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
|
DARLAWN
|
MZ-01-005-001-001/10-C (Khawruhlian)
|
2201005000NRG23080820220103180
|
08/08/2022
|
Hualthangi
|
2201005WL000538
|
Hualthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158149
|
|
Mrs. HUALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
2
|
DARLAWN
|
MZ-01-005-001-001/105-D (Khawruhlian)
|
2201005000NRG23080820220103184
|
08/08/2022
|
Zothankhuma
|
2201005WL000538
|
Zothankhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157972
|
|
A LALDINGNGHETI & G ZOTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
3
|
DARLAWN
|
MZ-01-005-001-001/126-D (Khawruhlian)
|
2201005000NRG23080820220103195
|
08/08/2022
|
Lalthazuali
|
2201005WL000538
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157934
|
|
Mr. F.TUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
4
|
DARLAWN
|
MZ-01-005-001-001/127 (Khawruhlian)
|
2201005000NRG23080820220103196
|
08/08/2022
|
K Lalpara
|
2201005WL000538
|
K Lalpara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158024
|
|
Mr. LALPARA ROKHUM .
|
MIZORAM RURAL BANK(607230)
|
5
|
DARLAWN
|
MZ-01-005-001-001/13-C (Khawruhlian)
|
2201005000NRG23080820220103197
|
08/08/2022
|
Chhuanliana
|
2201005WL000538
|
Chhuanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157965
|
|
Mr. S MANGA .
|
MIZORAM RURAL BANK(607230)
|
6
|
DARLAWN
|
MZ-01-005-001-001/132-D (Khawruhlian)
|
2201005000NRG23080820220103199
|
08/08/2022
|
Runthansanga
|
2201005WL000538
|
Runthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158023
|
|
Mr. RUNTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
7
|
DARLAWN
|
MZ-01-005-001-001/136-C (Khawruhlian)
|
2201005000NRG23080820220103201
|
08/08/2022
|
Lalkulha
|
2201005WL000538
|
Lalkulha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158342
|
|
Mr. LALKULHA .
|
MIZORAM RURAL BANK(607230)
|
8
|
DARLAWN
|
MZ-01-005-001-001/14-D (Khawruhlian)
|
2201005000NRG23080820220103203
|
08/08/2022
|
Rosiama
|
2201005WL000538
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158341
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
9
|
DARLAWN
|
MZ-01-005-001-001/140-C (Khawruhlian)
|
2201005000NRG23080820220103204
|
08/08/2022
|
Lalfakmawia
|
2201005WL000538
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158345
|
|
Mr. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
10
|
DARLAWN
|
MZ-01-005-001-001/142-C (Khawruhlian)
|
2201005000NRG23080820220103206
|
08/08/2022
|
Thangchungnunga
|
2201005WL000538
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157933
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
11
|
DARLAWN
|
MZ-01-005-001-001/146-D (Khawruhlian)
|
2201005000NRG23080820220103208
|
08/08/2022
|
Lalrochama
|
2201005WL000538
|
Lalrochama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157914
|
|
Mr. LALROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
12
|
DARLAWN
|
MZ-01-005-001-001/150 (Khawruhlian)
|
2201005000NRG23080820220103209
|
08/08/2022
|
Malsawma
|
2201005WL000538
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158141
|
|
Mr. K.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
13
|
DARLAWN
|
MZ-01-005-001-001/155 (Khawruhlian)
|
2201005000NRG23080820220103214
|
08/08/2022
|
RH Lalhmangaiha
|
2201005WL000538
|
RH Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157929
|
|
Mr. RH LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
14
|
DARLAWN
|
MZ-01-005-001-001/163-C (Khawruhlian)
|
2201005000NRG23080820220103218
|
08/08/2022
|
R Bata
|
2201005WL000538
|
R Bata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157930
|
|
Mr. BATA .
|
MIZORAM RURAL BANK(607230)
|
15
|
DARLAWN
|
MZ-01-005-001-001/165-C (Khawruhlian)
|
2201005000NRG23080820220103219
|
08/08/2022
|
Lalenkimi
|
2201005WL000538
|
Lalenkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157985
|
|
LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
16
|
DARLAWN
|
MZ-01-005-001-001/168-C (Khawruhlian)
|
2201005000NRG23080820220103221
|
08/08/2022
|
R Sapliana
|
2201005WL000538
|
R Sapliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157867
|
|
Mr. R SAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
17
|
DARLAWN
|
MZ-01-005-001-001/169-D (Khawruhlian)
|
2201005000NRG23080820220103222
|
08/08/2022
|
K Lalduhawma
|
2201005WL000538
|
K Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157909
|
|
Mr. K LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
18
|
DARLAWN
|
MZ-01-005-001-001/174 (Khawruhlian)
|
2201005000NRG23080820220103224
|
08/08/2022
|
Kapkima
|
2201005WL000538
|
Kapkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158020
|
|
Mr. KAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
19
|
DARLAWN
|
MZ-01-005-001-001/175-C (Khawruhlian)
|
2201005000NRG23080820220103225
|
08/08/2022
|
Lalhmunmawia
|
2201005WL000538
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158180
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
20
|
DARLAWN
|
MZ-01-005-001-001/177-C (Khawruhlian)
|
2201005000NRG23080820220103226
|
08/08/2022
|
Siamtlingi
|
2201005WL000538
|
Siamtlingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157970
|
|
Mrs. LALSIAMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
21
|
DARLAWN
|
MZ-01-005-001-001/178 (Khawruhlian)
|
2201005000NRG23080820220103227
|
08/08/2022
|
Laldingliana
|
2201005WL000538
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158354
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
22
|
DARLAWN
|
MZ-01-005-001-001/182 (Khawruhlian)
|
2201005000NRG23080820220103229
|
08/08/2022
|
Rammawia
|
2201005WL000538
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158182
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
23
|
DARLAWN
|
MZ-01-005-001-001/184-C (Khawruhlian)
|
2201005000NRG23080820220103230
|
08/08/2022
|
Saltluanga
|
2201005WL000538
|
Saltluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158183
|
|
Mr. SALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
24
|
DARLAWN
|
MZ-01-005-001-001/185-D (Khawruhlian)
|
2201005000NRG23080820220103231
|
08/08/2022
|
Lalrinchawngi
|
2201005WL000538
|
Lalrinchawngi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158054
|
|
Mr. RAMHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
25
|
DARLAWN
|
MZ-01-005-001-001/186-C (Khawruhlian)
|
2201005000NRG23080820220103232
|
08/08/2022
|
Zomawia
|
2201005WL000538
|
Zomawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157866
|
|
Mr. ZOMAWIA .
|
MIZORAM RURAL BANK(607230)
|
26
|
DARLAWN
|
MZ-01-005-001-001/19-D (Khawruhlian)
|
2201005000NRG23080820220103233
|
08/08/2022
|
Ramchullova
|
2201005WL000538
|
Ramchullova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157931
|
|
Mr. C RAMCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
27
|
DARLAWN
|
MZ-01-005-001-001/190-C (Khawruhlian)
|
2201005000NRG23080820220103234
|
08/08/2022
|
Lawra
|
2201005WL000538
|
Lawra
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158027
|
|
Mr. THILLORKHUMA .
|
MIZORAM RURAL BANK(607230)
|
28
|
DARLAWN
|
MZ-01-005-001-001/192 (Khawruhlian)
|
2201005000NRG23080820220103235
|
08/08/2022
|
C Lalfakawma
|
2201005WL000538
|
C Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157918
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
29
|
DARLAWN
|
MZ-01-005-001-001/194 (Khawruhlian)
|
2201005000NRG23080820220103237
|
08/08/2022
|
Vanlalruata
|
2201005WL000538
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158348
|
|
Mr. VANLALRUATAVARTE .
|
MIZORAM RURAL BANK(607230)
|
30
|
DARLAWN
|
MZ-01-005-001-001/195 (Khawruhlian)
|
2201005000NRG23080820220103238
|
08/08/2022
|
T Pahlira
|
2201005WL000538
|
T Pahlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157935
|
|
Mr. T PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
31
|
DARLAWN
|
MZ-01-005-001-001/198-D (Khawruhlian)
|
2201005000NRG23080820220103241
|
08/08/2022
|
Thanghrima
|
2201005WL000538
|
Thanghrima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158102
|
|
Mr. THANGHRIMA .
|
MIZORAM RURAL BANK(607230)
|
32
|
DARLAWN
|
MZ-01-005-001-001/199-C (Khawruhlian)
|
2201005000NRG23080820220103242
|
08/08/2022
|
Thangnghinglovi
|
2201005WL000538
|
Thangnghinglovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158109
|
|
Mrs. THANGNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
33
|
DARLAWN
|
MZ-01-005-001-001/2 (Khawruhlian)
|
2201005000NRG23080820220103243
|
08/08/2022
|
Lalthangmawia
|
2201005WL000538
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158178
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
34
|
DARLAWN
|
MZ-01-005-001-001/206-C (Khawruhlian)
|
2201005000NRG23080820220103249
|
08/08/2022
|
Thankima
|
2201005WL000538
|
Thankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158136
|
|
Mr. THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
35
|
DARLAWN
|
MZ-01-005-001-001/207-D (Khawruhlian)
|
2201005000NRG23080820220103250
|
08/08/2022
|
Liannghinglova
|
2201005WL000538
|
Liannghinglova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158055
|
|
Mr. LIANNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
36
|
DARLAWN
|
MZ-01-005-001-001/21-D (Khawruhlian)
|
2201005000NRG23080820220103251
|
08/08/2022
|
Hmuaki
|
2201005WL000538
|
Hmuaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158057
|
|
Mrs. LALHMUAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
37
|
DARLAWN
|
MZ-01-005-001-001/221-C (Khawruhlian)
|
2201005000NRG23080820220103256
|
08/08/2022
|
Zoramliana
|
2201005WL000538
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158066
|
|
Mr. ZORAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
38
|
DARLAWN
|
MZ-01-005-001-001/222-D (Khawruhlian)
|
2201005000NRG23080820220103257
|
08/08/2022
|
H Lalhmachhuana
|
2201005WL000538
|
H Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158107
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
39
|
DARLAWN
|
MZ-01-005-001-001/224-D (Khawruhlian)
|
2201005000NRG23080820220103259
|
08/08/2022
|
Lianthangpuii
|
2201005WL000538
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158029
|
|
Mrs. LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
40
|
DARLAWN
|
MZ-01-005-001-001/237-D (Khawruhlian)
|
2201005000NRG23080820220103266
|
08/08/2022
|
Salthuami
|
2201005WL000538
|
Salthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158140
|
|
Mrs. SALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
41
|
DARLAWN
|
MZ-01-005-001-001/240 (Khawruhlian)
|
2201005000NRG23080820220103268
|
08/08/2022
|
Lalmuanpuia
|
2201005WL000538
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157979
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
42
|
DARLAWN
|
MZ-01-005-001-001/25-D (Khawruhlian)
|
2201005000NRG23080820220103274
|
08/08/2022
|
Thanzami
|
2201005WL000538
|
Thanzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158053
|
|
Mrs. THANZAMI .
|
MIZORAM RURAL BANK(607230)
|
43
|
DARLAWN
|
MZ-01-005-001-001/250-C (Khawruhlian)
|
2201005000NRG23080820220103275
|
08/08/2022
|
Chanchinmawia
|
2201005WL000538
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158139
|
|
Mr. CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
44
|
DARLAWN
|
MZ-01-005-001-001/251-D (Khawruhlian)
|
2201005000NRG23080820220103276
|
08/08/2022
|
Ramzauva
|
2201005WL000538
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157875
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
45
|
DARLAWN
|
MZ-01-005-001-001/254-D (Khawruhlian)
|
2201005000NRG23080820220103279
|
08/08/2022
|
S Zorama
|
2201005WL000538
|
S Zorama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158068
|
|
Mr. S ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
46
|
DARLAWN
|
MZ-01-005-001-001/255-C (Khawruhlian)
|
2201005000NRG23080820220103280
|
08/08/2022
|
R Lalrova
|
2201005WL000538
|
R Lalrova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157976
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
47
|
DARLAWN
|
MZ-01-005-001-001/260 (Khawruhlian)
|
2201005000NRG23080820220103282
|
08/08/2022
|
PC Lalthlamuana
|
2201005WL000538
|
PC Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158105
|
|
Mr. PC LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
48
|
DARLAWN
|
MZ-01-005-001-001/263 (Khawruhlian)
|
2201005000NRG23080820220103285
|
08/08/2022
|
TC Ngaizuala
|
2201005WL000538
|
TC Ngaizuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157877
|
|
Mr. TC NGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
49
|
DARLAWN
|
MZ-01-005-001-001/272-D (Khawruhlian)
|
2201005000NRG23080820220103290
|
08/08/2022
|
K Ramhlira
|
2201005WL000538
|
K Ramhlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157922
|
|
Mrs. LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
50
|
DARLAWN
|
MZ-01-005-001-001/273 (Khawruhlian)
|
2201005000NRG23080820220103291
|
08/08/2022
|
Lalchungnunga
|
2201005WL000538
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158056
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
51
|
DARLAWN
|
MZ-01-005-001-001/279-D (Khawruhlian)
|
2201005000NRG23080820220103295
|
08/08/2022
|
Zorammawia
|
2201005WL000538
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157975
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
52
|
DARLAWN
|
MZ-01-005-001-001/28 (Khawruhlian)
|
2201005000NRG23080820220103296
|
08/08/2022
|
Laldanga
|
2201005WL000538
|
Laldanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157968
|
|
LALDANGA .
|
MIZORAM RURAL BANK(607230)
|
53
|
DARLAWN
|
MZ-01-005-001-001/282-D (Khawruhlian)
|
2201005000NRG23080820220103299
|
08/08/2022
|
Rokunga
|
2201005WL000538
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157984
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
54
|
DARLAWN
|
MZ-01-005-001-001/289-C (Khawruhlian)
|
2201005000NRG23080820220103303
|
08/08/2022
|
Laikhuma
|
2201005WL000538
|
Laikhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158063
|
|
Mr. LAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
55
|
DARLAWN
|
MZ-01-005-001-001/29-D (Khawruhlian)
|
2201005000NRG23080820220103304
|
08/08/2022
|
Laltlankima
|
2201005WL000538
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158058
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
56
|
DARLAWN
|
MZ-01-005-001-001/292-C (Khawruhlian)
|
2201005000NRG23080820220103306
|
08/08/2022
|
T Lawmkima
|
2201005WL000538
|
T Lawmkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157966
|
|
Mr. T LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
57
|
DARLAWN
|
MZ-01-005-001-001/294-D (Khawruhlian)
|
2201005000NRG23080820220103307
|
08/08/2022
|
Ngamchhuahthanga
|
2201005WL000538
|
Ngamchhuahthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158110
|
|
Mr. NGAMCHHUAHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
58
|
DARLAWN
|
MZ-01-005-001-001/300-C (Khawruhlian)
|
2201005000NRG23080820220103312
|
08/08/2022
|
Ramdinpuia
|
2201005WL000538
|
Ramdinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158062
|
|
Mr. RAMDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
59
|
DARLAWN
|
MZ-01-005-001-001/302-D (Khawruhlian)
|
2201005000NRG23080820220103313
|
08/08/2022
|
Kapzauvi
|
2201005WL000538
|
Kapzauvi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158350
|
|
Mrs. KAPZAUVI .
|
MIZORAM RURAL BANK(607230)
|
60
|
DARLAWN
|
MZ-01-005-001-001/305-C (Khawruhlian)
|
2201005000NRG23080820220103315
|
08/08/2022
|
Khaithanga
|
2201005WL000538
|
Khaithanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157967
|
|
KHAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
61
|
DARLAWN
|
MZ-01-005-001-001/309-C (Khawruhlian)
|
2201005000NRG23080820220103318
|
08/08/2022
|
R Lalnuntluanga
|
2201005WL000538
|
R Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158352
|
|
Mr. R.H.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
62
|
DARLAWN
|
MZ-01-005-001-001/312 (Khawruhlian)
|
2201005000NRG23080820220103320
|
08/08/2022
|
Lalhmingliana
|
2201005WL000538
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157971
|
|
Mr. JAMES LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
63
|
DARLAWN
|
MZ-01-005-001-001/313 (Khawruhlian)
|
2201005000NRG23080820220103321
|
08/08/2022
|
James T Vanlalauva
|
2201005WL000538
|
James T Vanlalauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157876
|
|
Mr. VANLALAUVA .
|
MIZORAM RURAL BANK(607230)
|
64
|
DARLAWN
|
MZ-01-005-001-001/315-C (Khawruhlian)
|
2201005000NRG23080820220103323
|
08/08/2022
|
K Laltlanmawia
|
2201005WL000538
|
K Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158026
|
|
Mr. LALTLANMAWIA C LALLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
65
|
DARLAWN
|
MZ-01-005-001-001/316-D (Khawruhlian)
|
2201005000NRG23080820220103324
|
08/08/2022
|
Vanlalrova
|
2201005WL000538
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157878
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
66
|
DARLAWN
|
MZ-01-005-001-001/319-C (Khawruhlian)
|
2201005000NRG23080820220103325
|
08/08/2022
|
C Zomuana
|
2201005WL000538
|
C Zomuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157879
|
|
MR C ZOMUANA
|
STATE BANK OF INDIA(508548)
|
67
|
DARLAWN
|
MZ-01-005-001-001/320-C (Khawruhlian)
|
2201005000NRG23080820220103327
|
08/08/2022
|
Lalthanmawia
|
2201005WL000538
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157963
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
68
|
DARLAWN
|
MZ-01-005-001-001/321-D (Khawruhlian)
|
2201005000NRG23080820220103328
|
08/08/2022
|
Rothuama
|
2201005WL000538
|
Rothuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158344
|
|
Mr. ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
69
|
DARLAWN
|
MZ-01-005-001-001/323-D (Khawruhlian)
|
2201005000NRG23080820220103330
|
08/08/2022
|
Zonunsanga
|
2201005WL000538
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158346
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
70
|
DARLAWN
|
MZ-01-005-001-001/324-C (Khawruhlian)
|
2201005000NRG23080820220103331
|
08/08/2022
|
Lallawmzuali
|
2201005WL000538
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158051
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
71
|
DARLAWN
|
MZ-01-005-001-001/325-D (Khawruhlian)
|
2201005000NRG23080820220103332
|
08/08/2022
|
Sapmuana
|
2201005WL000538
|
Sapmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158338
|
|
Mr. SAPMUANA .
|
MIZORAM RURAL BANK(607230)
|
72
|
DARLAWN
|
MZ-01-005-001-001/326 (Khawruhlian)
|
2201005000NRG23080820220103333
|
08/08/2022
|
Lalawmpuia
|
2201005WL000538
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158137
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
73
|
DARLAWN
|
MZ-01-005-001-001/331-C (Khawruhlian)
|
2201005000NRG23080820220103337
|
08/08/2022
|
Rohliri
|
2201005WL000538
|
Rohliri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157969
|
|
Mrs. ROHLIRI .
|
MIZORAM RURAL BANK(607230)
|
74
|
DARLAWN
|
MZ-01-005-001-001/332-D (Khawruhlian)
|
2201005000NRG23080820220103338
|
08/08/2022
|
Lalrawngbawla
|
2201005WL000538
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158179
|
|
Mr. K.RAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
75
|
DARLAWN
|
MZ-01-005-001-001/34-C (Khawruhlian)
|
2201005000NRG23080820220103345
|
08/08/2022
|
Lalchenpuia
|
2201005WL000538
|
Lalchenpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157987
|
|
Mr. LALCHENPUIA .
|
MIZORAM RURAL BANK(607230)
|
76
|
DARLAWN
|
MZ-01-005-001-001/354 (Khawruhlian)
|
2201005000NRG23080820220103355
|
08/08/2022
|
VL Lawmzuala
|
2201005WL000538
|
VL Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157916
|
|
Mr. VANLALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
77
|
DARLAWN
|
MZ-01-005-001-001/356 (Khawruhlian)
|
2201005000NRG23080820220103356
|
08/08/2022
|
Lalnunthara
|
2201005WL000538
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157869
|
|
Mr. LALNUNTHARA KAWLCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
78
|
DARLAWN
|
MZ-01-005-001-001/359 (Khawruhlian)
|
2201005000NRG23080820220103358
|
08/08/2022
|
R Lalchhinga
|
2201005WL000538
|
R Lalchhinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157932
|
|
Mr. R LALCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
79
|
DARLAWN
|
MZ-01-005-001-001/361 (Khawruhlian)
|
2201005000NRG23080820220103360
|
08/08/2022
|
Lalfakawma
|
2201005WL000538
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157977
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
80
|
DARLAWN
|
MZ-01-005-001-001/362 (Khawruhlian)
|
2201005000NRG23080820220103361
|
08/08/2022
|
B Vanlalruata
|
2201005WL000538
|
B Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157871
|
|
B VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
DARLAWN
|
MZ-01-005-001-001/366 (Khawruhlian)
|
2201005000NRG23080820220103363
|
08/08/2022
|
R Thlengliana
|
2201005WL000538
|
R Thlengliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157873
|
|
Mr. R THLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
82
|
DARLAWN
|
MZ-01-005-001-001/367 (Khawruhlian)
|
2201005000NRG23080820220103364
|
08/08/2022
|
Johana
|
2201005WL000538
|
Johana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157872
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
83
|
DARLAWN
|
MZ-01-005-001-001/370 (Khawruhlian)
|
2201005000NRG23080820220103368
|
08/08/2022
|
Hrangkhuma
|
2201005WL000538
|
Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158184
|
|
Mr. HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
84
|
DARLAWN
|
MZ-01-005-001-001/375 (Khawruhlian)
|
2201005000NRG23080820220103370
|
08/08/2022
|
C Thangliana
|
2201005WL000538
|
C Thangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157874
|
|
Mr. C THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
85
|
DARLAWN
|
MZ-01-005-001-001/387 (Khawruhlian)
|
2201005000NRG23080820220103374
|
08/08/2022
|
Rosangzuala
|
2201005WL000538
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158108
|
|
Mr. ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
86
|
DARLAWN
|
MZ-01-005-001-001/388 (Khawruhlian)
|
2201005000NRG23080820220103375
|
08/08/2022
|
Ngurneihkhuma
|
2201005WL000538
|
Ngurneihkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157986
|
|
NGURNEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
87
|
DARLAWN
|
MZ-01-005-001-001/390 (Khawruhlian)
|
2201005000NRG23080820220103378
|
08/08/2022
|
Lalmuanpuii
|
2201005WL000538
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158028
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
88
|
DARLAWN
|
MZ-01-005-001-001/399 (Khawruhlian)
|
2201005000NRG23080820220103382
|
08/08/2022
|
Pakunga
|
2201005WL000538
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158349
|
|
Mr. PAKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
89
|
DARLAWN
|
MZ-01-005-001-001/401 (Khawruhlian)
|
2201005000NRG23080820220103384
|
08/08/2022
|
Thangkima
|
2201005WL000538
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157870
|
|
Mr. THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
90
|
DARLAWN
|
MZ-01-005-001-001/406 (Khawruhlian)
|
2201005000NRG23080820220103386
|
08/08/2022
|
R Lalrema
|
2201005WL000538
|
R Lalrema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157881
|
|
Mr. R LALREMA and LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
91
|
DARLAWN
|
MZ-01-005-001-001/411 (Khawruhlian)
|
2201005000NRG23080820220103392
|
08/08/2022
|
R Lalmuanpuia
|
2201005WL000538
|
R Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158147
|
|
Mr. R LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
92
|
DARLAWN
|
MZ-01-005-001-001/412 (Khawruhlian)
|
2201005000NRG23080820220103393
|
08/08/2022
|
VL Ngaihzuali
|
2201005WL000538
|
VL Ngaihzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157981
|
|
Mrs. V.L.NGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
93
|
DARLAWN
|
MZ-01-005-001-001/417 (Khawruhlian)
|
2201005000NRG23080820220103397
|
08/08/2022
|
Zohmingthanga
|
2201005WL000538
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158356
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
94
|
DARLAWN
|
MZ-01-005-001-001/42-D (Khawruhlian)
|
2201005000NRG23080820220103400
|
08/08/2022
|
Lawmzauva
|
2201005WL000538
|
Lawmzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157926
|
|
LALRAMCHUANI n LAWMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
95
|
DARLAWN
|
MZ-01-005-001-001/421 (Khawruhlian)
|
2201005000NRG23080820220103402
|
08/08/2022
|
Lallawmzuala
|
2201005WL000538
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157973
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
96
|
DARLAWN
|
MZ-01-005-001-001/439 (Khawruhlian)
|
2201005000NRG23080820220103410
|
08/08/2022
|
Lalhmingthanga
|
2201005WL000538
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158339
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
97
|
DARLAWN
|
MZ-01-005-001-001/44-D (Khawruhlian)
|
2201005000NRG23080820220103411
|
08/08/2022
|
Thanglura
|
2201005WL000538
|
Thanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158340
|
|
Mr. THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
98
|
DARLAWN
|
MZ-01-005-001-001/442 (Khawruhlian)
|
2201005000NRG23080820220103413
|
08/08/2022
|
CD Lalmalsawma
|
2201005WL000538
|
CD Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158017
|
|
Mrs. ROZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
99
|
DARLAWN
|
MZ-01-005-001-001/445 (Khawruhlian)
|
2201005000NRG23080820220103414
|
08/08/2022
|
Lalramzauva
|
2201005WL000538
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157927
|
|
LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
100
|
DARLAWN
|
MZ-01-005-001-001/459 (Khawruhlian)
|
2201005000NRG23080820220103421
|
08/08/2022
|
Laltleipuia
|
2201005WL000538
|
Laltleipuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158185
|
|
Mr. LALTLEIPUIA .
|
MIZORAM RURAL BANK(607230)
|
101
|
DARLAWN
|
MZ-01-005-001-001/461 (Khawruhlian)
|
2201005000NRG23080820220103423
|
08/08/2022
|
R Vanchhingi
|
2201005WL000538
|
R Vanchhingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157868
|
|
Mrs. R VANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
102
|
DARLAWN
|
MZ-01-005-001-001/48-C (Khawruhlian)
|
2201005000NRG23080820220103430
|
08/08/2022
|
Dinesha
|
2201005WL000538
|
Dinesha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158347
|
|
Mr. DAINESH .
|
MIZORAM RURAL BANK(607230)
|
103
|
DARLAWN
|
MZ-01-005-001-001/498-C (Khawruhlian)
|
2201005000NRG23080820220103433
|
08/08/2022
|
Zonunthara
|
2201005WL000538
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157928
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
104
|
DARLAWN
|
MZ-01-005-001-001/520 (Khawruhlian)
|
2201005000NRG23080820220103439
|
08/08/2022
|
Lalruatpuii
|
2201005WL000538
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157983
|
|
Mrs. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
105
|
DARLAWN
|
MZ-01-005-001-001/526 (Khawruhlian)
|
2201005000NRG23080820220103442
|
08/08/2022
|
Samuela
|
2201005WL000538
|
Samuela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157980
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
106
|
DARLAWN
|
MZ-01-005-001-001/528 (Khawruhlian)
|
2201005000NRG23080820220103443
|
08/08/2022
|
Vanlalzawna
|
2201005WL000538
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158186
|
|
Mr. VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
107
|
DARLAWN
|
MZ-01-005-001-001/529 (Khawruhlian)
|
2201005000NRG23080820220103444
|
08/08/2022
|
Lalrinkimi
|
2201005WL000538
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158065
|
|
Mrs. LALRINKIMI . .
|
MIZORAM RURAL BANK(607230)
|
108
|
DARLAWN
|
MZ-01-005-001-001/53 (Khawruhlian)
|
2201005000NRG23080820220103445
|
08/08/2022
|
Zuithangi
|
2201005WL000538
|
Zuithangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158138
|
|
Mrs. ZUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
109
|
DARLAWN
|
MZ-01-005-001-001/534 (Khawruhlian)
|
2201005000NRG23080820220103446
|
08/08/2022
|
Lalthuama
|
2201005WL000538
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158111
|
|
Mr. LALTHUAMA ` .
