000NRG23290620220063038
|
29/06/2022
|
Vanlalruata
|
2201002WL000361
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617175
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
286
|
TLANGNUAM
|
MZ-01-002-001-001/548 (Sihphir)
|
2201002000NRG23290620220063043
|
29/06/2022
|
H.Lalthangliana
|
2201002WL000361
|
H.Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616890
|
|
H.LALTHANGLURA OP BY ZOREMI .
|
MIZORAM RURAL BANK(607230)
|
287
|
TLANGNUAM
|
MZ-01-002-001-001/549 (Sihphir)
|
2201002000NRG23290620220063044
|
29/06/2022
|
Lalnunpari
|
2201002WL000361
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617257
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
288
|
TLANGNUAM
|
MZ-01-002-001-001/553 (Sihphir)
|
2201002000NRG23290620220063049
|
29/06/2022
|
Chhingpuii
|
2201002WL000361
|
Chhingpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616873
|
|
Mrs. CHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
289
|
TLANGNUAM
|
MZ-01-002-001-001/554 (Sihphir)
|
2201002000NRG23290620220063050
|
29/06/2022
|
Lalzuala
|
2201002WL000361
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617154
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
290
|
TLANGNUAM
|
MZ-01-002-001-001/555 (Sihphir)
|
2201002000NRG23290620220063051
|
29/06/2022
|
Chalrongengi
|
2201002WL000361
|
Chalrongengi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616938
|
|
Mrs. CHALRONGENGI .
|
MIZORAM RURAL BANK(607230)
|
291
|
TLANGNUAM
|
MZ-01-002-001-001/560 (Sihphir)
|
2201002000NRG23290620220063055
|
29/06/2022
|
Chhuanvawra
|
2201002WL000361
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616961
|
|
Mr. CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
292
|
TLANGNUAM
|
MZ-01-002-001-001/561 (Sihphir)
|
2201002000NRG23290620220063056
|
29/06/2022
|
Lalngaihawmi
|
2201002WL000361
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617218
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
293
|
TLANGNUAM
|
MZ-01-002-001-001/572 (Sihphir)
|
2201002000NRG23290620220063066
|
29/06/2022
|
R. Vanlalhnuna
|
2201002WL000361
|
R. Vanlalhnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617109
|
|
MR R VANLALHN UNA
|
STATE BANK OF INDIA(508548)
|
294
|
TLANGNUAM
|
MZ-01-002-001-001/577 (Sihphir)
|
2201002000NRG23290620220063069
|
29/06/2022
|
Lalhlui
|
2201002WL000361
|
Lalhlui
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616827
|
|
MRS LALHLUI
|
STATE BANK OF INDIA(508548)
|
295
|
TLANGNUAM
|
MZ-01-002-001-001/578 (Sihphir)
|
2201002000NRG23290620220063070
|
29/06/2022
|
C Zokunga
|
2201002WL000361
|
C Zokunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616782
|
|
Mr. C.ZOKUNGA .
|
MIZORAM RURAL BANK(607230)
|
296
|
TLANGNUAM
|
MZ-01-002-001-001/58-C (Sihphir)
|
2201002000NRG23290620220063072
|
29/06/2022
|
R.L Lungtiawia
|
2201002WL000361
|
R.L Lungtiawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616804
|
|
Mr. RL.LUNGTIAWIA .
|
MIZORAM RURAL BANK(607230)
|
297
|
TLANGNUAM
|
MZ-01-002-001-001/585 (Sihphir)
|
2201002000NRG23290620220063077
|
29/06/2022
|
PC Ramengmawia
|
2201002WL000361
|
PC Ramengmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617185
|
|
Mr. PC RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
298
|
TLANGNUAM
|
MZ-01-002-001-001/586 (Sihphir)
|
2201002000NRG23290620220063078
|
29/06/2022
|
Awtngaii
|
2201002WL000361
|
Awtngaii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617156
|
|
Mrs. AWTNGAII .
|
MIZORAM RURAL BANK(607230)
|
299
|
TLANGNUAM
|
MZ-01-002-001-001/589 (Sihphir)
|
2201002000NRG23290620220063081
|
29/06/2022
|
Zatluangi
|
2201002WL000361
|
Zatluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617069
|
|
MRS ZATLUANGI
|
STATE BANK OF INDIA(508548)
|
300
|
TLANGNUAM
|
MZ-01-002-001-001/591 (Sihphir)
|
2201002000NRG23290620220063084
|
29/06/2022
|
C Huamliana
|
2201002WL000361
|
C Huamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616953
|
|
C.HUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
301
|
TLANGNUAM
|
MZ-01-002-001-001/593 (Sihphir)
|
2201002000NRG23290620220063086
|
29/06/2022
|
Lalrinpuii
|
2201002WL000361
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616937
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
302
|
TLANGNUAM
|
MZ-01-002-001-001/594 (Sihphir)
|
2201002000NRG23290620220063087
|
29/06/2022
|
H Lalrinchhana
|
2201002WL000361
|
H Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616738
|
|
MR H LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
303
|
TLANGNUAM
|
MZ-01-002-001-001/598 (Sihphir)
|
2201002000NRG23290620220063090
|
29/06/2022
|
Khualkamlova
|
2201002WL000361
|
Khualkamlova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616906
|
|
MR KHUALKAMLOVA
|
STATE BANK OF INDIA(508548)
|
304
|
TLANGNUAM
|
MZ-01-002-001-001/606 (Sihphir)
|
2201002000NRG23290620220063096
|
29/06/2022
|
Lalduhawma
|
2201002WL000361
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617124
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
305
|
TLANGNUAM
|
MZ-01-002-001-001/610 (Sihphir)
|
2201002000NRG23290620220063099
|
29/06/2022
|
Ramdinmawii
|
2201002WL000361
|
Ramdinmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616794
|
|
Miss. RAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
306
|
TLANGNUAM
|
MZ-01-002-001-001/617 (Sihphir)
|
2201002000NRG23290620220063101
|
29/06/2022
|
Lalbiakmawia
|
2201002WL000361
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616748
|
|
MR BIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
307
|
TLANGNUAM
|
MZ-01-002-001-001/618 (Sihphir)
|
2201002000NRG23290620220063102
|
29/06/2022
|
Hmingthanzaui
|
2201002WL000361
|
Hmingthanzaui
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617110
|
|
Mrs. HMINGTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
308
|
TLANGNUAM
|
MZ-01-002-001-001/619 (Sihphir)
|
2201002000NRG23290620220063103
|
29/06/2022
|
Thawnkhawthanga
|
2201002WL000361
|
Thawnkhawthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617266
|
|
MR THAWNKHAWTHANGA
|
STATE BANK OF INDIA(508548)
|
309
|
TLANGNUAM
|
MZ-01-002-001-001/626 (Sihphir)
|
2201002000NRG23290620220063108
|
29/06/2022
|
Lalbiaktluanga
|
2201002WL000361
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616516
|
|
LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
310
|
TLANGNUAM
|
MZ-01-002-001-001/631 (Sihphir)
|
2201002000NRG23290620220063113
|
29/06/2022
|
Lalnuntluangi
|
2201002WL000361
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617227
|
|
Mr. K.LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
311
|
TLANGNUAM
|
MZ-01-002-001-001/636 (Sihphir)
|
2201002000NRG23290620220063114
|
29/06/2022
|
Thanchhunga
|
2201002WL000361
|
Thanchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617178
|
|
Mrs. SANGHLIRI AND ZORAMTH .
|
MIZORAM RURAL BANK(607230)
|
312
|
TLANGNUAM
|
MZ-01-002-001-001/637 (Sihphir)
|
2201002000NRG23290620220063115
|
29/06/2022
|
Lalhlimpuii
|
2201002WL000361
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616879
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
313
|
TLANGNUAM
|
MZ-01-002-001-001/646 (Sihphir)
|
2201002000NRG23290620220063121
|
29/06/2022
|
Lalramnghinglova
|
2201002WL000361
|
Lalramnghinglova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616567
|
|
MRS LALTHLANI
|
STATE BANK OF INDIA(508548)
|
314
|
TLANGNUAM
|
MZ-01-002-001-001/649 (Sihphir)
|
2201002000NRG23290620220063124
|
29/06/2022
|
Zothangvungi
|
2201002WL000361
|
Zothangvungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616949
|
|
MRS ZOTHANGVUNGI ZOTHANGVUNGI ZOTHANGVUN
|
STATE BANK OF INDIA(508548)
|
315
|
TLANGNUAM
|
MZ-01-002-001-001/652 (Sihphir)
|
2201002000NRG23290620220063128
|
29/06/2022
|
Challiana
|
2201002WL000361
|
Challiana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616768
|
|
MR CHALLIANA
|
STATE BANK OF INDIA(508548)
|
316
|
TLANGNUAM
|
MZ-01-002-001-001/653 (Sihphir)
|
2201002000NRG23290620220063129
|
29/06/2022
|
H. Zirsangliana
|
2201002WL000361
|
H. Zirsangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616842
|
|
Mr. H.ZIRSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
317
|
TLANGNUAM
|
MZ-01-002-001-001/654 (Sihphir)
|
2201002000NRG23290620220063130
|
29/06/2022
|
Partyliana
|
2201002WL000361
|
Partyliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616528
|
|
PARTYLIANA .
|
MIZORAM RURAL BANK(607230)
|
318
|
TLANGNUAM
|
MZ-01-002-001-001/655 (Sihphir)
|
2201002000NRG23290620220063131
|
29/06/2022
|
Zorammawia
|
2201002WL000361
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617212
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
319
|
TLANGNUAM
|
MZ-01-002-001-001/656 (Sihphir)
|
2201002000NRG23290620220063132
|
29/06/2022
|
B.M Vanlalhruaia
|
2201002WL000361
|
B.M Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617279
|
|
MR B M VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
320
|
TLANGNUAM
|
MZ-01-002-001-001/660 (Sihphir)
|
2201002000NRG23290620220063137
|
29/06/2022
|
Lalhmangaiha
|
2201002WL000361
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616999
|
|
MR C LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
321
|
TLANGNUAM
|
MZ-01-002-001-001/663 (Sihphir)
|
2201002000NRG23290620220063138
|
29/06/2022
|
Rohmingliana
|
2201002WL000361
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616569
|
|
MR HROHMINGLIANA HROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
322
|
TLANGNUAM
|
MZ-01-002-001-001/665 (Sihphir)
|
2201002000NRG23290620220063140
|
29/06/2022
|
C. CHHAWNTHANGA
|
2201002WL000361
|
C. CHHAWNTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617014
|
|
C.CHHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
323
|
TLANGNUAM
|
MZ-01-002-001-001/666 (Sihphir)
|
2201002000NRG23290620220063141
|
29/06/2022
|
R LALMALSAWMA
|
2201002WL000361
|
R LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617015
|
|
Mr. R.LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
324
|
TLANGNUAM
|
MZ-01-002-001-001/670 (Sihphir)
|
2201002000NRG23290620220063145
|
29/06/2022
|
Lalhmangaiha
|
2201002WL000361
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616564
|
|
Mr. H.V.LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
325
|
TLANGNUAM
|
MZ-01-002-001-001/673 (Sihphir)
|
2201002000NRG23290620220063148
|
29/06/2022
|
L.T Puia
|
2201002WL000361
|
L.T Puia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616964
|
|
Mr. L.T PUIA .
|
MIZORAM RURAL BANK(607230)
|
326
|
TLANGNUAM
|
MZ-01-002-001-001/674 (Sihphir)
|
2201002000NRG23290620220063149
|
29/06/2022
|
V. Lalthanga
|
2201002WL000361
|
V. Lalthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616948
|
|
V LALTHANGA
|
STATE BANK OF INDIA(508548)
|
327
|
TLANGNUAM
|
MZ-01-002-001-001/675 (Sihphir)
|
2201002000NRG23290620220063150
|
29/06/2022
|
Lalrinpuii
|
2201002WL000361
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616513
|
|
MR LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
328
|
TLANGNUAM
|
MZ-01-002-001-001/676 (Sihphir)
|
2201002000NRG23290620220063151
|
29/06/2022
|
Lalrindika
|
2201002WL000361
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617162
|
|
LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
329
|
TLANGNUAM
|
MZ-01-002-001-001/677 (Sihphir)
|
2201002000NRG23290620220063152
|
29/06/2022
|
R. Zothansiama
|
2201002WL000361
|
R. Zothansiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617049
|
|
Mr. R.ZOTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
330
|
TLANGNUAM
|
MZ-01-002-001-001/678 (Sihphir)
|
2201002000NRG23290620220063153
|
29/06/2022
|
R. Lalfamkima
|
2201002WL000361
|
R. Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616525
|
|
Mr. R.LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
331
|
TLANGNUAM
|
MZ-01-002-001-001/679 (Sihphir)
|
2201002000NRG23290620220063154
|
29/06/2022
|
Zachhingpuii
|
2201002WL000361
|
Zachhingpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616900
|
|
Mrs. ZACHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
332
|
TLANGNUAM
|
MZ-01-002-001-001/68-C (Sihphir)
|
2201002000NRG23290620220063155
|
29/06/2022
|
L.Chhuanmawii
|
2201002WL000361
|
L.Chhuanmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616517
|
|
Mrs. L.CHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
333
|
TLANGNUAM
|
MZ-01-002-001-001/682 (Sihphir)
|
2201002000NRG23290620220063158
|
29/06/2022
|
Thanzuali
|
2201002WL000361
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617095
|
|
Mrs. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
334
|
TLANGNUAM
|
MZ-01-002-001-001/684 (Sihphir)
|
2201002000NRG23290620220063159
|
29/06/2022
|
Zoliana
|
2201002WL000361
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617053
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
335
|
TLANGNUAM
|
MZ-01-002-001-001/688 (Sihphir)
|
2201002000NRG23290620220063163
|
29/06/2022
|
M.S Dawngkima
|
2201002WL000361
|
M.S Dawngkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616979
|
|
Mr. M.S.DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
336
|
TLANGNUAM
|
MZ-01-002-001-001/689 (Sihphir)
|
2201002000NRG23290620220063164
|
29/06/2022
|
Rohmingliani
|
2201002WL000361
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617225
|
|
MRS ROHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
337
|
TLANGNUAM
|
MZ-01-002-001-001/69-C (Sihphir)
|
2201002000NRG23290620220063165
|
29/06/2022
|
Laltluangi
|
2201002WL000361
|
Laltluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617002
|
|
MRS LALTLUANGI
|
STATE BANK OF INDIA(508548)
|
338
|
TLANGNUAM
|
MZ-01-002-001-001/690 (Sihphir)
|
2201002000NRG23290620220063166
|
29/06/2022
|
Lalremruata
|
2201002WL000361
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616893
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
339
|
TLANGNUAM
|
MZ-01-002-001-001/691 (Sihphir)
|
2201002000NRG23290620220063167
|
29/06/2022
|
Lalkhawngaihzuala
|
2201002WL000361
|
Lalkhawngaihzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617158
|
|
MR LALKHAWNGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
340
|
TLANGNUAM
|
MZ-01-002-001-001/695 (Sihphir)
|
2201002000NRG23290620220063171
|
29/06/2022
|
Laltawka
|
2201002WL000361
|
Laltawka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617258
|
|
LALTAWKA .
|
MIZORAM RURAL BANK(607230)
|
341
|
TLANGNUAM
|
MZ-01-002-001-001/7-D (Sihphir)
|
2201002000NRG23290620220063174
|
29/06/2022
|
Chhanhima
|
2201002WL000361
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617278
|
|
CHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
342
|
TLANGNUAM
|
MZ-01-002-001-001/71-C (Sihphir)
|
2201002000NRG23290620220063181
|
29/06/2022
|
Lalrosanga
|
2201002WL000361
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617170
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
343
|
TLANGNUAM
|
MZ-01-002-001-001/711 (Sihphir)
|
2201002000NRG23290620220063183
|
29/06/2022
|
Lalfakzuala
|
2201002WL000361
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616690
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
344
|
TLANGNUAM
|
MZ-01-002-001-001/717 (Sihphir)
|
2201002000NRG23290620220063189
|
29/06/2022
|
Lalhmuaki
|
2201002WL000361
|
Lalhmuaki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616515
|
|
Mrs. LALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
345
|
TLANGNUAM
|
MZ-01-002-001-001/722 (Sihphir)
|
2201002000NRG23290620220063195
|
29/06/2022
|
M.S Tluangi
|
2201002WL000361
|
M.S Tluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616679
|
|
Mrs. M.S.TLUANGI .