|
MIZORAM RURAL BANK(607230)
|
110
|
DARLAWN
|
MZ-01-005-001-001/535 (Khawruhlian)
|
2201005000NRG23080820220103447
|
08/08/2022
|
Lalnunhlima
|
2201005WL000538
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158059
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
111
|
DARLAWN
|
MZ-01-005-001-001/56-D (Khawruhlian)
|
2201005000NRG23080820220103452
|
08/08/2022
|
Laldawngliana
|
2201005WL000538
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158146
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
112
|
DARLAWN
|
MZ-01-005-001-001/566 (Khawruhlian)
|
2201005000NRG23080820220103454
|
08/08/2022
|
R Lalnuntluanga
|
2201005WL000538
|
R Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158181
|
|
Mr. R.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
113
|
DARLAWN
|
MZ-01-005-001-001/590 (Khawruhlian)
|
2201005000NRG23080820220103460
|
08/08/2022
|
Vanlalchhuanga
|
2201005WL000538
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158064
|
|
Mr. C.VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
114
|
DARLAWN
|
MZ-01-005-001-001/595 (Khawruhlian)
|
2201005000NRG23080820220103464
|
08/08/2022
|
Darchhungi
|
2201005WL000538
|
Darchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158067
|
|
Mrs. DARCHHUNGII .
|
MIZORAM RURAL BANK(607230)
|
115
|
DARLAWN
|
MZ-01-005-001-001/598 (Khawruhlian)
|
2201005000NRG23080820220103467
|
08/08/2022
|
Laldingpuii
|
2201005WL000538
|
Laldingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158060
|
|
Mrs. PC THANGLIANA & LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
116
|
DARLAWN
|
MZ-01-005-001-001/599 (Khawruhlian)
|
2201005000NRG23080820220103468
|
08/08/2022
|
C Lalzarliana
|
2201005WL000538
|
C Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158061
|
|
Mr. C LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
117
|
DARLAWN
|
MZ-01-005-001-001/608 (Khawruhlian)
|
2201005000NRG23080820220103476
|
08/08/2022
|
Lalhmunmawii
|
2201005WL000538
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158343
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
118
|
DARLAWN
|
MZ-01-005-001-001/61 (Khawruhlian)
|
2201005000NRG23080820220103478
|
08/08/2022
|
PC Rosanga
|
2201005WL000538
|
PC Rosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157921
|
|
Mr. PC ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
119
|
DARLAWN
|
MZ-01-005-001-001/610 (Khawruhlian)
|
2201005000NRG23080820220103479
|
08/08/2022
|
Thlanthanga
|
2201005WL000538
|
Thlanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157917
|
|
Mr. THLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
120
|
DARLAWN
|
MZ-01-005-001-001/626 (Khawruhlian)
|
2201005000NRG23080820220103494
|
08/08/2022
|
Vanlalruati
|
2201005WL000538
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158355
|
|
Mrs. R VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
121
|
DARLAWN
|
MZ-01-005-001-001/627 (Khawruhlian)
|
2201005000NRG23080820220103495
|
08/08/2022
|
Lalnunfeli
|
2201005WL000538
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158148
|
|
Mrs. LALTHAHLUANI & LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
122
|
DARLAWN
|
MZ-01-005-001-001/630 (Khawruhlian)
|
2201005000NRG23080820220103498
|
08/08/2022
|
Zalenmawii
|
2201005WL000538
|
Zalenmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157920
|
|
Mrs. ZALENMAWII .
|
MIZORAM RURAL BANK(607230)
|
123
|
DARLAWN
|
MZ-01-005-001-001/632 (Khawruhlian)
|
2201005000NRG23080820220103500
|
08/08/2022
|
Vanlalruata
|
2201005WL000538
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158353
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
124
|
DARLAWN
|
MZ-01-005-001-001/655 (Khawruhlian)
|
2201005000NRG23080820220103517
|
08/08/2022
|
P.C Vanlalpara
|
2201005WL000538
|
P.C Vanlalpara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157880
|
|
Mr. PC.VANLALPARA .
|
MIZORAM RURAL BANK(607230)
|
125
|
DARLAWN
|
MZ-01-005-001-001/665 (Khawruhlian)
|
2201005000NRG23080820220103526
|
08/08/2022
|
Lalromawia Rokhum
|
2201005WL000538
|
Lalromawia Rokhum
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157915
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
126
|
DARLAWN
|
MZ-01-005-001-001/674 (Khawruhlian)
|
2201005000NRG23080820220103533
|
08/08/2022
|
Pachhunga Kawlni
|
2201005WL000538
|
Pachhunga Kawlni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158150
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
127
|
DARLAWN
|
MZ-01-005-001-001/682 (Khawruhlian)
|
2201005000NRG23080820220103538
|
08/08/2022
|
Zodinpuia
|
2201005WL000538
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158052
|
|
Mr. ZODINPUIA VARTE .
|
MIZORAM RURAL BANK(607230)
|
128
|
DARLAWN
|
MZ-01-005-001-001/686 (Khawruhlian)
|
2201005000NRG23080820220103541
|
08/08/2022
|
Zomuanawmi
|
2201005WL000538
|
Zomuanawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158351
|
|
Miss. ZOMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
129
|
DARLAWN
|
MZ-01-005-001-001/691 (Khawruhlian)
|
2201005000NRG23080820220103546
|
08/08/2022
|
Zothana
|
2201005WL000538
|
Zothana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158106
|
|
Mr. ZOTHANA .
|
MIZORAM RURAL BANK(607230)
|
130
|
DARLAWN
|
MZ-01-005-002-001/1-C (Hmunghak)
|
2201005000NRG23080820220103080
|
08/08/2022
|
Dengchhunga
|
2201005WL000537
|
Dengchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158121
|
|
Mr. DENGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
131
|
DARLAWN
|
MZ-01-005-002-001/106 (Hmunghak)
|
2201005000NRG23080820220103085
|
08/08/2022
|
K Vanlalrawna
|
2201005WL000537
|
K Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157919
|
|
Mr. K VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
132
|
DARLAWN
|
MZ-01-005-002-001/12-C (Hmunghak)
|
2201005000NRG23080820220103099
|
08/08/2022
|
Ramnghaka
|
2201005WL000537
|
Ramnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157988
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
133
|
DARLAWN
|
MZ-01-005-002-001/14-C (Hmunghak)
|
2201005000NRG23080820220103121
|
08/08/2022
|
KC Kaptluanga
|
2201005WL000537
|
KC Kaptluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157923
|
|
Mr. KC KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
134
|
DARLAWN
|
MZ-01-005-002-001/2-D (Hmunghak)
|
2201005000NRG23080820220103123
|
08/08/2022
|
Lungmuana
|
2201005WL000537
|
Lungmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158117
|
|
Mr. LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
135
|
DARLAWN
|
MZ-01-005-002-001/21 (Hmunghak)
|
2201005000NRG23080820220103124
|
08/08/2022
|
Malsawma
|
2201005WL000537
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158018
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
136
|
DARLAWN
|
MZ-01-005-002-001/23-C (Hmunghak)
|
2201005000NRG23080820220103126
|
08/08/2022
|
Lalchhuanmawia
|
2201005WL000537
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158122
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
137
|
DARLAWN
|
MZ-01-005-002-001/24-C (Hmunghak)
|
2201005000NRG23080820220103127
|
08/08/2022
|
Lungmawia
|
2201005WL000537
|
Lungmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158116
|
|
Mr. LUNGMAWIA & LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
138
|
DARLAWN
|
MZ-01-005-002-001/27-C (Hmunghak)
|
2201005000NRG23080820220103130
|
08/08/2022
|
Lalenga
|
2201005WL000537
|
Lalenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158115
|
|
Mr. LALENGA .
|
MIZORAM RURAL BANK(607230)
|
139
|
DARLAWN
|
MZ-01-005-002-001/29-B (Hmunghak)
|
2201005000NRG23080820220103132
|
08/08/2022
|
K Lalrinchhani
|
2201005WL000537
|
K Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158151
|
|
Miss. K LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
140
|
DARLAWN
|
MZ-01-005-002-001/3-D (Hmunghak)
|
2201005000NRG23080820220103133
|
08/08/2022
|
Siamliana
|
2201005WL000537
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157925
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
141
|
DARLAWN
|
MZ-01-005-002-001/32-C (Hmunghak)
|
2201005000NRG23080820220103136
|
08/08/2022
|
Laldingliana
|
2201005WL000537
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157913
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
142
|
DARLAWN
|
MZ-01-005-002-001/33-B (Hmunghak)
|
2201005000NRG23080820220103137
|
08/08/2022
|
Zakiamlova
|
2201005WL000537
|
Zakiamlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158112
|
|
Mr. ZAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
143
|
DARLAWN
|
MZ-01-005-002-001/35-A (Hmunghak)
|
2201005000NRG23080820220103139
|
08/08/2022
|
Kawlchhuana
|
2201005WL000537
|
Kawlchhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157924
|
|
Mr. KAWLCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
144
|
DARLAWN
|
MZ-01-005-002-001/38 (Hmunghak)
|
2201005000NRG23080820220103141
|
08/08/2022
|
Vanlalruata
|
2201005WL000537
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158120
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
145
|
DARLAWN
|
MZ-01-005-002-001/40-C (Hmunghak)
|
2201005000NRG23080820220103143
|
08/08/2022
|
Lalmuanpuia Kawlni
|
2201005WL000537
|
Lalmuanpuia Kawlni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157978
|
|
Mr. LALMUANPUIA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
146
|
DARLAWN
|
MZ-01-005-002-001/42-C (Hmunghak)
|
2201005000NRG23080820220103145
|
08/08/2022
|
Lalrinliana
|
2201005WL000537
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158118
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
147
|
DARLAWN
|
MZ-01-005-002-001/46-C (Hmunghak)
|
2201005000NRG23080820220103146
|
08/08/2022
|
A Thanliana
|
2201005WL000537
|
A Thanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157989
|
|
Mr. A.THANLIANA n LALKIMI .
|
MIZORAM RURAL BANK(607230)
|
148
|
DARLAWN
|
MZ-01-005-002-001/48-C (Hmunghak)
|
2201005000NRG23080820220103148
|
08/08/2022
|
Lalkimi
|
2201005WL000537
|
Lalkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158157
|
|
Mrs. LALKIMI . 9612220911
|
MIZORAM RURAL BANK(607230)
|
149
|
DARLAWN
|
MZ-01-005-002-001/51-C (Hmunghak)
|
2201005000NRG23080820220103150
|
08/08/2022
|
Ngaihzuala
|
2201005WL000537
|
Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158143
|
|
Mr. NGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
150
|
DARLAWN
|
MZ-01-005-002-001/52-D (Hmunghak)
|
2201005000NRG23080820220103151
|
08/08/2022
|
Kapthianga
|
2201005WL000537
|
Kapthianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158142
|
|
KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
151
|
DARLAWN
|
MZ-01-005-002-001/54 (Hmunghak)
|
2201005000NRG23080820220103153
|
08/08/2022
|
Lalringi
|
2201005WL000537
|
Lalringi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158119
|
|
Mrs. LALRINGI .
|
MIZORAM RURAL BANK(607230)
|
152
|
DARLAWN
|
MZ-01-005-002-001/55-C (Hmunghak)
|
2201005000NRG23080820220103154
|
08/08/2022
|
Laldawla
|
2201005WL000537
|
Laldawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158145
|
|
Mr. LALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
153
|
DARLAWN
|
MZ-01-005-002-001/56-C (Hmunghak)
|
2201005000NRG23080820220103155
|
08/08/2022
|
Lalfelpuii
|
2201005WL000537
|
Lalfelpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158158
|
|
Mrs. LALFELPUII . 9862908621
|
MIZORAM RURAL BANK(607230)
|
154
|
DARLAWN
|
MZ-01-005-002-001/57-D (Hmunghak)
|
2201005000NRG23080820220103156
|
08/08/2022
|
Hawihi
|
2201005WL000537
|
Hawihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158155
|
|
Mrs. HAWII .
|
MIZORAM RURAL BANK(607230)
|
155
|
DARLAWN
|
MZ-01-005-002-001/58 (Hmunghak)
|
2201005000NRG23080820220103157
|
08/08/2022
|
Tualhmingthanga
|
2201005WL000537
|
Tualhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158144
|
|
Mr. TUALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
156
|
DARLAWN
|
MZ-01-005-002-001/59-D (Hmunghak)
|
2201005000NRG23080820220103158
|
08/08/2022
|
Lalmawia
|
2201005WL000537
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158113
|
|
Mrs. LALTHIAMI .
|
MIZORAM RURAL BANK(607230)
|
157
|
DARLAWN
|
MZ-01-005-002-001/6-D (Hmunghak)
|
2201005000NRG23080820220103159
|
08/08/2022
|
K Lalbiakthanga
|
2201005WL000537
|
K Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157982
|
|
Mr. K.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
158
|
DARLAWN
|
MZ-01-005-002-001/61-C (Hmunghak)
|
2201005000NRG23080820220103161
|
08/08/2022
|
Joisi Lalngaihawmi
|
2201005WL000537
|
Joisi Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158159
|
|
Mrs. JOYCE LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
159
|
DARLAWN
|
MZ-01-005-002-001/80 (Hmunghak)
|
2201005000NRG23080820220103166
|
08/08/2022
|
TC Laltlankima
|
2201005WL000537
|
TC Laltlankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158019
|
|
Mr. TC LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
160
|
DARLAWN
|
MZ-01-005-002-001/83 (Hmunghak)
|
2201005000NRG23080820220103168
|
08/08/2022
|
Lalhmuchhuaki
|
2201005WL000537
|
Lalhmuchhuaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158154
|
|
Mrs. LALHMUCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
161
|
DARLAWN
|
MZ-01-005-002-001/87 (Hmunghak)
|
2201005000NRG23080820220103170
|
08/08/2022
|
Lalruatkimi
|
2201005WL000537
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158156
|
|
Mr. LALRUATKIMI . .
|
MIZORAM RURAL BANK(607230)
|
162
|
DARLAWN
|
MZ-01-005-002-001/88 (Hmunghak)
|
2201005000NRG23080820220103171
|
08/08/2022
|
Michael Lalruatdika
|
2201005WL000537
|
Michael Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158160
|
|
Mr. MICHAEL LALRUATDIKA 8730864367
|
MIZORAM RURAL BANK(607230)
|
163
|
DARLAWN
|
MZ-01-005-002-001/89 (Hmunghak)
|
2201005000NRG23080820220103172
|
08/08/2022
|
Vanlalsanga
|
2201005WL000537
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158123
|
|
Mr. VANLALSANGA 8732078879
|
MIZORAM RURAL BANK(607230)
|
164
|
DARLAWN
|
MZ-01-005-002-001/9-C (Hmunghak)
|
2201005000NRG23080820220103173
|
08/08/2022
|
Lalchama
|
2201005WL000537
|
Lalchama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158114
|
|
Mr. R LALCHAMA .
|
MIZORAM RURAL BANK(607230)
|
165
|
DARLAWN
|
MZ-01-005-002-001/98 (Hmunghak)
|
2201005000NRG23080820220103178
|
08/08/2022
|
Lalhmingsangi
|
2201005WL000537
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158153
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
166
|
DARLAWN
|
MZ-01-005-002-001/99 (Hmunghak)
|
2201005000NRG23080820220103179
|
08/08/2022
|
Lalnunpuii
|
2201005WL000537
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158152
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
167
|
DARLAWN
|
MZ-01-005-006-001/1 (E. Phaileng)
|
2201005000NRG23080820220102761
|
08/08/2022
|
R.Pachhunga
|
2201005WL000536
|
R.Pachhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158163
|
|
Mr. R PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
168
|
DARLAWN
|
MZ-01-005-006-001/104 (E. Phaileng)
|
2201005000NRG23080820220102763
|
08/08/2022
|
Lalhliri
|
2201005WL000536
|
Lalhliri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158169
|
|
Mrs. LALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
169
|
DARLAWN
|
MZ-01-005-006-001/105-D (E. Phaileng)
|
2201005000NRG23080820220102764
|
08/08/2022
|
K Lalremtluanga
|
2201005WL000536
|
K Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158390
|
|
Mr. KV TLANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
170
|
DARLAWN
|
MZ-01-005-006-001/11 (E. Phaileng)
|
2201005000NRG23080820220102765
|
08/08/2022
|
Zopara
|
2201005WL000536
|
Zopara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158071
|
|
ZOPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
DARLAWN
|
MZ-01-005-006-001/12-C (E. Phaileng)
|
2201005000NRG23080820220102769
|
08/08/2022
|
Zothansangi
|
2201005WL000536
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158395
|
|
Mrs. ZOTHANSANGI AND LALTEA .
|
MIZORAM RURAL BANK(607230)
|
172
|
DARLAWN
|
MZ-01-005-006-001/121-C (E. Phaileng)
|
2201005000NRG23080820220102771
|
08/08/2022
|
R.Lalbiaktluanga
|
2201005WL000536
|
R.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158030
|
|
Mr. R LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
173
|
DARLAWN
|
MZ-01-005-006-001/122-D (E. Phaileng)
|
2201005000NRG23080820220102772
|
08/08/2022
|
C.Lalhmachhuana
|
2201005WL000536
|
C.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158362
|
|
Mr. C LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
174
|
DARLAWN
|
MZ-01-005-006-001/128-C (E. Phaileng)
|
2201005000NRG23080820220102777
|
08/08/2022
|
Lalhnehpuia
|
2201005WL000536
|
Lalhnehpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158038
|
|
LALHNEHPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
DARLAWN
|
MZ-01-005-006-001/130-D (E. Phaileng)
|
2201005000NRG23080820220102779
|
08/08/2022
|
P.C.Lalbuatsaiha
|
2201005WL000536
|
P.C.Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158360
|
|
Mr. PC LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
176
|
DARLAWN
|
MZ-01-005-006-001/133-C (E. Phaileng)
|
2201005000NRG23080820220102781
|
08/08/2022
|
Sangdingliana
|
2201005WL000536
|
Sangdingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158363
|
|
SANGDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
DARLAWN
|
MZ-01-005-006-001/135-C (E. Phaileng)
|
2201005000NRG23080820220102783
|
08/08/2022
|
Samuela
|
2201005WL000536
|
Samuela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158021
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
178
|
DARLAWN
|
MZ-01-005-006-001/153-C (E. Phaileng)
|
2201005000NRG23080820220102793
|
08/08/2022
|
Rozama
|
2201005WL000536
|
Rozama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158400
|
|
LALRENGPUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
DARLAWN
|
MZ-01-005-006-001/16-C (E. Phaileng)
|
2201005000NRG23080820220102796
|
08/08/2022
|
L. Rinkima
|
2201005WL000536
|
L. Rinkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158166
|
|
L RINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
DARLAWN
|
MZ-01-005-006-001/162-C (E. Phaileng)
|
2201005000NRG23080820220102799
|
08/08/2022
|
H.Lalsangluaia
|
2201005WL000536
|
H.Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158073
|
|
Mr. H.LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
181
|
DARLAWN
|
MZ-01-005-006-001/177-D (E. Phaileng)
|
2201005000NRG23080820220102810
|
08/08/2022
|
Lalnunmawia
|
2201005WL000536
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158022
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
DARLAWN
|
MZ-01-005-006-001/185-C (E. Phaileng)
|
2201005000NRG23080820220102817
|
08/08/2022
|
P.C.Rosanga
|
2201005WL000536
|
P.C.Rosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158359
|
|
Mr. PC ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
183
|
DARLAWN
|
MZ-01-005-006-001/187-D (E. Phaileng)
|
2201005000NRG23080820220102819
|
08/08/2022
|
P.C.Vanlalpara
|
2201005WL000536
|
P.C.Vanlalpara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158034
|
|
VANLALPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
DARLAWN
|
MZ-01-005-006-001/190-D (E. Phaileng)
|
2201005000NRG23080820220102822
|
08/08/2022
|
R.Thangliana
|
2201005WL000536
|
R.Thangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157964
|
|
Mr. R THANGLIANA& THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
185
|
DARLAWN
|
MZ-01-005-006-001/2 (E. Phaileng)
|
2201005000NRG23080820220102829
|
08/08/2022
|
Chalngura
|
2201005WL000536
|
Chalngura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158042
|
|
CHALNGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
DARLAWN
|
MZ-01-005-006-001/206-D (E. Phaileng)
|
2201005000NRG23080820220102834
|
08/08/2022
|
K.Lianzuala
|
2201005WL000536
|
K.Lianzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158074
|
|
Mr. K.LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
187
|
DARLAWN
|
MZ-01-005-006-001/209-C (E. Phaileng)
|
2201005000NRG23080820220102836
|
08/08/2022
|
HZ.Sangluta
|
2201005WL000536
|
HZ.Sangluta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157912
|
|
Mr. HZ SANGLUTA .
|
MIZORAM RURAL BANK(607230)
|
188
|
DARLAWN
|
MZ-01-005-006-001/219-D (E. Phaileng)
|
2201005000NRG23080820220102843
|
08/08/2022
|
Lalhmingliana
|
2201005WL000536
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158392
|
|
LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
DARLAWN
|
MZ-01-005-006-001/228-C (E. Phaileng)
|
2201005000NRG23080820220102848
|
08/08/2022
|
Lalruata
|
2201005WL000536
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158358
|
|
LALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
DARLAWN
|
MZ-01-005-006-001/24-D (E. Phaileng)
|
2201005000NRG23080820220102857
|
08/08/2022
|
Lalhmingliana
|
2201005WL000536
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158364
|
|
LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
DARLAWN
|
MZ-01-005-006-001/248-C (E. Phaileng)
|
2201005000NRG23080820220102863
|
08/08/2022
|
Lalberhluna
|
2201005WL000536
|
Lalberhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158391
|
|
Mr. LALBERHLUNA 8415852124
|
MIZORAM RURAL BANK(607230)
|
192
|
DARLAWN
|
MZ-01-005-006-001/251-C (E. Phaileng)
|
2201005000NRG23080820220102866
|
08/08/2022
|
K.Chhungdailova
|
2201005WL000536
|
K.Chhungdailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158025
|
|
K CHHUNGDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
DARLAWN
|
MZ-01-005-006-001/262 (E. Phaileng)
|
2201005000NRG23080820220102873
|
08/08/2022
|
S.Sanga
|
2201005WL000536
|
S.Sanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158397
|
|
Mr. SUKHASANGA .
|
MIZORAM RURAL BANK(607230)
|
194
|
DARLAWN
|
MZ-01-005-006-001/291 (E. Phaileng)
|
2201005000NRG23080820220102883
|
08/08/2022
|
Romalsawma
|
2201005WL000536
|
Romalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158396
|
|
Mr. ROMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
195
|
DARLAWN
|
MZ-01-005-006-001/292 (E. Phaileng)
|
2201005000NRG23080820220102884
|
08/08/2022
|
H.Lalmuanchhana
|
2201005WL000536
|
H.Lalmuanchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158384
|
|
Mr. H LALMUANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
196
|
DARLAWN
|
MZ-01-005-006-001/31-D (E. Phaileng)
|
2201005000NRG23080820220102887
|
08/08/2022
|
Tlanglawma
|
2201005WL000536
|
Tlanglawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158379
|
|
TLANGLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
DARLAWN
|
MZ-01-005-006-001/313 (E. Phaileng)
|
2201005000NRG23080820220102888
|
08/08/2022
|
K.Lalfamkima
|
2201005WL000536
|
K.Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157974
|
|
K LALFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
DARLAWN
|
MZ-01-005-006-001/320 (E. Phaileng)
|
2201005000NRG23080820220102890
|
08/08/2022
|
K.Lalhruaichhuaha
|
2201005WL000536
|
K.Lalhruaichhuaha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158040
|
|
Mr. LALHRUAICHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
199
|
DARLAWN
|
MZ-01-005-006-001/321 (E. Phaileng)
|
2201005000NRG23080820220102891
|
08/08/2022
|
Lalbiakthara
|
2201005WL000536
|
Lalbiakthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158399
|
|
Mr. LALBIAKTHARA .
|
MIZORAM RURAL BANK(607230)
|
200
|
DARLAWN
|
MZ-01-005-006-001/323 (E. Phaileng)
|
2201005000NRG23080820220102893
|
08/08/2022
|
K Zasanga
|
2201005WL000536
|
K Zasanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158072
|
|
Mr. K.ZASANGA .
|
MIZORAM RURAL BANK(607230)
|
201
|
DARLAWN
|
MZ-01-005-006-001/327 (E. Phaileng)
|
2201005000NRG23080820220102896
|
08/08/2022
|
Zoramthangi
|
2201005WL000536
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158036
|
|
ZORAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
DARLAWN
|
MZ-01-005-006-001/33-C (E. Phaileng)
|
2201005000NRG23080820220102898
|
08/08/2022
|
H.Lalrodinga
|
2201005WL000536
|
H.Lalrodinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158389
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
203
|
DARLAWN
|
MZ-01-005-006-001/331 (E. Phaileng)
|
2201005000NRG23080820220102900
|
08/08/2022
|
P.C.Lalchuailova
|
2201005WL000536
|
P.C.Lalchuailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158382
|
|
PC LALCHUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
DARLAWN
|
MZ-01-005-006-001/342 (E. Phaileng)
|
2201005000NRG23080820220102908
|
08/08/2022
|
H.J.Lalzarliana
|
2201005WL000536
|
H.J.Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158070
|
|
HJ LALZARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
DARLAWN
|
MZ-01-005-006-001/349 (E. Phaileng)
|
2201005000NRG23080820220102913
|
08/08/2022
|
C.Lalhmingliani
|
2201005WL000536
|
C.Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158393
|
|
LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
DARLAWN
|
MZ-01-005-006-001/353 (E. Phaileng)
|
2201005000NRG23080820220102916
|
08/08/2022
|
Rothangi
|
2201005WL000536
|
Rothangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157911
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
207
|
DARLAWN
|
MZ-01-005-006-001/360 (E. Phaileng)
|
2201005000NRG23080820220102922
|
08/08/2022
|
Chhuanliana
|
2201005WL000536
|
Chhuanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158031
|
|
CHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
DARLAWN
|
MZ-01-005-006-001/366 (E. Phaileng)
|
2201005000NRG23080820220102925
|
08/08/2022
|
R.Lalrotluanga
|
2201005WL000536
|
R.Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157910
|
|
Mr. R LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
209
|
DARLAWN
|
MZ-01-005-006-001/376 (E. Phaileng)
|
2201005000NRG23080820220102932
|
08/08/2022
|
Rinliana
|
2201005WL000536
|
Rinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158388
|
|
Mr. RINLIANA .