|
MIZORAM RURAL BANK(607230)
|
346
|
TLANGNUAM
|
MZ-01-002-001-001/723 (Sihphir)
|
2201002000NRG23290620220063196
|
29/06/2022
|
Lalthlamuani Hnamte
|
2201002WL000361
|
Lalthlamuani Hnamte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617220
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
347
|
TLANGNUAM
|
MZ-01-002-001-001/725 (Sihphir)
|
2201002000NRG23290620220063198
|
29/06/2022
|
R. Lalhmunmawia
|
2201002WL000361
|
R. Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616816
|
|
LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
348
|
TLANGNUAM
|
MZ-01-002-001-001/728 (Sihphir)
|
2201002000NRG23290620220063201
|
29/06/2022
|
Lalhlupuii
|
2201002WL000361
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617183
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
349
|
TLANGNUAM
|
MZ-01-002-001-001/729 (Sihphir)
|
2201002000NRG23290620220063202
|
29/06/2022
|
Romawii
|
2201002WL000361
|
Romawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616701
|
|
Mrs. H.LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
350
|
TLANGNUAM
|
MZ-01-002-001-001/730 (Sihphir)
|
2201002000NRG23290620220063203
|
29/06/2022
|
Lallianmawii
|
2201002WL000361
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616862
|
|
Mrs. LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
351
|
TLANGNUAM
|
MZ-01-002-001-001/732 (Sihphir)
|
2201002000NRG23290620220063205
|
29/06/2022
|
Rokungi
|
2201002WL000361
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616925
|
|
Mrs. ROKUNGI AND H THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
352
|
TLANGNUAM
|
MZ-01-002-001-001/739 (Sihphir)
|
2201002000NRG23290620220063210
|
29/06/2022
|
Lalhmangaiha
|
2201002WL000361
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616703
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
353
|
TLANGNUAM
|
MZ-01-002-001-001/743 (Sihphir)
|
2201002000NRG23290620220063215
|
29/06/2022
|
Kapthanga
|
2201002WL000361
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617270
|
|
KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
354
|
TLANGNUAM
|
MZ-01-002-001-001/75-D (Sihphir)
|
2201002000NRG23290620220063218
|
29/06/2022
|
J. Vanhnuna
|
2201002WL000361
|
J. Vanhnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617001
|
|
MR J VANHNUNA
|
STATE BANK OF INDIA(508548)
|
355
|
TLANGNUAM
|
MZ-01-002-001-001/761 (Sihphir)
|
2201002000NRG23290620220063227
|
29/06/2022
|
C. Zoramthara
|
2201002WL000361
|
C. Zoramthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617165
|
|
C.ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
356
|
TLANGNUAM
|
MZ-01-002-001-001/764 (Sihphir)
|
2201002000NRG23290620220063229
|
29/06/2022
|
C. Lalthakima
|
2201002WL000361
|
C. Lalthakima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616858
|
|
MR C LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
357
|
TLANGNUAM
|
MZ-01-002-001-001/767 (Sihphir)
|
2201002000NRG23290620220063231
|
29/06/2022
|
Laltlanzova
|
2201002WL000361
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617280
|
|
LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
358
|
TLANGNUAM
|
MZ-01-002-001-001/768 (Sihphir)
|
2201002000NRG23290620220063232
|
29/06/2022
|
R.Lalduhawma
|
2201002WL000361
|
R.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617268
|
|
Mr. R.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
359
|
TLANGNUAM
|
MZ-01-002-001-001/77-C (Sihphir)
|
2201002000NRG23290620220063233
|
29/06/2022
|
Thangliana
|
2201002WL000361
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617260
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
360
|
TLANGNUAM
|
MZ-01-002-001-001/771 (Sihphir)
|
2201002000NRG23290620220063235
|
29/06/2022
|
Lalramliana Pachuau
|
2201002WL000361
|
Lalramliana Pachuau
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617157
|
|
MR LALRAMLIANA PACHUAU
|
STATE BANK OF INDIA(508548)
|
361
|
TLANGNUAM
|
MZ-01-002-001-001/776 (Sihphir)
|
2201002000NRG23290620220063238
|
29/06/2022
|
Lalfakmawii
|
2201002WL000361
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617172
|
|
MR LALFAKMAWII LALFAKMAWII
|
STATE BANK OF INDIA(508548)
|
362
|
TLANGNUAM
|
MZ-01-002-001-001/781 (Sihphir)
|
2201002000NRG23290620220063241
|
29/06/2022
|
Lalremruati
|
2201002WL000361
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616524
|
|
MR BIAKNUNNEMA
|
STATE BANK OF INDIA(508548)
|
363
|
TLANGNUAM
|
MZ-01-002-001-001/786 (Sihphir)
|
2201002000NRG23290620220063244
|
29/06/2022
|
Rintluangi
|
2201002WL000361
|
Rintluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616789
|
|
MRS RINTLUANGI
|
STATE BANK OF INDIA(508548)
|
364
|
TLANGNUAM
|
MZ-01-002-001-001/789 (Sihphir)
|
2201002000NRG23290620220063247
|
29/06/2022
|
Lalrohlui
|
2201002WL000361
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616994
|
|
MR R SAPTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
365
|
TLANGNUAM
|
MZ-01-002-001-001/79-C (Sihphir)
|
2201002000NRG23290620220063248
|
29/06/2022
|
Mangliana
|
2201002WL000361
|
Mangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617276
|
|
Mr. MANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
366
|
TLANGNUAM
|
MZ-01-002-001-001/790 (Sihphir)
|
2201002000NRG23290620220063249
|
29/06/2022
|
Darhmingthanga
|
2201002WL000361
|
Darhmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616519
|
|
Mr. DARHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
367
|
TLANGNUAM
|
MZ-01-002-001-001/792 (Sihphir)
|
2201002000NRG23290620220063251
|
29/06/2022
|
Lalropuii
|
2201002WL000361
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616536
|
|
Mr. LALDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
368
|
TLANGNUAM
|
MZ-01-002-001-001/8-C (Sihphir)
|
2201002000NRG23290620220063257
|
29/06/2022
|
Lalrema
|
2201002WL000361
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617093
|
|
Mr. LALREMA AND LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
369
|
TLANGNUAM
|
MZ-01-002-001-001/804 (Sihphir)
|
2201002000NRG23290620220063263
|
29/06/2022
|
Lalfakzuala
|
2201002WL000361
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616744
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
370
|
TLANGNUAM
|
MZ-01-002-001-001/805 (Sihphir)
|
2201002000NRG23290620220063264
|
29/06/2022
|
Zothantluanga
|
2201002WL000361
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616845
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
371
|
TLANGNUAM
|
MZ-01-002-001-001/806 (Sihphir)
|
2201002000NRG23290620220063265
|
29/06/2022
|
Lalremtluangi
|
2201002WL000361
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616870
|
|
Mr. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
372
|
TLANGNUAM
|
MZ-01-002-001-001/807 (Sihphir)
|
2201002000NRG23290620220063266
|
29/06/2022
|
Tlanglawmi
|
2201002WL000361
|
Tlanglawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617188
|
|
MRS TLANGLAWMI
|
STATE BANK OF INDIA(508548)
|
373
|
TLANGNUAM
|
MZ-01-002-001-001/808 (Sihphir)
|
2201002000NRG23290620220063267
|
29/06/2022
|
Lianchhungnunga
|
2201002WL000361
|
Lianchhungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616681
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
374
|
TLANGNUAM
|
MZ-01-002-001-001/81-C (Sihphir)
|
2201002000NRG23290620220063268
|
29/06/2022
|
Lalhunpeka
|
2201002WL000361
|
Lalhunpeka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616814
|
|
Mr. LALHUNPEKA AND LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
375
|
TLANGNUAM
|
MZ-01-002-001-001/811 (Sihphir)
|
2201002000NRG23290620220063270
|
29/06/2022
|
Zahmingliana
|
2201002WL000361
|
Zahmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616997
|
|
MR ZAHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
376
|
TLANGNUAM
|
MZ-01-002-001-001/812 (Sihphir)
|
2201002000NRG23290620220063271
|
29/06/2022
|
Rokungi
|
2201002WL000361
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616684
|
|
Mrs. ROKUNGI AND L SAWKIMI .
|
MIZORAM RURAL BANK(607230)
|
377
|
TLANGNUAM
|
MZ-01-002-001-001/813 (Sihphir)
|
2201002000NRG23290620220063272
|
29/06/2022
|
R Lianzama
|
2201002WL000361
|
R Lianzama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616537
|
|
R.LIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
378
|
TLANGNUAM
|
MZ-01-002-001-001/82-D (Sihphir)
|
2201002000NRG23290620220063278
|
29/06/2022
|
K.Lalzamlovi
|
2201002WL000361
|
K.Lalzamlovi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617148
|
|
Mrs. K.LALZAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
379
|
TLANGNUAM
|
MZ-01-002-001-001/827 (Sihphir)
|
2201002000NRG23290620220063285
|
29/06/2022
|
Vanlaldika
|
2201002WL000361
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616767
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
380
|
TLANGNUAM
|
MZ-01-002-001-001/828 (Sihphir)
|
2201002000NRG23290620220063286
|
29/06/2022
|
Kawlnithangi
|
2201002WL000361
|
Kawlnithangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616520
|
|
MRS KAWLNITHANGI
|
STATE BANK OF INDIA(508548)
|
381
|
TLANGNUAM
|
MZ-01-002-001-001/830 (Sihphir)
|
2201002000NRG23290620220063287
|
29/06/2022
|
ZT Pari
|
2201002WL000361
|
ZT Pari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617217
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
382
|
TLANGNUAM
|
MZ-01-002-001-001/837 (Sihphir)
|
2201002000NRG23290620220063290
|
29/06/2022
|
L.Hmachuani
|
2201002WL000361
|
L.Hmachuani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616895
|
|
Mrs. L.HMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
383
|
TLANGNUAM
|
MZ-01-002-001-001/838 (Sihphir)
|
2201002000NRG23290620220063291
|
29/06/2022
|
L.Thanzauvi
|
2201002WL000361
|
L.Thanzauvi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616896
|
|
Mr. RUATZAUVA .
|
MIZORAM RURAL BANK(607230)
|
384
|
TLANGNUAM
|
MZ-01-002-001-001/839 (Sihphir)
|
2201002000NRG23290620220063292
|
29/06/2022
|
Lalduhsaki
|
2201002WL000361
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617051
|
|
MR H LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
385
|
TLANGNUAM
|
MZ-01-002-001-001/840 (Sihphir)
|
2201002000NRG23290620220063293
|
29/06/2022
|
Saizikpuii
|
2201002WL000361
|
Saizikpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617013
|
|
Miss. SAIZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
386
|
TLANGNUAM
|
MZ-01-002-001-001/843 (Sihphir)
|
2201002000NRG23290620220063295
|
29/06/2022
|
C Thangngaia
|
2201002WL000361
|
C Thangngaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616904
|
|
Mr. C.THANGNGAIA AND DARRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
387
|
TLANGNUAM
|
MZ-01-002-001-001/847 (Sihphir)
|
2201002000NRG23290620220063296
|
29/06/2022
|
Vanlalruata Ngente
|
2201002WL000361
|
Vanlalruata Ngente
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616812
|
|
Mr. VANLALRUATA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
388
|
TLANGNUAM
|
MZ-01-002-001-001/851 (Sihphir)
|
2201002000NRG23290620220063298
|
29/06/2022
|
Lalrintluanga
|
2201002WL000361
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616978
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
389
|
TLANGNUAM
|
MZ-01-002-001-001/853 (Sihphir)
|
2201002000NRG23290620220063300
|
29/06/2022
|
C. Lalhunthara
|
2201002WL000361
|
C. Lalhunthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616876
|
|
Mr. C.LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
390
|
TLANGNUAM
|
MZ-01-002-001-001/854 (Sihphir)
|
2201002000NRG23290620220063301
|
29/06/2022
|
Zosiamthara
|
2201002WL000361
|
Zosiamthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617261
|
|
Mr. ZOSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
391
|
TLANGNUAM
|
MZ-01-002-001-001/855 (Sihphir)
|
2201002000NRG23290620220063302
|
29/06/2022
|
Lalmalsawma Royte
|
2201002WL000361
|
Lalmalsawma Royte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616856
|
|
Mr. LALMALSAWMA ROYTE .
|
MIZORAM RURAL BANK(607230)
|
392
|
TLANGNUAM
|
MZ-01-002-001-001/859 (Sihphir)
|
2201002000NRG23290620220063306
|
29/06/2022
|
Sangkima
|
2201002WL000361
|
Sangkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616770
|
|
Mr. SANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
393
|
TLANGNUAM
|
MZ-01-002-001-001/86-D (Sihphir)
|
2201002000NRG23290620220063307
|
29/06/2022
|
Rinkhami
|
2201002WL000361
|
Rinkhami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616863
|
|
Mrs. . RINKHAMI
|
MIZORAM RURAL BANK(607230)
|
394
|
TLANGNUAM
|
MZ-01-002-001-001/862 (Sihphir)
|
2201002000NRG23290620220063309
|
29/06/2022
|
H LALREMRUATA
|
2201002WL000361
|
H LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616821
|
|
Mr. H.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
395
|
TLANGNUAM
|
MZ-01-002-001-001/863 (Sihphir)
|
2201002000NRG23290620220063310
|
29/06/2022
|
Lalsangpuia
|
2201002WL000361
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616865
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
396
|
TLANGNUAM
|
MZ-01-002-001-001/865 (Sihphir)
|
2201002000NRG23290620220063312
|
29/06/2022
|
Khamkhanlala
|
2201002WL000361
|
Khamkhanlala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616897
|
|
Mr. KHAMKHANLALA .
|
MIZORAM RURAL BANK(607230)
|
397
|
TLANGNUAM
|
MZ-01-002-001-001/869 (Sihphir)
|
2201002000NRG23290620220063314
|
29/06/2022
|
Thangliantluanga
|
2201002WL000361
|
Thangliantluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616829
|
|
Mr. . THANGLIANTLUANGA
|
MIZORAM RURAL BANK(607230)
|
398
|
TLANGNUAM
|
MZ-01-002-001-001/870 (Sihphir)
|
2201002000NRG23290620220063316
|
29/06/2022
|
Lalramnghilhlova
|
2201002WL000361
|
Lalramnghilhlova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616810
|
|
Mr. LALRAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
399
|
TLANGNUAM
|
MZ-01-002-001-001/871 (Sihphir)
|
2201002000NRG23290620220063317
|
29/06/2022
|
Lalbiakzuala
|
2201002WL000361
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617094
|
|
LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
400
|
TLANGNUAM
|
MZ-01-002-001-001/879 (Sihphir)
|
2201002000NRG23290620220063321
|
29/06/2022
|
Lalchhuanmawia
|
2201002WL000361
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616820
|
|
LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
401
|
TLANGNUAM
|
MZ-01-002-001-001/88-C (Sihphir)
|
2201002000NRG23290620220063322
|
29/06/2022
|
Laltanpuia
|
2201002WL000361
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617171
|
|
LALTANPUIA AND LALENSANGI .
|
MIZORAM RURAL BANK(607230)
|
402
|
TLANGNUAM
|
MZ-01-002-001-001/882 (Sihphir)
|
2201002000NRG23290620220063325
|
29/06/2022
|
K Lalchhuangliana
|
2201002WL000361
|
K Lalchhuangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616752
|
|
K.LALCHHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
403
|
TLANGNUAM
|
MZ-01-002-001-001/883 (Sihphir)
|
2201002000NRG23290620220063326
|
29/06/2022
|
Vanlalsawmi
|
2201002WL000361
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617089
|
|
MRS VANLALSAWMI
|
STATE BANK OF INDIA(508548)
|
404
|
TLANGNUAM
|
MZ-01-002-001-001/886 (Sihphir)
|
2201002000NRG23290620220063329
|
29/06/2022
|
Zopari
|
2201002WL000361
|
Zopari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617155
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
405
|
TLANGNUAM
|
MZ-01-002-001-001/887 (Sihphir)
|
2201002000NRG23290620220063330
|
29/06/2022
|
Zaithangmawia
|
2201002WL000361
|
Zaithangmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617210
|
|
Mr. ZAITHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
406
|
TLANGNUAM
|
MZ-01-002-001-001/889 (Sihphir)
|
2201002000NRG23290620220063331
|
29/06/2022
|
Lalbiaknunga
|
2201002WL000361
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617263
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
407
|
TLANGNUAM
|
MZ-01-002-001-001/901 (Sihphir)
|
2201002000NRG23290620220063337
|
29/06/2022
|
H Lalremruata
|
2201002WL000361
|
H Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617169
|
|
Mr. H.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
408
|
TLANGNUAM
|
MZ-01-002-001-001/905 (Sihphir)
|
2201002000NRG23290620220063341
|
29/06/2022
|
C Vanlalhriata
|
2201002WL000361
|
C Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616534
|
|
C VANLALHRIATA
|
IDBI BANK(607095)
|
409
|
TLANGNUAM
|
MZ-01-002-001-001/906 (Sihphir)
|
2201002000NRG23290620220063342
|
29/06/2022
|
Zonuntluanga
|
2201002WL000361
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616809
|
|
Mr. K.ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
410
|
TLANGNUAM
|
MZ-01-002-001-001/91-C (Sihphir)
|
2201002000NRG23290620220063344
|
29/06/2022
|
Thangkhumi
|
2201002WL000361
|
Thangkhumi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616954
|
|
Mrs. THANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
411
|
TLANGNUAM
|
MZ-01-002-001-001/912 (Sihphir)
|
2201002000NRG23290620220063346
|
29/06/2022
|
Zomawii
|
2201002WL000361
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617174
|
|
MRS ZOMAWII
|
STATE BANK OF INDIA(508548)
|
412
|
TLANGNUAM
|
MZ-01-002-001-001/913 (Sihphir)
|
2201002000NRG23290620220063347
|
29/06/2022
|
R.Lalthansangi
|
2201002WL000361
|
R.Lalthansangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617085
|
|
Mrs. R LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
413
|
TLANGNUAM
|
MZ-01-002-001-001/916 (Sihphir)
|
2201002000NRG23290620220063349
|
29/06/2022
|
Lalsangliana
|
2201002WL000361
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616766
|
|
LALSANGLIANA DOSEL .
|
MIZORAM RURAL BANK(607230)
|
414
|
TLANGNUAM
|
MZ-01-002-001-001/917 (Sihphir)
|
2201002000NRG23290620220063350
|
29/06/2022
|
Lalmimi
|
2201002WL000361
|
Lalmimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617152
|
|
MRS LALMINIL
|
STATE BANK OF INDIA(508548)
|
415
|
TLANGNUAM
|
MZ-01-002-001-001/932 (Sihphir)
|
2201002000NRG23290620220063352
|
29/06/2022
|
Lalrohlui
|
2201002WL000361
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617228
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
416
|
TLANGNUAM
|
MZ-01-002-001-001/935 (Sihphir)
|
2201002000NRG23290620220063354
|
29/06/2022
|
Rita
|
2201002WL000361
|
Rita
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617151
|
|
Mrs. RITAI .
|
MIZORAM RURAL BANK(607230)
|
417
|
TLANGNUAM
|
MZ-01-002-001-001/939 (Sihphir)
|
2201002000NRG23290620220063357
|
29/06/2022
|
F.Lalramliana
|
2201002WL000361
|
F.Lalramliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616899
|
|
MR F LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
418
|
TLANGNUAM
|
MZ-01-002-001-001/940 (Sihphir)
|
2201002000NRG23290620220063358
|
29/06/2022
|
Biakthanga
|
2201002WL000361
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617204
|
|
Mr. BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
419
|
TLANGNUAM
|
MZ-01-002-001-001/946 (Sihphir)
|
2201002000NRG23290620220063360
|
29/06/2022
|
K. Thanpari
|
2201002WL000361
|
K. Thanpari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616694
|
|
Mrs. THANPARI .
|
MIZORAM RURAL BANK(607230)
|
420
|
TLANGNUAM
|
MZ-01-002-001-001/947 (Sihphir)
|
2201002000NRG23290620220063361
|
29/06/2022
|
MS Thangpuii
|
2201002WL000361
|
MS Thangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616688
|
|
Mrs. MALSAWMTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
421
|
TLANGNUAM
|
MZ-01-002-001-001/950 (Sihphir)
|
2201002000NRG23290620220063364
|
29/06/2022
|
Kamala Thapa
|
2201002WL000361
|
Kamala Thapa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617267
|
|
KAMALA THAPA .
|
MIZORAM RURAL BANK(607230)
|
422
|
TLANGNUAM
|
MZ-01-002-001-001/953 (Sihphir)
|
2201002000NRG23290620220063367
|
29/06/2022
|
Lalmalsawma
|
2201002WL000361
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617083
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
423
|
TLANGNUAM
|
MZ-01-002-001-001/955 (Sihphir)
|
2201002000NRG23290620220063369
|
29/06/2022
|
Laledenthara
|
2201002WL000361
|
Laledenthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617081
|
|
LAL EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
424
|
TLANGNUAM
|
MZ-01-002-001-001/956 (Sihphir)
|
2201002000NRG23290620220063370
|
29/06/2022
|
MS Dawngzela
|
2201002WL000361
|
MS Dawngzela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617265
|
|
Mr. MS DAWNGZELA AND NUZAWNI
|
MIZORAM RURAL BANK(607230)
|
425
|
TLANGNUAM
|
MZ-01-002-001-001/971 (Sihphir)
|
2201002000NRG23290620220063382
|
29/06/2022
|
Malsawmdawngliana
|
2201002WL000361
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616745
|
|
Mr. M.S DAWNGLIANA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
426
|
TLANGNUAM
|
MZ-01-002-001-001/972 (Sihphir)
|
2201002000NRG23290620220063383
|
29/06/2022
|
Thankhumi
|
2201002WL000361
|
Thankhumi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616791
|
|
Mrs. THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
427
|
TLANGNUAM
|
MZ-01-002-001-001/974 (Sihphir)
|
2201002000NRG23290620220063384
|
29/06/2022
|
Lalrindiki
|
2201002WL000361
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616784
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
428
|
TLANGNUAM
|
MZ-01-002-001-001/975 (Sihphir)
|
2201002000NRG23290620220063385
|
29/06/2022
|
Ngaihzaniangi
|
2201002WL000361
|
Ngaihzaniangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616527
|
|
Mrs. NGULZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
429
|
TLANGNUAM
|
MZ-01-002-001-001/978 (Sihphir)
|
2201002000NRG23290620220063387
|
29/06/2022
|
Lianzamung
|
2201002WL000361
|
Lianzamung
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617163
|
|
Mr. LIANZAMUNGA opt by DONZANGAI .
|
MIZORAM RURAL BANK(607230)
|
430
|
TLANGNUAM
|
MZ-01-002-001-001/979 (Sihphir)
|
2201002000NRG23290620220063388
|
29/06/2022
|
Lalrengpuii
|
2201002WL000361
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617213
|
|
MRS RENGTHANGPUII
|
STATE BANK OF INDIA(508548)
|
431
|
TLANGNUAM
|
MZ-01-002-001-001/985 (Sihphir)
|
2201002000NRG23290620220063391
|
29/06/2022
|
Lalrintluangi
|
2201002WL000361
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617256
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
432
|
TLANGNUAM
|
MZ-01-002-001-001/988 (Sihphir)
|
2201002000NRG23290620220063392
|
29/06/2022
|
RC Biakzuala
|
2201002WL000361
|
RC Biakzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616871
|
|
MR R C BIAKZUALA
|
STATE BANK OF INDIA(508548)
|
433
|
TLANGNUAM
|
MZ-01-002-001-001/989 (Sihphir)
|
2201002000NRG23290620220063393
|
29/06/2022
|
L. Muanpuia
|
2201002WL000361
|
L. Muanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617282
|
|
Mr. VANLALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
434
|
TLANGNUAM
|
MZ-01-002-001-001/99-C (Sihphir)
|
2201002000NRG23290620220063394
|
29/06/2022
|
Vanlahruaii
|
2201002WL000361
|
Vanlahruaii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616818
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
435
|
TLANGNUAM
|
MZ-01-002-001-001/992 (Sihphir Vengthar)
|
2201002000NRG23290620220063400
|
29/06/2022
|
Lalrinfela
|
2201002WL000362
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616777
|
|
Mr. HV.LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
436
|
TLANGNUAM
|
MZ-01-002-001-001/997 (Sihphir)
|
2201002000NRG23290620220063398
|
29/06/2022
|
Lalchhanhima Varte
|
2201002WL000361
|
Lalchhanhima Varte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616926
|
|
Mr. LALCHHANHIMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
437
|
TLANGNUAM
|
MZ-01-002-001-001/999 (Sihphir)
|
2201002000NRG23290620220063399
|
29/06/2022
|
Lawmzuala
|
2201002WL000361
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617086
|
|
MR LAWM ZUALA
|
STATE BANK OF INDIA(508548)
|
438
|
TLANGNUAM
|
MZ-01-002-002-001/100 (Sihphir Vengthar)
|
2201002000NRG23290620220063403
|
29/06/2022
|
Tlauthangi
|
2201002WL000362
|
Tlauthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616594
|
|
Mrs. TLAUTHANGI AND HK LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
439
|
TLANGNUAM
|
MZ-01-002-002-001/101 (Sihphir Vengthar)
|
2201002000NRG23290620220063404
|
29/06/2022
|
Lalthazama
|
2201002WL000362
|
Lalthazama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616562
|
|
Mr. LALTHAZAMA .
|
MIZORAM RURAL BANK(607230)
|
440
|
TLANGNUAM
|
MZ-01-002-002-001/102 (Sihphir Vengthar)
|
2201002000NRG23290620220063405
|
29/06/2022
|
Zazingi
|
2201002WL000362
|
Zazingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617246
|
|
Mrs. ZAZINGI .
|
MIZORAM RURAL BANK(607230)
|
441
|
TLANGNUAM
|
MZ-01-002-002-001/105 (Sihphir Vengthar)
|
2201002000NRG23290620220063407
|
29/06/2022
|
MALSAWMTLUANGI
|
2201002WL000362
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617029
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
442
|
TLANGNUAM
|
MZ-01-002-002-001/108 (Sihphir Vengthar)
|
2201002000NRG23290620220063410
|
29/06/2022
|
LALBIAKDIKA
|
2201002WL000362
|
LALBIAKDIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616544
|
|
MR LALBIAKDIKA
|
STATE BANK OF INDIA(508548)
|
443
|
TLANGNUAM
|
MZ-01-002-002-001/113-C (Sihphir Vengthar)
|
2201002000NRG23290620220063416
|
29/06/2022
|
LALCHHANHIMI
|
2201002WL000362
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617252
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
444
|
TLANGNUAM
|
MZ-01-002-002-001/115-C (Sihphir Vengthar)
|
2201002000NRG23290620220063418
|
29/06/2022
|
BIAKCHHUNGI
|
2201002WL000362
|
BIAKCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617251
|
|
MR LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
445
|
TLANGNUAM
|
MZ-01-002-002-001/117-C (Sihphir Vengthar)
|
2201002000NRG23290620220063419
|
29/06/2022
|
C LAIVETA
|
2201002WL000362
|
C LAIVETA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616755
|
|
MR LAIVETA
|
STATE BANK OF INDIA(508548)
|
446
|
TLANGNUAM
|
MZ-01-002-002-001/118-C (Sihphir Vengthar)
|
2201002000NRG23290620220063420
|
29/06/2022
|
PC. Pazawna
|
2201002WL000362
|
PC. Pazawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616981
|
|
MR PC PAZAWNA ZAWNA
|
STATE BANK OF INDIA(508548)
|
447
|
TLANGNUAM
|
MZ-01-002-002-001/119-C (Sihphir Vengthar)
|
2201002000NRG23290620220063421
|
29/06/2022
|
LALRIMAWII
|
2201002WL000362
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616852
|
|
MRS LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
448
|
TLANGNUAM
|
MZ-01-002-002-001/124-C (Sihphir Vengthar)
|
2201002000NRG23290620220063425
|
29/06/2022
|
H VANLALLIANA
|
2201002WL000362
|
H VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616850
|
|
Mr. H.VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
449
|
TLANGNUAM
|
MZ-01-002-002-001/125-C (Sihphir Vengthar)
|
2201002000NRG23290620220063426
|
29/06/2022
|
C PAHLIRA
|
2201002WL000362
|
C PAHLIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616601
|
|
Mr. C.PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
450
|
TLANGNUAM
|
MZ-01-002-002-001/128-C (Sihphir Vengthar)
|
2201002000NRG23290620220063428
|
29/06/2022
|
H.V.Zakunga
|
2201002WL000362
|
H.V.Zakunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617253
|
|
Mr. H.V.ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
451
|
TLANGNUAM
|
MZ-01-002-002-001/134-C (Sihphir Vengthar)
|
2201002000NRG23290620220063433
|
29/06/2022
|
LALTHANZAUVA
|
2201002WL000362
|
LALTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616554
|
|
Mr. LALTHANZAUA .
|
MIZORAM RURAL BANK(607230)
|
452
|
TLANGNUAM
|
MZ-01-002-002-001/135-C (Sihphir Vengthar)
|
2201002000NRG23290620220063434
|
29/06/2022
|
Lalvuana
|
2201002WL000362
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616576
|
|
Mr. LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
453
|
TLANGNUAM
|
MZ-01-002-002-001/139 (Sihphir Vengthar)
|
2201002000NRG23290620220063438
|
29/06/2022
|
H. Zosangliana
|
2201002WL000362
|
H. Zosangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616849
|
|
Mr. H ZOSANGLIANA AND THANMAWII .
|
MIZORAM RURAL BANK(607230)
|
454
|
TLANGNUAM
|
MZ-01-002-002-001/14-C (Sihphir Vengthar)
|
2201002000NRG23290620220063439
|
29/06/2022
|
Robert Laldinthara
|
2201002WL000362
|
Robert Laldinthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616957
|
|
MR RAMCHHANA
|
STATE BANK OF INDIA(508548)
|
455
|
TLANGNUAM
|
MZ-01-002-002-001/140-C (Sihphir Vengthar)
|
2201002000NRG23290620220063440
|
29/06/2022
|
Lalbiaktluanga
|
2201002WL000362
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616715
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
456
|
TLANGNUAM
|
MZ-01-002-002-001/141-C (Sihphir Vengthar)
|
2201002000NRG23290620220063441
|
29/06/2022
|
ZAIKUNGI
|
2201002WL000362
|
ZAIKUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617026
|
|
MRS ZAIKUNGI
|
STATE BANK OF INDIA(508548)
|
457
|
TLANGNUAM
|
MZ-01-002-002-001/145-C (Sihphir Vengthar)
|
2201002000NRG23290620220063444
|
29/06/2022
|
N. Rosiamliana
|
2201002WL000362
|
N. Rosiamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616795
|
|
MR ROSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
458
|
TLANGNUAM
|
MZ-01-002-002-001/146-C (Sihphir Vengthar)
|
2201002000NRG23290620220063445
|
29/06/2022
|
J. Liankhuma
|
2201002WL000362
|
J. Liankhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616550
|
|
J LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
459
|
TLANGNUAM
|
MZ-01-002-002-001/147-C (Sihphir Vengthar)
|
2201002000NRG23290620220063446
|
29/06/2022
|
R. Lalvena
|
2201002WL000362
|
R. Lalvena
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616609
|
|
Mr. R LALVENA
|
MIZORAM RURAL BANK(607230)
|
460
|
TLANGNUAM
|
MZ-01-002-002-001/15-C (Sihphir Vengthar)
|
2201002000NRG23290620220063448
|
29/06/2022
|
Lianhmingthanga
|
2201002WL000362
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617295
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
461
|
TLANGNUAM
|
MZ-01-002-002-001/150-C (Sihphir Vengthar)
|
2201002000NRG23290620220063449
|
29/06/2022
|
Zatluangi
|
2201002WL000362
|
Zatluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616613
|
|
Mrs. . ZATLUANGI
|
MIZORAM RURAL BANK(607230)
|
462
|
TLANGNUAM
|
MZ-01-002-002-001/151-C (Sihphir Vengthar)
|
2201002000NRG23290620220063450
|
29/06/2022
|
ROTHUAMA
|
2201002WL000362
|
ROTHUAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616909
|
|
Mr. ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
463
|
TLANGNUAM
|
MZ-01-002-002-001/152-C (Sihphir Vengthar)
|
2201002000NRG23290620220063451
|
29/06/2022
|
H. Lalthlamuana
|
2201002WL000362
|
H. Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617287
|
|
H.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
464
|
TLANGNUAM
|
MZ-01-002-002-001/153-C (Sihphir Vengthar)
|
2201002000NRG23290620220063452
|
29/06/2022
|
LALRINTHANGA
|
2201002WL000362
|
LALRINTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617117
|
|
MR LALRINTHANGA
|
STATE BANK OF INDIA(508548)
|
465
|
TLANGNUAM
|
MZ-01-002-002-001/155-C (Sihphir Vengthar)
|
2201002000NRG23290620220063454
|
29/06/2022
|
Vanlalpeka
|
2201002WL000362
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616853
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
466
|
TLANGNUAM
|
MZ-01-002-002-001/156 (Sihphir Vengthar)
|
2201002000NRG23290620220063455
|
29/06/2022
|
Zoluti
|
2201002WL000362
|
Zoluti
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617289
|
|
Mrs. ZOLUTI .