|
MIZORAM RURAL BANK(607230)
|
210
|
DARLAWN
|
MZ-01-005-006-001/378 (E. Phaileng)
|
2201005000NRG23080820220102934
|
08/08/2022
|
Zosangzela
|
2201005WL000536
|
Zosangzela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158398
|
|
Mr. ZOSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
211
|
DARLAWN
|
MZ-01-005-006-001/381 (E. Phaileng)
|
2201005000NRG23080820220102937
|
08/08/2022
|
HC Laldinpuia
|
2201005WL000536
|
HC Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158383
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
212
|
DARLAWN
|
MZ-01-005-006-001/384 (E. Phaileng)
|
2201005000NRG23080820220102940
|
08/08/2022
|
Thazova
|
2201005WL000536
|
Thazova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158381
|
|
THAZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
DARLAWN
|
MZ-01-005-006-001/388 (E. Phaileng)
|
2201005000NRG23080820220102942
|
08/08/2022
|
K.Lalchangliana
|
2201005WL000536
|
K.Lalchangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158357
|
|
Mr. K LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
214
|
DARLAWN
|
MZ-01-005-006-001/39-C (E. Phaileng)
|
2201005000NRG23080820220102943
|
08/08/2022
|
P.C.Lalthafala
|
2201005WL000536
|
P.C.Lalthafala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158380
|
|
PC LALTHAFALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
DARLAWN
|
MZ-01-005-006-001/393 (E. Phaileng)
|
2201005000NRG23080820220102945
|
08/08/2022
|
Vanlalhmingduhawma
|
2201005WL000536
|
Vanlalhmingduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158103
|
|
VANLALHMINGDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
DARLAWN
|
MZ-01-005-006-001/394 (E. Phaileng)
|
2201005000NRG23080820220102946
|
08/08/2022
|
R.K.Zosangliana
|
2201005WL000536
|
R.K.Zosangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158037
|
|
RK ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
DARLAWN
|
MZ-01-005-006-001/404 (E. Phaileng)
|
2201005000NRG23080820220102950
|
08/08/2022
|
Lalchhanchhuaha
|
2201005WL000536
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158035
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
218
|
DARLAWN
|
MZ-01-005-006-001/406 (E. Phaileng)
|
2201005000NRG23080820220102952
|
08/08/2022
|
Lalchawmawia
|
2201005WL000536
|
Lalchawmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158167
|
|
Mr. CHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
219
|
DARLAWN
|
MZ-01-005-006-001/411 (E. Phaileng)
|
2201005000NRG23080820220102958
|
08/08/2022
|
Chawnghlira
|
2201005WL000536
|
Chawnghlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158162
|
|
KAPKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
DARLAWN
|
MZ-01-005-006-001/413 (E. Phaileng)
|
2201005000NRG23080820220102960
|
08/08/2022
|
K.Lalrinchhana
|
2201005WL000536
|
K.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158039
|
|
Mr. K.LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
221
|
DARLAWN
|
MZ-01-005-006-001/414 (E. Phaileng)
|
2201005000NRG23080820220102961
|
08/08/2022
|
R.Chhungdailova
|
2201005WL000536
|
R.Chhungdailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158164
|
|
Mr. CHHUNGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
222
|
DARLAWN
|
MZ-01-005-006-001/420 (E. Phaileng)
|
2201005000NRG23080820220102966
|
08/08/2022
|
Lalrindika
|
2201005WL000536
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158161
|
|
LALRINDIKA CHHINGHLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
DARLAWN
|
MZ-01-005-006-001/423 (E. Phaileng)
|
2201005000NRG23080820220102967
|
08/08/2022
|
Lalnunfela
|
2201005WL000536
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158170
|
|
LALNUNFELA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
DARLAWN
|
MZ-01-005-006-001/432 (E. Phaileng)
|
2201005000NRG23080820220102975
|
08/08/2022
|
Lalhmangaiha
|
2201005WL000536
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158401
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
DARLAWN
|
MZ-01-005-006-001/437 (E. Phaileng)
|
2201005000NRG23080820220102980
|
08/08/2022
|
Lalsangliani
|
2201005WL000536
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157941
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
226
|
DARLAWN
|
MZ-01-005-006-001/48-C (E. Phaileng)
|
2201005000NRG23080820220103025
|
08/08/2022
|
Mangchhuana
|
2201005WL000536
|
Mangchhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158165
|
|
Mr. MANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
227
|
DARLAWN
|
MZ-01-005-006-001/51-C (E. Phaileng)
|
2201005000NRG23080820220103045
|
08/08/2022
|
Rokhumi
|
2201005WL000536
|
Rokhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158033
|
|
ROKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
DARLAWN
|
MZ-01-005-006-001/53-D (E. Phaileng)
|
2201005000NRG23080820220103047
|
08/08/2022
|
Tlanghangzela
|
2201005WL000536
|
Tlanghangzela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158032
|
|
Mr. TLANGTHANGZELA .
|
MIZORAM RURAL BANK(607230)
|
229
|
DARLAWN
|
MZ-01-005-006-001/54 (E. Phaileng)
|
2201005000NRG23080820220103048
|
08/08/2022
|
R.K.Zoramchhana
|
2201005WL000536
|
R.K.Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158386
|
|
R K ZORAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
DARLAWN
|
MZ-01-005-006-001/57-C (E. Phaileng)
|
2201005000NRG23080820220103050
|
08/08/2022
|
Vanlalchhawni
|
2201005WL000536
|
Vanlalchhawni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158168
|
|
VANLALCHHAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
DARLAWN
|
MZ-01-005-006-001/61-D (E. Phaileng)
|
2201005000NRG23080820220103053
|
08/08/2022
|
S.Zosangliana
|
2201005WL000536
|
S.Zosangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158041
|
|
Mr. SAMUEL ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
232
|
DARLAWN
|
MZ-01-005-006-001/69-D (E. Phaileng)
|
2201005000NRG23080820220103061
|
08/08/2022
|
R Lalthakima
|
2201005WL000536
|
R Lalthakima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158385
|
|
Mr. R LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
233
|
DARLAWN
|
MZ-01-005-006-001/7 (E. Phaileng)
|
2201005000NRG23080820220103062
|
08/08/2022
|
Sanghmingliana
|
2201005WL000536
|
Sanghmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158394
|
|
SANGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
DARLAWN
|
MZ-01-005-006-001/78-D (E. Phaileng)
|
2201005000NRG23080820220103070
|
08/08/2022
|
Rohmingliana
|
2201005WL000536
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158361
|
|
ROHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
DARLAWN
|
MZ-01-005-006-001/84-C (E. Phaileng)
|
2201005000NRG23080820220103074
|
08/08/2022
|
Ramchullovi
|
2201005WL000536
|
Ramchullovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158387
|
|
RAMCHULLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
DARLAWN
|
MZ-01-005-006-001/9-C (E. Phaileng)
|
2201005000NRG23080820220103076
|
08/08/2022
|
Vanlalliana
|
2201005WL000536
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158171
|
|
VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
DARLAWN
|
MZ-01-005-010-001/10-B (N. Serzawl)
|
2201005000NRG23080820220103826
|
08/08/2022
|
Lalchawia
|
2201005WL000540
|
Lalchawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158319
|
|
Mr. LALCHAWIA .
|
MIZORAM RURAL BANK(607230)
|
238
|
DARLAWN
|
MZ-01-005-010-001/101 (N. Serzawl)
|
2201005000NRG23080820220103828
|
08/08/2022
|
Ramfangzauva
|
2201005WL000540
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157780
|
|
MR H RAMFANZAUVA
|
STATE BANK OF INDIA(508548)
|
239
|
DARLAWN
|
MZ-01-005-010-001/103 (N. Serzawl)
|
2201005000NRG23080820220103830
|
08/08/2022
|
Ngaihzuala
|
2201005WL000540
|
Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158271
|
|
MR NGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
240
|
DARLAWN
|
MZ-01-005-010-001/104-C (N. Serzawl)
|
2201005000NRG23080820220103831
|
08/08/2022
|
Hrangkhuma
|
2201005WL000540
|
Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158329
|
|
Mrs. HRANGKHUMA & ZODINI . .
|
MIZORAM RURAL BANK(607230)
|
241
|
DARLAWN
|
MZ-01-005-010-001/105-D (N. Serzawl)
|
2201005000NRG23080820220103832
|
08/08/2022
|
Lalfakzuala
|
2201005WL000540
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157906
|
|
MR LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
242
|
DARLAWN
|
MZ-01-005-010-001/106-C (N. Serzawl)
|
2201005000NRG23080820220103833
|
08/08/2022
|
HL Khuala
|
2201005WL000540
|
HL Khuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158311
|
|
Mr. HL KHUALA .
|
MIZORAM RURAL BANK(607230)
|
243
|
DARLAWN
|
MZ-01-005-010-001/107-C (N. Serzawl)
|
2201005000NRG23080820220103834
|
08/08/2022
|
P Muana
|
2201005WL000540
|
P Muana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158080
|
|
Mr. P.MUANA .
|
MIZORAM RURAL BANK(607230)
|
244
|
DARLAWN
|
MZ-01-005-010-001/108-C (N. Serzawl)
|
2201005000NRG23080820220103835
|
08/08/2022
|
Lalramthanga
|
2201005WL000540
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158314
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
245
|
DARLAWN
|
MZ-01-005-010-001/112 (N. Serzawl)
|
2201005000NRG23080820220103837
|
08/08/2022
|
PC Vanlalnghaka
|
2201005WL000540
|
PC Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157737
|
|
Mr. PC VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
246
|
DARLAWN
|
MZ-01-005-010-001/116-C (N. Serzawl)
|
2201005000NRG23080820220103838
|
08/08/2022
|
Tanpuia
|
2201005WL000540
|
Tanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158275
|
|
Mr. TANPUIA .
|
MIZORAM RURAL BANK(607230)
|
247
|
DARLAWN
|
MZ-01-005-010-001/119 (N. Serzawl)
|
2201005000NRG23080820220103839
|
08/08/2022
|
Rammawia
|
2201005WL000540
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158278
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
248
|
DARLAWN
|
MZ-01-005-010-001/121 (N. Serzawl)
|
2201005000NRG23080820220103841
|
08/08/2022
|
Lalthazami
|
2201005WL000540
|
Lalthazami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158279
|
|
Mrs. LAITHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
249
|
DARLAWN
|
MZ-01-005-010-001/123 (N. Serzawl)
|
2201005000NRG23080820220103843
|
08/08/2022
|
Lalhmangaiha
|
2201005WL000540
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157744
|
|
MR LAL HMANGAIHA
|
STATE BANK OF INDIA(508548)
|
250
|
DARLAWN
|
MZ-01-005-010-001/13-C (N. Serzawl)
|
2201005000NRG23080820220103844
|
08/08/2022
|
Lalrinawma
|
2201005WL000540
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158315
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
251
|
DARLAWN
|
MZ-01-005-010-001/14-B (N. Serzawl)
|
2201005000NRG23080820220103845
|
08/08/2022
|
Lalhmunhlua
|
2201005WL000540
|
Lalhmunhlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158274
|
|
MR LALHMUNHLUA
|
STATE BANK OF INDIA(508548)
|
252
|
DARLAWN
|
MZ-01-005-010-001/146 (N. Serzawl)
|
2201005000NRG23080820220103846
|
08/08/2022
|
Lalrinhluna
|
2201005WL000540
|
Lalrinhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158282
|
|
MR LAL RINHLUNA
|
STATE BANK OF INDIA(508548)
|
253
|
DARLAWN
|
MZ-01-005-010-001/147 (N. Serzawl)
|
2201005000NRG23080820220103847
|
08/08/2022
|
R Mamngchhuana
|
2201005WL000540
|
R Mamngchhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158085
|
|
Mr. R.MANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
254
|
DARLAWN
|
MZ-01-005-010-001/148 (N. Serzawl)
|
2201005000NRG23080820220103848
|
08/08/2022
|
Laltlanzova
|
2201005WL000540
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158086
|
|
Mr. R LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
255
|
DARLAWN
|
MZ-01-005-010-001/149 (N. Serzawl)
|
2201005000NRG23080820220103849
|
08/08/2022
|
Thangchhunga
|
2201005WL000540
|
Thangchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158327
|
|
Mr. THANGCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
256
|
DARLAWN
|
MZ-01-005-010-001/150 (N. Serzawl)
|
2201005000NRG23080820220103850
|
08/08/2022
|
Lalawmpuia
|
2201005WL000540
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157747
|
|
Mr. LALAWMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
257
|
DARLAWN
|
MZ-01-005-010-001/152 (N. Serzawl)
|
2201005000NRG23080820220103851
|
08/08/2022
|
Lalhminghlua
|
2201005WL000540
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158365
|
|
Mrs. LALHMINGHLUA n LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
258
|
DARLAWN
|
MZ-01-005-010-001/153 (N. Serzawl)
|
2201005000NRG23080820220103852
|
08/08/2022
|
Lalrindika
|
2201005WL000540
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158313
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
259
|
DARLAWN
|
MZ-01-005-010-001/159 (N. Serzawl)
|
2201005000NRG23080820220103855
|
08/08/2022
|
Ramdinmawii
|
2201005WL000540
|
Ramdinmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158280
|
|
MS RAM DINMAWII
|
STATE BANK OF INDIA(508548)
|
260
|
DARLAWN
|
MZ-01-005-010-001/16-C (N. Serzawl)
|
2201005000NRG23080820220103856
|
08/08/2022
|
Vanlaltluanga
|
2201005WL000540
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157902
|
|
MR VANLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
261
|
DARLAWN
|
MZ-01-005-010-001/168 (N. Serzawl)
|
2201005000NRG23080820220103858
|
08/08/2022
|
Zorinpuia
|
2201005WL000540
|
Zorinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157742
|
|
Mr. ZORINPUIA .
|
MIZORAM RURAL BANK(607230)
|
262
|
DARLAWN
|
MZ-01-005-010-001/171 (N. Serzawl)
|
2201005000NRG23080820220103859
|
08/08/2022
|
Laldingliana
|
2201005WL000540
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157741
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
263
|
DARLAWN
|
MZ-01-005-010-001/172 (N. Serzawl)
|
2201005000NRG23080820220103860
|
08/08/2022
|
Vanlalfaka
|
2201005WL000540
|
Vanlalfaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158332
|
|
Mr. VANLALFAKA . .
|
MIZORAM RURAL BANK(607230)
|
264
|
DARLAWN
|
MZ-01-005-010-001/175 (N. Serzawl)
|
2201005000NRG23080820220103861
|
08/08/2022
|
Ngursangzuala
|
2201005WL000540
|
Ngursangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157936
|
|
Mr. NGURSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
265
|
DARLAWN
|
MZ-01-005-010-001/176 (N. Serzawl)
|
2201005000NRG23080820220103862
|
08/08/2022
|
Lalremsanga
|
2201005WL000540
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158369
|
|
Mr. LALREMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
266
|
DARLAWN
|
MZ-01-005-010-001/177 (N. Serzawl)
|
2201005000NRG23080820220103863
|
08/08/2022
|
Lalramvula
|
2201005WL000540
|
Lalramvula
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157908
|
|
Mr. LALRAMVULA AND VANLALCHHANCHHUAHA
|
MIZORAM RURAL BANK(607230)
|
267
|
DARLAWN
|
MZ-01-005-010-001/181 (N. Serzawl)
|
2201005000NRG23080820220103864
|
08/08/2022
|
Lalmuanpuia
|
2201005WL000540
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158187
|
|
Mr. LALMUANPUIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
268
|
DARLAWN
|
MZ-01-005-010-001/186 (N. Serzawl)
|
2201005000NRG23080820220103867
|
08/08/2022
|
Khawlngaii
|
2201005WL000540
|
Khawlngaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158377
|
|
Mrs. KHAWLNGAII .
|
MIZORAM RURAL BANK(607230)
|
269
|
DARLAWN
|
MZ-01-005-010-001/187 (N. Serzawl)
|
2201005000NRG23080820220103868
|
08/08/2022
|
Mawizuali
|
2201005WL000540
|
Mawizuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158378
|
|
Mrs. MAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
270
|
DARLAWN
|
MZ-01-005-010-001/188 (N. Serzawl)
|
2201005000NRG23080820220103869
|
08/08/2022
|
J Luna
|
2201005WL000540
|
J Luna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157905
|
|
MR J LUNA
|
STATE BANK OF INDIA(508548)
|
271
|
DARLAWN
|
MZ-01-005-010-001/189 (N. Serzawl)
|
2201005000NRG23080820220103870
|
08/08/2022
|
Chalthuami
|
2201005WL000540
|
Chalthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158075
|
|
Mrs. CHALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
272
|
DARLAWN
|
MZ-01-005-010-001/193 (N. Serzawl)
|
2201005000NRG23080820220103874
|
08/08/2022
|
Lalhnehzova
|
2201005WL000540
|
Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158269
|
|
Mr. LALHNEHZOVA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
273
|
DARLAWN
|
MZ-01-005-010-001/194 (N. Serzawl)
|
2201005000NRG23080820220103875
|
08/08/2022
|
Kawlremi
|
2201005WL000540
|
Kawlremi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158081
|
|
Mrs. PAWLREMI .
|
MIZORAM RURAL BANK(607230)
|
274
|
DARLAWN
|
MZ-01-005-010-001/195 (N. Serzawl)
|
2201005000NRG23080820220103876
|
08/08/2022
|
Lalhlimawma
|
2201005WL000540
|
Lalhlimawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158323
|
|
Mr. LALHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
275
|
DARLAWN
|
MZ-01-005-010-001/196 (N. Serzawl)
|
2201005000NRG23080820220103877
|
08/08/2022
|
Rinchhunga
|
2201005WL000540
|
Rinchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158330
|
|
Mr. RINCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
276
|
DARLAWN
|
MZ-01-005-010-001/197 (N. Serzawl)
|
2201005000NRG23080820220103878
|
08/08/2022
|
R.Vanlalhluna
|
2201005WL000540
|
R.Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157776
|
|
Mr. R VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
277
|
DARLAWN
|
MZ-01-005-010-001/200 (N. Serzawl)
|
2201005000NRG23080820220103883
|
08/08/2022
|
Rinchhani
|
2201005WL000540
|
Rinchhani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158324
|
|
RINCHHANI OPE BY LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
278
|
DARLAWN
|
MZ-01-005-010-001/201 (N. Serzawl)
|
2201005000NRG23080820220103884
|
08/08/2022
|
Lalrinpuia
|
2201005WL000540
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158371
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
279
|
DARLAWN
|
MZ-01-005-010-001/202 (N. Serzawl)
|
2201005000NRG23080820220103885
|
08/08/2022
|
Lalropuia
|
2201005WL000540
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158334
|
|
Mr. LALROPUIA . .
|
MIZORAM RURAL BANK(607230)
|
280
|
DARLAWN
|
MZ-01-005-010-001/207 (N. Serzawl)
|
2201005000NRG23080820220103887
|
08/08/2022
|
Dorikhuma
|
2201005WL000540
|
Dorikhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157738
|
|
Mr. DORIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
281
|
DARLAWN
|
MZ-01-005-010-001/208 (N. Serzawl)
|
2201005000NRG23080820220103888
|
08/08/2022
|
Lalhruaichhungi
|
2201005WL000540
|
Lalhruaichhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157749
|
|
Mrs. LALHRUAICHHUNGI AND ZAKHUMI .
|
MIZORAM RURAL BANK(607230)
|
282
|
DARLAWN
|
MZ-01-005-010-001/209 (N. Serzawl)
|
2201005000NRG23080820220103889
|
08/08/2022
|
Rosanga
|
2201005WL000540
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158370
|
|
Mr. ROSANGA . .
|
MIZORAM RURAL BANK(607230)
|
283
|
DARLAWN
|
MZ-01-005-010-001/21 (N. Serzawl)
|
2201005000NRG23080820220103890
|
08/08/2022
|
Lalhnehzela
|
2201005WL000540
|
Lalhnehzela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157778
|
|
Mr. LALHNEHZELA .
|
MIZORAM RURAL BANK(607230)
|
284
|
DARLAWN
|
MZ-01-005-010-001/210 (N. Serzawl)
|
2201005000NRG23080820220103891
|
08/08/2022
|
Lallunghnema
|
2201005WL000540
|
Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158374
|
|
MR ISAAC LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
285
|
DARLAWN
|
MZ-01-005-010-001/211 (N. Serzawl)
|
2201005000NRG23080820220103892
|
08/08/2022
|
Laltlanzara
|
2201005WL000540
|
Laltlanzara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158270
|
|
Mr. LALTLANZARA .
|
MIZORAM RURAL BANK(607230)
|
286
|
DARLAWN
|
MZ-01-005-010-001/213 (N. Serzawl)
|
2201005000NRG23080820220103893
|
08/08/2022
|
Sakhawliana
|
2201005WL000540
|
Sakhawliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157748
|
|
Mr. SAKHAWLIANA RALTE . .
|
MIZORAM RURAL BANK(607230)
|
287
|
DARLAWN
|
MZ-01-005-010-001/215 (N. Serzawl)
|
2201005000NRG23080820220103895
|
08/08/2022
|
Lalthlengliana
|
2201005WL000540
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158366
|
|
Mr. LALTHLENGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
288
|
DARLAWN
|
MZ-01-005-010-001/218 (N. Serzawl)
|
2201005000NRG23080820220103896
|
08/08/2022
|
Lalsangkima Khiangte
|
2201005WL000540
|
Lalsangkima Khiangte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158320
|
|
MR LALSANGKIMA KHIANGTE
|
STATE BANK OF INDIA(508548)
|
289
|
DARLAWN
|
MZ-01-005-010-001/22-C (N. Serzawl)
|
2201005000NRG23080820220103898
|
08/08/2022
|
Lalrohnuna
|
2201005WL000540
|
Lalrohnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157743
|
|
Mr. LALROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
290
|
DARLAWN
|
MZ-01-005-010-001/220 (N. Serzawl)
|
2201005000NRG23080820220103899
|
08/08/2022
|
Lalduhsangi
|
2201005WL000540
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158326
|
|
Mrs. LALDUHSANGI . .
|
MIZORAM RURAL BANK(607230)
|
291
|
DARLAWN
|
MZ-01-005-010-001/221 (N. Serzawl)
|
2201005000NRG23080820220103900
|
08/08/2022
|
Ngurthantluanga
|
2201005WL000540
|
Ngurthantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158322
|
|
Mr. NGURTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
292
|
DARLAWN
|
MZ-01-005-010-001/223 (N. Serzawl)
|
2201005000NRG23080820220103901
|
08/08/2022
|
Thangropuia
|
2201005WL000540
|
Thangropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158337
|
|
Mrs. THANGROPUIA & LALTHACHUNGNUNGI . .
|
MIZORAM RURAL BANK(607230)
|
293
|
DARLAWN
|
MZ-01-005-010-001/224 (N. Serzawl)
|
2201005000NRG23080820220103902
|
08/08/2022
|
Thanga
|
2201005WL000540
|
Thanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157746
|
|
Mr. THANGA . .
|
MIZORAM RURAL BANK(607230)
|
294
|
DARLAWN
|
MZ-01-005-010-001/226 (N. Serzawl)
|
2201005000NRG23080820220103904
|
08/08/2022
|
Lalngura
|
2201005WL000540
|
Lalngura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158333
|
|
Mr. LALNGURA . .
|
MIZORAM RURAL BANK(607230)
|
295
|
DARLAWN
|
MZ-01-005-010-001/229 (N. Serzawl)
|
2201005000NRG23080820220103906
|
08/08/2022
|
Hmangaihzuala
|
2201005WL000540
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157939
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
296
|
DARLAWN
|
MZ-01-005-010-001/23-D (N. Serzawl)
|
2201005000NRG23080820220103907
|
08/08/2022
|
L.Mangchhuana
|
2201005WL000540
|
L.Mangchhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157907
|
|
Mr. L MANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
297
|
DARLAWN
|
MZ-01-005-010-001/239 (N. Serzawl)
|
2201005000NRG23080820220103911
|
08/08/2022
|
Malsawmkima
|
2201005WL000540
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157940
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
298
|
DARLAWN
|
MZ-01-005-010-001/24-B (N. Serzawl)
|
2201005000NRG23080820220103912
|
08/08/2022
|
Lianzuala
|
2201005WL000540
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158317
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
299
|
DARLAWN
|
MZ-01-005-010-001/25 (N. Serzawl)
|
2201005000NRG23080820220103916
|
08/08/2022
|
Vanthuama
|
2201005WL000540
|
Vanthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158328
|
|
Mr. VANTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
300
|
DARLAWN
|
MZ-01-005-010-001/26 (N. Serzawl)
|
2201005000NRG23080820220103927
|
08/08/2022
|
Vanlalrawna
|
2201005WL000540
|
Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158087
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
301
|
DARLAWN
|
MZ-01-005-010-001/28-C (N. Serzawl)
|
2201005000NRG23080820220103945
|
08/08/2022
|
K Vanlalhnaiha
|
2201005WL000540
|
K Vanlalhnaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158088
|
|
Mr. K.VANLALHNAIHA .
|
MIZORAM RURAL BANK(607230)
|
302
|
DARLAWN
|
MZ-01-005-010-001/29-C (N. Serzawl)
|
2201005000NRG23080820220103946
|
08/08/2022
|
Vanlalpeka
|
2201005WL000540
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158273
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
303
|
DARLAWN
|
MZ-01-005-010-001/30 (N. Serzawl)
|
2201005000NRG23080820220103947
|
08/08/2022
|
Rangkhuma
|
2201005WL000540
|
Rangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157739
|
|
Mr. RANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
304
|
DARLAWN
|
MZ-01-005-010-001/35 (N. Serzawl)
|
2201005000NRG23080820220103951
|
08/08/2022
|
Lianmawia
|
2201005WL000540
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158276
|
|
Mr. LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
305
|
DARLAWN
|
MZ-01-005-010-001/36-D (N. Serzawl)
|
2201005000NRG23080820220103952
|
08/08/2022
|
Lalrohlua
|
2201005WL000540
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157779
|
|
MR LALROHLUA
|
STATE BANK OF INDIA(508548)
|
306
|
DARLAWN
|
MZ-01-005-010-001/37-C (N. Serzawl)
|
2201005000NRG23080820220103953
|
08/08/2022
|
Lalmawibera
|
2201005WL000540
|
Lalmawibera
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158367
|
|
Mr. LALMAWIBERA . .
|
MIZORAM RURAL BANK(607230)
|
307
|
DARLAWN
|
MZ-01-005-010-001/38-C (N. Serzawl)
|
2201005000NRG23080820220103954
|
08/08/2022
|
Ramzauva
|
2201005WL000540
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158091
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
308
|
DARLAWN
|
MZ-01-005-010-001/40 (N. Serzawl)
|
2201005000NRG23080820220103956
|
08/08/2022
|
H Remruata
|
2201005WL000540
|
H Remruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158312
|
|
Mr. H REMRUATA .
|
MIZORAM RURAL BANK(607230)
|
309
|
DARLAWN
|
MZ-01-005-010-001/41 (N. Serzawl)
|
2201005000NRG23080820220103957
|
08/08/2022
|
Satinmana
|
2201005WL000540
|
Satinmana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158277
|
|
Mr. SATINMANA .
|
MIZORAM RURAL BANK(607230)
|
310
|
DARLAWN
|
MZ-01-005-010-001/42-B (N. Serzawl)
|
2201005000NRG23080820220103958
|
08/08/2022
|
PC Lianzama
|
2201005WL000540
|
PC Lianzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158079
|
|
Mr. PC.LIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
311
|
DARLAWN
|
MZ-01-005-010-001/44 (N. Serzawl)
|
2201005000NRG23080820220103960
|
08/08/2022
|
Arona
|
2201005WL000540
|
Arona
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158083
|
|
Mr. ARONA .
|
MIZORAM RURAL BANK(607230)
|
312
|
DARLAWN
|
MZ-01-005-010-001/45-C (N. Serzawl)
|
2201005000NRG23080820220103961
|
08/08/2022
|
Lalrinsanga
|
2201005WL000540
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158373
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
313
|
DARLAWN
|
MZ-01-005-010-001/47-D (N. Serzawl)
|
2201005000NRG23080820220103963
|
08/08/2022
|
Lalbiaktluanga
|
2201005WL000540
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157740
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
314
|
DARLAWN
|
MZ-01-005-010-001/51-C (N. Serzawl)
|
2201005000NRG23080820220103964
|
08/08/2022
|
Lalbepara
|
2201005WL000540
|
Lalbepara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157781
|
|
Mr. LALBEPARA .
|
MIZORAM RURAL BANK(607230)
|
315
|
DARLAWN
|
MZ-01-005-010-001/54-C (N. Serzawl)
|
2201005000NRG23080820220103966
|
08/08/2022
|
Thanpuii
|
2201005WL000540
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158376
|
|
MRS THANPUII
|
STATE BANK OF INDIA(508548)
|
316
|
DARLAWN
|
MZ-01-005-010-001/55-B (N. Serzawl)
|
2201005000NRG23080820220103967
|
08/08/2022
|
Lalbiakthanga
|
2201005WL000540
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157745
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
317
|
DARLAWN
|
MZ-01-005-010-001/57-C (N. Serzawl)
|
2201005000NRG23080820220103968
|
08/08/2022
|
Manglianthanga
|
2201005WL000540
|
Manglianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158084
|
|
MR LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
318
|
DARLAWN
|
MZ-01-005-010-001/58-D (N. Serzawl)
|
2201005000NRG23080820220103969
|
08/08/2022
|
Kaphranga
|
2201005WL000540
|
Kaphranga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158076
|
|
Mr. KAPHRANGA .
|
MIZORAM RURAL BANK(607230)
|
319
|
DARLAWN
|
MZ-01-005-010-001/59-B (N. Serzawl)
|
2201005000NRG23080820220103970
|
08/08/2022
|
Vungtawnga
|
2201005WL000540
|
Vungtawnga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158082
|
|
Mr. VUNGTAWNA OPT BIAKHLUNA
|
MIZORAM RURAL BANK(607230)
|
320
|
DARLAWN
|
MZ-01-005-010-001/61 (N. Serzawl)
|
2201005000NRG23080820220103971
|
08/08/2022
|
R Malsawma
|
2201005WL000540
|
R Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158336
|
|
Mr. R MALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
321
|
DARLAWN
|
MZ-01-005-010-001/63-D (N. Serzawl)
|
2201005000NRG23080820220103972
|
08/08/2022
|
Vanlalchaka
|
2201005WL000540
|
Vanlalchaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158316
|
|
Mr. VANLALCHAKA .
|
MIZORAM RURAL BANK(607230)
|
322
|
DARLAWN
|
MZ-01-005-010-001/64-D (N. Serzawl)
|
2201005000NRG23080820220103973
|
08/08/2022
|
Thanglawra
|
2201005WL000540
|
Thanglawra
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158331
|
|
Mr. R LALTHANGLAWRA . .
|
MIZORAM RURAL BANK(607230)
|
323
|
DARLAWN
|
MZ-01-005-010-001/66-C (N. Serzawl)
|
2201005000NRG23080820220103974
|
08/08/2022
|
Kawlsailova
|
2201005WL000540
|
Kawlsailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158335
|
|
Mr. KAWLSAILOVA . .
|
MIZORAM RURAL BANK(607230)
|
324
|
DARLAWN
|
MZ-01-005-010-001/7-D (N. Serzawl)
|
2201005000NRG23080820220103977
|
08/08/2022
|
Thangchungnunga
|
2201005WL000540
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158272
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
325
|
DARLAWN
|
MZ-01-005-010-001/70-C (N. Serzawl)
|
2201005000NRG23080820220103978
|
08/08/2022
|
Vanlalrova Ralte
|
2201005WL000540
|
Vanlalrova Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157904
|
|
MR VANLALROVA RALTE
|
STATE BANK OF INDIA(508548)
|
326
|
DARLAWN
|
MZ-01-005-010-001/72-D (N. Serzawl)
|
2201005000NRG23080820220103979
|
08/08/2022
|
Malsawmthanga
|
2201005WL000540
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157783
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
327
|
DARLAWN
|
MZ-01-005-010-001/73-C (N. Serzawl)
|
2201005000NRG23080820220103980
|
08/08/2022
|
Thanzuala Sailo
|
2201005WL000540
|
Thanzuala Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157782
|
|
Mr. THANGZUALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
328
|
DARLAWN
|
MZ-01-005-010-001/74 (N. Serzawl)
|
2201005000NRG23080820220103981
|
08/08/2022
|
Remruata
|
2201005WL000540
|
Remruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157777
|
|
MR REMRUATA
|
STATE BANK OF INDIA(508548)
|
329
|
DARLAWN
|
MZ-01-005-010-001/75-C (N. Serzawl)
|
2201005000NRG23080820220103982
|
08/08/2022
|
Lalthazuala
|
2201005WL000540
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158375
|
|
MR LALTHAZUALA SAILO
|
STATE BANK OF INDIA(508548)
|
330
|
DARLAWN
|
MZ-01-005-010-001/79-D (N. Serzawl)
|
2201005000NRG23080820220103983
|
08/08/2022
|
Ramliana
|
2201005WL000540
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158077
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
331
|
DARLAWN
|
MZ-01-005-010-001/8 (N. Serzawl)
|
2201005000NRG23080820220103984
|
08/08/2022
|
Dengkhuma
|
2201005WL000540
|
Dengkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158090
|
|
MR HMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
332
|
DARLAWN
|
MZ-01-005-010-001/80-B (N. Serzawl)
|
2201005000NRG23080820220103985
|
08/08/2022
|
RL Biakliana
|
2201005WL000540
|
RL Biakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157937
|
|
Mr. RL BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
333
|
DARLAWN
|
MZ-01-005-010-001/82-C (N. Serzawl)
|
2201005000NRG23080820220103986
|
08/08/2022
|
Rotluanga
|
2201005WL000540
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158368
|
|
Mr. ROTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
334
|
DARLAWN
|
MZ-01-005-010-001/84-D (N. Serzawl)
|
2201005000NRG23080820220103987
|
08/08/2022
|
Sangluaia
|
2201005WL000540
|
Sangluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158283
|
|
Mr. SANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
335
|
DARLAWN
|
MZ-01-005-010-001/93-D (N. Serzawl)
|
2201005000NRG23080820220103988
|
08/08/2022
|
Lalthangura Sailo
|
2201005WL000540
|
Lalthangura Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157903
|
|
MR LALTHANGURA SAILO
|
STATE BANK OF INDIA(508548)
|
336
|
DARLAWN
|
MZ-01-005-010-001/94-C (N. Serzawl)
|
2201005000NRG23080820220103989
|
08/08/2022
|
Rinthanga
|
2201005WL000540
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158078
|
|
Mr. RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
337
|
DARLAWN
|
MZ-01-005-010-001/95-D (N. Serzawl)
|
2201005000NRG23080820220103990
|
08/08/2022
|
Lalhlunthanga
|
2201005WL000540
|
Lalhlunthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158089
|
|
Mr. LALHLUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
338
|
DARLAWN
|
MZ-01-005-010-001/96-C (N. Serzawl)
|
2201005000NRG23080820220103991
|
08/08/2022
|
Lalringmaia
|
2201005WL000540
|
Lalringmaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158318
|
|
Mr. SHILLONGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
339
|
DARLAWN
|
MZ-01-005-010-001/99-D (N. Serzawl)
|
2201005000NRG23080820220103992
|
08/08/2022
|
Thinlaihnema
|
2201005WL000540
|
Thinlaihnema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158372
|
|
Mr. THINLAIHNEMA .
|
MIZORAM RURAL BANK(607230)
|
340
|
DARLAWN
|
MZ-01-005-011-001/1 (Sunhluchhip)
|
2201005000NRG23080820220106313
|
08/08/2022
|
Lalramsanga
|
2201005WL000549
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157999
|
|
Mr. H LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
341
|
DARLAWN
|
MZ-01-005-011-001/108 (Sunhluchhip)
|
2201005000NRG23080820220106315
|
08/08/2022
|
Lalrisanga
|
2201005WL000549
|
Lalrisanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158004
|
|
Mr. LALRISANGA .
|
MIZORAM RURAL BANK(607230)
|
342
|
DARLAWN
|
MZ-01-005-011-001/137 (Sunhluchhip)
|
2201005000NRG23080820220106319
|
08/08/2022
|
Lalhmunliana
|
2201005WL000549
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158003
|
|
Mr. LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
343
|
DARLAWN
|
MZ-01-005-011-001/138 (Sunhluchhip)
|
2201005000NRG23080820220106320
|
08/08/2022
|
Doliansanga
|
2201005WL000549
|
Doliansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157725
|
|
Mr. DOLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
344
|
DARLAWN
|
MZ-01-005-011-001/142 (Sunhluchhip)
|
2201005000NRG23080820220106321
|
08/08/2022
|
H Chinmingthanga
|
2201005WL000549
|
H Chinmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158002
|
|
Mr. H CHINMINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
345
|
DARLAWN
|
MZ-01-005-011-001/144 (Sunhluchhip)
|
2201005000NRG23080820220106322
|
08/08/2022
|
C Kapa
|
2201005WL000549
|
C Kapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157998
|
|
Mr. THANGZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
346
|
DARLAWN
|
MZ-01-005-011-001/203 (Sunhluchhip)
|
2201005000NRG23080820220106324
|
08/08/2022
|
Thangmawii
|
2201005WL000549
|
Thangmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158006
|
|
Mrs. THANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
347
|
DARLAWN
|
MZ-01-005-011-001/205 (Sunhluchhip)
|
2201005000NRG23080820220106326
|
08/08/2022
|
Lutkaia
|
2201005WL000549
|
Lutkaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157733
|
|
Mr. LUTKAIA AND VANLALBELA
|
MIZORAM RURAL BANK(607230)
|
348
|
DARLAWN
|
MZ-01-005-011-001/208 (Sunhluchhip)
|
2201005000NRG23080820220106329
|
08/08/2022
|
Lalhuapliana
|
2201005WL000549
|
Lalhuapliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158281
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
349
|
DARLAWN
|
MZ-01-005-011-001/212 (Sunhluchhip)
|
2201005000NRG23080820220106333
|
08/08/2022
|
Khailalliana
|
2201005WL000549
|
Khailalliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157957
|
|
Mr. KHAILALLIANA .
|
MIZORAM RURAL BANK(607230)
|
350
|
DARLAWN
|
MZ-01-005-011-001/214 (Sunhluchhip)
|
2201005000NRG23080820220106335
|
08/08/2022
|
Thangzalama
|
2201005WL000549
|
Thangzalama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157695
|
|
Mr. THANGZALAMA .
|
MIZORAM RURAL BANK(607230)
|
351
|
DARLAWN
|
MZ-01-005-011-001/215 (Sunhluchhip)
|
2201005000NRG23080820220106336
|
08/08/2022
|
Zawli
|
2201005WL000549
|
Zawli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157994
|
|
Mrs. ZAWLI .
|
MIZORAM RURAL BANK(607230)
|
352
|
DARLAWN
|
MZ-01-005-011-001/216 (Sunhluchhip)
|
2201005000NRG23080820220106337
|
08/08/2022
|
H.Lallianjohna
|
2201005WL000549
|
H.Lallianjohna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158135
|
|
Mr. JOHNA .
|
MIZORAM RURAL BANK(607230)
|
353
|
DARLAWN
|
MZ-01-005-011-001/218 (Sunhluchhip)
|
2201005000NRG23080820220106339
|
08/08/2022
|
Kapchinlala
|
2201005WL000549
|
Kapchinlala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157961
|
|
Mr. KAPCHINLALA .
|
MIZORAM RURAL BANK(607230)
|
354
|
DARLAWN
|
MZ-01-005-011-001/223 (Sunhluchhip)
|
2201005000NRG23080820220106342
|
08/08/2022
|
Lalhualhimi
|
2201005WL000549
|
Lalhualhimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157730
|
|
Mrs. LALHUALHIMI .
|
MIZORAM RURAL BANK(607230)
|
355
|
DARLAWN
|
MZ-01-005-011-001/226 (Sunhluchhip)
|
2201005000NRG23080820220106345
|
08/08/2022
|
Darthachhunga
|
2201005WL000549
|
Darthachhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157958
|
|
Mr. DARTHACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
356
|
DARLAWN
|
MZ-01-005-011-001/229 (Sunhluchhip)
|
2201005000NRG23080820220106348
|
08/08/2022
|
Hrangthangvunga
|
2201005WL000549
|
Hrangthangvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157993
|
|
Mr. HRANGTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
357
|
DARLAWN
|
MZ-01-005-011-001/230 (Sunhluchhip)
|
2201005000NRG23080820220106349
|
08/08/2022
|
Simeona
|
2201005WL000549
|
Simeona
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157960
|
|
Mr. SIMIONA .
|
MIZORAM RURAL BANK(607230)
|
358
|
DARLAWN
|
MZ-01-005-011-001/231 (Sunhluchhip)
|
2201005000NRG23080820220106350
|
08/08/2022
|
Seikhawpaua
|
2201005WL000549
|
Seikhawpaua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157735
|
|
Mr. SEIKHAWPAUA .
|
MIZORAM RURAL BANK(607230)
|
359
|
DARLAWN
|
MZ-01-005-011-001/232 (Sunhluchhip)
|
2201005000NRG23080820220106351
|
08/08/2022
|
Lalremliana
|
2201005WL000549
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157991
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
360
|
DARLAWN
|
MZ-01-005-011-001/236 (Sunhluchhip)
|
2201005000NRG23080820220106354
|
08/08/2022
|
J Lalnuntluanga
|
2201005WL000549
|
J Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157995
|
|
MR J LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
361
|
DARLAWN
|
MZ-01-005-011-001/239 (Sunhluchhip)
|
2201005000NRG23080820220106356
|
08/08/2022
|
Lalnunsanga
|
2201005WL000549
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158001
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
362
|
DARLAWN
|
MZ-01-005-011-001/240 (Sunhluchhip)
|
2201005000NRG23080820220106357
|
08/08/2022
|
Lalngaihi
|
2201005WL000549
|
Lalngaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158005
|
|
Mrs. LALNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
363
|
DARLAWN
|
MZ-01-005-011-001/249 (Sunhluchhip)
|
2201005000NRG23080820220106358
|
08/08/2022
|
Khawli
|
2201005WL000549
|
Khawli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157962
|
|
Mrs. KHAWLI .
|
MIZORAM RURAL BANK(607230)
|
364
|
DARLAWN
|
MZ-01-005-011-001/259 (Sunhluchhip)
|
2201005000NRG23080820220106363
|
08/08/2022
|
Lalremruata
|
2201005WL000549
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157732
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
365
|
DARLAWN
|
MZ-01-005-011-001/26-C (Sunhluchhip)
|
2201005000NRG23080820220106364
|
08/08/2022
|
Lalrampana
|
2201005WL000549
|
Lalrampana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158127
|
|
Mr. LALRAMPANA .
|
MIZORAM RURAL BANK(607230)
|
366
|
DARLAWN
|
MZ-01-005-011-001/27 (Sunhluchhip)
|
2201005000NRG23080820220106366
|
08/08/2022
|
Lalroliana
|
2201005WL000549
|
Lalroliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158093
|
|
Mr. L.ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
367
|
DARLAWN
|
MZ-01-005-011-001/282 (Sunhluchhip)
|
2201005000NRG23080820220106371
|
08/08/2022
|
D Thanga
|
2201005WL000549
|
D Thanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157997
|
|
Mr. DARTHANGLIEN .
|
MIZORAM RURAL BANK(607230)
|
368
|
DARLAWN
|
MZ-01-005-011-001/283 (Sunhluchhip)
|
2201005000NRG23080820220106372
|
08/08/2022
|
Chinzathanga
|
2201005WL000549
|
Chinzathanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158092
|
|
Mr. CHINZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
369
|
DARLAWN
|
MZ-01-005-011-001/285 (Sunhluchhip)
|
2201005000NRG23080820220106373
|
08/08/2022
|
Lalbiakmawii
|
2201005WL000549
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158007
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
370
|
DARLAWN
|
MZ-01-005-011-001/287 (Sunhluchhip)
|
2201005000NRG23080820220106375
|
08/08/2022
|
Vanlalbela
|
2201005WL000549
|
Vanlalbela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158128
|
|
MR VAN LALBELA
|
STATE BANK OF INDIA(508548)
|
371
|
DARLAWN
|
MZ-01-005-011-001/29 (Sunhluchhip)
|
2201005000NRG23080820220106377
|
08/08/2022
|
Paukhawgina
|
2201005WL000549
|
Paukhawgina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158126
|
|
MR PAUKHAW GINA
|
STATE BANK OF INDIA(508548)
|
372
|
DARLAWN
|
MZ-01-005-011-001/291 (Sunhluchhip)
|
2201005000NRG23080820220106378
|
08/08/2022
|
Lalngailiana
|
2201005WL000549
|
Lalngailiana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157992
|
|
Mr. LALNGAILIANA .
|
MIZORAM RURAL BANK(607230)
|
373
|
DARLAWN
|
MZ-01-005-011-001/292 (Sunhluchhip)
|
2201005000NRG23080820220106379
|
08/08/2022
|
Phungzadova
|
2201005WL000549
|
Phungzadova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158124
|
|
MR PHUNGZADOVA
|
STATE BANK OF INDIA(508548)
|
374
|
DARLAWN
|
MZ-01-005-011-001/295 (Sunhluchhip)
|
2201005000NRG23080820220106382
|
08/08/2022
|
Laldinga
|
2201005WL000549
|
Laldinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158000
|
|
Mr. LALDINGA .
|
MIZORAM RURAL BANK(607230)
|
375
|
DARLAWN
|
MZ-01-005-011-001/300 (Sunhluchhip)
|
2201005000NRG23080820220106384
|
08/08/2022
|
Thangkhanlala
|
2201005WL000549
|
Thangkhanlala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158130
|
|
MR THANGKHAN LALA
|
STATE BANK OF INDIA(508548)
|
376
|
DARLAWN
|
MZ-01-005-011-001/301 (Sunhluchhip)
|
2201005000NRG23080820220106385
|
08/08/2022
|
Lalremkimi
|
2201005WL000549
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157996
|
|
Mrs. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
377
|
DARLAWN
|
MZ-01-005-011-001/302 (Sunhluchhip)
|
2201005000NRG23080820220106386
|
08/08/2022
|
Lalngulliana
|
2201005WL000549
|
Lalngulliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157731
|
|
Mr. LALNGULLIANA .
|
MIZORAM RURAL BANK(607230)
|
378
|
DARLAWN
|
MZ-01-005-011-001/303 (Sunhluchhip)
|
2201005000NRG23080820220106387
|
08/08/2022
|
JK Luna
|
2201005WL000549
|
JK Luna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157729
|
|
Mr. JK LUNA .
|
MIZORAM RURAL BANK(607230)
|
379
|
DARLAWN
|
MZ-01-005-011-001/305 (Sunhluchhip)
|
2201005000NRG23080820220106389
|
08/08/2022
|
Ngemkhawluna
|
2201005WL000549
|
Ngemkhawluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157938
|
|
Mr. KHUPLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
380
|
DARLAWN
|
MZ-01-005-011-001/33 (Sunhluchhip)
|
2201005000NRG23080820220106411
|
08/08/2022
|
Lalrolawma
|
2201005WL000549
|
Lalrolawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157990
|
|
Mr. LALROLAWMA .
|
MIZORAM RURAL BANK(607230)
|
381
|
DARLAWN
|
MZ-01-005-011-001/35-C (Sunhluchhip)
|
2201005000NRG23080820220106423
|
08/08/2022
|
J Lalruatsanga
|
2201005WL000549
|
J Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158132
|
|
Mr. J.RUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
382
|
DARLAWN
|
MZ-01-005-011-001/38-D (Sunhluchhip)
|
2201005000NRG23080820220106439
|
08/08/2022
|
Thangkiamlova
|
2201005WL000549
|
Thangkiamlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157959
|
|
Mr. THANGKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
383
|
DARLAWN
|
MZ-01-005-011-001/41 (Sunhluchhip)
|
2201005000NRG23080820220106442
|
08/08/2022
|
Zotlangliana
|
2201005WL000549
|
Zotlangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158125
|
|
Mr. ZOTLANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
384
|
DARLAWN
|
MZ-01-005-011-001/47 (Sunhluchhip)
|
2201005000NRG23080820220106445
|
08/08/2022
|
Ngurpawlliana
|
2201005WL000549
|
Ngurpawlliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158134
|
|
Mr. NGURPAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
385
|
DARLAWN
|
MZ-01-005-011-001/49-C (Sunhluchhip)
|
2201005000NRG23080820220106446
|
08/08/2022
|
T Ginfua
|
2201005WL000549
|
T Ginfua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158094
|
|
Mr. T.GINPUIA .
|
MIZORAM RURAL BANK(607230)
|
386
|
DARLAWN
|
MZ-01-005-011-001/5-D (Sunhluchhip)
|
2201005000NRG23080820220106447
|
08/08/2022
|
Lalhruaivela
|
2201005WL000549
|
Lalhruaivela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157726
|
|
Mr. L RUAIVELA .
|
MIZORAM RURAL BANK(607230)
|
387
|
DARLAWN
|
MZ-01-005-011-001/50-C (Sunhluchhip)
|
2201005000NRG23080820220106448
|
08/08/2022
|
Lalkhawsiama
|
2201005WL000549
|
Lalkhawsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158098
|
|
LALKHAWSIAMA
|
PUNJAB NATIONAL BANK(508568)
|
388
|
DARLAWN
|
MZ-01-005-011-001/51-D (Sunhluchhip)
|
2201005000NRG23080820220106449
|
08/08/2022
|
Zonghakliana
|
2201005WL000549
|
Zonghakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157694
|
|
Mr. ZONGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
389
|
DARLAWN
|
MZ-01-005-011-001/52-C (Sunhluchhip)
|
2201005000NRG23080820220106450
|
08/08/2022
|
Lalrina
|
2201005WL000549
|
Lalrina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158099
|
|
Mr. LALRINA .
|
MIZORAM RURAL BANK(607230)
|
390
|
DARLAWN
|
MZ-01-005-011-001/53-D (Sunhluchhip)
|
2201005000NRG23080820220106451
|
08/08/2022
|
Lalkawlliana
|
2201005WL000549
|
Lalkawlliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158096
|
|
Mr. LALKAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
391
|
DARLAWN
|
MZ-01-005-011-001/54-C (Sunhluchhip)
|
2201005000NRG23080820220106452
|
08/08/2022
|
Phirthangliana
|
2201005WL000549
|
Phirthangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158069
|
|
Mr. PHIRTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
392
|
DARLAWN
|
MZ-01-005-011-001/55-D (Sunhluchhip)
|
2201005000NRG23080820220106453
|
08/08/2022
|
Laldangliana
|
2201005WL000549
|
Laldangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157728
|
|
Mr. H LALDANGLIANA OPT LALREMRUATA
|
MIZORAM RURAL BANK(607230)
|
393
|
DARLAWN
|
MZ-01-005-011-001/57-D (Sunhluchhip)
|
2201005000NRG23080820220106454
|
08/08/2022
|
Danglalmuana
|
2201005WL000549
|
Danglalmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158131
|
|
Mr. DAWNGLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
394
|
DARLAWN
|
MZ-01-005-011-001/58-C (Sunhluchhip)
|
2201005000NRG23080820220106455
|
08/08/2022
|
Vanlalsiama
|
2201005WL000549
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157723
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
395
|
DARLAWN
|
MZ-01-005-011-001/59-D (Sunhluchhip)
|
2201005000NRG23080820220106456
|
08/08/2022
|
Siamchunga
|
2201005WL000549
|
Siamchunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157724
|
|
Mr. SIAMCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
396
|
DARLAWN
|
MZ-01-005-011-001/62-D (Sunhluchhip)
|
2201005000NRG23080820220106459
|
08/08/2022
|
Lallawmzuala
|
2201005WL000549
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157727
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
397
|
DARLAWN
|
MZ-01-005-011-001/65-D (Sunhluchhip)
|
2201005000NRG23080820220106461
|
08/08/2022
|
Lalbuailiana
|
2201005WL000549
|
Lalbuailiana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158101
|
|
Mr. HUALTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
398
|
DARLAWN
|
MZ-01-005-011-001/67-D (Sunhluchhip)
|
2201005000NRG23080820220106463
|
08/08/2022
|
Laltanthanga
|
2201005WL000549
|
Laltanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158100
|
|
Mr. L TANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
399
|
DARLAWN
|
MZ-01-005-011-001/7 (Sunhluchhip)
|
2201005000NRG23080820220106464
|
08/08/2022
|
H Muana
|
2201005WL000549
|
H Muana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158129
|
|
Mr. H.MUANA .
|
MIZORAM RURAL BANK(607230)
|
400
|
DARLAWN
|
MZ-01-005-011-001/70-C (Sunhluchhip)
|
2201005000NRG23080820220106465
|
08/08/2022
|
Ramfangliana
|
2201005WL000549
|
Ramfangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157736
|
|
Mr. RAMFANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
401
|
DARLAWN
|
MZ-01-005-011-001/73-C (Sunhluchhip)
|
2201005000NRG23080820220106468
|
08/08/2022
|
Lalchhandama
|
2201005WL000549
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
19/08/2022
|
|
4027158133
|
Aadhaar Number not Mapped to Account Number
|
|
|
402
|
DARLAWN
|
MZ-01-005-011-001/75-C (Sunhluchhip)
|
2201005000NRG23080820220106469
|
08/08/2022
|
Vanlalthuama
|
2201005WL000549
|
Vanlalthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158095
|
|
Mr. VANLALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
403
|
DARLAWN
|
MZ-01-005-011-001/77-C (Sunhluchhip)
|
2201005000NRG23080820220106470
|
08/08/2022
|
Ruatsanga
|
2201005WL000549
|
Ruatsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158097
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
404
|
DARLAWN
|
MZ-01-005-011-001/9 (Sunhluchhip)
|
2201005000NRG23080820220106471
|
08/08/2022
|
K Lalramnghaka
|
2201005WL000549
|
K Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157734
|
|
Mr. K LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
405
|
DARLAWN
|
MZ-01-005-013-001/10-D (Sailutar)
|
2201005000NRG23080820220105725
|
08/08/2022
|
Lalzawma
|
2201005WL000546
|
Lalzawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158201
|
|
Mr. LALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
406
|
DARLAWN
|
MZ-01-005-013-001/112 (Sailutar)
|
2201005000NRG23080820220105726
|
08/08/2022
|
Lalrinmawia
|
2201005WL000546
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157683
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
407
|
DARLAWN
|
MZ-01-005-013-001/116 (Sailutar)
|
2201005000NRG23080820220105727
|
08/08/2022
|
Dulala
|
2201005WL000546
|
Dulala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157693
|
|
Mr. DUHLALA .
|
MIZORAM RURAL BANK(607230)
|
408
|
DARLAWN
|
MZ-01-005-013-001/118 (Sailutar)
|
2201005000NRG23080820220105729
|
08/08/2022
|
Lalhmuchhuaka
|
2201005WL000546
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157671
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
409
|
DARLAWN
|
MZ-01-005-013-001/123 (Sailutar)
|
2201005000NRG23080820220105731
|
08/08/2022
|
Siamkimi
|
2201005WL000546
|
Siamkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157680
|
|
Mrs. LALSIEMKIM .
|
MIZORAM RURAL BANK(607230)
|
410
|
DARLAWN
|
MZ-01-005-013-001/13-D (Sailutar)
|
2201005000NRG23080820220105733
|
08/08/2022
|
Sangliana
|
2201005WL000546
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158008
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
411
|
DARLAWN
|
MZ-01-005-013-001/138 (Sailutar)
|
2201005000NRG23080820220105735
|
08/08/2022
|
Rohlua
|
2201005WL000546
|
Rohlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158013
|
|
Mr. ROHLUA .
|
MIZORAM RURAL BANK(607230)
|
412
|
DARLAWN
|
MZ-01-005-013-001/142 (Sailutar)
|
2201005000NRG23080820220105737
|
08/08/2022
|
Hrangmanliana
|
2201005WL000546
|
Hrangmanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157690
|
|
Mrs. LALCHHUNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
413
|
DARLAWN
|
MZ-01-005-013-001/143 (Sailutar)
|
2201005000NRG23080820220105738
|
08/08/2022
|
Petera
|
2201005WL000546
|
Petera
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157636
|
|
Mr. EXPETERA .