|
MIZORAM RURAL BANK(607230)
|
467
|
TLANGNUAM
|
MZ-01-002-002-001/157-C (Sihphir Vengthar)
|
2201002000NRG23290620220063456
|
29/06/2022
|
Lalrindika
|
2201002WL000362
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617250
|
|
MR LALRINDIKA
|
STATE BANK OF INDIA(508548)
|
468
|
TLANGNUAM
|
MZ-01-002-002-001/159 (Sihphir Vengthar)
|
2201002000NRG23290620220063458
|
29/06/2022
|
Vanrammawia
|
2201002WL000362
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616580
|
|
VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
469
|
TLANGNUAM
|
MZ-01-002-002-001/161-C (Sihphir Vengthar)
|
2201002000NRG23290620220063460
|
29/06/2022
|
Rohmingliani
|
2201002WL000362
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616720
|
|
Mrs. ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
470
|
TLANGNUAM
|
MZ-01-002-002-001/163-C (Sihphir Vengthar)
|
2201002000NRG23290620220063462
|
29/06/2022
|
Lalzuala
|
2201002WL000362
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617288
|
|
Mr. LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
471
|
TLANGNUAM
|
MZ-01-002-002-001/167-C (Sihphir Vengthar)
|
2201002000NRG23290620220063466
|
29/06/2022
|
Saizikpuii
|
2201002WL000362
|
Saizikpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616803
|
|
Mrs. SAIZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
472
|
TLANGNUAM
|
MZ-01-002-002-001/168-C (Sihphir Vengthar)
|
2201002000NRG23290620220063467
|
29/06/2022
|
Duhawmi
|
2201002WL000362
|
Duhawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617294
|
|
Mrs. DUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
473
|
TLANGNUAM
|
MZ-01-002-002-001/169-C (Sihphir Vengthar)
|
2201002000NRG23290620220063468
|
29/06/2022
|
Lalremruata
|
2201002WL000362
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617039
|
|
MR LALREM RUATA
|
STATE BANK OF INDIA(508548)
|
474
|
TLANGNUAM
|
MZ-01-002-002-001/17-C (Sihphir Vengthar)
|
2201002000NRG23290620220063469
|
29/06/2022
|
H.L Rinchhungi
|
2201002WL000362
|
H.L Rinchhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616998
|
|
MR LALTAWNLUAIA
|
STATE BANK OF INDIA(508548)
|
475
|
TLANGNUAM
|
MZ-01-002-002-001/171-C (Sihphir Vengthar)
|
2201002000NRG23290620220063471
|
29/06/2022
|
Lalremi
|
2201002WL000362
|
Lalremi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616732
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
476
|
TLANGNUAM
|
MZ-01-002-002-001/172-C (Sihphir Vengthar)
|
2201002000NRG23290620220063472
|
29/06/2022
|
Vanlalruati
|
2201002WL000362
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616806
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
477
|
TLANGNUAM
|
MZ-01-002-002-001/173-C (Sihphir Vengthar)
|
2201002000NRG23290620220063473
|
29/06/2022
|
R. Lalhmachhuana
|
2201002WL000362
|
R. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616951
|
|
Mr. R LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
478
|
TLANGNUAM
|
MZ-01-002-002-001/175-C (Sihphir Vengthar)
|
2201002000NRG23290620220063475
|
29/06/2022
|
Hmingdailova
|
2201002WL000362
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616713
|
|
HMINGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
479
|
TLANGNUAM
|
MZ-01-002-002-001/18-C (Sihphir Vengthar)
|
2201002000NRG23290620220063478
|
29/06/2022
|
Lalhruaizela
|
2201002WL000362
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617032
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
480
|
TLANGNUAM
|
MZ-01-002-002-001/180-C (Sihphir Vengthar)
|
2201002000NRG23290620220063479
|
29/06/2022
|
Ngotawia
|
2201002WL000362
|
Ngotawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616741
|
|
MR NGOTAWIA
|
STATE BANK OF INDIA(508548)
|
481
|
TLANGNUAM
|
MZ-01-002-002-001/182-C (Sihphir Vengthar)
|
2201002000NRG23290620220063481
|
29/06/2022
|
R LALMAWIA
|
2201002WL000362
|
R LALMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616753
|
|
MR R LALMAWIA
|
STATE BANK OF INDIA(508548)
|
482
|
TLANGNUAM
|
MZ-01-002-002-001/188-C (Sihphir Vengthar)
|
2201002000NRG23290620220063485
|
29/06/2022
|
R. Sangkhuma
|
2201002WL000362
|
R. Sangkhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616542
|
|
MR R SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
483
|
TLANGNUAM
|
MZ-01-002-002-001/190 (Sihphir Vengthar)
|
2201002000NRG23290620220063487
|
29/06/2022
|
R. Lalthanga
|
2201002WL000362
|
R. Lalthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616611
|
|
Mr. R LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
484
|
TLANGNUAM
|
MZ-01-002-002-001/195-C (Sihphir Vengthar)
|
2201002000NRG23290620220063490
|
29/06/2022
|
Thangliani
|
2201002WL000362
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617054
|
|
MRS THANGLIANI
|
STATE BANK OF INDIA(508548)
|
485
|
TLANGNUAM
|
MZ-01-002-002-001/197-C (Sihphir Vengthar)
|
2201002000NRG23290620220063491
|
29/06/2022
|
Vanlalhumi
|
2201002WL000362
|
Vanlalhumi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617229
|
|
MR H LALROPUIA
|
STATE BANK OF INDIA(508548)
|
486
|
TLANGNUAM
|
MZ-01-002-002-001/199-C (Sihphir Vengthar)
|
2201002000NRG23290620220063492
|
29/06/2022
|
Lalremsanga
|
2201002WL000362
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616699
|
|
LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
487
|
TLANGNUAM
|
MZ-01-002-002-001/200-C (Sihphir Vengthar)
|
2201002000NRG23290620220063495
|
29/06/2022
|
Lalsangluaia
|
2201002WL000362
|
Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617233
|
|
Mr. LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
488
|
TLANGNUAM
|
MZ-01-002-002-001/202 (Sihphir Vengthar)
|
2201002000NRG23290620220063496
|
29/06/2022
|
Tlanthanga
|
2201002WL000362
|
Tlanthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617102
|
|
Mr. TLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
489
|
TLANGNUAM
|
MZ-01-002-002-001/203 (Sihphir Vengthar)
|
2201002000NRG23290620220063497
|
29/06/2022
|
Thanliana
|
2201002WL000362
|
Thanliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616616
|
|
Mr. THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
490
|
TLANGNUAM
|
MZ-01-002-002-001/204-C (Sihphir Vengthar)
|
2201002000NRG23290620220063498
|
29/06/2022
|
Liandawla
|
2201002WL000362
|
Liandawla
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617076
|
|
Mrs. SANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
491
|
TLANGNUAM
|
MZ-01-002-002-001/21-C (Sihphir Vengthar)
|
2201002000NRG23290620220063502
|
29/06/2022
|
Ramlawma
|
2201002WL000362
|
Ramlawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616939
|
|
RAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
492
|
TLANGNUAM
|
MZ-01-002-002-001/210-C (Sihphir Vengthar)
|
2201002000NRG23290620220063503
|
29/06/2022
|
Laldinliana
|
2201002WL000362
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616691
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
493
|
TLANGNUAM
|
MZ-01-002-002-001/213-C (Sihphir Vengthar)
|
2201002000NRG23290620220063506
|
29/06/2022
|
N.Lalrunliana
|
2201002WL000362
|
N.Lalrunliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616597
|
|
N.LALRUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
494
|
TLANGNUAM
|
MZ-01-002-002-001/216-C (Sihphir Vengthar)
|
2201002000NRG23290620220063509
|
29/06/2022
|
Lalthantluanga
|
2201002WL000362
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616604
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
495
|
TLANGNUAM
|
MZ-01-002-002-001/217-C (Sihphir Vengthar)
|
2201002000NRG23290620220063510
|
29/06/2022
|
R. Zosangzuala
|
2201002WL000362
|
R. Zosangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617113
|
|
ZOSANGZUALA
|
BANK OF BARODA(606985)
|
496
|
TLANGNUAM
|
MZ-01-002-002-001/219-C (Sihphir Vengthar)
|
2201002000NRG23290620220063512
|
29/06/2022
|
Lalchhina
|
2201002WL000362
|
Lalchhina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616592
|
|
MR LALCHHINA
|
STATE BANK OF INDIA(508548)
|
497
|
TLANGNUAM
|
MZ-01-002-002-001/22-C (Sihphir Vengthar)
|
2201002000NRG23290620220063513
|
29/06/2022
|
C Lalnghakliana
|
2201002WL000362
|
C Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617290
|
|
Mr. C.LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
498
|
TLANGNUAM
|
MZ-01-002-002-001/220-C (Sihphir Vengthar)
|
2201002000NRG23290620220063514
|
29/06/2022
|
Hauchhingpuii
|
2201002WL000362
|
Hauchhingpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617041
|
|
MRS HAUCHHINGPUII
|
STATE BANK OF INDIA(508548)
|
499
|
TLANGNUAM
|
MZ-01-002-002-001/221-C (Sihphir Vengthar)
|
2201002000NRG23290620220063515
|
29/06/2022
|
R LALROCHHARA
|
2201002WL000362
|
R LALROCHHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616573
|
|
MR LALROCHHARA
|
STATE BANK OF INDIA(508548)
|
500
|
TLANGNUAM
|
MZ-01-002-002-001/223-C (Sihphir Vengthar)
|
2201002000NRG23290620220063517
|
29/06/2022
|
Lalhmingliana
|
2201002WL000362
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617296
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
501
|
TLANGNUAM
|
MZ-01-002-002-001/224-C (Sihphir Vengthar)
|
2201002000NRG23290620220063518
|
29/06/2022
|
C. Siamliana
|
2201002WL000362
|
C. Siamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617056
|
|
MR C SIAMLIANA
|
STATE BANK OF INDIA(508548)
|
502
|
TLANGNUAM
|
MZ-01-002-002-001/225-C (Sihphir Vengthar)
|
2201002000NRG23290620220063519
|
29/06/2022
|
Lalthakimi
|
2201002WL000362
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616955
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
503
|
TLANGNUAM
|
MZ-01-002-002-001/23-C (Sihphir Vengthar)
|
2201002000NRG23290620220063524
|
29/06/2022
|
Malsawmi
|
2201002WL000362
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617308
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
504
|
TLANGNUAM
|
MZ-01-002-002-001/230-C (Sihphir Vengthar)
|
2201002000NRG23290620220063525
|
29/06/2022
|
Chhunthuama
|
2201002WL000362
|
Chhunthuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616728
|
|
CHHUNTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
505
|
TLANGNUAM
|
MZ-01-002-002-001/233-C (Sihphir Vengthar)
|
2201002000NRG23290620220063528
|
29/06/2022
|
B. Remmawia
|
2201002WL000362
|
B. Remmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616615
|
|
Mr. B.REMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
506
|
TLANGNUAM
|
MZ-01-002-002-001/241-C (Sihphir Vengthar)
|
2201002000NRG23290620220063534
|
29/06/2022
|
Lalbiakmawia
|
2201002WL000362
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616574
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
507
|
TLANGNUAM
|
MZ-01-002-002-001/245-C (Sihphir Vengthar)
|
2201002000NRG23290620220063537
|
29/06/2022
|
H LALBIAKTHANGA
|
2201002WL000362
|
H LALBIAKTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616596
|
|
Mr. H.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
508
|
TLANGNUAM
|
MZ-01-002-002-001/246 (Sihphir Vengthar)
|
2201002000NRG23290620220063538
|
29/06/2022
|
S. Lalnuntluanga
|
2201002WL000362
|
S. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616603
|
|
Mr. LALNUNTLUANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
509
|
TLANGNUAM
|
MZ-01-002-002-001/250-C (Sihphir Vengthar)
|
2201002000NRG23290620220063542
|
29/06/2022
|
Vanlalringi
|
2201002WL000362
|
Vanlalringi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617100
|
|
MS R VANLALRINGI
|
STATE BANK OF INDIA(508548)
|
510
|
TLANGNUAM
|
MZ-01-002-002-001/251-C (Sihphir Vengthar)
|
2201002000NRG23290620220063543
|
29/06/2022
|
LALHMUAKI
|
2201002WL000362
|
LALHMUAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617017
|
|
Mrs. LALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
511
|
TLANGNUAM
|
MZ-01-002-002-001/252-C (Sihphir Vengthar)
|
2201002000NRG23290620220063544
|
29/06/2022
|
S.Mankimi
|
2201002WL000362
|
S.Mankimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616843
|
|
Mrs. S.MANKIMI .
|
MIZORAM RURAL BANK(607230)
|
512
|
TLANGNUAM
|
MZ-01-002-002-001/253 (Sihphir Vengthar)
|
2201002000NRG23290620220063545
|
29/06/2022
|
RK. Lalvunga
|
2201002WL000362
|
RK. Lalvunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617010
|
|
MR RK LALVUNGA
|
STATE BANK OF INDIA(508548)
|
513
|
TLANGNUAM
|
MZ-01-002-002-001/259-C (Sihphir Vengthar)
|
2201002000NRG23290620220063549
|
29/06/2022
|
LALRIMAWIA VUITE
|
2201002WL000362
|
LALRIMAWIA VUITE
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617230
|
|
Mr. LALRIMAWIA VUITE .
|
MIZORAM RURAL BANK(607230)
|
514
|
TLANGNUAM
|
MZ-01-002-002-001/26-C (Sihphir Vengthar)
|
2201002000NRG23290620220063550
|
29/06/2022
|
Lalremruata
|
2201002WL000362
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616572
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
515
|
TLANGNUAM
|
MZ-01-002-002-001/262-C (Sihphir Vengthar)
|
2201002000NRG23290620220063552
|
29/06/2022
|
Sapmuani
|
2201002WL000362
|
Sapmuani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616912
|
|
Mrs. SAPMUANI .
|
MIZORAM RURAL BANK(607230)
|
516
|
TLANGNUAM
|
MZ-01-002-002-001/263-C (Sihphir Vengthar)
|
2201002000NRG23290620220063553
|
29/06/2022
|
Joseph Zosangliana
|
2201002WL000362
|
Joseph Zosangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616581
|
|
JOSEPH ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
517
|
TLANGNUAM
|
MZ-01-002-002-001/264-C (Sihphir Vengthar)
|
2201002000NRG23290620220063554
|
29/06/2022
|
Vanlalliana Liana
|
2201002WL000362
|
Vanlalliana Liana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616608
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
518
|
TLANGNUAM
|
MZ-01-002-002-001/267-C (Sihphir Vengthar)
|
2201002000NRG23290620220063557
|
29/06/2022
|
P. Lalhmingthanga
|
2201002WL000362
|
P. Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616624
|
|
Mr. P.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
519
|
TLANGNUAM
|
MZ-01-002-002-001/268-C (Sihphir Vengthar)
|
2201002000NRG23290620220063558
|
29/06/2022
|
Lalfamkimi
|
2201002WL000362
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617197
|
|
MRS LALFAMKIMI
|
STATE BANK OF INDIA(508548)
|
520
|
TLANGNUAM
|
MZ-01-002-002-001/269-C (Sihphir Vengthar)
|
2201002000NRG23290620220063559
|
29/06/2022
|
AWITHUAMI
|
2201002WL000362
|
AWITHUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616571
|
|
Mrs. AWITHUAMI AND ZALAWMI .
|
MIZORAM RURAL BANK(607230)
|
521
|
TLANGNUAM
|
MZ-01-002-002-001/27 (Sihphir Vengthar)
|
2201002000NRG23290620220063560
|
29/06/2022
|
Chawngbela
|
2201002WL000362
|
Chawngbela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616599
|
|
Mr. CHAWNGBELA opt by ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
522
|
TLANGNUAM
|
MZ-01-002-002-001/270-C (Sihphir Vengthar)
|
2201002000NRG23290620220063561
|
29/06/2022
|
Sanghmingliana
|
2201002WL000362
|
Sanghmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616610
|
|
Mr. . SANGHMINGLIANA
|
MIZORAM RURAL BANK(607230)
|
523
|
TLANGNUAM
|
MZ-01-002-002-001/272-C (Sihphir Vengthar)
|
2201002000NRG23290620220063563
|
29/06/2022
|
Dengchhuana
|
2201002WL000362
|
Dengchhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617255
|
|
Mr. DENGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
524
|
TLANGNUAM
|
MZ-01-002-002-001/273-C (Sihphir Vengthar)
|
2201002000NRG23290620220063564
|
29/06/2022
|
VL. Sawma
|
2201002WL000362
|
VL. Sawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616625
|
|
MR VANLALSAWMA
|
STATE BANK OF INDIA(508548)
|
525
|
TLANGNUAM
|
MZ-01-002-002-001/275-C (Sihphir Vengthar)
|
2201002000NRG23290620220063566
|
29/06/2022
|
Lungmuana Muana
|
2201002WL000362
|
Lungmuana Muana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616982
|
|
Mr. LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
526
|
TLANGNUAM
|
MZ-01-002-002-001/276-C (Sihphir Vengthar)
|
2201002000NRG23290620220063567
|
29/06/2022
|
Lianhleia
|
2201002WL000362
|
Lianhleia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616834
|
|
Mr. LIANHLEIA .
|
MIZORAM RURAL BANK(607230)
|
527
|
TLANGNUAM
|
MZ-01-002-002-001/279-C (Sihphir Vengthar)
|
2201002000NRG23290620220063570
|
29/06/2022
|
Lalzuii
|
2201002WL000362
|
Lalzuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617042
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
528
|
TLANGNUAM
|
MZ-01-002-002-001/28-C (Sihphir Vengthar)
|
2201002000NRG23290620220063571
|
29/06/2022
|
Lalthazuala
|
2201002WL000362
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616595
|
|
LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
529
|
TLANGNUAM
|
MZ-01-002-002-001/280-C (Sihphir Vengthar)
|
2201002000NRG23290620220063572
|
29/06/2022
|
Roziki
|
2201002WL000362
|
Roziki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617025
|
|
Mrs. ROZIKI .
|
MIZORAM RURAL BANK(607230)
|
530
|
TLANGNUAM
|
MZ-01-002-002-001/282-C (Sihphir Vengthar)
|
2201002000NRG23290620220063573
|
29/06/2022
|
Laltholeha
|
2201002WL000362
|
Laltholeha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617101
|
|
MR LALTHOLEHA
|
STATE BANK OF INDIA(508548)
|
531
|
TLANGNUAM
|
MZ-01-002-002-001/283-C (Sihphir Vengthar)
|
2201002000NRG23290620220063574
|
29/06/2022
|
Ngurbela
|
2201002WL000362
|
Ngurbela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617285
|
|
MR NGURBELA
|
STATE BANK OF INDIA(508548)
|
532
|
TLANGNUAM
|
MZ-01-002-002-001/284-C (Sihphir Vengthar)
|
2201002000NRG23290620220063575
|
29/06/2022
|
B. Vanlalawmpuia
|
2201002WL000362
|
B. Vanlalawmpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616851
|
|
Mr. B.VANLALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
533
|
TLANGNUAM
|
MZ-01-002-002-001/285-C (Sihphir Vengthar)
|
2201002000NRG23290620220063576
|
29/06/2022
|
Lalbiakliani
|
2201002WL000362
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616848
|
|
MS BIAKLIANI
|
STATE BANK OF INDIA(508548)
|
534
|
TLANGNUAM
|
MZ-01-002-002-001/287 (Sihphir Vengthar)
|
2201002000NRG23290620220063578
|
29/06/2022
|
Zokhumi
|
2201002WL000362
|
Zokhumi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617249
|
|
MRS ZOKHUMI
|
STATE BANK OF INDIA(508548)
|
535
|
TLANGNUAM
|
MZ-01-002-002-001/288 (Sihphir Vengthar)
|
2201002000NRG23290620220063579
|
29/06/2022
|
Lawmkima
|
2201002WL000362
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616802
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
536
|
TLANGNUAM
|
MZ-01-002-002-001/289 (Sihphir Vengthar)
|
2201002000NRG23290620220063580
|
29/06/2022
|
Lalzari
|
2201002WL000362
|
Lalzari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617286
|
|
Mrs. LALZARI .
|
MIZORAM RURAL BANK(607230)
|
537
|
TLANGNUAM
|
MZ-01-002-002-001/291 (Sihphir Vengthar)
|
2201002000NRG23290620220063583
|
29/06/2022
|
PAZAWNA
|
2201002WL000362
|
PAZAWNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616590
|
|
PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
538
|
TLANGNUAM
|
MZ-01-002-002-001/293-C (Sihphir Vengthar)
|
2201002000NRG23290620220063585
|
29/06/2022
|
PC Huntharnghaka
|
2201002WL000362
|
PC Huntharnghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616737
|
|
Mr. P.C.HUNTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
539
|
TLANGNUAM
|
MZ-01-002-002-001/297-C (Sihphir Vengthar)
|
2201002000NRG23290620220063589
|
29/06/2022
|
Lalremmawia
|
2201002WL000362
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616539
|
|
MR LALREMMAWIA
|
STATE BANK OF INDIA(508548)
|
540
|
TLANGNUAM
|
MZ-01-002-002-001/301-C (Sihphir Vengthar)
|
2201002000NRG23290620220063594
|
29/06/2022
|
Vanlalzami
|
2201002WL000362
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617195
|
|
MRS VANLALZAMI
|
STATE BANK OF INDIA(508548)
|
541
|
TLANGNUAM
|
MZ-01-002-002-001/305-C (Sihphir Vengthar)
|
2201002000NRG23290620220063597
|
29/06/2022
|
C. Lalrinthanga
|
2201002WL000362
|
C. Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617030
|
|
Mr. C. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
542
|
TLANGNUAM
|
MZ-01-002-002-001/306-C (Sihphir Vengthar)
|
2201002000NRG23290620220063598
|
29/06/2022
|
Lalthari
|
2201002WL000362
|
Lalthari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617292
|
|
Mrs. LALTHARI .