|
MIZORAM RURAL BANK(607230)
|
414
|
DARLAWN
|
MZ-01-005-013-001/145 (Sailutar)
|
2201005000NRG23080820220105740
|
08/08/2022
|
Lalramengi
|
2201005WL000546
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157692
|
|
Miss. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
415
|
DARLAWN
|
MZ-01-005-013-001/149 (Sailutar)
|
2201005000NRG23080820220105743
|
08/08/2022
|
Lalrinngheti
|
2201005WL000546
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158016
|
|
Mr. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
416
|
DARLAWN
|
MZ-01-005-013-001/153 (Sailutar)
|
2201005000NRG23080820220105745
|
08/08/2022
|
Lalpianchhana
|
2201005WL000546
|
Lalpianchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158199
|
|
Mr. LALPIANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
417
|
DARLAWN
|
MZ-01-005-013-001/157 (Sailutar)
|
2201005000NRG23080820220105748
|
08/08/2022
|
Laiduhthanga
|
2201005WL000546
|
Laiduhthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157684
|
|
Mr. LALDUHTHANGA OPT K LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
418
|
DARLAWN
|
MZ-01-005-013-001/158 (Sailutar)
|
2201005000NRG23080820220105749
|
08/08/2022
|
Lalfakzuala
|
2201005WL000546
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157676
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
419
|
DARLAWN
|
MZ-01-005-013-001/159 (Sailutar)
|
2201005000NRG23080820220105750
|
08/08/2022
|
T Lalbiakliana
|
2201005WL000546
|
T Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157685
|
|
MR LALBIAKLIANA
|
STATE BANK OF INDIA(508548)
|
420
|
DARLAWN
|
MZ-01-005-013-001/16-C (Sailutar)
|
2201005000NRG23080820220105751
|
08/08/2022
|
Zairema
|
2201005WL000546
|
Zairema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158189
|
|
Mr. ZAIREMA .
|
MIZORAM RURAL BANK(607230)
|
421
|
DARLAWN
|
MZ-01-005-013-001/165 (Sailutar)
|
2201005000NRG23080820220105756
|
08/08/2022
|
Lalrotluanga
|
2201005WL000546
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158190
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
422
|
DARLAWN
|
MZ-01-005-013-001/166 (Sailutar)
|
2201005000NRG23080820220105757
|
08/08/2022
|
HS Lalrohlua
|
2201005WL000546
|
HS Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158014
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
423
|
DARLAWN
|
MZ-01-005-013-001/168 (Sailutar)
|
2201005000NRG23080820220105758
|
08/08/2022
|
H Mosia
|
2201005WL000546
|
H Mosia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157677
|
|
Mr. H MOSIA .
|
MIZORAM RURAL BANK(607230)
|
424
|
DARLAWN
|
MZ-01-005-013-001/169 (Sailutar)
|
2201005000NRG23080820220105759
|
08/08/2022
|
Thianghlimi
|
2201005WL000546
|
Thianghlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158192
|
|
Mr. LALTHIANGHLIMI . .
|
MIZORAM RURAL BANK(607230)
|
425
|
DARLAWN
|
MZ-01-005-013-001/171 (Sailutar)
|
2201005000NRG23080820220105760
|
08/08/2022
|
Zirsangzela
|
2201005WL000546
|
Zirsangzela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157675
|
|
Mr. ZIRSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
426
|
DARLAWN
|
MZ-01-005-013-001/174 (Sailutar)
|
2201005000NRG23080820220105762
|
08/08/2022
|
Harry Lalchawimawia
|
2201005WL000546
|
Harry Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157678
|
|
Mr. HARRY LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
427
|
DARLAWN
|
MZ-01-005-013-001/178 (Sailutar)
|
2201005000NRG23080820220105763
|
08/08/2022
|
Lalnuntluanga
|
2201005WL000546
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157674
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
428
|
DARLAWN
|
MZ-01-005-013-001/180 (Sailutar)
|
2201005000NRG23080820220105766
|
08/08/2022
|
Rinawmi
|
2201005WL000546
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158049
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
429
|
DARLAWN
|
MZ-01-005-013-001/181 (Sailutar)
|
2201005000NRG23080820220105767
|
08/08/2022
|
TS Luaia
|
2201005WL000546
|
TS Luaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157639
|
|
Mr. TLANGSAWILUAIA .
|
MIZORAM RURAL BANK(607230)
|
430
|
DARLAWN
|
MZ-01-005-013-001/19-C (Sailutar)
|
2201005000NRG23080820220105768
|
08/08/2022
|
B Pagina
|
2201005WL000546
|
B Pagina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
19/08/2022
|
|
4027157681
|
Aadhaar Number not Mapped to Account Number
|
|
|
431
|
DARLAWN
|
MZ-01-005-013-001/197 (Sailutar)
|
2201005000NRG23080820220105770
|
08/08/2022
|
Lalchhankimi
|
2201005WL000546
|
Lalchhankimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157689
|
|
Mrs. LALSANKIM .
|
MIZORAM RURAL BANK(607230)
|
432
|
DARLAWN
|
MZ-01-005-013-001/2 (Sailutar)
|
2201005000NRG23080820220105771
|
08/08/2022
|
Liankunga
|
2201005WL000546
|
Liankunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
19/08/2022
|
|
4027158198
|
Aadhaar Number not Mapped to Account Number
|
|
|
433
|
DARLAWN
|
MZ-01-005-013-001/200 (Sailutar)
|
2201005000NRG23080820220105772
|
08/08/2022
|
Zama
|
2201005WL000546
|
Zama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157670
|
|
Mr. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
434
|
DARLAWN
|
MZ-01-005-013-001/202 (Sailutar)
|
2201005000NRG23080820220105773
|
08/08/2022
|
Kaikapa
|
2201005WL000546
|
Kaikapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157673
|
|
Mr. TH KAPA .
|
MIZORAM RURAL BANK(607230)
|
435
|
DARLAWN
|
MZ-01-005-013-001/206 (Sailutar)
|
2201005000NRG23080820220105776
|
08/08/2022
|
Ramluahpuia
|
2201005WL000546
|
Ramluahpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158048
|
|
Mrs. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
436
|
DARLAWN
|
MZ-01-005-013-001/207 (Sailutar)
|
2201005000NRG23080820220105777
|
08/08/2022
|
Chhanhima
|
2201005WL000546
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158325
|
|
Mr. VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
437
|
DARLAWN
|
MZ-01-005-013-001/209 (Sailutar)
|
2201005000NRG23080820220105778
|
08/08/2022
|
Lalrimawia Khiangte
|
2201005WL000546
|
Lalrimawia Khiangte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157686
|
|
Mr. LALRIMAWIA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
438
|
DARLAWN
|
MZ-01-005-013-001/22-D (Sailutar)
|
2201005000NRG23080820220105784
|
08/08/2022
|
Ngailiana
|
2201005WL000546
|
Ngailiana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158043
|
|
Mr. NGAILIANA .
|
MIZORAM RURAL BANK(607230)
|
439
|
DARLAWN
|
MZ-01-005-013-001/226 (Sailutar)
|
2201005000NRG23080820220105788
|
08/08/2022
|
Laldingluaia
|
2201005WL000546
|
Laldingluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158015
|
|
Mr. LALDINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
440
|
DARLAWN
|
MZ-01-005-013-001/227 (Sailutar)
|
2201005000NRG23080820220105789
|
08/08/2022
|
Laltlanzuali
|
2201005WL000546
|
Laltlanzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158104
|
|
Mrs. LALTLANZUALI .
|
MIZORAM RURAL BANK(607230)
|
441
|
DARLAWN
|
MZ-01-005-013-001/228 (Sailutar)
|
2201005000NRG23080820220105790
|
08/08/2022
|
Lalnunsanga
|
2201005WL000546
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158047
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
442
|
DARLAWN
|
MZ-01-005-013-001/24 (Sailutar)
|
2201005000NRG23080820220105802
|
08/08/2022
|
Sersawma
|
2201005WL000546
|
Sersawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
19/08/2022
|
|
4027158268
|
Aadhaar Number not Mapped to Account Number
|
|
|
443
|
DARLAWN
|
MZ-01-005-013-001/25 (Sailutar)
|
2201005000NRG23080820220105813
|
08/08/2022
|
Vanlalnghenga
|
2201005WL000546
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157672
|
|
Mr. VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
444
|
DARLAWN
|
MZ-01-005-013-001/26-C (Sailutar)
|
2201005000NRG23080820220105824
|
08/08/2022
|
Vanlalchhuana
|
2201005WL000546
|
Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158044
|
|
Mr. VANLALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
445
|
DARLAWN
|
MZ-01-005-013-001/27 (Sailutar)
|
2201005000NRG23080820220105835
|
08/08/2022
|
Jonathana
|
2201005WL000546
|
Jonathana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158050
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
446
|
DARLAWN
|
MZ-01-005-013-001/33-D (Sailutar)
|
2201005000NRG23080820220105839
|
08/08/2022
|
Lalropuia
|
2201005WL000546
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158197
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
447
|
DARLAWN
|
MZ-01-005-013-001/35-D (Sailutar)
|
2201005000NRG23080820220105840
|
08/08/2022
|
Thianghlima
|
2201005WL000546
|
Thianghlima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157638
|
|
Mr. THIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
448
|
DARLAWN
|
MZ-01-005-013-001/39-C (Sailutar)
|
2201005000NRG23080820220105843
|
08/08/2022
|
Ramhluna
|
2201005WL000546
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158195
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
449
|
DARLAWN
|
MZ-01-005-013-001/4-D (Sailutar)
|
2201005000NRG23080820220105844
|
08/08/2022
|
Rinzuala
|
2201005WL000546
|
Rinzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158191
|
|
K RINZUALA .
|
MIZORAM RURAL BANK(607230)
|
450
|
DARLAWN
|
MZ-01-005-013-001/40-C (Sailutar)
|
2201005000NRG23080820220105845
|
08/08/2022
|
Hmangaihliana
|
2201005WL000546
|
Hmangaihliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157687
|
|
Mr. HMANGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
451
|
DARLAWN
|
MZ-01-005-013-001/43-C (Sailutar)
|
2201005000NRG23080820220105846
|
08/08/2022
|
R Khawkunga
|
2201005WL000546
|
R Khawkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158193
|
|
Mr. R.KHAWKUNGA .
|
MIZORAM RURAL BANK(607230)
|
452
|
DARLAWN
|
MZ-01-005-013-001/44-D (Sailutar)
|
2201005000NRG23080820220105847
|
08/08/2022
|
Lalnunfela
|
2201005WL000546
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158196
|
|
Mr. LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
453
|
DARLAWN
|
MZ-01-005-013-001/46-D (Sailutar)
|
2201005000NRG23080820220105849
|
08/08/2022
|
Lalthlamuana
|
2201005WL000546
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158200
|
|
Mr. L.T MUANA .
|
MIZORAM RURAL BANK(607230)
|
454
|
DARLAWN
|
MZ-01-005-013-001/47-C (Sailutar)
|
2201005000NRG23080820220105850
|
08/08/2022
|
THangkima
|
2201005WL000546
|
THangkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157641
|
|
Mr. THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
455
|
DARLAWN
|
MZ-01-005-013-001/48 (Sailutar)
|
2201005000NRG23080820220105851
|
08/08/2022
|
Kapthuama
|
2201005WL000546
|
Kapthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158045
|
|
Mr. KAPTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
456
|
DARLAWN
|
MZ-01-005-013-001/53 (Sailutar)
|
2201005000NRG23080820220105854
|
08/08/2022
|
Telephonei
|
2201005WL000546
|
Telephonei
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158009
|
|
Mrs. TELEFAWNI .
|
MIZORAM RURAL BANK(607230)
|
457
|
DARLAWN
|
MZ-01-005-013-001/54-C (Sailutar)
|
2201005000NRG23080820220105855
|
08/08/2022
|
Emmanuela
|
2201005WL000546
|
Emmanuela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158046
|
|
Mrs. LALPIANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
458
|
DARLAWN
|
MZ-01-005-013-001/56-C (Sailutar)
|
2201005000NRG23080820220105857
|
08/08/2022
|
Rothara
|
2201005WL000546
|
Rothara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157635
|
|
Mr. LALROTHARA .
|
MIZORAM RURAL BANK(607230)
|
459
|
DARLAWN
|
MZ-01-005-013-001/57-D (Sailutar)
|
2201005000NRG23080820220105858
|
08/08/2022
|
LK Pauva
|
2201005WL000546
|
LK Pauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158194
|
|
Mr. L.K PAUVA .
|
MIZORAM RURAL BANK(607230)
|
460
|
DARLAWN
|
MZ-01-005-013-001/61 (Sailutar)
|
2201005000NRG23080820220105862
|
08/08/2022
|
LT Pauva
|
2201005WL000546
|
LT Pauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158011
|
|
Mr. LT PAUA .
|
MIZORAM RURAL BANK(607230)
|
461
|
DARLAWN
|
MZ-01-005-013-001/63-D (Sailutar)
|
2201005000NRG23080820220105863
|
08/08/2022
|
Zobela
|
2201005WL000546
|
Zobela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158202
|
|
Mr. ZOBELA .
|
MIZORAM RURAL BANK(607230)
|
462
|
DARLAWN
|
MZ-01-005-013-001/65-D (Sailutar)
|
2201005000NRG23080820220105864
|
08/08/2022
|
Zawngchhuaka
|
2201005WL000546
|
Zawngchhuaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158321
|
|
Mr. ZAWNGCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
463
|
DARLAWN
|
MZ-01-005-013-001/7-C (Sailutar)
|
2201005000NRG23080820220105866
|
08/08/2022
|
Vanlalroa
|
2201005WL000546
|
Vanlalroa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158012
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
464
|
DARLAWN
|
MZ-01-005-013-001/70 (Sailutar)
|
2201005000NRG23080820220105867
|
08/08/2022
|
Ngaihtuaha
|
2201005WL000546
|
Ngaihtuaha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157691
|
|
Mr. LALNGAIHTUAHA .
|
MIZORAM RURAL BANK(607230)
|
465
|
DARLAWN
|
MZ-01-005-013-001/71 (Sailutar)
|
2201005000NRG23080820220105868
|
08/08/2022
|
Lalthiangzovi
|
2201005WL000546
|
Lalthiangzovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157688
|
|
Mr. PAWLREMA .
|
MIZORAM RURAL BANK(607230)
|
466
|
DARLAWN
|
MZ-01-005-013-001/75-D (Sailutar)
|
2201005000NRG23080820220105870
|
08/08/2022
|
Thlangseii
|
2201005WL000546
|
Thlangseii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157640
|
|
Mrs. THANSEII .
|
MIZORAM RURAL BANK(607230)
|
467
|
DARLAWN
|
MZ-01-005-013-001/8 (Sailutar)
|
2201005000NRG23080820220105871
|
08/08/2022
|
Chhandami
|
2201005WL000546
|
Chhandami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158203
|
|
Mrs. CHHANDAMI OPT LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
468
|
DARLAWN
|
MZ-01-005-013-001/81-C (Sailutar)
|
2201005000NRG23080820220105872
|
08/08/2022
|
K Hunlawmawma
|
2201005WL000546
|
K Hunlawmawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157679
|
|
Mr. K HUNLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
469
|
DARLAWN
|
MZ-01-005-013-001/82-D (Sailutar)
|
2201005000NRG23080820220105873
|
08/08/2022
|
Tlangruala
|
2201005WL000546
|
Tlangruala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158188
|
|
K.TLANGRUALA .
|
MIZORAM RURAL BANK(607230)
|
470
|
DARLAWN
|
MZ-01-005-013-001/84-D (Sailutar)
|
2201005000NRG23080820220105874
|
08/08/2022
|
HS Malsawma
|
2201005WL000546
|
HS Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157682
|
|
Mr. HS MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
471
|
DARLAWN
|
MZ-01-005-013-001/85-C (Sailutar)
|
2201005000NRG23080820220105875
|
08/08/2022
|
Zarliana
|
2201005WL000546
|
Zarliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157637
|
|
Mr. ZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
472
|
DARLAWN
|
MZ-01-005-013-001/88-C (Sailutar)
|
2201005000NRG23080820220105876
|
08/08/2022
|
Rohluna
|
2201005WL000546
|
Rohluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157669
|
|
Mr. ROHLUNA& LALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
473
|
DARLAWN
|
MZ-01-005-013-001/89-D (Sailutar)
|
2201005000NRG23080820220105877
|
08/08/2022
|
MK Sona
|
2201005WL000546
|
MK Sona
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158204
|
|
Mr. M.K SAWNA .
|
MIZORAM RURAL BANK(607230)
|
474
|
DARLAWN
|
MZ-01-005-013-001/90-C (Sailutar)
|
2201005000NRG23080820220105878
|
08/08/2022
|
Huansiamthanga
|
2201005WL000546
|
Huansiamthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158010
|
|
Mr. HUANSIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
475
|
DARLAWN
|
MZ-01-005-030-001/156 (DARLAWN Vengpui)
|
2201005000NRG23080820220102303
|
08/08/2022
|
Thangdela
|
2201005WL000534
|
Thangdela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157766
|
|
MR THANGDELA
|
STATE BANK OF INDIA(508548)
|
476
|
DARLAWN
|
MZ-01-005-030-001/248 (DARLAWN Vengpui)
|
2201005000NRG23080820220102392
|
08/08/2022
|
Melody Malsawmkimi
|
2201005WL000534
|
Melody Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
19/08/2022
|
|
4027158251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
477
|
DARLAWN
|
MZ-01-005-030-001/9 (DARLAWN Vengpui)
|
2201005000NRG23080820220102684
|
08/08/2022
|
Vanlalfela
|
2201005WL000534
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
19/08/2022
|
|
4027158249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
478
|
DARLAWN
|
MZ-01-005-031-001/157 (Darlawn Chhimveng)
|
2201005000NRG23080820220100529
|
08/08/2022
|
F Lallianzama
|
2201005WL000527
|
F Lallianzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158402
|
|
MR F LALLIANZAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890992
|
890992
|
|
|
|
|
|
|
|
479
|
DARLAWN
|
MZ-01-005-030-001/1 (DARLAWN Vengpui)
|
2201005000NRG23080820220102244
|
08/08/2022
|
Lalthanpuia
|
2201005WL000534
|
Lalthanpuia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157717
|
|
MR LALTHANPUIA RALTE
|
STATE BANK OF INDIA(508548)
|
480
|
DARLAWN
|
MZ-01-005-030-001/10 (DARLAWN Vengpui)
|
2201005000NRG23080820220102245
|
08/08/2022
|
Lalchungnunga
|
2201005WL000534
|
Lalchungnunga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157709
|
|
MR LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
481
|
DARLAWN
|
MZ-01-005-030-001/101 (DARLAWN Vengpui)
|
2201005000NRG23080820220102247
|
08/08/2022
|
Thanghlira
|
2201005WL000534
|
Thanghlira
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158216
|
|
MR THANGHLIRA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
482
|
DARLAWN
|
MZ-01-005-030-001/102 (DARLAWN Vengpui)
|
2201005000NRG23080820220102248
|
08/08/2022
|
VL Dingi
|
2201005WL000534
|
VL Dingi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157800
|
|
MRS V L DINGI ILLITERATE
|
STATE BANK OF INDIA(508548)
|
483
|
DARLAWN
|
MZ-01-005-030-001/103 (DARLAWN Vengpui)
|
2201005000NRG23080820220102249
|
08/08/2022
|
Laltanpuii
|
2201005WL000534
|
Laltanpuii
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158260
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
484
|
DARLAWN
|
MZ-01-005-030-001/106 (DARLAWN Vengpui)
|
2201005000NRG23080820220102250
|
08/08/2022
|
Lalngaihzuala
|
2201005WL000534
|
Lalngaihzuala
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158290
|
|
MRS LALTLANSAI LALTLANSAI
|
STATE BANK OF INDIA(508548)
|
485
|
DARLAWN
|
MZ-01-005-030-001/107 (DARLAWN Vengpui)
|
2201005000NRG23080820220102251
|
08/08/2022
|
Muanpuia
|
2201005WL000534
|
Muanpuia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158223
|
|
MR LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
486
|
DARLAWN
|
MZ-01-005-030-001/108 (DARLAWN Vengpui)
|
2201005000NRG23080820220102252
|
08/08/2022
|
Zoramthanga
|
2201005WL000534
|
Zoramthanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158255
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
487
|
DARLAWN
|
MZ-01-005-030-001/109 (DARLAWN Vengpui)
|
2201005000NRG23080820220102253
|
08/08/2022
|
R Liankhuma
|
2201005WL000534
|
R Liankhuma
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157849
|
|
MR R LIANKHUMA
|
STATE BANK OF INDIA(508548)
|
488
|
DARLAWN
|
MZ-01-005-030-001/11 (DARLAWN Vengpui)
|
2201005000NRG23080820220102254
|
08/08/2022
|
Vanlalhmua
|
2201005WL000534
|
Vanlalhmua
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157646
|
|
MR VANLALHMUA
|
STATE BANK OF INDIA(508548)
|
489
|
DARLAWN
|
MZ-01-005-030-001/111 (DARLAWN Vengpui)
|
2201005000NRG23080820220102256
|
08/08/2022
|
RD Lalawmpuia
|
2201005WL000534
|
RD Lalawmpuia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157898
|
|
Mr. RD LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
490
|
DARLAWN
|
MZ-01-005-030-001/112 (DARLAWN Vengpui)
|
2201005000NRG23080820220102257
|
08/08/2022
|
Lalrinzuala
|
2201005WL000534
|
Lalrinzuala
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157865
|
|
MR LAL RINZUALA
|
STATE BANK OF INDIA(508548)
|
491
|
DARLAWN
|
MZ-01-005-030-001/113 (DARLAWN Vengpui)
|
2201005000NRG23080820220102258
|
08/08/2022
|
Sangremi
|
2201005WL000534
|
Sangremi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157704
|
|
MR SANGREMI
|
STATE BANK OF INDIA(508548)
|
492
|
DARLAWN
|
MZ-01-005-030-001/114 (DARLAWN Vengpui)
|
2201005000NRG23080820220102259
|
08/08/2022
|
Lalthanhawla
|
2201005WL000534
|
Lalthanhawla
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158247
|
|
MR LAL THANHAWLA
|
STATE BANK OF INDIA(508548)
|
493
|
DARLAWN
|
MZ-01-005-030-001/116 (DARLAWN Vengpui)
|
2201005000NRG23080820220102261
|
08/08/2022
|
Zonunsanga
|
2201005WL000534
|
Zonunsanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157818
|
|
MR ZONUNSANGA
|
STATE BANK OF INDIA(508548)
|
494
|
DARLAWN
|
MZ-01-005-030-001/117 (DARLAWN Vengpui)
|
2201005000NRG23080820220102262
|
08/08/2022
|
Darsailova
|
2201005WL000534
|
Darsailova
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157854
|
|
MR DARSAILOVA
|
STATE BANK OF INDIA(508548)
|
495
|
DARLAWN
|
MZ-01-005-030-001/119 (DARLAWN Vengpui)
|
2201005000NRG23080820220102264
|
08/08/2022
|
Laldingliana Ralte
|
2201005WL000534
|
Laldingliana Ralte
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157699
|
|
MR LALDINGLIANA RALTE
|
STATE BANK OF INDIA(508548)
|
496
|
DARLAWN
|
MZ-01-005-030-001/121 (DARLAWN Vengpui)
|
2201005000NRG23080820220102266
|
08/08/2022
|
Lalhmangaiha
|
2201005WL000534
|
Lalhmangaiha
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158254
|
|
MR LAL HMANGAIHA
|
STATE BANK OF INDIA(508548)
|
497
|
DARLAWN
|
MZ-01-005-030-001/123 (DARLAWN Vengpui)
|
2201005000NRG23080820220102268
|
08/08/2022
|
Lalhmunmawia
|
2201005WL000534
|
Lalhmunmawia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158210
|
|
MR THANGLIANSANGA
|
STATE BANK OF INDIA(508548)
|
498
|
DARLAWN
|
MZ-01-005-030-001/124 (DARLAWN Vengpui)
|
2201005000NRG23080820220102269
|
08/08/2022
|
Kaii
|
2201005WL000534
|
Kaii
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157834
|
|
MRS R KAII ILLITERATE
|
STATE BANK OF INDIA(508548)
|
499
|
DARLAWN
|
MZ-01-005-030-001/125 (DARLAWN Vengpui)
|
2201005000NRG23080820220102270
|
08/08/2022
|
Lalnunhlima
|
2201005WL000534
|
Lalnunhlima
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157841
|
|
MR LALNUNHLIMA
|
STATE BANK OF INDIA(508548)
|
500
|
DARLAWN
|
MZ-01-005-030-001/126 (DARLAWN Vengpui)
|
2201005000NRG23080820220102271
|
08/08/2022
|
Malsawmi
|
2201005WL000534
|
Malsawmi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157956
|
|
SAISANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
501
|
DARLAWN
|
MZ-01-005-030-001/127 (DARLAWN Vengpui)
|
2201005000NRG23080820220102272
|
08/08/2022
|
Vanlalringa
|
2201005WL000534
|
Vanlalringa
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157843
|
|
MR VANLALRINGA
|
STATE BANK OF INDIA(508548)
|
502
|
DARLAWN
|
MZ-01-005-030-001/129 (DARLAWN Vengpui)
|
2201005000NRG23080820220102274
|
08/08/2022
|
Lalmuanchhana
|
2201005WL000534
|
Lalmuanchhana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158221
|
|
MR LALMUANCHHANA
|
STATE BANK OF INDIA(508548)
|
503
|
DARLAWN
|
MZ-01-005-030-001/131 (DARLAWN Vengpui)
|
2201005000NRG23080820220102277
|
08/08/2022
|
Enghuma
|
2201005WL000534
|
Enghuma
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157892
|
|
MR ENGHUMA
|
STATE BANK OF INDIA(508548)
|
504
|
DARLAWN
|
MZ-01-005-030-001/132 (DARLAWN Vengpui)
|
2201005000NRG23080820220102278
|
08/08/2022
|
VL Remsanga
|
2201005WL000534
|
VL Remsanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157894
|
|
MR V L REMSANGA
|
STATE BANK OF INDIA(508548)
|
505
|
DARLAWN
|
MZ-01-005-030-001/133 (DARLAWN Vengpui)
|
2201005000NRG23080820220102279
|
08/08/2022
|
CL Thlahlova
|
2201005WL000534
|
CL Thlahlova
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157847
|
|
MR C L THLAHLOVA
|
STATE BANK OF INDIA(508548)
|
506
|
DARLAWN
|
MZ-01-005-030-001/134 (DARLAWN Vengpui)
|
2201005000NRG23080820220102280
|
08/08/2022
|
Lalnunsanga
|
2201005WL000534
|
Lalnunsanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157817
|
|
MR LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
507
|
DARLAWN
|
MZ-01-005-030-001/135 (DARLAWN Vengpui)
|
2201005000NRG23080820220102281
|
08/08/2022
|
Silveri
|
2201005WL000534
|
Silveri
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157662
|
|
MR MANGCHHUANA
|
STATE BANK OF INDIA(508548)
|
508
|
DARLAWN
|
MZ-01-005-030-001/136 (DARLAWN Vengpui)
|
2201005000NRG23080820220102282
|
08/08/2022
|
Lalchhangkima
|
2201005WL000534
|
Lalchhangkima
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157696
|
|
MR LALCHHANGKIMA
|
STATE BANK OF INDIA(508548)
|
509
|
DARLAWN
|
MZ-01-005-030-001/138 (DARLAWN Vengpui)
|
2201005000NRG23080820220102283
|
08/08/2022
|
Hmundina
|
2201005WL000534
|
Hmundina
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157814
|
|
MRS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
510
|
DARLAWN
|
MZ-01-005-030-001/140 (DARLAWN Vengpui)
|
2201005000NRG23080820220102286
|
08/08/2022
|
Andrew Lalherliana
|
2201005WL000534
|
Andrew Lalherliana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158263
|
|
MR A LALHERLIANA
|
STATE BANK OF INDIA(508548)
|
511
|
DARLAWN
|
MZ-01-005-030-001/143 (DARLAWN Vengpui)
|
2201005000NRG23080820220102289
|
08/08/2022
|
RD Biakrema
|
2201005WL000534
|
RD Biakrema
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157896
|
|
MR BIAKREMA
|
STATE BANK OF INDIA(508548)
|
512
|
DARLAWN
|
MZ-01-005-030-001/145 (DARLAWN Vengpui)
|
2201005000NRG23080820220102291
|
08/08/2022
|
Kamlova
|
2201005WL000534
|
Kamlova
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158310
|
|
MR KAM LOVA
|
STATE BANK OF INDIA(508548)
|
513
|
DARLAWN
|
MZ-01-005-030-001/147 (DARLAWN Vengpui)
|
2201005000NRG23080820220102293
|
08/08/2022
|
Lalnuntluanga
|
2201005WL000534
|
Lalnuntluanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157853
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
514
|
DARLAWN
|
MZ-01-005-030-001/148 (DARLAWN Vengpui)
|
2201005000NRG23080820220102294
|
08/08/2022
|
Zaluti
|
2201005WL000534
|
Zaluti
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157801
|
|
MRS ZALUTI ILLITERATE
|
STATE BANK OF INDIA(508548)
|
515
|
DARLAWN
|
MZ-01-005-030-001/15 (DARLAWN Vengpui)
|
2201005000NRG23080820220102296
|
08/08/2022
|
Lalhmangaiha
|
2201005WL000534
|
Lalhmangaiha
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157825
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
516
|
DARLAWN
|
MZ-01-005-030-001/150 (DARLAWN Vengpui)
|
2201005000NRG23080820220102297
|
08/08/2022
|
R Dengkima
|
2201005WL000534
|
R Dengkima
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157655
|
|
MRS ZOTHANMAWII
|
STATE BANK OF INDIA(508548)
|
517
|
DARLAWN
|
MZ-01-005-030-001/152 (DARLAWN Vengpui)
|
2201005000NRG23080820220102299
|
08/08/2022
|
Ngurhmingthangi
|
2201005WL000534
|
Ngurhmingthangi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158309
|
|
MRS NGUR HMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
518
|
DARLAWN
|
MZ-01-005-030-001/155 (DARLAWN Vengpui)
|
2201005000NRG23080820220102302
|
08/08/2022
|
K Rochungnunga
|
2201005WL000534
|
K Rochungnunga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157752
|
|
MR ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
519
|
DARLAWN
|
MZ-01-005-030-001/163 (DARLAWN Vengpui)
|
2201005000NRG23080820220102309
|
08/08/2022
|
K Zamlova
|
2201005WL000534
|
K Zamlova
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157765
|
|
MR K LALZAMLOVA
|
STATE BANK OF INDIA(508548)
|
520
|
DARLAWN
|
MZ-01-005-030-001/164 (DARLAWN Vengpui)
|
2201005000NRG23080820220102310
|
08/08/2022
|
Lalbiakhlua
|
2201005WL000534
|
Lalbiakhlua
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158215
|
|
MR LALBIAKHLUA
|
STATE BANK OF INDIA(508548)
|
521
|
DARLAWN
|
MZ-01-005-030-001/165 (DARLAWN Vengpui)
|
2201005000NRG23080820220102311
|
08/08/2022
|
Zohmingliana
|
2201005WL000534
|
Zohmingliana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157791
|
|
MR ZO HMINGLIANA
|
STATE BANK OF INDIA(508548)
|
522
|
DARLAWN
|
MZ-01-005-030-001/166 (DARLAWN Vengpui)
|
2201005000NRG23080820220102312
|
08/08/2022
|
Vanlalpara
|
2201005WL000534
|
Vanlalpara
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157886
|
|
MR VANLALPARA
|
STATE BANK OF INDIA(508548)
|
523
|
DARLAWN
|
MZ-01-005-030-001/17 (DARLAWN Vengpui)
|
2201005000NRG23080820220102316
|
08/08/2022
|
Lalrohluna
|
2201005WL000534
|
Lalrohluna
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158301
|
|
MR LALROHLUA
|
STATE BANK OF INDIA(508548)
|
524
|
DARLAWN
|
MZ-01-005-030-001/170 (DARLAWN Vengpui)
|
2201005000NRG23080820220102317
|
08/08/2022
|
Laltana
|
2201005WL000534
|
Laltana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157831
|
|
MR LALTANA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
525
|
DARLAWN
|
MZ-01-005-030-001/173 (DARLAWN Vengpui)
|
2201005000NRG23080820220102320
|
08/08/2022
|
Lalremzuala Ralte
|
2201005WL000534
|
Lalremzuala Ralte
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157759
|
|
MR LAL REMZUALA
|
STATE BANK OF INDIA(508548)
|
526
|
DARLAWN
|
MZ-01-005-030-001/176 (DARLAWN Vengpui)
|
2201005000NRG23080820220102322
|
08/08/2022
|
TC Rinkima
|
2201005WL000534
|
TC Rinkima
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157751
|
|
MR RINKIMA
|
STATE BANK OF INDIA(508548)
|
527
|
DARLAWN
|
MZ-01-005-030-001/178 (DARLAWN Vengpui)
|
2201005000NRG23080820220102324
|
08/08/2022
|
K Thangdailova
|
2201005WL000534
|
K Thangdailova
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158229
|
|
MR K THANGDAILOVA
|
STATE BANK OF INDIA(508548)
|
528
|
DARLAWN
|
MZ-01-005-030-001/179 (DARLAWN Vengpui)
|
2201005000NRG23080820220102325
|
08/08/2022
|
Lianhlira
|
2201005WL000534
|
Lianhlira
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157656
|
|
MR C LIANHLIRA
|
STATE BANK OF INDIA(508548)
|
529
|
DARLAWN
|
MZ-01-005-030-001/181 (DARLAWN Vengpui)
|
2201005000NRG23080820220102328
|
08/08/2022
|
Lalringzela
|
2201005WL000534
|
Lalringzela
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158259
|
|
MR LALRINGZELA HMAR
|
STATE BANK OF INDIA(508548)
|
530
|
DARLAWN
|
MZ-01-005-030-001/182 (DARLAWN Vengpui)
|
2201005000NRG23080820220102329
|
08/08/2022
|
Chhuanawma
|
2201005WL000534
|
Chhuanawma
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157895
|
|
MR CHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
531
|
DARLAWN
|
MZ-01-005-030-001/183 (DARLAWN Vengpui)
|
2201005000NRG23080820220102330
|
08/08/2022
|
Hmingthanzuala
|
2201005WL000534
|
Hmingthanzuala
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157796
|
|
MS ZO HMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
532
|
DARLAWN
|
MZ-01-005-030-001/184 (DARLAWN Vengpui)
|
2201005000NRG23080820220102331
|
08/08/2022
|
Lalpiangi
|
2201005WL000534
|
Lalpiangi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157648
|
|
MRS LALPIANGI
|
STATE BANK OF INDIA(508548)
|
533
|
DARLAWN
|
MZ-01-005-030-001/185 (DARLAWN Vengpui)
|
2201005000NRG23080820220102332
|
08/08/2022
|
Chawngthanga
|
2201005WL000534
|
Chawngthanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157955
|
|
MR CHAWNGTHANGA
|
STATE BANK OF INDIA(508548)
|
534
|
DARLAWN
|
MZ-01-005-030-001/186 (DARLAWN Vengpui)
|
2201005000NRG23080820220102333
|
08/08/2022
|
Zahluna
|
2201005WL000534
|
Zahluna
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157900
|
|
MR ZAHLUNA
|
STATE BANK OF INDIA(508548)
|
535
|
DARLAWN
|
MZ-01-005-030-001/187 (DARLAWN Vengpui)
|
2201005000NRG23080820220102334
|
08/08/2022
|
Zamana
|
2201005WL000534
|
Zamana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157802
|
|
MR ZAMANA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
536
|
DARLAWN
|
MZ-01-005-030-001/188 (DARLAWN Vengpui)
|
2201005000NRG23080820220102335
|
08/08/2022
|
V Lianhmingthanga
|
2201005WL000534
|
V Lianhmingthanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157645
|
|
MR V LIANHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
537
|
DARLAWN
|
MZ-01-005-030-001/19 (DARLAWN Vengpui)
|
2201005000NRG23080820220102336
|
08/08/2022
|
Rovela
|
2201005WL000534
|
Rovela
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157952
|
|
MR LALHRIATTHARA
|
STATE BANK OF INDIA(508548)
|
538
|
DARLAWN
|
MZ-01-005-030-001/191 (DARLAWN Vengpui)
|
2201005000NRG23080820220102337
|
08/08/2022
|
Lalthanpuia
|
2201005WL000534
|
Lalthanpuia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158235
|
|
MRS RC LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
539
|
DARLAWN
|
MZ-01-005-030-001/193 (DARLAWN Vengpui)
|
2201005000NRG23080820220102339
|
08/08/2022
|
R Lalthakima
|
2201005WL000534
|
R Lalthakima
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157642
|
|
MR R LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
540
|
DARLAWN
|
MZ-01-005-030-001/194 (DARLAWN Vengpui)
|
2201005000NRG23080820220102340
|
08/08/2022
|
Darkunga Ralte
|
2201005WL000534
|
Darkunga Ralte
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157707
|
|
MR DARKUNGA RALTE
|
STATE BANK OF INDIA(508548)
|
541
|
DARLAWN
|
MZ-01-005-030-001/195 (DARLAWN Vengpui)
|
2201005000NRG23080820220102341
|
08/08/2022
|
J Lalmuanpuia
|
2201005WL000534
|
J Lalmuanpuia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157762
|
|
MR LALMUANPUIA RALTE
|
STATE BANK OF INDIA(508548)
|
542
|
DARLAWN
|
MZ-01-005-030-001/196 (DARLAWN Vengpui)
|
2201005000NRG23080820220102342
|
08/08/2022
|
Lalnunchama
|
2201005WL000534
|
Lalnunchama
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158242
|
|
MR LALNUNCHAMA
|
STATE BANK OF INDIA(508548)
|
543
|
DARLAWN
|
MZ-01-005-030-001/197 (DARLAWN Vengpui)
|
2201005000NRG23080820220102343
|
08/08/2022
|
Lalbiaksangi
|
2201005WL000534
|
Lalbiaksangi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157609
|
|
MRS BIAKSANGI
|
STATE BANK OF INDIA(508548)
|
544
|
DARLAWN
|
MZ-01-005-030-001/199 (DARLAWN Vengpui)
|
2201005000NRG23080820220102345
|
08/08/2022
|
Thangmawii
|
2201005WL000534
|
Thangmawii
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157884
|
|
MRS THANGMAWII
|
STATE BANK OF INDIA(508548)
|
545
|
DARLAWN
|
MZ-01-005-030-001/2 (DARLAWN Vengpui)
|
2201005000NRG23080820220102346
|
08/08/2022
|
Lalhlimpuia
|
2201005WL000534
|
Lalhlimpuia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158218
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
546
|
DARLAWN
|
MZ-01-005-030-001/200 (DARLAWN Vengpui)
|
2201005000NRG23080820220102348
|
08/08/2022
|
Sangthanmawia
|
2201005WL000534
|
Sangthanmawia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157805
|
|
MR SANGTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
547
|
DARLAWN
|
MZ-01-005-030-001/202 (DARLAWN Vengpui)
|
2201005000NRG23080820220102350
|
08/08/2022
|
R Lalrihema
|
2201005WL000534
|
R Lalrihema
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158299
|
|
MR R LALRIHEMA
|
STATE BANK OF INDIA(508548)
|
548
|
DARLAWN
|
MZ-01-005-030-001/203 (DARLAWN Vengpui)
|
2201005000NRG23080820220102351
|
08/08/2022
|
Hmingchungnungi
|
2201005WL000534
|
Hmingchungnungi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158243
|
|
MRS HMINGCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
549
|
DARLAWN
|
MZ-01-005-030-001/205 (DARLAWN Vengpui)
|
2201005000NRG23080820220102353
|
08/08/2022
|
Thanchhungi
|
2201005WL000534
|
Thanchhungi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157833
|
|
MRS THANCHHUNGI ILLITERATE
|
STATE BANK OF INDIA(508548)
|
550
|
DARLAWN
|
MZ-01-005-030-001/208 (DARLAWN Vengpui)
|
2201005000NRG23080820220102356
|
08/08/2022
|
KC Lalzuiliana
|
2201005WL000534
|
KC Lalzuiliana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157769
|
|
MR K C LALZUILIANA
|
STATE BANK OF INDIA(508548)
|
551
|
DARLAWN
|
MZ-01-005-030-001/209 (DARLAWN Vengpui)
|
2201005000NRG23080820220102357
|
08/08/2022
|
C Zohmangaiha
|
2201005WL000534
|
C Zohmangaiha
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157821
|
|
MR RINPUIA
|
STATE BANK OF INDIA(508548)
|
552
|
DARLAWN
|
MZ-01-005-030-001/210 (DARLAWN Vengpui)
|
2201005000NRG23080820220102358
|
08/08/2022
|
Zaliana
|
2201005WL000534
|
Zaliana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157845
|
|
MR ZALIANA
|
STATE BANK OF INDIA(508548)
|
553
|
DARLAWN
|
MZ-01-005-030-001/212 (DARLAWN Vengpui)
|
2201005000NRG23080820220102360
|
08/08/2022
|
Hmingthanzauva
|
2201005WL000534
|
Hmingthanzauva
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158289
|
|
MRS LAL ENGLAWMI
|
STATE BANK OF INDIA(508548)
|
554
|
DARLAWN
|
MZ-01-005-030-001/213 (DARLAWN Vengpui)
|
2201005000NRG23080820220102361
|
08/08/2022
|
Parhmingthanga
|
2201005WL000534
|
Parhmingthanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158306
|
|
MR PAR HMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
555
|
DARLAWN
|
MZ-01-005-030-001/216 (DARLAWN Vengpui)
|
2201005000NRG23080820220102362
|
08/08/2022
|
PC Lalrohlua
|
2201005WL000534
|
PC Lalrohlua
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158205
|
|
MR LALROHLUA
|
STATE BANK OF INDIA(508548)
|
556
|
DARLAWN
|
MZ-01-005-030-001/218 (DARLAWN Vengpui)
|
2201005000NRG23080820220102364
|
08/08/2022
|
PC Rohnuna
|
2201005WL000534
|
PC Rohnuna
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157788
|
|
MR P C ROHNUNA
|
STATE BANK OF INDIA(508548)
|
557
|
DARLAWN
|
MZ-01-005-030-001/219 (DARLAWN Vengpui)
|
2201005000NRG23080820220102365
|
08/08/2022
|
Rongaia
|
2201005WL000534
|
Rongaia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157848
|
|
MR RONGAIA
|
STATE BANK OF INDIA(508548)
|
558
|
DARLAWN
|
MZ-01-005-030-001/22 (DARLAWN Vengpui)
|
2201005000NRG23080820220102366
|
08/08/2022
|
Zairemtluanga
|
2201005WL000534
|
Zairemtluanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158246
|
|
MR ZAI REMTLUANGA
|
STATE BANK OF INDIA(508548)
|
559
|
DARLAWN
|
MZ-01-005-030-001/220 (DARLAWN Vengpui)
|
2201005000NRG23080820220102367
|
08/08/2022
|
Thanghlua
|
2201005WL000534
|
Thanghlua
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157789
|
|
MR THANG HLUA
|
STATE BANK OF INDIA(508548)
|
560
|
DARLAWN
|
MZ-01-005-030-001/221 (DARLAWN Vengpui)
|
2201005000NRG23080820220102368
|
08/08/2022
|
Vanlaltluanga
|
2201005WL000534
|
Vanlaltluanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157836
|
|
MR VANLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
561
|
DARLAWN
|
MZ-01-005-030-001/223 (DARLAWN Vengpui)
|
2201005000NRG23080820220102369
|
08/08/2022
|
Chhuanenga
|
2201005WL000534
|
Chhuanenga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157948
|
|
MR L CHHUANENGA
|
STATE BANK OF INDIA(508548)
|
562
|
DARLAWN
|
MZ-01-005-030-001/225 (DARLAWN Vengpui)
|
2201005000NRG23080820220102371
|
08/08/2022
|
Kawlthansanga
|
2201005WL000534
|
Kawlthansanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158238
|
|
MR KAWLTHANSANGA
|
STATE BANK OF INDIA(508548)
|
563
|
DARLAWN
|
MZ-01-005-030-001/226 (DARLAWN Vengpui)
|
2201005000NRG23080820220102372
|
08/08/2022
|
L Rochhuangi
|
2201005WL000534
|
L Rochhuangi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157708
|
|
MRS L ROCHHUANGI
|
STATE BANK OF INDIA(508548)
|
564
|
DARLAWN
|
MZ-01-005-030-001/229 (DARLAWN Vengpui)
|
2201005000NRG23080820220102374
|
08/08/2022
|
L Lawmkima
|
2201005WL000534
|
L Lawmkima
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157700
|
|
MR L LAWMKIMA
|
STATE BANK OF INDIA(508548)
|
565
|
DARLAWN
|
MZ-01-005-030-001/231 (DARLAWN Vengpui)
|
2201005000NRG23080820220102377
|
08/08/2022
|
T Thangkima
|
2201005WL000534
|
T Thangkima
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157754
|
|
MR T THANGKIMA
|
STATE BANK OF INDIA(508548)
|
566
|
DARLAWN
|
MZ-01-005-030-001/234 (DARLAWN Vengpui)
|
2201005000NRG23080820220102380
|
08/08/2022
|
Rozami
|
2201005WL000534
|
Rozami
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157702
|
|
MRS ROZAMI
|
STATE BANK OF INDIA(508548)
|
567
|
DARLAWN
|
MZ-01-005-030-001/235 (DARLAWN Vengpui)
|
2201005000NRG23080820220102381
|
08/08/2022
|
Lawmsangkimi
|
2201005WL000534
|
Lawmsangkimi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158227
|
|
MRS LAWMSANGKIMI
|
STATE BANK OF INDIA(508548)
|
568
|
DARLAWN
|
MZ-01-005-030-001/237 (DARLAWN Vengpui)
|
2201005000NRG23080820220102382
|
08/08/2022
|
Zonunsangi
|
2201005WL000534
|
Zonunsangi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158264
|
|
MRS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
569
|
DARLAWN
|
MZ-01-005-030-001/238 (DARLAWN Vengpui)
|
2201005000NRG23080820220102383
|
08/08/2022
|
Lalbiakhlua
|
2201005WL000534
|
Lalbiakhlua
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157771
|
|
MR LAL BIAKHLUA
|
STATE BANK OF INDIA(508548)
|
570
|
DARLAWN
|
MZ-01-005-030-001/239 (DARLAWN Vengpui)
|
2201005000NRG23080820220102384
|
08/08/2022
|
PC Chhunga
|
2201005WL000534
|
PC Chhunga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157664
|
|
MR P C CHHUNGA
|
STATE BANK OF INDIA(508548)
|
571
|
DARLAWN
|
MZ-01-005-030-001/242 (DARLAWN Vengpui)
|
2201005000NRG23080820220102387
|
08/08/2022
|
Lalrosangpuii
|
2201005WL000534
|
Lalrosangpuii
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157811
|
|
MRS H VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
572
|
DARLAWN
|
MZ-01-005-030-001/245 (DARLAWN Vengpui)
|
2201005000NRG23080820220102389
|
08/08/2022
|
Sepoy Lalrothanga
|
2201005WL000534
|
Sepoy Lalrothanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157772
|
|
SEPOY LALROTHANGA C
|
STATE BANK OF INDIA(508548)
|
573
|
DARLAWN
|
MZ-01-005-030-001/246 (DARLAWN Vengpui)
|
2201005000NRG23080820220102390
|
08/08/2022
|
Lalronghaka
|
2201005WL000534
|
Lalronghaka
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157890
|
|
MR LALRONGHAKA
|
STATE BANK OF INDIA(508548)
|
574
|
DARLAWN
|
MZ-01-005-030-001/247 (DARLAWN Vengpui)
|
2201005000NRG23080820220102391
|
08/08/2022
|
Darlianthanga
|
2201005WL000534
|
Darlianthanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158266
|
|
MR DARLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
575
|
DARLAWN
|
MZ-01-005-030-001/25 (DARLAWN Vengpui)
|
2201005000NRG23080820220102393
|
08/08/2022
|
Lalthakima
|
2201005WL000534
|
Lalthakima
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158265
|
|
MR L THAKIMA
|
STATE BANK OF INDIA(508548)
|
576
|
DARLAWN
|
MZ-01-005-030-001/251 (DARLAWN Vengpui)
|
2201005000NRG23080820220102395
|
08/08/2022
|
H L Khuma
|
2201005WL000534
|
H L Khuma
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157864
|
|
MR HL KAPZAUVA
|
STATE BANK OF INDIA(508548)
|
577
|
DARLAWN
|
MZ-01-005-030-001/252 (DARLAWN Vengpui)
|
2201005000NRG23080820220102396
|
08/08/2022
|
Vanlalpeki
|
2201005WL000534
|
Vanlalpeki
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158293
|
|
MRS VAN LALPEKI
|
STATE BANK OF INDIA(508548)
|
578
|
DARLAWN
|
MZ-01-005-030-001/253 (DARLAWN Vengpui)
|
2201005000NRG23080820220102397
|
08/08/2022
|
Malsawmzela
|
2201005WL000534
|
Malsawmzela
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158220
|
|
MR MALSAWMZELA
|
STATE BANK OF INDIA(508548)
|
579
|
DARLAWN
|
MZ-01-005-030-001/254 (DARLAWN Vengpui)
|
2201005000NRG23080820220102398
|
08/08/2022
|
Laltluangpuii
|
2201005WL000534
|
Laltluangpuii
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157786
|
|
MRS LALTLUANGPUII
|
STATE BANK OF INDIA(508548)
|
580
|
DARLAWN
|
MZ-01-005-030-001/255 (DARLAWN Vengpui)
|
2201005000NRG23080820220102399
|
08/08/2022
|
Lalchhanchhuaha
|
2201005WL000534
|
Lalchhanchhuaha
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158241
|
|
MR LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
581
|
DARLAWN
|
MZ-01-005-030-001/257 (DARLAWN Vengpui)
|
2201005000NRG23080820220102400
|
08/08/2022
|
L Muanpuia
|
2201005WL000534
|
L Muanpuia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158222
|
|
MR L MUANPUIA
|
STATE BANK OF INDIA(508548)
|
582
|
DARLAWN
|
MZ-01-005-030-001/26 (DARLAWN Vengpui)
|
2201005000NRG23080820220102402
|
08/08/2022
|
Lalrinchhana
|
2201005WL000534
|
Lalrinchhana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158262
|
|
MR LALDINPUII
|
STATE BANK OF INDIA(508548)
|
583
|
DARLAWN
|
MZ-01-005-030-001/260 (DARLAWN Vengpui)
|
2201005000NRG23080820220102403
|
08/08/2022
|
Sapremi
|
2201005WL000534
|
Sapremi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158291
|
|
MRS SAP REMI
|
STATE BANK OF INDIA(508548)
|
584
|
DARLAWN
|
MZ-01-005-030-001/264 (DARLAWN Vengpui)
|
2201005000NRG23080820220102407
|
08/08/2022
|
Lalthanmawii
|
2201005WL000534
|
Lalthanmawii
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157705
|
|
MR LALTHAFAMKIMA LALTHAFAMKIMA
|
STATE BANK OF INDIA(508548)
|
585
|
DARLAWN
|
MZ-01-005-030-001/267 (DARLAWN Vengpui)
|
2201005000NRG23080820220102409
|
08/08/2022
|
Jeffrey Lalhmunmawia
|
2201005WL000534
|
Jeffrey Lalhmunmawia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157858
|
|
MR JEFFREY LALHMUNMAWIA
|
STATE BANK OF INDIA(508548)
|
586
|
DARLAWN
|
MZ-01-005-030-001/268 (DARLAWN Vengpui)
|
2201005000NRG23080820220102410
|
08/08/2022
|
Rothlamuana
|
2201005WL000534
|
Rothlamuana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158297
|
|
MR RO THLAMUANA
|
STATE BANK OF INDIA(508548)
|
587
|
DARLAWN
|
MZ-01-005-030-001/269 (DARLAWN Vengpui)
|
2201005000NRG23080820220102411
|
08/08/2022
|
Lalsangpuii
|
2201005WL000534
|
Lalsangpuii
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157715
|
|
LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
588
|
DARLAWN
|
MZ-01-005-030-001/27 (DARLAWN Vengpui)
|
2201005000NRG23080820220102412
|