|
MIZORAM RURAL BANK(607230)
|
543
|
TLANGNUAM
|
MZ-01-002-002-001/307-C (Sihphir Vengthar)
|
2201002000NRG23290620220063599
|
29/06/2022
|
HNUNPUII
|
2201002WL000362
|
HNUNPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617236
|
|
Mrs. BIAKHNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
544
|
TLANGNUAM
|
MZ-01-002-002-001/308-C (Sihphir Vengthar)
|
2201002000NRG23290620220063600
|
29/06/2022
|
Cicilia Lalrinngheti
|
2201002WL000362
|
Cicilia Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616792
|
|
Miss. CICILIA LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
545
|
TLANGNUAM
|
MZ-01-002-002-001/309 (Sihphir Vengthar)
|
2201002000NRG23290620220063601
|
29/06/2022
|
Lalchhuanthangi
|
2201002WL000362
|
Lalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617107
|
|
Mrs. LALCHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
546
|
TLANGNUAM
|
MZ-01-002-002-001/31-C (Sihphir Vengthar)
|
2201002000NRG23290620220063602
|
29/06/2022
|
C.Sangthanchhunga
|
2201002WL000362
|
C.Sangthanchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616687
|
|
Mr. C.SANGTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
547
|
TLANGNUAM
|
MZ-01-002-002-001/310-C (Sihphir Vengthar)
|
2201002000NRG23290620220063603
|
29/06/2022
|
Lalrinmawia
|
2201002WL000362
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616840
|
|
LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
548
|
TLANGNUAM
|
MZ-01-002-002-001/311-C (Sihphir Vengthar)
|
2201002000NRG23290620220063604
|
29/06/2022
|
Zoramthangi
|
2201002WL000362
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617235
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
549
|
TLANGNUAM
|
MZ-01-002-002-001/312-C (Sihphir Vengthar)
|
2201002000NRG23290620220063605
|
29/06/2022
|
Rodinga
|
2201002WL000362
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616907
|
|
MR H RODINGA
|
STATE BANK OF INDIA(508548)
|
550
|
TLANGNUAM
|
MZ-01-002-002-001/313-C (Sihphir Vengthar)
|
2201002000NRG23290620220063606
|
29/06/2022
|
K. Lalmuanpuia
|
2201002WL000362
|
K. Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617065
|
|
Mr. K LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
551
|
TLANGNUAM
|
MZ-01-002-002-001/314-C (Sihphir Vengthar)
|
2201002000NRG23290620220063607
|
29/06/2022
|
J.Saidinliana Saidina
|
2201002WL000362
|
J.Saidinliana Saidina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616643
|
|
MISS THANTLUANGI
|
STATE BANK OF INDIA(508548)
|
552
|
TLANGNUAM
|
MZ-01-002-002-001/315-C (Sihphir Vengthar)
|
2201002000NRG23290620220063608
|
29/06/2022
|
PC. Malsawma
|
2201002WL000362
|
PC. Malsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617299
|
|
MR P C MALSAWMA
|
STATE BANK OF INDIA(508548)
|
553
|
TLANGNUAM
|
MZ-01-002-002-001/317-C (Sihphir Vengthar)
|
2201002000NRG23290620220063609
|
29/06/2022
|
C. Saizamliana
|
2201002WL000362
|
C. Saizamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616844
|
|
Mr. C.SAIZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
554
|
TLANGNUAM
|
MZ-01-002-002-001/32-C (Sihphir Vengthar)
|
2201002000NRG23290620220063612
|
29/06/2022
|
Thanghmingliana
|
2201002WL000362
|
Thanghmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616602
|
|
MR THANGHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
555
|
TLANGNUAM
|
MZ-01-002-002-001/322-C (Sihphir Vengthar)
|
2201002000NRG23290620220063614
|
29/06/2022
|
Lalsangzuali
|
2201002WL000362
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616759
|
|
MR ISRAEL MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
556
|
TLANGNUAM
|
MZ-01-002-002-001/323-C (Sihphir Vengthar)
|
2201002000NRG23290620220063615
|
29/06/2022
|
Laihmingthanga
|
2201002WL000362
|
Laihmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616558
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
557
|
TLANGNUAM
|
MZ-01-002-002-001/324-C (Sihphir Vengthar)
|
2201002000NRG23290620220063616
|
29/06/2022
|
H.Laltlankima
|
2201002WL000362
|
H.Laltlankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616788
|
|
MR H LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
558
|
TLANGNUAM
|
MZ-01-002-002-001/325-C (Sihphir Vengthar)
|
2201002000NRG23290620220063617
|
29/06/2022
|
Khuangkunga
|
2201002WL000362
|
Khuangkunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617046
|
|
KHUANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
559
|
TLANGNUAM
|
MZ-01-002-002-001/326-C (Sihphir Vengthar)
|
2201002000NRG23290620220063618
|
29/06/2022
|
ZOSANGLIANA
|
2201002WL000362
|
ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617234
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
560
|
TLANGNUAM
|
MZ-01-002-002-001/329-C (Sihphir Vengthar)
|
2201002000NRG23290620220063621
|
29/06/2022
|
Lalthankima
|
2201002WL000362
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616725
|
|
LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
561
|
TLANGNUAM
|
MZ-01-002-002-001/331-C (Sihphir Vengthar)
|
2201002000NRG23290620220063623
|
29/06/2022
|
Lalrinsanga
|
2201002WL000362
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617099
|
|
LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
562
|
TLANGNUAM
|
MZ-01-002-002-001/332 (Sihphir Vengthar)
|
2201002000NRG23290620220063624
|
29/06/2022
|
Darhmingliana Ralte
|
2201002WL000362
|
Darhmingliana Ralte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616910
|
|
DAR HMINGLIANA
|
UCO BANK(607066)
|
563
|
TLANGNUAM
|
MZ-01-002-002-001/333-C (Sihphir Vengthar)
|
2201002000NRG23290620220063625
|
29/06/2022
|
Zakapa
|
2201002WL000362
|
Zakapa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617000
|
|
MR ZAKAPA
|
STATE BANK OF INDIA(508548)
|
564
|
TLANGNUAM
|
MZ-01-002-002-001/334-C (Sihphir Vengthar)
|
2201002000NRG23290620220063626
|
29/06/2022
|
VANLALBELA
|
2201002WL000362
|
VANLALBELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617241
|
|
Mr. VANLALBELA .
|
MIZORAM RURAL BANK(607230)
|
565
|
TLANGNUAM
|
MZ-01-002-002-001/335-C (Sihphir Vengthar)
|
2201002000NRG23290620220063627
|
29/06/2022
|
F. Lalhmachhuana
|
2201002WL000362
|
F. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616786
|
|
Mr. F.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
566
|
TLANGNUAM
|
MZ-01-002-002-001/336-C (Sihphir Vengthar)
|
2201002000NRG23290620220063628
|
29/06/2022
|
Sub Laltana Lushai
|
2201002WL000362
|
Sub Laltana Lushai
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616993
|
|
SUBEDAR LALTANA LUSHAI
|
STATE BANK OF INDIA(508548)
|
567
|
TLANGNUAM
|
MZ-01-002-002-001/338-C (Sihphir Vengthar)
|
2201002000NRG23290620220063630
|
29/06/2022
|
Agatha Lalropari
|
2201002WL000362
|
Agatha Lalropari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616847
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
568
|
TLANGNUAM
|
MZ-01-002-002-001/34-C (Sihphir Vengthar)
|
2201002000NRG23290620220063631
|
29/06/2022
|
Thangvuta
|
2201002WL000362
|
Thangvuta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616942
|
|
THANGVUTA AND LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
569
|
TLANGNUAM
|
MZ-01-002-002-001/347-C (Sihphir Vengthar)
|
2201002000NRG23290620220063638
|
29/06/2022
|
Zothansangi
|
2201002WL000362
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617245
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
570
|
TLANGNUAM
|
MZ-01-002-002-001/35-C (Sihphir Vengthar)
|
2201002000NRG23290620220063641
|
29/06/2022
|
C.Laltlanchhunga
|
2201002WL000362
|
C.Laltlanchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617005
|
|
MR C LALTLANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
571
|
TLANGNUAM
|
MZ-01-002-002-001/353-C (Sihphir Vengthar)
|
2201002000NRG23290620220063644
|
29/06/2022
|
Rodingliana
|
2201002WL000362
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617007
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
572
|
TLANGNUAM
|
MZ-01-002-002-001/354-C (Sihphir Vengthar)
|
2201002000NRG23290620220063645
|
29/06/2022
|
TC. Lalawmpuia
|
2201002WL000362
|
TC. Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616618
|
|
Mr. T.C.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
573
|
TLANGNUAM
|
MZ-01-002-002-001/355-C (Sihphir Vengthar)
|
2201002000NRG23290620220063646
|
29/06/2022
|
Lalromawia
|
2201002WL000362
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617247
|
|
LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
574
|
TLANGNUAM
|
MZ-01-002-002-001/357-C (Sihphir Vengthar)
|
2201002000NRG23290620220063648
|
29/06/2022
|
Ronghinglova
|
2201002WL000362
|
Ronghinglova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616905
|
|
MR RONGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
575
|
TLANGNUAM
|
MZ-01-002-002-001/359 (Sihphir Vengthar)
|
2201002000NRG23290620220063650
|
29/06/2022
|
R. Pahlira
|
2201002WL000362
|
R. Pahlira
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616575
|
|
R.PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
576
|
TLANGNUAM
|
MZ-01-002-002-001/364-C (Sihphir Vengthar)
|
2201002000NRG23290620220063655
|
29/06/2022
|
Lalmalsawmi
|
2201002WL000362
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616585
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
577
|
TLANGNUAM
|
MZ-01-002-002-001/368-C (Sihphir Vengthar)
|
2201002000NRG23290620220063658
|
29/06/2022
|
J Rochhingpuii
|
2201002WL000362
|
J Rochhingpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617248
|
|
MR S ZAHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
578
|
TLANGNUAM
|
MZ-01-002-002-001/37-C (Sihphir Vengthar)
|
2201002000NRG23290620220063660
|
29/06/2022
|
SANGZUALA
|
2201002WL000362
|
SANGZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617302
|
|
C LALSANGZUALA
|
UCO BANK(607066)
|
579
|
TLANGNUAM
|
MZ-01-002-002-001/370-C (Sihphir Vengthar)
|
2201002000NRG23290620220063661
|
29/06/2022
|
RACHAEL LALRINPUII
|
2201002WL000362
|
RACHAEL LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616855
|
|
Mrs. RACHEL LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
580
|
TLANGNUAM
|
MZ-01-002-002-001/372-C (Sihphir Vengthar)
|
2201002000NRG23290620220063663
|
29/06/2022
|
Lalramliani
|
2201002WL000362
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616835
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
581
|
TLANGNUAM
|
MZ-01-002-002-001/374-C (Sihphir Vengthar)
|
2201002000NRG23290620220063664
|
29/06/2022
|
J. Vanlaldika
|
2201002WL000362
|
J. Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616555
|
|
MR J VANLALDIKA
|
STATE BANK OF INDIA(508548)
|
582
|
TLANGNUAM
|
MZ-01-002-002-001/375-C (Sihphir Vengthar)
|
2201002000NRG23290620220063665
|
29/06/2022
|
Issac Lalremliana
|
2201002WL000362
|
Issac Lalremliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616619
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
583
|
TLANGNUAM
|
MZ-01-002-002-001/382 (Sihphir Vengthar)
|
2201002000NRG23290620220063672
|
29/06/2022
|
Lalkhawdina
|
2201002WL000362
|
Lalkhawdina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617200
|
|
Mr. LALKHAWDINA .
|
MIZORAM RURAL BANK(607230)
|
584
|
TLANGNUAM
|
MZ-01-002-002-001/386-C (Sihphir Vengthar)
|
2201002000NRG23290620220063673
|
29/06/2022
|
Rohnuni
|
2201002WL000362
|
Rohnuni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616760
|
|
Mrs. ROHNUNI AND THANGZINGA .
|
MIZORAM RURAL BANK(607230)
|
585
|
TLANGNUAM
|
MZ-01-002-002-001/39-C (Sihphir Vengthar)
|
2201002000NRG23290620220063674
|
29/06/2022
|
Saichhingpuii
|
2201002WL000362
|
Saichhingpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617068
|
|
Mrs. SAICHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
586
|
TLANGNUAM
|
MZ-01-002-002-001/391 (Sihphir Vengthar)
|
2201002000NRG23290620220063675
|
29/06/2022
|
Lalzuala
|
2201002WL000362
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616724
|
|
Mr. LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
587
|
TLANGNUAM
|
MZ-01-002-002-001/393 (Sihphir Vengthar)
|
2201002000NRG23290620220063676
|
29/06/2022
|
T. Thuampuma
|
2201002WL000362
|
T. Thuampuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617298
|
|
Mr. T.THUAMPUMA .
|
MIZORAM RURAL BANK(607230)
|
588
|
TLANGNUAM
|
MZ-01-002-002-001/4-C (Sihphir Vengthar)
|
2201002000NRG23290620220063680
|
29/06/2022
|
R ROSANGA
|
2201002WL000362
|
R ROSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616959
|
|
MR R ROSANGA
|
STATE BANK OF INDIA(508548)
|
589
|
TLANGNUAM
|
MZ-01-002-002-001/40-C (Sihphir Vengthar)
|
2201002000NRG23290620220063681
|
29/06/2022
|
Lalhmingliana
|
2201002WL000362
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616727
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
590
|
TLANGNUAM
|
MZ-01-002-002-001/405 (Sihphir Vengthar)
|
2201002000NRG23290620220063684
|
29/06/2022
|
Ngensiama
|
2201002WL000362
|
Ngensiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616593
|
|
Mr. NGENSIAMA AND LALDAILOVI .
|
MIZORAM RURAL BANK(607230)
|
591
|
TLANGNUAM
|
MZ-01-002-002-001/406-C (Sihphir Vengthar)
|
2201002000NRG23290620220063685
|
29/06/2022
|
VUNGTHUAMI
|
2201002WL000362
|
VUNGTHUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617300
|
|
VANTHUAMI
|
STATE BANK OF INDIA(508548)
|
592
|
TLANGNUAM
|
MZ-01-002-002-001/407-C (Sihphir Vengthar)
|
2201002000NRG23290620220063686
|
29/06/2022
|
Lalropuii
|
2201002WL000362
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617306
|
|
MRS LALROPUII
|
STATE BANK OF INDIA(508548)
|
593
|
TLANGNUAM
|
MZ-01-002-002-001/408-C (Sihphir Vengthar)
|
2201002000NRG23290620220063687
|
29/06/2022
|
H. Lalrinsanga
|
2201002WL000362
|
H. Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616587
|
|
H LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
594
|
TLANGNUAM
|
MZ-01-002-002-001/409-C (Sihphir Vengthar)
|
2201002000NRG23290620220063688
|
29/06/2022
|
Rokima
|
2201002WL000362
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617057
|
|
ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
595
|
TLANGNUAM
|
MZ-01-002-002-001/41-C (Sihphir Vengthar)
|
2201002000NRG23290620220063689
|
29/06/2022
|
Lalrothanga
|
2201002WL000362
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616941
|
|
LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
596
|
TLANGNUAM
|
MZ-01-002-002-001/413-C (Sihphir Vengthar)
|
2201002000NRG23290620220063693
|
29/06/2022
|
K. Lalrinhlua
|
2201002WL000362
|
K. Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616577
|
|
MR LALRINHLUA
|
STATE BANK OF INDIA(508548)
|
597
|
TLANGNUAM
|
MZ-01-002-002-001/415-C (Sihphir Vengthar)
|
2201002000NRG23290620220063695
|
29/06/2022
|
Zatluangpuii
|
2201002WL000362
|
Zatluangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617303
|
|
Mrs. ZATLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
598
|
TLANGNUAM
|
MZ-01-002-002-001/416-C (Sihphir Vengthar)
|
2201002000NRG23290620220063696
|
29/06/2022
|
Lalthakimi
|
2201002WL000362
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616698
|
|
LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
599
|
TLANGNUAM
|
MZ-01-002-002-001/417-C (Sihphir Vengthar)
|
2201002000NRG23290620220063697
|
29/06/2022
|
Lalengkimi
|
2201002WL000362
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617006
|
|
MR PC LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
600
|
TLANGNUAM
|
MZ-01-002-002-001/418-C (Sihphir Vengthar)
|
2201002000NRG23290620220063698
|
29/06/2022
|
H. Lalchhuanawma
|
2201002WL000362
|
H. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617038
|
|
Mr. H.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
601
|
TLANGNUAM
|
MZ-01-002-002-001/419-C (Sihphir Vengthar)
|
2201002000NRG23290620220063699
|
29/06/2022
|
PC. Lalsawta
|
2201002WL000362
|
PC. Lalsawta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617103
|
|
P.C.LALSAWTA .
|
MIZORAM RURAL BANK(607230)
|
602
|
TLANGNUAM
|
MZ-01-002-002-001/42-C (Sihphir Vengthar)
|
2201002000NRG23290620220063700
|
29/06/2022
|
Lalfakmawia
|
2201002WL000362
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616717
|
|
LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
603
|
TLANGNUAM
|
MZ-01-002-002-001/422 (Sihphir Vengthar)
|
2201002000NRG23290620220063703
|
29/06/2022
|
Rotluanga
|
2201002WL000362
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616729
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
604
|
TLANGNUAM
|
MZ-01-002-002-001/424 (Sihphir Vengthar)
|
2201002000NRG23290620220063705
|
29/06/2022
|
Darbuanga
|
2201002WL000362
|
Darbuanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616721
|
|
Mr. DARBUANGA .
|
MIZORAM RURAL BANK(607230)
|
605
|
TLANGNUAM
|
MZ-01-002-002-001/425-C (Sihphir Vengthar)
|
2201002000NRG23290620220063706
|
29/06/2022
|
Lalruali
|
2201002WL000362
|
Lalruali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617024
|
|
Mr. H.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
606
|
TLANGNUAM
|
MZ-01-002-002-001/429-C (Sihphir Vengthar)
|
2201002000NRG23290620220063709
|
29/06/2022
|
LALFAKMAWIA
|
2201002WL000362
|
LALFAKMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616801
|
|
HV LALFAKMAWIA & DARROCHANI .
|
MIZORAM RURAL BANK(607230)
|
607
|
TLANGNUAM
|
MZ-01-002-002-001/43-C (Sihphir Vengthar)
|
2201002000NRG23290620220063710
|
29/06/2022
|
Damsavunga
|
2201002WL000362
|
Damsavunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616591
|
|
Mr. DAMSAVUNGA and LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
608
|
TLANGNUAM
|
MZ-01-002-002-001/430-C (Sihphir Vengthar)
|
2201002000NRG23290620220063711
|
29/06/2022
|
HV. Lalremruata
|
2201002WL000362
|
HV. Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617114
|
|
Mr. H.V LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
609
|
TLANGNUAM
|
MZ-01-002-002-001/433 (Sihphir Vengthar)
|
2201002000NRG23290620220063714
|
29/06/2022
|
Thanghleia
|
2201002WL000362
|
Thanghleia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617242
|
|
THANGHLEIA .
|
MIZORAM RURAL BANK(607230)
|
610
|
TLANGNUAM
|
MZ-01-002-002-001/437-C (Sihphir Vengthar)
|
2201002000NRG23290620220063716
|
29/06/2022
|
H.Zarzoliana
|
2201002WL000362
|
H.Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616546
|
|
Mr. H.ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
611
|
TLANGNUAM
|
MZ-01-002-002-001/440-C (Sihphir Vengthar)
|
2201002000NRG23290620220063720
|
29/06/2022
|
R.Lalchawimawia
|
2201002WL000362
|
R.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616838
|
|
Mr. R LALCHAWIMAWIA AND LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
612
|
TLANGNUAM
|
MZ-01-002-002-001/441-C (Sihphir Vengthar)
|
2201002000NRG23290620220063721
|
29/06/2022
|
Ramdinthari
|
2201002WL000362
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617254
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
613
|
TLANGNUAM
|
MZ-01-002-002-001/443-C (Sihphir Vengthar)
|
2201002000NRG23290620220063722
|
29/06/2022
|
Lalthardenga
|
2201002WL000362
|
Lalthardenga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616543
|
|
LALTHARDENGA .
|
MIZORAM RURAL BANK(607230)
|
614
|
TLANGNUAM
|
MZ-01-002-002-001/445-C (Sihphir Vengthar)
|
2201002000NRG23290620220063724
|
29/06/2022
|
Samuel Lalfakawma
|
2201002WL000362
|
Samuel Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616629
|
|
MR SAMUEL LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
615
|
TLANGNUAM
|
MZ-01-002-002-001/446-C (Sihphir Vengthar)
|
2201002000NRG23290620220063725
|
29/06/2022
|
Zothansanga
|
2201002WL000362
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616785
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
616
|
TLANGNUAM
|
MZ-01-002-002-001/447-C (Sihphir Vengthar)
|
2201002000NRG23290620220063726
|
29/06/2022
|
Vungsiama
|
2201002WL000362
|
Vungsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617075
|
|
Mr. VUNGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
617
|
TLANGNUAM
|
MZ-01-002-002-001/448-C (Sihphir Vengthar)
|
2201002000NRG23290620220063727
|
29/06/2022
|
Vanrammawia
|
2201002WL000362
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617304
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
618
|
TLANGNUAM
|
MZ-01-002-002-001/449-C (Sihphir Vengthar)
|
2201002000NRG23290620220063728
|
29/06/2022
|
Laldikkimi
|
2201002WL000362
|
Laldikkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616719
|
|
Mrs. LALDIKKIMI .
|
MIZORAM RURAL BANK(607230)
|
619
|
TLANGNUAM
|
MZ-01-002-002-001/450-C (Sihphir Vengthar)
|
2201002000NRG23290620220063730
|
29/06/2022
|
Irene Rothangliani
|
2201002WL000362
|
Irene Rothangliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616963
|
|
Mrs. IRENE ROTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
620
|
TLANGNUAM
|
MZ-01-002-002-001/452-C (Sihphir Vengthar)
|
2201002000NRG23290620220063731
|
29/06/2022
|
Lalbiaknii
|
2201002WL000362
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617244
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
621
|
TLANGNUAM
|
MZ-01-002-002-001/453-C (Sihphir Vengthar)
|
2201002000NRG23290620220063732
|
29/06/2022
|
Lalmawii
|
2201002WL000362
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616626
|
|
Mrs. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
622
|
TLANGNUAM
|
MZ-01-002-002-001/455-C (Sihphir Vengthar)
|
2201002000NRG23290620220063734
|
29/06/2022
|
K.Vanlalsiama
|
2201002WL000362
|
K.Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616541
|
|
Mr. K.VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
623
|
TLANGNUAM
|
MZ-01-002-002-001/458-C (Sihphir Vengthar)
|
2201002000NRG23290620220063735
|
29/06/2022
|
R.Lalthansanga
|
2201002WL000362
|
R.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617111
|
|
MR RLALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
624
|
TLANGNUAM
|
MZ-01-002-002-001/462-C (Sihphir Vengthar)
|
2201002000NRG23290620220063739
|
29/06/2022
|
Ramngaihzuala
|
2201002WL000362
|
Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616887
|
|
Mr. RAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
625
|
TLANGNUAM
|
MZ-01-002-002-001/467-C (Sihphir Vengthar)
|
2201002000NRG23290620220063743
|
29/06/2022
|
Vanlalnangliana
|
2201002WL000362
|
Vanlalnangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616559
|
|
MR VANLALNANGLIANA
|
STATE BANK OF INDIA(508548)
|
626
|
TLANGNUAM
|
MZ-01-002-002-001/468-C (Sihphir Vengthar)
|
2201002000NRG23290620220063744
|
29/06/2022
|
Nuchhungi
|
2201002WL000362
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617067
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
627
|
TLANGNUAM
|
MZ-01-002-002-001/47-C (Sihphir Vengthar)
|
2201002000NRG23290620220063746
|
29/06/2022
|
Thangruma
|
2201002WL000362
|
Thangruma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616556
|
|
Mr. THANGRUMA .
|
MIZORAM RURAL BANK(607230)
|
628
|
TLANGNUAM
|
MZ-01-002-002-001/471-C (Sihphir Vengthar)
|
2201002000NRG23290620220063748
|
29/06/2022
|
Hrangchuailovi
|
2201002WL000362
|
Hrangchuailovi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616991
|
|
MRS LEGI HRANGCHUAILOVI
|
STATE BANK OF INDIA(508548)
|
629
|
TLANGNUAM
|
MZ-01-002-002-001/472-C (Sihphir Vengthar)
|
2201002000NRG23290620220063749
|
29/06/2022
|
Lalliantluangi
|
2201002WL000362
|
Lalliantluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616800
|
|
MRS LALLIANTLUANGI
|
STATE BANK OF INDIA(508548)
|
630
|
TLANGNUAM
|
MZ-01-002-002-001/473-C (Sihphir Vengthar)
|
2201002000NRG23290620220063750
|
29/06/2022
|
B. Thawnchina
|
2201002WL000362
|
B. Thawnchina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616989
|
|
MR THONCHINA
|
STATE BANK OF INDIA(508548)
|
631
|
TLANGNUAM
|
MZ-01-002-002-001/48-C (Sihphir Vengthar)
|
2201002000NRG23290620220063756
|
29/06/2022
|
Suakthangpuia
|
2201002WL000362
|
Suakthangpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616598
|
|
Mr. SUAKTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
632
|
TLANGNUAM
|
MZ-01-002-002-001/480-C (Sihphir Vengthar)
|
2201002000NRG23290620220063757
|
29/06/2022
|
Rangthanga
|
2201002WL000362
|
Rangthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616561
|
|
Mr. RANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
633
|
TLANGNUAM
|
MZ-01-002-002-001/489 (Sihphir Vengthar)
|
2201002000NRG23290620220063765
|
29/06/2022
|
Sanggina
|
2201002WL000362
|
Sanggina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616570
|
|
Mr. SANGGINA .
|
MIZORAM RURAL BANK(607230)
|
634
|
TLANGNUAM
|
MZ-01-002-002-001/49-C (Sihphir Vengthar)
|
2201002000NRG23290620220063766
|
29/06/2022
|
Zonunsanga
|
2201002WL000362
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616726
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
635
|
TLANGNUAM
|
MZ-01-002-002-001/490-C (Sihphir Vengthar)
|
2201002000NRG23290620220063767
|
29/06/2022
|
Ramdinthari
|
2201002WL000362
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616622
|
|
MRS RAMDINTHARI
|
STATE BANK OF INDIA(508548)
|
636
|
TLANGNUAM
|
MZ-01-002-002-001/493-C (Sihphir Vengthar)
|
2201002000NRG23290620220063769
|
29/06/2022
|
Vanlalfali
|
2201002WL000362
|
Vanlalfali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617037
|
|
Mrs. VANLALFALI AND LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
637
|
TLANGNUAM
|
MZ-01-002-002-001/495-C (Sihphir Vengthar)
|
2201002000NRG23290620220063771
|
29/06/2022
|
C. Hmingliani
|
2201002WL000362
|
C. Hmingliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617198
|
|
MR ROBERT LALCHHUANA
|
STATE BANK OF INDIA(508548)
|
638
|
TLANGNUAM
|
MZ-01-002-002-001/497-C (Sihphir Vengthar)
|
2201002000NRG23290620220063772
|
29/06/2022
|
Donzangaii Ngaii
|
2201002WL000362
|
Donzangaii Ngaii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616644
|
|
Miss. DONZANGAII .
|
MIZORAM RURAL BANK(607230)
|
639
|
TLANGNUAM
|
MZ-01-002-002-001/499-C (Sihphir Vengthar)
|
2201002000NRG23290620220063773
|
29/06/2022
|
Sawikhawhela
|
2201002WL000362
|
Sawikhawhela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616711
|
|
Mr. SAWIKHAWHELA .
|
MIZORAM RURAL BANK(607230)
|
640
|
TLANGNUAM
|
MZ-01-002-002-001/5-C (Sihphir Vengthar)
|
2201002000NRG23290620220063774
|
29/06/2022
|
R. Lalremsiama
|
2201002WL000362
|
R. Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616583
|
|
Mr. R.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
641
|
TLANGNUAM
|
MZ-01-002-002-001/501-C (Sihphir Vengthar)
|
2201002000NRG23290620220063776
|
29/06/2022
|
Mishak
|
2201002WL000362
|
Mishak
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617112
|
|
Mr. MISHAK AND CHINKHANNIANGI .
|
MIZORAM RURAL BANK(607230)
|
642
|
TLANGNUAM
|
MZ-01-002-002-001/505-C (Sihphir Vengthar)
|
2201002000NRG23290620220063778
|
29/06/2022
|
Ginzatuna
|
2201002WL000362
|
Ginzatuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616723
|
|
Mr. GINZATUNA .
|
MIZORAM RURAL BANK(607230)
|
643
|
TLANGNUAM
|
MZ-01-002-002-001/507-C (Sihphir Vengthar)
|
2201002000NRG23290620220063780
|
29/06/2022
|
Zakapa Paite
|
2201002WL000362
|
Zakapa Paite
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617232
|
|
Mr. ZAKAPA PAITE .
|
MIZORAM RURAL BANK(607230)
|
644
|
TLANGNUAM
|
MZ-01-002-002-001/509 (Sihphir Vengthar)
|
2201002000NRG23290620220063781
|
29/06/2022
|
E.K.Lianthanga
|
2201002WL000362
|
E.K.Lianthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616702
|
|
MR EK LIANTHANGA
|
STATE BANK OF INDIA(508548)
|
645
|
TLANGNUAM
|
MZ-01-002-002-001/512-C (Sihphir Vengthar)
|
2201002000NRG23290620220063783
|
29/06/2022
|
Chinkhawlchingi
|
2201002WL000362
|
Chinkhawlchingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617033
|
|
MRS CHINKHAWLCHINGI
|
STATE BANK OF INDIA(508548)
|
646
|
TLANGNUAM
|
MZ-01-002-002-001/515-C (Sihphir Vengthar)
|
2201002000NRG23290620220063785
|
29/06/2022
|
Zamkhawthanga
|
2201002WL000362
|
Zamkhawthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616758
|
|
ZAMKHAWTHANGA .
|
MIZORAM RURAL BANK(607230)
|
647
|
TLANGNUAM
|
MZ-01-002-002-001/516-C (Sihphir Vengthar)
|
2201002000NRG23290620220063786
|
29/06/2022
|
Tangkathangi
|
2201002WL000362
|
Tangkathangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616762
|
|
Mrs. TANGKATHANGI .
|
MIZORAM RURAL BANK(607230)
|
648
|
TLANGNUAM
|
MZ-01-002-002-001/519-C (Sihphir Vengthar)
|
2201002000NRG23290620220063787
|
29/06/2022
|
Lalngeni
|
2201002WL000362
|
Lalngeni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616718
|
|
Mrs. LALNGENI .
|
MIZORAM RURAL BANK(607230)
|
649
|
TLANGNUAM
|
MZ-01-002-002-001/52-C (Sihphir Vengthar)
|
2201002000NRG23290620220063788
|
29/06/2022
|
Zolalthanga
|
2201002WL000362
|
Zolalthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616908
|
|
Mr. ZOLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
650
|
TLANGNUAM
|
MZ-01-002-002-001/520-C (Sihphir Vengthar)
|
2201002000NRG23290620220063789
|
29/06/2022
|
Vungkhanpauva
|
2201002WL000362
|
Vungkhanpauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616764
|
|
Mr. VUNGKHANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
651
|
TLANGNUAM
|
MZ-01-002-002-001/521-C (Sihphir Vengthar)
|
2201002000NRG23290620220063790
|
29/06/2022
|
Thuamkhanliana
|
2201002WL000362
|
Thuamkhanliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616756
|
|
MR THUAMKHANLIANA
|
STATE BANK OF INDIA(508548)
|
652
|
TLANGNUAM
|
MZ-01-002-002-001/522-C (Sihphir Vengthar)
|
2201002000NRG23290620220063791
|
29/06/2022
|
Vancheumawia
|
2201002WL000362
|
Vancheumawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617243
|
|
Mr. VANCHEUMAWIA .
|
MIZORAM RURAL BANK(607230)
|
653
|
TLANGNUAM
|
MZ-01-002-002-001/523-C (Sihphir Vengthar)
|
2201002000NRG23290620220063792
|
29/06/2022
|
Chingkhamchini
|
2201002WL000362
|
Chingkhamchini
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617231
|
|
MRS CHINGKHAMCHINI
|
STATE BANK OF INDIA(508548)
|
654
|
TLANGNUAM
|
MZ-01-002-002-001/525-C (Sihphir Vengthar)
|
2201002000NRG23290620220063793
|
29/06/2022
|
Robert Lalmalsawma
|
2201002WL000362
|
Robert Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616600
|
|
ROBERT LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
655
|
TLANGNUAM
|
MZ-01-002-002-001/528-C (Sihphir Vengthar)
|
2201002000NRG23290620220063795
|
29/06/2022
|
Lalsangzuala
|
2201002WL000362
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616716
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
656
|
TLANGNUAM
|
MZ-01-002-002-001/529-C (Sihphir Vengthar)
|
2201002000NRG23290620220063796
|
29/06/2022
|
LALREMTHANGI
|
2201002WL000362
|
LALREMTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617307
|
|
Mrs. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
657
|
TLANGNUAM
|
MZ-01-002-002-001/532-C (Sihphir Vengthar)
|
2201002000NRG23290620220063798
|
29/06/2022
|
Nemngaihsangi
|
2201002WL000362
|
Nemngaihsangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616582
|
|
Mrs. NEMNGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
658
|
TLANGNUAM
|
MZ-01-002-002-001/538-C (Sihphir Vengthar)
|
2201002000NRG23290620220063800
|
29/06/2022
|
Peri
|
2201002WL000362
|
Peri
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616722
|
|
Mr. PERI .
|
MIZORAM RURAL BANK(607230)
|
659
|
TLANGNUAM
|
MZ-01-002-002-001/54-C (Sihphir Vengthar)
|
2201002000NRG23290620220063801
|
29/06/2022
|
Lallawmzuala
|
2201002WL000362
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617237
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
660
|
TLANGNUAM
|
MZ-01-002-002-001/541-C (Sihphir Vengthar)
|
2201002000NRG23290620220063802
|
29/06/2022
|
Lalhmangaiha
|
2201002WL000362
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616683
|
|
LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
661
|
TLANGNUAM
|
MZ-01-002-002-001/547-C (Sihphir Vengthar)
|
2201002000NRG23290620220063804
|
29/06/2022
|
THANGSIANDINGA
|
2201002WL000362
|
THANGSIANDINGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616710
|
|
THANGSIANDINGA .
|
MIZORAM RURAL BANK(607230)
|
662
|
TLANGNUAM
|
MZ-01-002-002-001/550-C (Sihphir Vengthar)
|
2201002000NRG23290620220063807
|
29/06/2022
|
Khamhau
|
2201002WL000362
|
Khamhau
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617073
|
|
Mr. KHAMHAU .
|
MIZORAM RURAL BANK(607230)
|
663
|
TLANGNUAM
|
MZ-01-002-002-001/552-C (Sihphir Vengthar)
|
2201002000NRG23290620220063809
|
29/06/2022
|
P. Pau mawi
|
2201002WL000362
|
P. Pau mawi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617168
|
|
Mr. P PAU MAWI .
|
MIZORAM RURAL BANK(607230)
|
664
|
TLANGNUAM
|
MZ-01-002-002-001/558-C (Sihphir Vengthar)
|
2201002000NRG23290620220063812
|
29/06/2022
|
Niangzachin
|
2201002WL000362
|
Niangzachin
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616708
|
|
MRS NIANGZACHIN
|
STATE BANK OF INDIA(508548)
|
665
|
TLANGNUAM
|
MZ-01-002-002-001/56 (Sihphir Vengthar)
|
2201002000NRG23290620220063813
|
29/06/2022
|
Lalrinmawia
|
2201002WL000362
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616617
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
666
|
TLANGNUAM
|
MZ-01-002-002-001/560-C (Sihphir Vengthar)
|
2201002000NRG23290620220063814
|
29/06/2022
|
K.C.Liana
|
2201002WL000362
|
K.C.Liana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617074
|
|
Mr. K.C.LIANA .
|
MIZORAM RURAL BANK(607230)
|
667
|
TLANGNUAM
|
MZ-01-002-002-001/562 (Sihphir Vengthar)
|
2201002000NRG23290620220063815
|
29/06/2022
|
Mingkhodimi
|
2201002WL000362
|
Mingkhodimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617293
|
|
Mrs. DIMI .
|
MIZORAM RURAL BANK(607230)
|
668
|
TLANGNUAM
|
MZ-01-002-002-001/566-C (Sihphir Vengthar)
|
2201002000NRG23290620220063818
|
29/06/2022
|
NGULKHANLALA
|
2201002WL000362
|
NGULKHANLALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616578
|
|
MR NGUNKHANLAL
|
STATE BANK OF INDIA(508548)
|
669
|
TLANGNUAM
|
MZ-01-002-002-001/57 (Sihphir Vengthar)
|
2201002000NRG23290620220063821
|
29/06/2022
|
Lalhmingthanga
|
2201002WL000362
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616557
|
|
Mr. H LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
670
|
TLANGNUAM
|
MZ-01-002-002-001/570-C (Sihphir Vengthar)
|
2201002000NRG23290620220063822
|
29/06/2022
|
Lalengzauva
|
2201002WL000362
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616709
|
|
LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
671
|
TLANGNUAM
|
MZ-01-002-002-001/577-C (Sihphir Vengthar)
|
2201002000NRG23290620220063825
|
29/06/2022
|
J KAWLKHUMA
|
2201002WL000362
|
J KAWLKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617301
|
|
MR J KAWLKHUMA
|
STATE BANK OF INDIA(508548)
|
672
|
TLANGNUAM
|
MZ-01-002-002-001/578-C (Sihphir Vengthar)
|
2201002000NRG23290620220063826
|
29/06/2022
|
M.S.Dawngliana
|
2201002WL000362
|
M.S.Dawngliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617108
|
|
M.S.DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
673
|
TLANGNUAM
|
MZ-01-002-002-001/579-C (Sihphir Vengthar)
|
2201002000NRG23290620220063827
|
29/06/2022
|
Ginthianmanga
|
2201002WL000362
|
Ginthianmanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617018
|
|
Mr. GINTHIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
674
|
TLANGNUAM
|
MZ-01-002-002-001/581 (Sihphir Vengthar)
|
2201002000NRG23290620220063829
|
29/06/2022
|
Laibata
|
2201002WL000362
|
Laibata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616540
|
|
LAIBATA .