08/08/2022
|
Rinthangi
|
2201005WL000534
|
Rinthangi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157897
|
|
MR RINTHANGI
|
STATE BANK OF INDIA(508548)
|
589
|
DARLAWN
|
MZ-01-005-030-001/271 (DARLAWN Vengpui)
|
2201005000NRG23080820220102414
|
08/08/2022
|
PC Lalbiakzuala
|
2201005WL000534
|
PC Lalbiakzuala
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157863
|
|
MR P C LALBIAKZUALA
|
STATE BANK OF INDIA(508548)
|
590
|
DARLAWN
|
MZ-01-005-030-001/272 (DARLAWN Vengpui)
|
2201005000NRG23080820220102415
|
08/08/2022
|
Lalthakimi
|
2201005WL000534
|
Lalthakimi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157768
|
|
MR LALFALA RALTE
|
STATE BANK OF INDIA(508548)
|
591
|
DARLAWN
|
MZ-01-005-030-001/274 (DARLAWN Vengpui)
|
2201005000NRG23080820220102416
|
08/08/2022
|
VL Faki
|
2201005WL000534
|
VL Faki
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157823
|
|
MR DENGMAWIA
|
STATE BANK OF INDIA(508548)
|
592
|
DARLAWN
|
MZ-01-005-030-001/275 (DARLAWN Vengpui)
|
2201005000NRG23080820220102417
|
08/08/2022
|
KC Lalfakawma
|
2201005WL000534
|
KC Lalfakawma
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157824
|
|
MR LALTHACHHUANGA
|
STATE BANK OF INDIA(508548)
|
593
|
DARLAWN
|
MZ-01-005-030-001/276 (DARLAWN Vengpui)
|
2201005000NRG23080820220102418
|
08/08/2022
|
Ramhmangaiha
|
2201005WL000534
|
Ramhmangaiha
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158207
|
|
MR RAM HMANGAIHA
|
STATE BANK OF INDIA(508548)
|
594
|
DARLAWN
|
MZ-01-005-030-001/277 (DARLAWN Vengpui)
|
2201005000NRG23080820220102419
|
08/08/2022
|
Lallawmzuala
|
2201005WL000534
|
Lallawmzuala
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157793
|
|
MR A LAWMZUALA
|
STATE BANK OF INDIA(508548)
|
595
|
DARLAWN
|
MZ-01-005-030-001/28 (DARLAWN Vengpui)
|
2201005000NRG23080820220102422
|
08/08/2022
|
Lalremruati
|
2201005WL000534
|
Lalremruati
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158248
|
|
MRS LALREMRUATI LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
596
|
DARLAWN
|
MZ-01-005-030-001/281 (DARLAWN Vengpui)
|
2201005000NRG23080820220102423
|
08/08/2022
|
Lalchhanhima
|
2201005WL000534
|
Lalchhanhima
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157840
|
|
MR LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
597
|
DARLAWN
|
MZ-01-005-030-001/283 (DARLAWN Vengpui)
|
2201005000NRG23080820220102424
|
08/08/2022
|
Vanlalsiami
|
2201005WL000534
|
Vanlalsiami
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157701
|
|
MR DARROHLUA
|
STATE BANK OF INDIA(508548)
|
598
|
DARLAWN
|
MZ-01-005-030-001/284 (DARLAWN Vengpui)
|
2201005000NRG23080820220102425
|
08/08/2022
|
Laithanzuala
|
2201005WL000534
|
Laithanzuala
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157820
|
|
MRS BIAKTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
599
|
DARLAWN
|
MZ-01-005-030-001/287 (DARLAWN Vengpui)
|
2201005000NRG23080820220102427
|
08/08/2022
|
K Nghinglova
|
2201005WL000534
|
K Nghinglova
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157949
|
|
MR NGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
600
|
DARLAWN
|
MZ-01-005-030-001/289 (DARLAWN Vengpui)
|
2201005000NRG23080820220102429
|
08/08/2022
|
Niliani
|
2201005WL000534
|
Niliani
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157829
|
|
MRS NILIANI
|
STATE BANK OF INDIA(508548)
|
601
|
DARLAWN
|
MZ-01-005-030-001/29 (DARLAWN Vengpui)
|
2201005000NRG23080820220102430
|
08/08/2022
|
Lalthanzuali
|
2201005WL000534
|
Lalthanzuali
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158252
|
|
MRS LALTHANZUALI
|
STATE BANK OF INDIA(508548)
|
602
|
DARLAWN
|
MZ-01-005-030-001/290 (DARLAWN Vengpui)
|
2201005000NRG23080820220102431
|
08/08/2022
|
Lalramnghaka
|
2201005WL000534
|
Lalramnghaka
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158294
|
|
MISS LALHRIATZUALI
|
STATE BANK OF INDIA(508548)
|
603
|
DARLAWN
|
MZ-01-005-030-001/292 (DARLAWN Vengpui)
|
2201005000NRG23080820220102433
|
08/08/2022
|
Lalenkawla
|
2201005WL000534
|
Lalenkawla
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157643
|
|
MR LALENKAWLA
|
STATE BANK OF INDIA(508548)
|
604
|
DARLAWN
|
MZ-01-005-030-001/293 (DARLAWN Vengpui)
|
2201005000NRG23080820220102434
|
08/08/2022
|
C Laltleipuii
|
2201005WL000534
|
C Laltleipuii
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157828
|
|
MISS CLALTLEIPUII
|
STATE BANK OF INDIA(508548)
|
605
|
DARLAWN
|
MZ-01-005-030-001/294 (DARLAWN Vengpui)
|
2201005000NRG23080820220102435
|
08/08/2022
|
Ronghinglova
|
2201005WL000534
|
Ronghinglova
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157950
|
|
MR RONGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
606
|
DARLAWN
|
MZ-01-005-030-001/299 (DARLAWN Vengpui)
|
2201005000NRG23080820220102438
|
08/08/2022
|
Lalfakzuali
|
2201005WL000534
|
Lalfakzuali
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157792
|
|
MISS J LALDINPUII
|
STATE BANK OF INDIA(508548)
|
607
|
DARLAWN
|
MZ-01-005-030-001/30 (DARLAWN Vengpui)
|
2201005000NRG23080820220102440
|
08/08/2022
|
PC Lianngura
|
2201005WL000534
|
PC Lianngura
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157612
|
|
MR PC LIANNGURA
|
STATE BANK OF INDIA(508548)
|
608
|
DARLAWN
|
MZ-01-005-030-001/301 (DARLAWN Vengpui)
|
2201005000NRG23080820220102442
|
08/08/2022
|
Vanlalsiama Ralte
|
2201005WL000534
|
Vanlalsiama Ralte
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157756
|
|
MR VANLALSIAMA RALTE
|
STATE BANK OF INDIA(508548)
|
609
|
DARLAWN
|
MZ-01-005-030-001/302 (DARLAWN Vengpui)
|
2201005000NRG23080820220102443
|
08/08/2022
|
Chhandami
|
2201005WL000534
|
Chhandami
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158244
|
|
MS CHHANDAMI
|
STATE BANK OF INDIA(508548)
|
610
|
DARLAWN
|
MZ-01-005-030-001/304 (DARLAWN Vengpui)
|
2201005000NRG23080820220102445
|
08/08/2022
|
Vanlalneihi
|
2201005WL000534
|
Vanlalneihi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157790
|
|
MS LAL NEIHI
|
STATE BANK OF INDIA(508548)
|
611
|
DARLAWN
|
MZ-01-005-030-001/306 (DARLAWN Vengpui)
|
2201005000NRG23080820220102446
|
08/08/2022
|
D Lalngaihawma
|
2201005WL000534
|
D Lalngaihawma
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158256
|
|
MR D LALNGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
612
|
DARLAWN
|
MZ-01-005-030-001/307 (DARLAWN Vengpui)
|
2201005000NRG23080820220102447
|
08/08/2022
|
Lalhmasawna
|
2201005WL000534
|
Lalhmasawna
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157798
|
|
MR J LALHRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
613
|
DARLAWN
|
MZ-01-005-030-001/31 (DARLAWN Vengpui)
|
2201005000NRG23080820220102450
|
08/08/2022
|
Thangrimawia
|
2201005WL000534
|
Thangrimawia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157830
|
|
MR RIMAWIA
|
STATE BANK OF INDIA(508548)
|
614
|
DARLAWN
|
MZ-01-005-030-001/310 (DARLAWN Vengpui)
|
2201005000NRG23080820220102451
|
08/08/2022
|
Zochhuanmawia
|
2201005WL000534
|
Zochhuanmawia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157832
|
|
JC ZOCHHUANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
615
|
DARLAWN
|
MZ-01-005-030-001/311 (DARLAWN Vengpui)
|
2201005000NRG23080820220102452
|
08/08/2022
|
Zokalsiama
|
2201005WL000534
|
Zokalsiama
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157846
|
|
MR ZOKALSIAMA
|
STATE BANK OF INDIA(508548)
|
616
|
DARLAWN
|
MZ-01-005-030-001/312 (DARLAWN Vengpui)
|
2201005000NRG23080820220102453
|
08/08/2022
|
Lalramchhana
|
2201005WL000534
|
Lalramchhana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158224
|
|
MR LALRAMCHHANA
|
STATE BANK OF INDIA(508548)
|
617
|
DARLAWN
|
MZ-01-005-030-001/315 (DARLAWN Vengpui)
|
2201005000NRG23080820220102456
|
08/08/2022
|
Lalbiakenga
|
2201005WL000534
|
Lalbiakenga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158209
|
|
MR BIAKENGA HRAHSEL
|
STATE BANK OF INDIA(508548)
|
618
|
DARLAWN
|
MZ-01-005-030-001/316 (DARLAWN Vengpui)
|
2201005000NRG23080820220102457
|
08/08/2022
|
C Lalrosiama
|
2201005WL000534
|
C Lalrosiama
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157803
|
|
Mr. C.LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
619
|
DARLAWN
|
MZ-01-005-030-001/317 (DARLAWN Vengpui)
|
2201005000NRG23080820220102458
|
08/08/2022
|
Lalhlira
|
2201005WL000534
|
Lalhlira
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158217
|
|
MR LALHLIRA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
620
|
DARLAWN
|
MZ-01-005-030-001/318 (DARLAWN Vengpui)
|
2201005000NRG23080820220102459
|
08/08/2022
|
R Lalrintluanga
|
2201005WL000534
|
R Lalrintluanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158231
|
|
MR R LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
621
|
DARLAWN
|
MZ-01-005-030-001/319 (DARLAWN Vengpui)
|
2201005000NRG23080820220102460
|
08/08/2022
|
Zairemmawii
|
2201005WL000534
|
Zairemmawii
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157827
|
|
MISS ZAIREMMAWII
|
STATE BANK OF INDIA(508548)
|
622
|
DARLAWN
|
MZ-01-005-030-001/32 (DARLAWN Vengpui)
|
2201005000NRG23080820220102461
|
08/08/2022
|
Lalchhanhimi
|
2201005WL000534
|
Lalchhanhimi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158219
|
|
MRS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
623
|
DARLAWN
|
MZ-01-005-030-001/322 (DARLAWN Vengpui)
|
2201005000NRG23080820220102464
|
08/08/2022
|
David L Engmawia
|
2201005WL000534
|
David L Engmawia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157844
|
|
MR DAVID ENGMAWIA
|
STATE BANK OF INDIA(508548)
|
624
|
DARLAWN
|
MZ-01-005-030-001/323 (DARLAWN Vengpui)
|
2201005000NRG23080820220102465
|
08/08/2022
|
Zonunpari
|
2201005WL000534
|
Zonunpari
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158295
|
|
MRS ZO NUNPARI
|
STATE BANK OF INDIA(508548)
|
625
|
DARLAWN
|
MZ-01-005-030-001/324 (DARLAWN Vengpui)
|
2201005000NRG23080820220102466
|
08/08/2022
|
Zorama
|
2201005WL000534
|
Zorama
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158304
|
|
MRS LAL FAKAWMI
|
STATE BANK OF INDIA(508548)
|
626
|
DARLAWN
|
MZ-01-005-030-001/325 (DARLAWN Vengpui)
|
2201005000NRG23080820220102467
|
08/08/2022
|
H Hriama
|
2201005WL000534
|
H Hriama
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158292
|
|
MR HRIEMA
|
STATE BANK OF INDIA(508548)
|
627
|
DARLAWN
|
MZ-01-005-030-001/329 (DARLAWN Vengpui)
|
2201005000NRG23080820220102470
|
08/08/2022
|
Zohmangaihi
|
2201005WL000534
|
Zohmangaihi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157807
|
|
MRS ZOHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
628
|
DARLAWN
|
MZ-01-005-030-001/33 (DARLAWN Vengpui)
|
2201005000NRG23080820220102471
|
08/08/2022
|
J Malsawma
|
2201005WL000534
|
J Malsawma
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158213
|
|
MR J MALSAWMA
|
STATE BANK OF INDIA(508548)
|
629
|
DARLAWN
|
MZ-01-005-030-001/330 (DARLAWN Vengpui)
|
2201005000NRG23080820220102472
|
08/08/2022
|
PC Ruala
|
2201005WL000534
|
PC Ruala
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158211
|
|
MRS LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
630
|
DARLAWN
|
MZ-01-005-030-001/335 (DARLAWN Vengpui)
|
2201005000NRG23080820220102474
|
08/08/2022
|
Zonunsangi
|
2201005WL000534
|
Zonunsangi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158233
|
|
MRS ZO NUNSANGI
|
STATE BANK OF INDIA(508548)
|
631
|
DARLAWN
|
MZ-01-005-030-001/338 (DARLAWN Vengpui)
|
2201005000NRG23080820220102476
|
08/08/2022
|
Lalhriatpuii
|
2201005WL000534
|
Lalhriatpuii
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157613
|
|
MS LAL HRIATPUII
|
STATE BANK OF INDIA(508548)
|
632
|
DARLAWN
|
MZ-01-005-030-001/339 (DARLAWN Vengpui)
|
2201005000NRG23080820220102477
|
08/08/2022
|
Ramhluni
|
2201005WL000534
|
Ramhluni
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157855
|
|
MRS RAMHLUNI
|
STATE BANK OF INDIA(508548)
|
633
|
DARLAWN
|
MZ-01-005-030-001/34 (DARLAWN Vengpui)
|
2201005000NRG23080820220102478
|
08/08/2022
|
Malsawma
|
2201005WL000534
|
Malsawma
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157882
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
634
|
DARLAWN
|
MZ-01-005-030-001/340 (DARLAWN Vengpui)
|
2201005000NRG23080820220102479
|
08/08/2022
|
Lalropuia
|
2201005WL000534
|
Lalropuia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157901
|
|
MISS NAOM LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
635
|
DARLAWN
|
MZ-01-005-030-001/342 (DARLAWN Vengpui)
|
2201005000NRG23080820220102480
|
08/08/2022
|
H Lalbiakzami
|
2201005WL000534
|
H Lalbiakzami
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158236
|
|
MISS LALBIAKZAMI LALBIAKZAMI
|
STATE BANK OF INDIA(508548)
|
636
|
DARLAWN
|
MZ-01-005-030-001/343 (DARLAWN Vengpui)
|
2201005000NRG23080820220102481
|
08/08/2022
|
Lalhmangaihi
|
2201005WL000534
|
Lalhmangaihi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158258
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
637
|
DARLAWN
|
MZ-01-005-030-001/35 (DARLAWN Vengpui)
|
2201005000NRG23080820220102486
|
08/08/2022
|
C Thanthuama
|
2201005WL000534
|
C Thanthuama
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157661
|
|
MR THANTHUAMA
|
STATE BANK OF INDIA(508548)
|
638
|
DARLAWN
|
MZ-01-005-030-001/351 (DARLAWN Vengpui)
|
2201005000NRG23080820220102487
|
08/08/2022
|
L Sawmliana
|
2201005WL000534
|
L Sawmliana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157716
|
|
LALSAWMLIANA SAILO
|
STATE BANK OF INDIA(508548)
|
639
|
DARLAWN
|
MZ-01-005-030-001/356 (DARLAWN Vengpui)
|
2201005000NRG23080820220102489
|
08/08/2022
|
Laltlanzovi
|
2201005WL000534
|
Laltlanzovi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158308
|
|
MR LAL ROTLUANGA
|
STATE BANK OF INDIA(508548)
|
640
|
DARLAWN
|
MZ-01-005-030-001/358 (DARLAWN Vengpui)
|
2201005000NRG23080820220102490
|
08/08/2022
|
Lalfakawma
|
2201005WL000534
|
Lalfakawma
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158261
|
|
MR LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
641
|
DARLAWN
|
MZ-01-005-030-001/359 (DARLAWN Vengpui)
|
2201005000NRG23080820220102491
|
08/08/2022
|
PC Vanlallura
|
2201005WL000534
|
PC Vanlallura
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157889
|
|
MR P C VANLALLURA
|
STATE BANK OF INDIA(508548)
|
642
|
DARLAWN
|
MZ-01-005-030-001/361 (DARLAWN Vengpui)
|
2201005000NRG23080820220102493
|
08/08/2022
|
Zoramhmangaihi
|
2201005WL000534
|
Zoramhmangaihi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157770
|
|
MISS ZORAM HMANGAIHI
|
STATE BANK OF INDIA(508548)
|
643
|
DARLAWN
|
MZ-01-005-030-001/362 (DARLAWN Vengpui)
|
2201005000NRG23080820220102494
|
08/08/2022
|
Lalnunzira
|
2201005WL000534
|
Lalnunzira
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157697
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
644
|
DARLAWN
|
MZ-01-005-030-001/363 (DARLAWN Vengpui)
|
2201005000NRG23080820220102495
|
08/08/2022
|
Lalngaihzuali
|
2201005WL000534
|
Lalngaihzuali
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157795
|
|
MISS LALNGAIH ZUALI
|
STATE BANK OF INDIA(508548)
|
645
|
DARLAWN
|
MZ-01-005-030-001/364 (DARLAWN Vengpui)
|
2201005000NRG23080820220102496
|
08/08/2022
|
K Lalhlenzovi
|
2201005WL000534
|
K Lalhlenzovi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158237
|
|
MRS K LALHLENZOVI
|
STATE BANK OF INDIA(508548)
|
646
|
DARLAWN
|
MZ-01-005-030-001/365 (DARLAWN Vengpui)
|
2201005000NRG23080820220102497
|
08/08/2022
|
Tawnliana
|
2201005WL000534
|
Tawnliana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157816
|
|
MR TAWNLIANA
|
STATE BANK OF INDIA(508548)
|
647
|
DARLAWN
|
MZ-01-005-030-001/366 (DARLAWN Vengpui)
|
2201005000NRG23080820220102498
|
08/08/2022
|
Tlankima
|
2201005WL000534
|
Tlankima
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157839
|
|
MR TLANKIMA
|
STATE BANK OF INDIA(508548)
|
648
|
DARLAWN
|
MZ-01-005-030-001/368 (DARLAWN Vengpui)
|
2201005000NRG23080820220102500
|
08/08/2022
|
Lalhlupuii Ralte
|
2201005WL000534
|
Lalhlupuii Ralte
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157813
|
|
MRS LALHLUPUII RALTE
|
STATE BANK OF INDIA(508548)
|
649
|
DARLAWN
|
MZ-01-005-030-001/369 (DARLAWN Vengpui)
|
2201005000NRG23080820220102501
|
08/08/2022
|
Zorengpuii
|
2201005WL000534
|
Zorengpuii
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158245
|
|
MRS LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
650
|
DARLAWN
|
MZ-01-005-030-001/37 (DARLAWN Vengpui)
|
2201005000NRG23080820220102502
|
08/08/2022
|
Vawmthiangi
|
2201005WL000534
|
Vawmthiangi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157667
|
|
MRS VAWMTHIANGI
|
STATE BANK OF INDIA(508548)
|
651
|
DARLAWN
|
MZ-01-005-030-001/370 (DARLAWN Vengpui)
|
2201005000NRG23080820220102503
|
08/08/2022
|
Hmingmawia
|
2201005WL000534
|
Hmingmawia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157785
|
|
MR LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
652
|
DARLAWN
|
MZ-01-005-030-001/371 (DARLAWN Vengpui)
|
2201005000NRG23080820220102504
|
08/08/2022
|
Robert MS Dawngliana
|
2201005WL000534
|
Robert MS Dawngliana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157665
|
|
MR ROBERT M S DAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
653
|
DARLAWN
|
MZ-01-005-030-001/372 (DARLAWN Vengpui)
|
2201005000NRG23080820220102505
|
08/08/2022
|
Mesak Lalrinthara
|
2201005WL000534
|
Mesak Lalrinthara
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158226
|
|
MR MESAK LALRINTHARA
|
STATE BANK OF INDIA(508548)
|
654
|
DARLAWN
|
MZ-01-005-030-001/373 (DARLAWN Vengpui)
|
2201005000NRG23080820220102506
|
08/08/2022
|
Lalthanhlui
|
2201005WL000534
|
Lalthanhlui
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158230
|
|
MISS LALHLUI
|
STATE BANK OF INDIA(508548)
|
655
|
DARLAWN
|
MZ-01-005-030-001/374 (DARLAWN Vengpui)
|
2201005000NRG23080820220102507
|
08/08/2022
|
Vanlalruatzeli
|
2201005WL000534
|
Vanlalruatzeli
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158284
|
|
MR VANLALRUATZELI
|
STATE BANK OF INDIA(508548)
|
656
|
DARLAWN
|
MZ-01-005-030-001/375 (DARLAWN Vengpui)
|
2201005000NRG23080820220102508
|
08/08/2022
|
Laldinthara
|
2201005WL000534
|
Laldinthara
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157899
|
|
MR DINTHARA
|
STATE BANK OF INDIA(508548)
|
657
|
DARLAWN
|
MZ-01-005-030-001/376 (DARLAWN Vengpui)
|
2201005000NRG23080820220102509
|
08/08/2022
|
Lalhmachhuani
|
2201005WL000534
|
Lalhmachhuani
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158250
|
|
MRS LAL HMACHHUANI
|
STATE BANK OF INDIA(508548)
|
658
|
DARLAWN
|
MZ-01-005-030-001/38 (DARLAWN Vengpui)
|
2201005000NRG23080820220102513
|
08/08/2022
|
Lalhlimpuii
|
2201005WL000534
|
Lalhlimpuii
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158285
|
|
MRS LAL HLIMPUII
|
STATE BANK OF INDIA(508548)
|
659
|
DARLAWN
|
MZ-01-005-030-001/381 (DARLAWN Vengpui)
|
2201005000NRG23080820220102515
|
08/08/2022
|
KC Lalbiaksangi
|
2201005WL000534
|
KC Lalbiaksangi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157787
|
|
MRS KC LALBIAKSANGI
|
STATE BANK OF INDIA(508548)
|
660
|
DARLAWN
|
MZ-01-005-030-001/383 (DARLAWN Vengpui)
|
2201005000NRG23080820220102516
|
08/08/2022
|
Ramthangzuali
|
2201005WL000534
|
Ramthangzuali
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157851
|
|
MISS RAMTHANGZUALI
|
STATE BANK OF INDIA(508548)
|
661
|
DARLAWN
|
MZ-01-005-030-001/385 (DARLAWN Vengpui)
|
2201005000NRG23080820220102518
|
08/08/2022
|
Lalrohlui
|
2201005WL000534
|
Lalrohlui
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157660
|
|
MRS LALROHLUI
|
STATE BANK OF INDIA(508548)
|
662
|
DARLAWN
|
MZ-01-005-030-001/387 (DARLAWN Vengpui)
|
2201005000NRG23080820220102520
|
08/08/2022
|
Lallawmsanga
|
2201005WL000534
|
Lallawmsanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157806
|
|
LALLAWMSANGA
|
ICICI BANK LTD(508534)
|
663
|
DARLAWN
|
MZ-01-005-030-001/389 (DARLAWN Vengpui)
|
2201005000NRG23080820220102521
|
08/08/2022
|
Ramnunmawii
|
2201005WL000534
|
Ramnunmawii
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157822
|
|
Miss. RAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
664
|
DARLAWN
|
MZ-01-005-030-001/391 (DARLAWN Vengpui)
|
2201005000NRG23080820220102524
|
08/08/2022
|
C Tluanga
|
2201005WL000534
|
C Tluanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158296
|
|
MR C TLUANGA
|
STATE BANK OF INDIA(508548)
|
665
|
DARLAWN
|
MZ-01-005-030-001/404 (DARLAWN Vengpui)
|
2201005000NRG23080820220102535
|
08/08/2022
|
Jonathan Lalremruatpuia
|
2201005WL000534
|
Jonathan Lalremruatpuia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157859
|
|
MR JONATHAN LALREMRUATPUIA
|
STATE BANK OF INDIA(508548)
|
666
|
DARLAWN
|
MZ-01-005-030-001/407 (DARLAWN Vengpui)
|
2201005000NRG23080820220102537
|
08/08/2022
|
Lalchhanchhuaha
|
2201005WL000534
|
Lalchhanchhuaha
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158225
|
|
MR LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
667
|
DARLAWN
|
MZ-01-005-030-001/408 (DARLAWN Vengpui)
|
2201005000NRG23080820220102538
|
08/08/2022
|
KC Lalnunchhuanga
|
2201005WL000534
|
KC Lalnunchhuanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157953
|
|
MR K C LALNUNCHHUANGA
|
STATE BANK OF INDIA(508548)
|
668
|
DARLAWN
|
MZ-01-005-030-001/41 (DARLAWN Vengpui)
|
2201005000NRG23080820220102539
|
08/08/2022
|
Hmingliana
|
2201005WL000534
|
Hmingliana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157883
|
|
MR LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
669
|
DARLAWN
|
MZ-01-005-030-001/411 (DARLAWN Vengpui)
|
2201005000NRG23080820220102541
|
08/08/2022
|
C Malsawmtluanga
|
2201005WL000534
|
C Malsawmtluanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157774
|
|
MR C MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
670
|
DARLAWN
|
MZ-01-005-030-001/416 (DARLAWN Vengpui)
|
2201005000NRG23080820220102544
|
08/08/2022
|
Zasangi
|
2201005WL000534
|
Zasangi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158228
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
671
|
DARLAWN
|
MZ-01-005-030-001/42 (DARLAWN Vengpui)
|
2201005000NRG23080820220102547
|
08/08/2022
|
C Lalawmpuia
|
2201005WL000534
|
C Lalawmpuia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158240
|
|
MR C LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
672
|
DARLAWN
|
MZ-01-005-030-001/421 (DARLAWN Vengpui)
|
2201005000NRG23080820220102549
|
08/08/2022
|
PC Lalengzauva
|
2201005WL000534
|
PC Lalengzauva
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158257
|
|
MR P C LALENGZAUVA
|
STATE BANK OF INDIA(508548)
|
673
|
DARLAWN
|
MZ-01-005-030-001/422 (DARLAWN Vengpui)
|
2201005000NRG23080820220102550
|
08/08/2022
|
Lalpianhlua
|
2201005WL000534
|
Lalpianhlua
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158267
|
|
Mr. LALPIANHLUA .