|
MIZORAM RURAL BANK(607230)
|
675
|
TLANGNUAM
|
MZ-01-002-002-001/586 (Sihphir Vengthar)
|
2201002000NRG23290620220063830
|
29/06/2022
|
G Lalthianghlima
|
2201002WL000362
|
G Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617239
|
|
MR G LALTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
676
|
TLANGNUAM
|
MZ-01-002-002-001/589 (Sihphir Vengthar)
|
2201002000NRG23290620220063832
|
29/06/2022
|
H LALENGZAUVI
|
2201002WL000362
|
H LALENGZAUVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617305
|
|
MRS LAL ENGZAUVI
|
STATE BANK OF INDIA(508548)
|
677
|
TLANGNUAM
|
MZ-01-002-002-001/59-C (Sihphir Vengthar)
|
2201002000NRG23290620220063833
|
29/06/2022
|
ZOTHANGLIANA
|
2201002WL000362
|
ZOTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616763
|
|
Mr. ZOTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
678
|
TLANGNUAM
|
MZ-01-002-002-001/595 (Sihphir Vengthar)
|
2201002000NRG23290620220063834
|
29/06/2022
|
Vanlalruata
|
2201002WL000362
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616631
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
679
|
TLANGNUAM
|
MZ-01-002-002-001/6-C (Sihphir Vengthar)
|
2201002000NRG23290620220063835
|
29/06/2022
|
Tlangenga
|
2201002WL000362
|
Tlangenga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616761
|
|
LALTLANGENGA
|
STATE BANK OF INDIA(508548)
|
680
|
TLANGNUAM
|
MZ-01-002-002-001/61-C (Sihphir Vengthar)
|
2201002000NRG23290620220063836
|
29/06/2022
|
Vanlalliana
|
2201002WL000362
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616746
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
681
|
TLANGNUAM
|
MZ-01-002-002-001/617 (Sihphir Vengthar)
|
2201002000NRG23290620220063837
|
29/06/2022
|
Ziona
|
2201002WL000362
|
Ziona
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617097
|
|
Mr. ZIONA .
|
MIZORAM RURAL BANK(607230)
|
682
|
TLANGNUAM
|
MZ-01-002-002-001/620 (Sihphir Vengthar)
|
2201002000NRG23290620220063840
|
29/06/2022
|
Lalmalsawma
|
2201002WL000362
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616757
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
683
|
TLANGNUAM
|
MZ-01-002-002-001/623 (Sihphir Vengthar)
|
2201002000NRG23290620220063841
|
29/06/2022
|
Gomuanthanga
|
2201002WL000362
|
Gomuanthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616805
|
|
Mr. GOMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
684
|
TLANGNUAM
|
MZ-01-002-002-001/624 (Sihphir Vengthar)
|
2201002000NRG23290620220063842
|
29/06/2022
|
Jamngaihniangi
|
2201002WL000362
|
Jamngaihniangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616712
|
|
Mrs. JAMNGAIHNIANGI AND MAWITHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
685
|
TLANGNUAM
|
MZ-01-002-002-001/63 (Sihphir Vengthar)
|
2201002000NRG23290620220063846
|
29/06/2022
|
VANLALVUANI
|
2201002WL000362
|
VANLALVUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617291
|
|
MRS VANLALVUANI
|
STATE BANK OF INDIA(508548)
|
686
|
TLANGNUAM
|
MZ-01-002-002-001/631 (Sihphir Vengthar)
|
2201002000NRG23290620220063847
|
29/06/2022
|
H Lalchugnnunga
|
2201002WL000362
|
H Lalchugnnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616560
|
|
MR H LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
687
|
TLANGNUAM
|
MZ-01-002-002-001/636 (Sihphir Vengthar)
|
2201002000NRG23290620220063849
|
29/06/2022
|
R. Rodawngliani
|
2201002WL000362
|
R. Rodawngliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617309
|
|
MRS R RODAWNGLIANI
|
STATE BANK OF INDIA(508548)
|
688
|
TLANGNUAM
|
MZ-01-002-002-001/638 (Sihphir Vengthar)
|
2201002000NRG23290620220063851
|
29/06/2022
|
Lalhlimpuii
|
2201002WL000362
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616588
|
|
Miss. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
689
|
TLANGNUAM
|
MZ-01-002-002-001/639 (Sihphir Vengthar)
|
2201002000NRG23290620220063852
|
29/06/2022
|
Laltlanmawii
|
2201002WL000362
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616589
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
690
|
TLANGNUAM
|
MZ-01-002-002-001/640 (Sihphir Vengthar)
|
2201002000NRG23290620220063854
|
29/06/2022
|
Lalliankimi
|
2201002WL000362
|
Lalliankimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616548
|
|
Mrs. LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
691
|
TLANGNUAM
|
MZ-01-002-002-001/641 (Sihphir Vengthar)
|
2201002000NRG23290620220063855
|
29/06/2022
|
Lalchuailoa
|
2201002WL000362
|
Lalchuailoa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616545
|
|
Mr. C.LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
692
|
TLANGNUAM
|
MZ-01-002-002-001/643 (Sihphir Vengthar)
|
2201002000NRG23290620220063856
|
29/06/2022
|
Chhawnzauvi
|
2201002WL000362
|
Chhawnzauvi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617064
|
|
MRS CHHAWNZAUVI
|
STATE BANK OF INDIA(508548)
|
693
|
TLANGNUAM
|
MZ-01-002-002-001/645 (Sihphir Vengthar)
|
2201002000NRG23290620220063857
|
29/06/2022
|
Zasiama
|
2201002WL000362
|
Zasiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617003
|
|
Mr. ZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
694
|
TLANGNUAM
|
MZ-01-002-002-001/651 (Sihphir Vengthar)
|
2201002000NRG23290620220063860
|
29/06/2022
|
H.V. Zoremsiama
|
2201002WL000362
|
H.V. Zoremsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616553
|
|
Mr. H.V ZOREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
695
|
TLANGNUAM
|
MZ-01-002-002-001/66-C (Sihphir Vengthar)
|
2201002000NRG23290620220063864
|
29/06/2022
|
Aso Vanlalliana
|
2201002WL000362
|
Aso Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616697
|
|
ASO VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
696
|
TLANGNUAM
|
MZ-01-002-002-001/660 (Sihphir Vengthar)
|
2201002000NRG23290620220063865
|
29/06/2022
|
Hatniang
|
2201002WL000362
|
Hatniang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616552
|
|
MRS HATNIANG
|
STATE BANK OF INDIA(508548)
|
697
|
TLANGNUAM
|
MZ-01-002-002-001/664 (Sihphir Vengthar)
|
2201002000NRG23290620220063869
|
29/06/2022
|
Vanlalneihmawii
|
2201002WL000362
|
Vanlalneihmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617034
|
|
MRS VANLALNEIHMAWII
|
STATE BANK OF INDIA(508548)
|
698
|
TLANGNUAM
|
MZ-01-002-002-001/67-C (Sihphir Vengthar)
|
2201002000NRG23290620220063874
|
29/06/2022
|
Lalhmangaihi
|
2201002WL000362
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616700
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
699
|
TLANGNUAM
|
MZ-01-002-002-001/670 (Sihphir Vengthar)
|
2201002000NRG23290620220063875
|
29/06/2022
|
Lalthanthuia
|
2201002WL000362
|
Lalthanthuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616984
|
|
Mr. LALTHANGTHUIA .
|
MIZORAM RURAL BANK(607230)
|
700
|
TLANGNUAM
|
MZ-01-002-002-001/678 (Sihphir Vengthar)
|
2201002000NRG23290620220063879
|
29/06/2022
|
Lalhmachhuana
|
2201002WL000362
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617045
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
701
|
TLANGNUAM
|
MZ-01-002-002-001/687 (Sihphir Vengthar)
|
2201002000NRG23290620220063886
|
29/06/2022
|
PC Lalrinsanga
|
2201002WL000362
|
PC Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616538
|
|
MR P C LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
702
|
TLANGNUAM
|
MZ-01-002-002-001/69 (Sihphir Vengthar)
|
2201002000NRG23290620220063888
|
29/06/2022
|
C. Lalrozuala
|
2201002WL000362
|
C. Lalrozuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617283
|
|
Mr. C.LALROZUALA .
|
MIZORAM RURAL BANK(607230)
|
703
|
TLANGNUAM
|
MZ-01-002-002-001/690 (Sihphir Vengthar)
|
2201002000NRG23290620220063889
|
29/06/2022
|
H LALMALSAWMA
|
2201002WL000362
|
H LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616612
|
|
Mr. H LALMALSAWMA
|
MIZORAM RURAL BANK(607230)
|
704
|
TLANGNUAM
|
MZ-01-002-002-001/694 (Sihphir Vengthar)
|
2201002000NRG23290620220063891
|
29/06/2022
|
Vanlalruata
|
2201002WL000362
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616547
|
|
Mr. H VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
705
|
TLANGNUAM
|
MZ-01-002-002-001/695 (Sihphir Vengthar)
|
2201002000NRG23290620220063892
|
29/06/2022
|
Lalngilneia
|
2201002WL000362
|
Lalngilneia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617020
|
|
Mr. LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
706
|
TLANGNUAM
|
MZ-01-002-002-001/698 (Sihphir Vengthar)
|
2201002000NRG23290620220063894
|
29/06/2022
|
Chinsuanmunga
|
2201002WL000362
|
Chinsuanmunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616579
|
|
Mr. CHINSUANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
707
|
TLANGNUAM
|
MZ-01-002-002-001/700 (Sihphir Vengthar)
|
2201002000NRG23290620220063898
|
29/06/2022
|
C. Vanlalpeka
|
2201002WL000362
|
C. Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616551
|
|
Mr. C.VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
708
|
TLANGNUAM
|
MZ-01-002-002-001/707 (Sihphir Vengthar)
|
2201002000NRG23290620220063903
|
29/06/2022
|
HS Lalrinfela Mafela
|
2201002WL000362
|
HS Lalrinfela Mafela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616642
|
|
Mr. H.S LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
709
|
TLANGNUAM
|
MZ-01-002-002-001/710 (Sihphir Vengthar)
|
2201002000NRG23290620220063907
|
29/06/2022
|
T.C.Lalramthara Ramthara
|
2201002WL000362
|
T.C.Lalramthara Ramthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616986
|
|
Mr. TC LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
710
|
TLANGNUAM
|
MZ-01-002-002-001/711 (Sihphir Vengthar)
|
2201002000NRG23290620220063908
|
29/06/2022
|
Reuben Vanlalhuma
|
2201002WL000362
|
Reuben Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616857
|
|
REUBEN VANLALHUMA .
|
MIZORAM RURAL BANK(607230)
|
711
|
TLANGNUAM
|
MZ-01-002-002-001/712 (Sihphir Vengthar)
|
2201002000NRG23290620220063909
|
29/06/2022
|
Lalrinsanga
|
2201002WL000362
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617019
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
712
|
TLANGNUAM
|
MZ-01-002-002-001/717 (Sihphir Vengthar)
|
2201002000NRG23290620220063914
|
29/06/2022
|
H.Lallianzuala Zuala
|
2201002WL000362
|
H.Lallianzuala Zuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616614
|
|
MR H LALLIANZUALA
|
STATE BANK OF INDIA(508548)
|
713
|
TLANGNUAM
|
MZ-01-002-002-001/72-C (Sihphir Vengthar)
|
2201002000NRG23290620220063915
|
29/06/2022
|
Hmingthangi Thangi
|
2201002WL000362
|
Hmingthangi Thangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616620
|
|
LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
714
|
TLANGNUAM
|
MZ-01-002-002-001/722 (Sihphir Vengthar)
|
2201002000NRG23290620220063918
|
29/06/2022
|
H.C.Lalawmpuii
|
2201002WL000362
|
H.C.Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616787
|
|
MRS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
715
|
TLANGNUAM
|
MZ-01-002-002-001/724 (Sihphir Vengthar)
|
2201002000NRG23290620220063920
|
29/06/2022
|
Lalzamawia
|
2201002WL000362
|
Lalzamawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617297
|
|
LALZAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
716
|
TLANGNUAM
|
MZ-01-002-002-001/726 (Sihphir Vengthar)
|
2201002000NRG23290620220063922
|
29/06/2022
|
C Lalthannguri
|
2201002WL000362
|
C Lalthannguri
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616627
|
|
Mrs. C.LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
717
|
TLANGNUAM
|
MZ-01-002-002-001/727 (Sihphir Vengthar)
|
2201002000NRG23290620220063923
|
29/06/2022
|
Ramngaihawma
|
2201002WL000362
|
Ramngaihawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616623
|
|
Mr. RAMNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
718
|
TLANGNUAM
|
MZ-01-002-002-001/728 (Sihphir Vengthar)
|
2201002000NRG23290620220063924
|
29/06/2022
|
Franciss Lalzuia Zuia
|
2201002WL000362
|
Franciss Lalzuia Zuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616983
|
|
Mr. FRANCISS LALZUIA .
|
MIZORAM RURAL BANK(607230)
|
719
|
TLANGNUAM
|
MZ-01-002-002-001/733 (Sihphir Vengthar)
|
2201002000NRG23290620220063928
|
29/06/2022
|
Vanlalbela
|
2201002WL000362
|
Vanlalbela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616841
|
|
Mr. VANLALBELA .
|
MIZORAM RURAL BANK(607230)
|
720
|
TLANGNUAM
|
MZ-01-002-002-001/734 (Sihphir Vengthar)
|
2201002000NRG23290620220063929
|
29/06/2022
|
K Malsawmtluangi Mali
|
2201002WL000362
|
K Malsawmtluangi Mali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616988
|
|
Miss. K.MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
721
|
TLANGNUAM
|
MZ-01-002-002-001/735 (Sihphir Vengthar)
|
2201002000NRG23290620220063930
|
29/06/2022
|
Lallianzuala Zuala
|
2201002WL000362
|
Lallianzuala Zuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616985
|
|
Mr. LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
722
|
TLANGNUAM
|
MZ-01-002-002-001/736 (Sihphir Vengthar)
|
2201002000NRG23290620220063931
|
29/06/2022
|
Sangthanthuama
|
2201002WL000362
|
Sangthanthuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616549
|
|
Mr. SANGTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
723
|
TLANGNUAM
|
MZ-01-002-002-001/737 (Sihphir Vengthar)
|
2201002000NRG23290620220063932
|
29/06/2022
|
Lalhmingmawia
|
2201002WL000362
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617022
|
|
LALHMINGMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
724
|
TLANGNUAM
|
MZ-01-002-002-001/741 (Sihphir Vengthar)
|
2201002000NRG23290620220063936
|
29/06/2022
|
Albert Zorinsanga
|
2201002WL000362
|
Albert Zorinsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616987
|
|
Mr. ALBERT ZORINSANGA .
|
MIZORAM RURAL BANK(607230)
|
725
|
TLANGNUAM
|
MZ-01-002-002-001/743 (Sihphir Vengthar)
|
2201002000NRG23290620220063938
|
29/06/2022
|
Lalthlamuana
|
2201002WL000362
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617040
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
726
|
TLANGNUAM
|
MZ-01-002-002-001/745 (Sihphir Vengthar)
|
2201002000NRG23290620220063940
|
29/06/2022
|
C Laltlansanga
|
2201002WL000362
|
C Laltlansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617021
|
|
Mr. C.LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
727
|
TLANGNUAM
|
MZ-01-002-002-001/75-C (Sihphir Vengthar)
|
2201002000NRG23290620220063943
|
29/06/2022
|
VL. Auva
|
2201002WL000362
|
VL. Auva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616563
|
|
V.L.AUVA .
|
MIZORAM RURAL BANK(607230)
|
728
|
TLANGNUAM
|
MZ-01-002-002-001/751 (Sihphir Vengthar)
|
2201002000NRG23290620220063945
|
29/06/2022
|
C LALMUANPUIA
|
2201002WL000362
|
C LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617023
|
|
Mr. C.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
729
|
TLANGNUAM
|
MZ-01-002-002-001/752 (Sihphir Vengthar)
|
2201002000NRG23290620220063946
|
29/06/2022
|
Lalduhzuali
|
2201002WL000362
|
Lalduhzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617036
|
|
Mr. DAVID MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
730
|
TLANGNUAM
|
MZ-01-002-002-001/754 (Sihphir Vengthar)
|
2201002000NRG23290620220063948
|
29/06/2022
|
Lalnunmawii
|
2201002WL000362
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617199
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
731
|
TLANGNUAM
|
MZ-01-002-002-001/755 (Sihphir Vengthar)
|
2201002000NRG23290620220063949
|
29/06/2022
|
David H. Lawmkima
|
2201002WL000362
|
David H. Lawmkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617027
|
|
Mr. DAVID.H.LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
732
|
TLANGNUAM
|
MZ-01-002-002-001/757 (Sihphir Vengthar)
|
2201002000NRG23290620220063951
|
29/06/2022
|
Dengthanga Thanga
|
2201002WL000362
|
Dengthanga Thanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616606
|
|
Mr. DENGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
733
|
TLANGNUAM
|
MZ-01-002-002-001/758 (Sihphir Vengthar)
|
2201002000NRG23290620220063952
|
29/06/2022
|
V.L. Rinawma Hlondo
|
2201002WL000362
|
V.L. Rinawma Hlondo
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616628
|
|
Mr. V.L.RINAWMA HLONDO .
|
MIZORAM RURAL BANK(607230)
|
734
|
TLANGNUAM
|
MZ-01-002-002-001/759 (Sihphir Vengthar)
|
2201002000NRG23290620220063953
|
29/06/2022
|
Lalrohlua
|
2201002WL000362
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617028
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
735
|
TLANGNUAM
|
MZ-01-002-002-001/762 (Sihphir Vengthar)
|
2201002000NRG23290620220063957
|
29/06/2022
|
Lalsangkima
|
2201002WL000362
|
Lalsangkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617035
|
|
MR LALSANGKIMA
|
STATE BANK OF INDIA(508548)
|
736
|
TLANGNUAM
|
MZ-01-002-002-001/765 (Sihphir Vengthar)
|
2201002000NRG23290620220063960
|
29/06/2022
|
Malsawmtluanga Tluanga
|
2201002WL000362
|
Malsawmtluanga Tluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616607
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
737
|
TLANGNUAM
|
MZ-01-002-002-001/767 (Sihphir Vengthar)
|
2201002000NRG23290620220063962
|
29/06/2022
|
Lalrindika
|
2201002WL000362
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616793
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
738
|
TLANGNUAM
|
MZ-01-002-002-001/774 (Sihphir Vengthar)
|
2201002000NRG23290620220063969
|
29/06/2022
|
Lalsawmliana
|
2201002WL000362
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616630
|
|
MR LALSAWMLIANA
|
STATE BANK OF INDIA(508548)
|
739
|
TLANGNUAM
|
MZ-01-002-002-001/78-C (Sihphir Vengthar)
|
2201002000NRG23290620220063971
|
29/06/2022
|
Vanlalsawma
|
2201002WL000362
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617238
|
|
VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
740
|
TLANGNUAM
|
MZ-01-002-002-001/79-C (Sihphir Vengthar)
|
2201002000NRG23290620220063982
|
29/06/2022
|
Lalthianghlima
|
2201002WL000362
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616754
|
|
MR LALTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
741
|
TLANGNUAM
|
MZ-01-002-002-001/8-C (Sihphir Vengthar)
|
2201002000NRG23290620220063993
|
29/06/2022
|
Zomuana
|
2201002WL000362
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616586
|
|
Mr. ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
742
|
TLANGNUAM
|
MZ-01-002-002-001/80-C (Sihphir Vengthar)
|
2201002000NRG23290620220063994
|
29/06/2022
|
HULIANA
|
2201002WL000362
|
HULIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616940
|
|
Mr. LALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
743
|
TLANGNUAM
|
MZ-01-002-002-001/82 (Sihphir Vengthar)
|
2201002000NRG23290620220064016
|
29/06/2022
|
Lalrinawmi
|
2201002WL000362
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616807
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
744
|
TLANGNUAM
|
MZ-01-002-002-001/84-C (Sihphir Vengthar)
|
2201002000NRG23290620220064037
|
29/06/2022
|
Lalremruata
|
2201002WL000362
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617201
|
|
Ms. LALREMRUATA AND VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
745
|
TLANGNUAM
|
MZ-01-002-002-001/85-C (Sihphir Vengthar)
|
2201002000NRG23290620220064047
|
29/06/2022
|
Romanthangi
|
2201002WL000362
|
Romanthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616621
|
|
Mrs. ROMANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
746
|
TLANGNUAM
|
MZ-01-002-002-001/88-C (Sihphir Vengthar)
|
2201002000NRG23290620220064066
|
29/06/2022
|
Laldikthangi
|
2201002WL000362
|
Laldikthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616584
|
|
MRS LAL DIKTHANGI
|
STATE BANK OF INDIA(508548)
|
747
|
TLANGNUAM
|
MZ-01-002-002-001/9-C (Sihphir Vengthar)
|
2201002000NRG23290620220064081
|
29/06/2022
|
PAHLIRA
|
2201002WL000362
|
PAHLIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617284
|
|
MR PAHLIRA
|
STATE BANK OF INDIA(508548)
|
748
|
TLANGNUAM
|
MZ-01-002-002-001/90-C (Sihphir Vengthar)
|
2201002000NRG23290620220064082
|
29/06/2022
|
Lalrinngheti
|
2201002WL000362
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616685
|
|
MRS LALRINNGHETI
|
STATE BANK OF INDIA(508548)
|
749
|
TLANGNUAM
|
MZ-01-002-002-001/91-C (Sihphir Vengthar)
|
2201002000NRG23290620220064092
|
29/06/2022
|
Hualhnuna
|
2201002WL000362
|
Hualhnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617060
|
|
Mr. HUALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
750
|
TLANGNUAM
|
MZ-01-002-002-001/92-C (Sihphir Vengthar)
|
2201002000NRG23290620220064093
|
29/06/2022
|
Vanlalrawna
|
2201002WL000362
|
Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616962
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
751
|
TLANGNUAM
|
MZ-01-002-002-001/93-C (Sihphir Vengthar)
|
2201002000NRG23290620220064094
|
29/06/2022
|
Zoramchhana
|
2201002WL000362
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616990
|
|
Mr. ZORAMCHHANA VANCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
752
|
TLANGNUAM
|
MZ-01-002-002-001/94-C (Sihphir Vengthar)
|
2201002000NRG23290620220064095
|
29/06/2022
|
Chinkhanthanga
|
2201002WL000362
|
Chinkhanthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616714
|
|
MR THANGNUNMANGA
|
STATE BANK OF INDIA(508548)
|
753
|
TLANGNUAM
|
MZ-01-002-002-001/96-C (Sihphir Vengthar)
|
2201002000NRG23290620220064097
|
29/06/2022
|
Lalthanzauva
|
2201002WL000362
|
Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617031
|
|
MR LALTHANZAUVA
|
STATE BANK OF INDIA(508548)
|
754
|
TLANGNUAM
|
MZ-01-002-002-001/97-C (Sihphir Vengthar)
|
2201002000NRG23290620220064098
|
29/06/2022
|
C. Ralzuala
|
2201002WL000362
|
C. Ralzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616693
|
|
Mr. C. RALZUALA .
|
MIZORAM RURAL BANK(607230)
|
755
|
TLANGNUAM
|
MZ-01-002-002-001/98-C (Sihphir Vengthar)
|
2201002000NRG23290620220064099
|
29/06/2022
|
Tlangchhingpuii
|
2201002WL000362
|
Tlangchhingpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617240
|
|
Mrs. TLANGCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
756
|
TLANGNUAM
|
MZ-01-002-002-001/99-C (Sihphir Vengthar)
|
2201002000NRG23290620220064100
|
29/06/2022
|
C. Lalhmachhuana
|
2201002WL000362
|
C. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617004
|
|
Mr. C.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
757
|
TLANGNUAM
|
MZ-01-002-003-001/11-D (Nausel)
|
2201002000NRG23290620220064107
|
29/06/2022
|
Lalthantluanga
|
2201002WL000363
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616695
|
|
MR THANTLUANGA
|
STATE BANK OF INDIA(508548)
|
758
|
TLANGNUAM
|
MZ-01-002-003-001/117 (Nausel)
|
2201002000NRG23290620220064110
|
29/06/2022
|
Chinzamuana
|
2201002WL000363
|
Chinzamuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616667
|
|
Mr. CHINZAMUANA .
|
MIZORAM RURAL BANK(607230)
|
759
|
TLANGNUAM
|
MZ-01-002-003-001/22-C (Nausel)
|
2201002000NRG23290620220064127
|
29/06/2022
|
Niangzachingi
|
2201002WL000363
|
Niangzachingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616660
|
|
Mrs. THONZAMI OPT BY NIANGZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
760
|
TLANGNUAM
|
MZ-01-002-003-001/23-C (Nausel)
|
2201002000NRG23290620220064128
|
29/06/2022
|
Gaukhanpaua
|
2201002WL000363
|
Gaukhanpaua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616654
|
|
Mr. GOUKHANPAUA .
|
MIZORAM RURAL BANK(607230)
|
761
|
TLANGNUAM
|
MZ-01-002-003-001/24-C (Nausel)
|
2201002000NRG23290620220064129
|
29/06/2022
|
Chinsonmunga
|
2201002WL000363
|
Chinsonmunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616664
|
|
Mr. CHINSONMUNGA .
|
MIZORAM RURAL BANK(607230)
|
762
|
TLANGNUAM
|
MZ-01-002-003-001/27-C (Nausel)
|
2201002000NRG23290620220064132
|
29/06/2022
|
Thangkhangina
|
2201002WL000363
|
Thangkhangina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617186
|
|
Mrs. MANZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
763
|
TLANGNUAM
|
MZ-01-002-003-001/30-C (Nausel)
|
2201002000NRG23290620220064136
|
29/06/2022
|
Thangluna
|
2201002WL000363
|
Thangluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616659
|
|
Mr. THANGLUNA .
|
MIZORAM RURAL BANK(607230)
|
764
|
TLANGNUAM
|
MZ-01-002-003-001/34-D (Nausel)
|
2201002000NRG23290620220064139
|
29/06/2022
|
Khupzagina
|
2201002WL000363
|
Khupzagina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616655
|
|
Mr. KHUPZAGINA .
|
MIZORAM RURAL BANK(607230)
|
765
|
TLANGNUAM
|
MZ-01-002-003-001/36-D (Nausel)
|
2201002000NRG23290620220064141
|
29/06/2022
|
Jerome Remlalnghaka Jerome
|
2201002WL000363
|
Jerome Remlalnghaka Jerome
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616653
|
|
Mr. JEROME REMLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
766
|
TLANGNUAM
|
MZ-01-002-003-001/37-D (Nausel)
|
2201002000NRG23290620220064142
|
29/06/2022
|
Vanlaltluanga
|
2201002WL000363
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616637
|
|
VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
767
|
TLANGNUAM
|
MZ-01-002-003-001/39-D (Nausel)
|
2201002000NRG23290620220064144
|
29/06/2022
|
Thanpuia
|
2201002WL000363
|
Thanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616635
|
|
MR TANPUIA
|
STATE BANK OF INDIA(508548)
|
768
|
TLANGNUAM
|
MZ-01-002-003-001/5-C (Nausel)
|
2201002000NRG23290620220064147
|
29/06/2022
|
Chinzasona
|
2201002WL000363
|
Chinzasona
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616656
|
|
Mr. CHINZASONA .
|
MIZORAM RURAL BANK(607230)
|
769
|
TLANGNUAM
|
MZ-01-002-003-001/63 (Nausel)
|
2201002000NRG23290620220064152
|
29/06/2022
|
Thangkhansawma
|
2201002WL000363
|
Thangkhansawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616657
|
|
Mr. THANGKHANSONA .
|
MIZORAM RURAL BANK(607230)
|
770
|
TLANGNUAM
|
MZ-01-002-003-001/64 (Nausel)
|
2201002000NRG23290620220064153
|
29/06/2022
|
Nangchinpau
|
2201002WL000363
|
Nangchinpau
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617071
|
|
NANGCHINPAUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
771
|
TLANGNUAM
|
MZ-01-002-003-001/69 (Nausel)
|
2201002000NRG23290620220064158
|
29/06/2022
|
Ginkhanhaua and Ginthianmuana
|
2201002WL000363
|
Ginkhanhaua and Ginthianmuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616705
|
|
Mrs. THANGCHINI .
|
MIZORAM RURAL BANK(607230)
|
772
|
TLANGNUAM
|
MZ-01-002-003-001/71 (Nausel)
|
2201002000NRG23290620220064161
|
29/06/2022
|
Ngaihliani
|
2201002WL000363
|
Ngaihliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616706
|
|
MR JAMKHANSANGA
|
STATE BANK OF INDIA(508548)
|
773
|
TLANGNUAM
|
MZ-01-002-003-001/72 (Nausel)
|
2201002000NRG23290620220064162
|
29/06/2022
|
Tunkhangina
|
2201002WL000363
|
Tunkhangina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616662
|
|
Mr. TUNKHANGINA .
|
MIZORAM RURAL BANK(607230)
|
774
|
TLANGNUAM
|
MZ-01-002-003-001/75 (Nausel)
|
2201002000NRG23290620220064164
|
29/06/2022
|
Chingkhochini
|
2201002WL000363
|
Chingkhochini
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617196
|
|
Mrs. CHINGKHAWCHINI .
|
MIZORAM RURAL BANK(607230)
|
775
|
TLANGNUAM
|
MZ-01-002-003-001/77 (Nausel)
|
2201002000NRG23290620220064165
|
29/06/2022
|
Doliankhuala
|
2201002WL000363
|
Doliankhuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616707
|
|
DOLIANKHUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
776
|
TLANGNUAM
|
MZ-01-002-003-001/8-C (Nausel)
|
2201002000NRG23290620220064166
|
29/06/2022
|
T Lianmanga
|
2201002WL000363
|
T Lianmanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616652
|
|
Mr. T LIANMANGA
|
MIZORAM RURAL BANK(607230)
|
777
|
TLANGNUAM
|
MZ-01-002-003-001/80 (Nausel)
|
2201002000NRG23290620220064167
|
29/06/2022
|
Lalnunfela
|
2201002WL000363
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616661
|
|
Mr. LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
778
|
TLANGNUAM
|
MZ-01-002-003-001/84 (Nausel)
|
2201002000NRG23290620220064168
|
29/06/2022
|
Zamkhanchina
|
2201002WL000363
|
Zamkhanchina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616658
|
|
Mr. ZAMKHANCHINA .
|
MIZORAM RURAL BANK(607230)
|
779
|
TLANGNUAM
|
MZ-01-002-003-001/87 (Nausel)
|
2201002000NRG23290620220064170
|
29/06/2022
|
Ditlema
|
2201002WL000363
|
Ditlema
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616663
|
|
Mr. DITLEMA .
|
MIZORAM RURAL BANK(607230)
|
780
|
TLANGNUAM
|
MZ-01-002-003-001/9-C (Nausel)
|
2201002000NRG23290620220064171
|
29/06/2022
|
Malsawma
|
2201002WL000363
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616639
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
781
|
TLANGNUAM
|
MZ-01-002-003-001/94 (Nausel)
|
2201002000NRG23290620220064172
|
29/06/2022
|
Haukholala
|
2201002WL000363
|
Haukholala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616668
|
|
MR HAUKHOLALA
|
STATE BANK OF INDIA(508548)
|
782
|
TLANGNUAM
|
MZ-01-002-003-001/95 (Nausel)
|
2201002000NRG23290620220064173
|
29/06/2022
|
Ginminluna
|
2201002WL000363
|
Ginminluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616665
|
|
Mr. GINMINLUNA .
|
MIZORAM RURAL BANK(607230)
|
783
|
TLANGNUAM
|
MZ-01-002-003-001/96 (Nausel)
|
2201002000NRG23290620220064174
|
29/06/2022
|
Lalbiakthanga
|
2201002WL000363
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616632
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
784
|
TLANGNUAM
|
MZ-01-002-003-001/97 (Nausel)
|
2201002000NRG23290620220064175
|
29/06/2022
|
Lalsangmawia
|
2201002WL000363
|
Lalsangmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616666
|
|
Mr. LALSANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
785
|
TLANGNUAM
|
MZ-01-002-004-001/181 (Muthi)
|
2201002000NRG23290620220064238
|
29/06/2022
|
Laldinpuia
|
2201002WL000364
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616672
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
786
|
TLANGNUAM
|
MZ-01-002-004-001/189 (Muthi)
|
2201002000NRG23290620220064240
|
29/06/2022
|
Lalsangzuala
|
2201002WL000364
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616669
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
787
|
TLANGNUAM
|
MZ-01-002-004-001/190 (Muthi)
|
2201002000NRG23290620220064242
|
29/06/2022
|
Lalrinkima
|
2201002WL000364
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616670
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
788
|
TLANGNUAM
|
MZ-01-002-004-001/191 (Muthi)
|
2201002000NRG23290620220064243
|
29/06/2022
|
Vungkhawthanga
|
2201002WL000364
|
Vungkhawthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616671
|
|
Mr. VUNGKHAWTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
789
|
TLANGNUAM
|
MZ-01-002-004-001/197 (Muthi)
|
2201002000NRG23290620220064244
|
29/06/2022
|
Lalnunpuii
|
2201002WL000364
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616675
|
|
Mr. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
790
|
TLANGNUAM
|
MZ-01-002-004-001/198 (Muthi)
|
2201002000NRG23290620220064245
|
29/06/2022
|
Clement Lalduhsanga
|
2201002WL000364
|
Clement Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616673
|
|
Mr. CLEMENT LALDUHSANGA . .
|
MIZORAM RURAL BANK(607230)
|
791
|
TLANGNUAM
|
MZ-01-002-004-001/199 (Muthi)
|
2201002000NRG23290620220064246
|
29/06/2022
|
Lalthangliana
|
2201002WL000364
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616674
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
792
|
TLANGNUAM
|
MZ-01-002-004-001/2-C (Muthi)
|
2201002000NRG23290620220064247
|
29/06/2022
|
Lalthiamsanga
|
2201002WL000364
|
Lalthiamsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616676
|
|
Mr. FREDERICK LALTHIAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1803420
|
1803420
|
|
|
|
|
|
|
|
793
|
TLANGNUAM
|
MZ-01-002-001-001/1173 (Sihphir)
|
2201002000NRG23290620220062449
|
29/06/2022
|
Biakchungnunga
|
2201002WL000361
|
Biakchungnunga
|
00415
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616645
|
|
MR BIAKCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
794
|
TLANGNUAM
|
MZ-01-002-001-001/351 (Sihphir)
|
2201002000NRG23290620220062890
|
29/06/2022
|
Vansangkimi
|
2201002WL000361
|
Vansangkimi
|
00415
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413617078
|
|
MRS VANSANGKIMI
|
STATE BANK OF INDIA(508548)
|
795
|
TLANGNUAM
|
MZ-01-002-001-001/399-C (Sihphir)
|
2201002000NRG23290620220062926
|
29/06/2022
|
Rosy C Ramhlupuii
|
2201002WL000361
|
Rosy C Ramhlupuii
|
00415
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616650
|
|
MISS ROSY C RAMHLUPUII
|
STATE BANK OF INDIA(508548)
|
796
|
TLANGNUAM
|
MZ-01-002-002-001/3-C (Sihphir Vengthar)
|
2201002000NRG23290620220063592
|
29/06/2022
|
Lalchamliana
|
2201002WL000362
|
Lalchamliana
|
00415
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616647
|
|
MR LALCHAMLIANA
|
STATE BANK OF INDIA(508548)
|
797
|
TLANGNUAM
|
MZ-01-002-003-001/29-C (Nausel)
|
2201002000NRG23290620220064134
|
29/06/2022
|
B Zamlunthanga
|
2201002WL000363
|
B Zamlunthanga
|
00415
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616704
|
|
MR B ZAMLUNTHANGA
|
STATE BANK OF INDIA(508548)
|
798
|
TLANGNUAM
|
MZ-01-002-003-001/70 (Nausel)
|
2201002000NRG23290620220064160
|
29/06/2022
|
Niangzaching
|
2201002WL000363
|
Niangzaching
|
00415
|
SBIN0014264
|
2330
|
2330
|
Processed
|
29/07/2022
|
|
3413616648
|
|
NIANGZACHINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1859340
|
1859340
|
|
|
|
|
|
|
|