|
MIZORAM RURAL BANK(607230)
|
674
|
DARLAWN
|
MZ-01-005-030-001/423 (DARLAWN Vengpui)
|
2201005000NRG23080820220102551
|
08/08/2022
|
Michael Lalsangliana
|
2201005WL000534
|
Michael Lalsangliana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158208
|
|
MR MICHAEL LALSANGLIANA
|
STATE BANK OF INDIA(508548)
|
675
|
DARLAWN
|
MZ-01-005-030-001/424 (DARLAWN Vengpui)
|
2201005000NRG23080820220102552
|
08/08/2022
|
Lalremtluanga
|
2201005WL000534
|
Lalremtluanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158206
|
|
MR LAL REMTLUANGA
|
STATE BANK OF INDIA(508548)
|
676
|
DARLAWN
|
MZ-01-005-030-001/43 (DARLAWN Vengpui)
|
2201005000NRG23080820220102556
|
08/08/2022
|
T Lalthlamuana
|
2201005WL000534
|
T Lalthlamuana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157654
|
|
MR T LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
677
|
DARLAWN
|
MZ-01-005-030-001/47 (DARLAWN Vengpui)
|
2201005000NRG23080820220102587
|
08/08/2022
|
VL Ruata
|
2201005WL000534
|
VL Ruata
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157888
|
|
MR V L RUATA
|
STATE BANK OF INDIA(508548)
|
678
|
DARLAWN
|
MZ-01-005-030-001/48 (DARLAWN Vengpui)
|
2201005000NRG23080820220102598
|
08/08/2022
|
Lalhmuaka
|
2201005WL000534
|
Lalhmuaka
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158307
|
|
MR LAL HMUAKA
|
STATE BANK OF INDIA(508548)
|
679
|
DARLAWN
|
MZ-01-005-030-001/49 (DARLAWN Vengpui)
|
2201005000NRG23080820220102609
|
08/08/2022
|
Thanghleia
|
2201005WL000534
|
Thanghleia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158212
|
|
MR THANG HLEIA
|
STATE BANK OF INDIA(508548)
|
680
|
DARLAWN
|
MZ-01-005-030-001/5 (DARLAWN Vengpui)
|
2201005000NRG23080820220102620
|
08/08/2022
|
Lalhmuakliana
|
2201005WL000534
|
Lalhmuakliana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157710
|
|
MR HMUAKA
|
STATE BANK OF INDIA(508548)
|
681
|
DARLAWN
|
MZ-01-005-030-001/50 (DARLAWN Vengpui)
|
2201005000NRG23080820220102621
|
08/08/2022
|
Lalfakzuali
|
2201005WL000534
|
Lalfakzuali
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157857
|
|
MRS LALFAKZUALI
|
STATE BANK OF INDIA(508548)
|
682
|
DARLAWN
|
MZ-01-005-030-001/51 (DARLAWN Vengpui)
|
2201005000NRG23080820220102631
|
08/08/2022
|
Vanlalngura
|
2201005WL000534
|
Vanlalngura
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157852
|
|
MR V L NGURA
|
STATE BANK OF INDIA(508548)
|
683
|
DARLAWN
|
MZ-01-005-030-001/53 (DARLAWN Vengpui)
|
2201005000NRG23080820220102647
|
08/08/2022
|
Remkungi
|
2201005WL000534
|
Remkungi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157893
|
|
MR REMKUNGI
|
STATE BANK OF INDIA(508548)
|
684
|
DARLAWN
|
MZ-01-005-030-001/54 (DARLAWN Vengpui)
|
2201005000NRG23080820220102648
|
08/08/2022
|
Rohnuna
|
2201005WL000534
|
Rohnuna
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157837
|
|
MR ROHNUNA
|
STATE BANK OF INDIA(508548)
|
685
|
DARLAWN
|
MZ-01-005-030-001/55 (DARLAWN Vengpui)
|
2201005000NRG23080820220102649
|
08/08/2022
|
Lalramluaha
|
2201005WL000534
|
Lalramluaha
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157842
|
|
MR LALRAMLUAHA
|
STATE BANK OF INDIA(508548)
|
686
|
DARLAWN
|
MZ-01-005-030-001/56 (DARLAWN Vengpui)
|
2201005000NRG23080820220102650
|
08/08/2022
|
T Vanlalpara
|
2201005WL000534
|
T Vanlalpara
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157755
|
|
MRS LALBIAKTHUAMAI
|
STATE BANK OF INDIA(508548)
|
687
|
DARLAWN
|
MZ-01-005-030-001/57 (DARLAWN Vengpui)
|
2201005000NRG23080820220102651
|
08/08/2022
|
Zakunga
|
2201005WL000534
|
Zakunga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157764
|
|
MR ZAKUNGA
|
STATE BANK OF INDIA(508548)
|
688
|
DARLAWN
|
MZ-01-005-030-001/58 (DARLAWN Vengpui)
|
2201005000NRG23080820220102652
|
08/08/2022
|
Rosiamliana
|
2201005WL000534
|
Rosiamliana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157753
|
|
MRS K SANGTHUAMI
|
STATE BANK OF INDIA(508548)
|
689
|
DARLAWN
|
MZ-01-005-030-001/59 (DARLAWN Vengpui)
|
2201005000NRG23080820220102653
|
08/08/2022
|
Lalsangpuii
|
2201005WL000534
|
Lalsangpuii
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157650
|
|
MR LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
690
|
DARLAWN
|
MZ-01-005-030-001/60 (DARLAWN Vengpui)
|
2201005000NRG23080820220102655
|
08/08/2022
|
Laltlanthangi
|
2201005WL000534
|
Laltlanthangi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157651
|
|
MR SATYA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
691
|
DARLAWN
|
MZ-01-005-030-001/61 (DARLAWN Vengpui)
|
2201005000NRG23080820220102656
|
08/08/2022
|
Lalrammawia
|
2201005WL000534
|
Lalrammawia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157887
|
|
MR RAMMAWIA
|
STATE BANK OF INDIA(508548)
|
692
|
DARLAWN
|
MZ-01-005-030-001/62 (DARLAWN Vengpui)
|
2201005000NRG23080820220102657
|
08/08/2022
|
Lalvuri
|
2201005WL000534
|
Lalvuri
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157649
|
|
MRS LALVURI
|
STATE BANK OF INDIA(508548)
|
693
|
DARLAWN
|
MZ-01-005-030-001/63 (DARLAWN Vengpui)
|
2201005000NRG23080820220102658
|
08/08/2022
|
R Hranghrima
|
2201005WL000534
|
R Hranghrima
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157767
|
|
R HRANGHRIMA R HRANGHRIMA
|
STATE BANK OF INDIA(508548)
|
694
|
DARLAWN
|
MZ-01-005-030-001/66 (DARLAWN Vengpui)
|
2201005000NRG23080820220102659
|
08/08/2022
|
C Rohlua
|
2201005WL000534
|
C Rohlua
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157706
|
|
MR CHAWNGROHLUA
|
STATE BANK OF INDIA(508548)
|
695
|
DARLAWN
|
MZ-01-005-030-001/67 (DARLAWN Vengpui)
|
2201005000NRG23080820220102660
|
08/08/2022
|
C Biakthansanga
|
2201005WL000534
|
C Biakthansanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157951
|
|
MISS C THANSIAMI
|
STATE BANK OF INDIA(508548)
|
696
|
DARLAWN
|
MZ-01-005-030-001/68 (DARLAWN Vengpui)
|
2201005000NRG23080820220102661
|
08/08/2022
|
Rotluangi
|
2201005WL000534
|
Rotluangi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158287
|
|
MR LAL REMRUATA
|
STATE BANK OF INDIA(508548)
|
697
|
DARLAWN
|
MZ-01-005-030-001/69 (DARLAWN Vengpui)
|
2201005000NRG23080820220102662
|
08/08/2022
|
Vanlalvuani
|
2201005WL000534
|
Vanlalvuani
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157757
|
|
MRS VANLALVUANI
|
STATE BANK OF INDIA(508548)
|
698
|
DARLAWN
|
MZ-01-005-030-001/7 (DARLAWN Vengpui)
|
2201005000NRG23080820220102663
|
08/08/2022
|
Lalsawma
|
2201005WL000534
|
Lalsawma
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157797
|
|
MR LAL SAWMA
|
STATE BANK OF INDIA(508548)
|
699
|
DARLAWN
|
MZ-01-005-030-001/70 (DARLAWN Vengpui)
|
2201005000NRG23080820220102664
|
08/08/2022
|
K Lalchhanhima
|
2201005WL000534
|
K Lalchhanhima
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157835
|
|
MR K LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
700
|
DARLAWN
|
MZ-01-005-030-001/71 (DARLAWN Vengpui)
|
2201005000NRG23080820220102665
|
08/08/2022
|
Rohmingthanga
|
2201005WL000534
|
Rohmingthanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158300
|
|
MR C ROHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
701
|
DARLAWN
|
MZ-01-005-030-001/72 (DARLAWN Vengpui)
|
2201005000NRG23080820220102666
|
08/08/2022
|
Vanramthangi
|
2201005WL000534
|
Vanramthangi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158214
|
|
MRS VANRAMI ILLITERATE
|
STATE BANK OF INDIA(508548)
|
702
|
DARLAWN
|
MZ-01-005-030-001/73 (DARLAWN Vengpui)
|
2201005000NRG23080820220102667
|
08/08/2022
|
Ralthuami
|
2201005WL000534
|
Ralthuami
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157850
|
|
MRS RALTHUAMI
|
STATE BANK OF INDIA(508548)
|
703
|
DARLAWN
|
MZ-01-005-030-001/74 (DARLAWN Vengpui)
|
2201005000NRG23080820220102668
|
08/08/2022
|
Chemtei
|
2201005WL000534
|
Chemtei
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157804
|
|
MISS LAL NUNPUII
|
STATE BANK OF INDIA(508548)
|
704
|
DARLAWN
|
MZ-01-005-030-001/75 (DARLAWN Vengpui)
|
2201005000NRG23080820220102669
|
08/08/2022
|
Lalmuanchhana
|
2201005WL000534
|
Lalmuanchhana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157711
|
|
MR LALMUANCHHANA
|
STATE BANK OF INDIA(508548)
|
705
|
DARLAWN
|
MZ-01-005-030-001/76 (DARLAWN Vengpui)
|
2201005000NRG23080820220102670
|
08/08/2022
|
Hmangaihzuala
|
2201005WL000534
|
Hmangaihzuala
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157644
|
|
MR LALZARLIANI
|
STATE BANK OF INDIA(508548)
|
706
|
DARLAWN
|
MZ-01-005-030-001/8 (DARLAWN Vengpui)
|
2201005000NRG23080820220102674
|
08/08/2022
|
C Lalrampara
|
2201005WL000534
|
C Lalrampara
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157885
|
|
MR C LALRAMPARA
|
STATE BANK OF INDIA(508548)
|
707
|
DARLAWN
|
MZ-01-005-030-001/81 (DARLAWN Vengpui)
|
2201005000NRG23080820220102676
|
08/08/2022
|
Thanchhungi
|
2201005WL000534
|
Thanchhungi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157794
|
|
MRS LALDINTHARI
|
STATE BANK OF INDIA(508548)
|
708
|
DARLAWN
|
MZ-01-005-030-001/83 (DARLAWN Vengpui)
|
2201005000NRG23080820220102678
|
08/08/2022
|
Roluahpuii
|
2201005WL000534
|
Roluahpuii
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157784
|
|
MRS ROLUAHPUII
|
STATE BANK OF INDIA(508548)
|
709
|
DARLAWN
|
MZ-01-005-030-001/84 (DARLAWN Vengpui)
|
2201005000NRG23080820220102679
|
08/08/2022
|
C Lalthlamuana
|
2201005WL000534
|
C Lalthlamuana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158303
|
|
MR C LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
710
|
DARLAWN
|
MZ-01-005-030-001/86 (DARLAWN Vengpui)
|
2201005000NRG23080820220102680
|
08/08/2022
|
Lianzama
|
2201005WL000534
|
Lianzama
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157954
|
|
MR LIANZAMA
|
STATE BANK OF INDIA(508548)
|
711
|
DARLAWN
|
MZ-01-005-030-001/87 (DARLAWN Vengpui)
|
2201005000NRG23080820220102681
|
08/08/2022
|
Puntira
|
2201005WL000534
|
Puntira
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157722
|
|
MR PUNTIRA
|
STATE BANK OF INDIA(508548)
|
712
|
DARLAWN
|
MZ-01-005-030-001/89 (DARLAWN Vengpui)
|
2201005000NRG23080820220102683
|
08/08/2022
|
Laldanglova
|
2201005WL000534
|
Laldanglova
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158302
|
|
MR LAL DANGLOVA
|
STATE BANK OF INDIA(508548)
|
713
|
DARLAWN
|
MZ-01-005-030-001/90 (DARLAWN Vengpui)
|
2201005000NRG23080820220102685
|
08/08/2022
|
Mangchawngpuii
|
2201005WL000534
|
Mangchawngpuii
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157659
|
|
MR LALNGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
714
|
DARLAWN
|
MZ-01-005-030-001/93 (DARLAWN Vengpui)
|
2201005000NRG23080820220102687
|
08/08/2022
|
Rothangliana
|
2201005WL000534
|
Rothangliana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157891
|
|
MR ROTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
715
|
DARLAWN
|
MZ-01-005-030-001/94 (DARLAWN Vengpui)
|
2201005000NRG23080820220102688
|
08/08/2022
|
T Chungnungi
|
2201005WL000534
|
T Chungnungi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158239
|
|
MRS T CHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
716
|
DARLAWN
|
MZ-01-005-030-001/95 (DARLAWN Vengpui)
|
2201005000NRG23080820220102689
|
08/08/2022
|
Sangneihthangi
|
2201005WL000534
|
Sangneihthangi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158305
|
|
MR RL THIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
717
|
DARLAWN
|
MZ-01-005-030-001/96 (DARLAWN Vengpui)
|
2201005000NRG23080820220102690
|
08/08/2022
|
Lalremruata
|
2201005WL000534
|
Lalremruata
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157799
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
718
|
DARLAWN
|
MZ-01-005-030-001/99 (DARLAWN Vengpui)
|
2201005000NRG23080820220102693
|
08/08/2022
|
Saichhuanthanga
|
2201005WL000534
|
Saichhuanthanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157838
|
|
MR SAIA
|
STATE BANK OF INDIA(508548)
|
719
|
DARLAWN
|
MZ-01-005-031-001/1 (Darlawn Chhimveng)
|
2201005000NRG23080820220100472
|
08/08/2022
|
Thuami
|
2201005WL000527
|
Thuami
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158173
|
|
MRS THUAMI ILLITERATE
|
STATE BANK OF INDIA(508548)
|
720
|
DARLAWN
|
MZ-01-005-031-001/102 (Darlawn Chhimveng)
|
2201005000NRG23080820220100476
|
08/08/2022
|
Lalramchhuangi
|
2201005WL000527
|
Lalramchhuangi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158286
|
|
MISS LAL RAMCHHUANGI
|
STATE BANK OF INDIA(508548)
|
721
|
DARLAWN
|
MZ-01-005-031-001/103 (Darlawn Chhimveng)
|
2201005000NRG23080820220100477
|
08/08/2022
|
Laldawngliana
|
2201005WL000527
|
Laldawngliana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158232
|
|
MR LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
722
|
DARLAWN
|
MZ-01-005-031-001/105 (Darlawn Chhimveng)
|
2201005000NRG23080820220100479
|
08/08/2022
|
Rotlingi
|
2201005WL000527
|
Rotlingi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157653
|
|
MRS ROTLINGI
|
STATE BANK OF INDIA(508548)
|
723
|
DARLAWN
|
MZ-01-005-031-001/106 (Darlawn Chhimveng)
|
2201005000NRG23080820220100480
|
08/08/2022
|
Saiengi
|
2201005WL000527
|
Saiengi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158298
|
|
MRS SAIENGI
|
STATE BANK OF INDIA(508548)
|
724
|
DARLAWN
|
MZ-01-005-031-001/109 (Darlawn Chhimveng)
|
2201005000NRG23080820220100483
|
08/08/2022
|
L Thangmawia
|
2201005WL000527
|
L Thangmawia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157760
|
|
MR HVL THANGMAWIA
|
STATE BANK OF INDIA(508548)
|
725
|
DARLAWN
|
MZ-01-005-031-001/11 (Darlawn Chhimveng)
|
2201005000NRG23080820220100484
|
08/08/2022
|
LK Lyngdoh
|
2201005WL000527
|
LK Lyngdoh
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157719
|
|
MR LONGNAM KHRAWBAR LYNGDOH
|
STATE BANK OF INDIA(508548)
|
726
|
DARLAWN
|
MZ-01-005-031-001/110 (Darlawn Chhimveng)
|
2201005000NRG23080820220100485
|
08/08/2022
|
Saizika
|
2201005WL000527
|
Saizika
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157945
|
|
MR SAIZIKA
|
STATE BANK OF INDIA(508548)
|
727
|
DARLAWN
|
MZ-01-005-031-001/117 (Darlawn Chhimveng)
|
2201005000NRG23080820220100491
|
08/08/2022
|
Remzeli
|
2201005WL000527
|
Remzeli
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158253
|
|
MRS REM ZELI
|
STATE BANK OF INDIA(508548)
|
728
|
DARLAWN
|
MZ-01-005-031-001/12 (Darlawn Chhimveng)
|
2201005000NRG23080820220100494
|
08/08/2022
|
Vanlalruata
|
2201005WL000527
|
Vanlalruata
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157631
|
|
MR VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
729
|
DARLAWN
|
MZ-01-005-031-001/120 (Darlawn Chhimveng)
|
2201005000NRG23080820220100495
|
08/08/2022
|
Malsawmzela
|
2201005WL000527
|
Malsawmzela
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158404
|
|
MR MALSAWM ZELA
|
STATE BANK OF INDIA(508548)
|
730
|
DARLAWN
|
MZ-01-005-031-001/122 (Darlawn Chhimveng)
|
2201005000NRG23080820220100497
|
08/08/2022
|
Lalnunpuia
|
2201005WL000527
|
Lalnunpuia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157618
|
|
MR LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
731
|
DARLAWN
|
MZ-01-005-031-001/123 (Darlawn Chhimveng)
|
2201005000NRG23080820220100498
|
08/08/2022
|
Lalremsanga
|
2201005WL000527
|
Lalremsanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157617
|
|
MR LALREMSANGA
|
STATE BANK OF INDIA(508548)
|
732
|
DARLAWN
|
MZ-01-005-031-001/13 (Darlawn Chhimveng)
|
2201005000NRG23080820220100504
|
08/08/2022
|
R Manliana
|
2201005WL000527
|
R Manliana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157652
|
|
MR R MANLIANA
|
STATE BANK OF INDIA(508548)
|
733
|
DARLAWN
|
MZ-01-005-031-001/136 (Darlawn Chhimveng)
|
2201005000NRG23080820220100510
|
08/08/2022
|
Vanlalhruaii
|
2201005WL000527
|
Vanlalhruaii
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157809
|
|
MISS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
734
|
DARLAWN
|
MZ-01-005-031-001/139 (Darlawn Chhimveng)
|
2201005000NRG23080820220100512
|
08/08/2022
|
Lawmsangzuala
|
2201005WL000527
|
Lawmsangzuala
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157944
|
|
MR LAWMSANGZUALA
|
STATE BANK OF INDIA(508548)
|
735
|
DARLAWN
|
MZ-01-005-031-001/14 (Darlawn Chhimveng)
|
2201005000NRG23080820220100513
|
08/08/2022
|
Sapthankhuma
|
2201005WL000527
|
Sapthankhuma
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157666
|
|
MR SAPTHANKHUMA
|
STATE BANK OF INDIA(508548)
|
736
|
DARLAWN
|
MZ-01-005-031-001/145 (Darlawn Chhimveng)
|
2201005000NRG23080820220100518
|
08/08/2022
|
B Lalthakimi
|
2201005WL000527
|
B Lalthakimi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157808
|
|
MRS B LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
737
|
DARLAWN
|
MZ-01-005-031-001/146 (Darlawn Chhimveng)
|
2201005000NRG23080820220100519
|
08/08/2022
|
Tanpuii
|
2201005WL000527
|
Tanpuii
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157698
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
738
|
DARLAWN
|
MZ-01-005-031-001/149 (Darlawn Chhimveng)
|
2201005000NRG23080820220100520
|
08/08/2022
|
Zarliana
|
2201005WL000527
|
Zarliana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157622
|
|
MR ZARLIANA
|
STATE BANK OF INDIA(508548)
|
739
|
DARLAWN
|
MZ-01-005-031-001/15 (Darlawn Chhimveng)
|
2201005000NRG23080820220100521
|
08/08/2022
|
K Thangluia
|
2201005WL000527
|
K Thangluia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Rejected
|
19/08/2022
|
|
4027157615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
740
|
DARLAWN
|
MZ-01-005-031-001/150 (Darlawn Chhimveng)
|
2201005000NRG23080820220100522
|
08/08/2022
|
Lalrinawmi
|
2201005WL000527
|
Lalrinawmi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157624
|
|
MRS LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
741
|
DARLAWN
|
MZ-01-005-031-001/152 (Darlawn Chhimveng)
|
2201005000NRG23080820220100524
|
08/08/2022
|
Ngurnunpari
|
2201005WL000527
|
Ngurnunpari
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157720
|
|
MS NGURNUNPARI SAILO
|
STATE BANK OF INDIA(508548)
|
742
|
DARLAWN
|
MZ-01-005-031-001/153 (Darlawn Chhimveng)
|
2201005000NRG23080820220100525
|
08/08/2022
|
Nghaksangi
|
2201005WL000527
|
Nghaksangi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157663
|
|
MRS NGHAKSANGI
|
STATE BANK OF INDIA(508548)
|
743
|
DARLAWN
|
MZ-01-005-031-001/16 (Darlawn Chhimveng)
|
2201005000NRG23080820220100532
|
08/08/2022
|
Ngurchuailova
|
2201005WL000527
|
Ngurchuailova
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157812
|
|
MR NGURCHUAILOVA
|
STATE BANK OF INDIA(508548)
|
744
|
DARLAWN
|
MZ-01-005-031-001/161 (Darlawn Chhimveng)
|
2201005000NRG23080820220100534
|
08/08/2022
|
Lalnunsanga
|
2201005WL000527
|
Lalnunsanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157826
|
|
MR LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
745
|
DARLAWN
|
MZ-01-005-031-001/163 (Darlawn Chhimveng)
|
2201005000NRG23080820220100536
|
08/08/2022
|
H Lalthakima
|
2201005WL000527
|
H Lalthakima
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157610
|
|
MR H LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
746
|
DARLAWN
|
MZ-01-005-031-001/17 (Darlawn Chhimveng)
|
2201005000NRG23080820220100543
|
08/08/2022
|
Laldawla
|
2201005WL000527
|
Laldawla
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157658
|
|
MR LALDAWLA
|
STATE BANK OF INDIA(508548)
|
747
|
DARLAWN
|
MZ-01-005-031-001/172 (Darlawn Chhimveng)
|
2201005000NRG23080820220100546
|
08/08/2022
|
K Lalremruata
|
2201005WL000527
|
K Lalremruata
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157860
|
|
MR K LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
748
|
DARLAWN
|
MZ-01-005-031-001/173 (Darlawn Chhimveng)
|
2201005000NRG23080820220100547
|
08/08/2022
|
Lalhmangaihi
|
2201005WL000527
|
Lalhmangaihi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157810
|
|
MISS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
749
|
DARLAWN
|
MZ-01-005-031-001/174 (Darlawn Chhimveng)
|
2201005000NRG23080820220100548
|
08/08/2022
|
Lalnunzawmi
|
2201005WL000527
|
Lalnunzawmi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157856
|
|
MRS R LALNUNZAWNI
|
STATE BANK OF INDIA(508548)
|
750
|
DARLAWN
|
MZ-01-005-031-001/175 (Darlawn Chhimveng)
|
2201005000NRG23080820220100549
|
08/08/2022
|
Lalnunhlui
|
2201005WL000527
|
Lalnunhlui
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157862
|
|
MRS LALNUNHLUI
|
STATE BANK OF INDIA(508548)
|
751
|
DARLAWN
|
MZ-01-005-031-001/21 (Darlawn Chhimveng)
|
2201005000NRG23080820220100581
|
08/08/2022
|
Rinmawia
|
2201005WL000527
|
Rinmawia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158174
|
|
MR RINMAWIA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
752
|
DARLAWN
|
MZ-01-005-031-001/23 (Darlawn Chhimveng)
|
2201005000NRG23080820220100583
|
08/08/2022
|
JW Lalrinawma
|
2201005WL000527
|
JW Lalrinawma
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157773
|
|
MR JW LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
753
|
DARLAWN
|
MZ-01-005-031-001/26 (Darlawn Chhimveng)
|
2201005000NRG23080820220100585
|
08/08/2022
|
Zahmuaka
|
2201005WL000527
|
Zahmuaka
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157668
|
|
MR ZAHMUAKA
|
STATE BANK OF INDIA(508548)
|
754
|
DARLAWN
|
MZ-01-005-031-001/28 (Darlawn Chhimveng)
|
2201005000NRG23080820220100586
|
08/08/2022
|
P Lianngura
|
2201005WL000527
|
P Lianngura
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157721
|
|
MR P LAINGURA
|
STATE BANK OF INDIA(508548)
|
755
|
DARLAWN
|
MZ-01-005-031-001/29 (Darlawn Chhimveng)
|
2201005000NRG23080820220100587
|
08/08/2022
|
Lalrinpuii
|
2201005WL000527
|
Lalrinpuii
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157614
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
756
|
DARLAWN
|
MZ-01-005-031-001/3 (Darlawn Chhimveng)
|
2201005000NRG23080820220100588
|
08/08/2022
|
Lalhruaitluanga
|
2201005WL000527
|
Lalhruaitluanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157630
|
|
MR T LALHRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
757
|
DARLAWN
|
MZ-01-005-031-001/30 (Darlawn Chhimveng)
|
2201005000NRG23080820220100589
|
08/08/2022
|
PC Thuamliana
|
2201005WL000527
|
PC Thuamliana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157620
|
|
MR PC THUAMLIANA
|
STATE BANK OF INDIA(508548)
|
758
|
DARLAWN
|
MZ-01-005-031-001/31 (Darlawn Chhimveng)
|
2201005000NRG23080820220100590
|
08/08/2022
|
Lalnunsanga
|
2201005WL000527
|
Lalnunsanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157943
|
|
SAPDAWLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
759
|
DARLAWN
|
MZ-01-005-031-001/32 (Darlawn Chhimveng)
|
2201005000NRG23080820220100591
|
08/08/2022
|
R Sapthanliana
|
2201005WL000527
|
R Sapthanliana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157750
|
|
MR R SAPTHANLIANA
|
STATE BANK OF INDIA(508548)
|
760
|
DARLAWN
|
MZ-01-005-031-001/33 (Darlawn Chhimveng)
|
2201005000NRG23080820220100592
|
08/08/2022
|
VL Huma
|
2201005WL000527
|
VL Huma
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157758
|
|
MISS LALRAMDINTHARI
|
STATE BANK OF INDIA(508548)
|
761
|
DARLAWN
|
MZ-01-005-031-001/37 (Darlawn Chhimveng)
|
2201005000NRG23080820220100596
|
08/08/2022
|
Rimawia
|
2201005WL000527
|
Rimawia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157713
|
|
MR RIMAWIA
|
STATE BANK OF INDIA(508548)
|
762
|
DARLAWN
|
MZ-01-005-031-001/40 (Darlawn Chhimveng)
|
2201005000NRG23080820220100600
|
08/08/2022
|
Lalzawmliana
|
2201005WL000527
|
Lalzawmliana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157861
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
763
|
DARLAWN
|
MZ-01-005-031-001/41 (Darlawn Chhimveng)
|
2201005000NRG23080820220100601
|
08/08/2022
|
Darkunga
|
2201005WL000527
|
Darkunga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157629
|
|
MR DARKUNGA
|
STATE BANK OF INDIA(508548)
|
764
|
DARLAWN
|
MZ-01-005-031-001/42 (Darlawn Chhimveng)
|
2201005000NRG23080820220100602
|
08/08/2022
|
Laiveli
|
2201005WL000527
|
Laiveli
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157942
|
|
MR ROKIMA
|
STATE BANK OF INDIA(508548)
|
765
|
DARLAWN
|
MZ-01-005-031-001/47 (Darlawn Chhimveng)
|
2201005000NRG23080820220100605
|
08/08/2022
|
Lalruatkima
|
2201005WL000527
|
Lalruatkima
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158403
|
|
MR LAL RUATKIMA
|
STATE BANK OF INDIA(508548)
|
766
|
DARLAWN
|
MZ-01-005-031-001/48 (Darlawn Chhimveng)
|
2201005000NRG23080820220100606
|
08/08/2022
|
HB Sangzuala
|
2201005WL000527
|
HB Sangzuala
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157625
|
|
MR H B SANGZUALA
|
STATE BANK OF INDIA(508548)
|
767
|
DARLAWN
|
MZ-01-005-031-001/49 (Darlawn Chhimveng)
|
2201005000NRG23080820220100607
|
08/08/2022
|
Lalduailova
|
2201005WL000527
|
Lalduailova
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157628
|
|
MR LALDUAILOVA
|
STATE BANK OF INDIA(508548)
|
768
|
DARLAWN
|
MZ-01-005-031-001/5 (Darlawn Chhimveng)
|
2201005000NRG23080820220100608
|
08/08/2022
|
Numawii
|
2201005WL000527
|
Numawii
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157763
|
|
MISS NU MAWII
|
STATE BANK OF INDIA(508548)
|
769
|
DARLAWN
|
MZ-01-005-031-001/56 (Darlawn Chhimveng)
|
2201005000NRG23080820220100614
|
08/08/2022
|
Vanlalawia
|
2201005WL000527
|
Vanlalawia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157621
|
|
MR VANLALAWIA
|
STATE BANK OF INDIA(508548)
|
770
|
DARLAWN
|
MZ-01-005-031-001/59 (Darlawn Chhimveng)
|
2201005000NRG23080820220100617
|
08/08/2022
|
Lianhrima
|
2201005WL000527
|
Lianhrima
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157718
|
|
MR LIANHRIMA
|
STATE BANK OF INDIA(508548)
|
771
|
DARLAWN
|
MZ-01-005-031-001/6 (Darlawn Chhimveng)
|
2201005000NRG23080820220100618
|
08/08/2022
|
Thangzauva
|
2201005WL000527
|
Thangzauva
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158172
|
|
MR THANG ZAUVA
|
STATE BANK OF INDIA(508548)
|
772
|
DARLAWN
|
MZ-01-005-031-001/60 (Darlawn Chhimveng)
|
2201005000NRG23080820220100619
|
08/08/2022
|
Lalnunzira
|
2201005WL000527
|
Lalnunzira
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157647
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
773
|
DARLAWN
|
MZ-01-005-031-001/62 (Darlawn Chhimveng)
|
2201005000NRG23080820220100621
|
08/08/2022
|
Lalringzovi
|
2201005WL000527
|
Lalringzovi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158177
|
|
MR LALRINGZOVI
|
STATE BANK OF INDIA(508548)
|
774
|
DARLAWN
|
MZ-01-005-031-001/63 (Darlawn Chhimveng)
|
2201005000NRG23080820220100622
|
08/08/2022
|
Lalzoliana
|
2201005WL000527
|
Lalzoliana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158234
|
|
MR LALZOLIANA LALZOLIANA
|
STATE BANK OF INDIA(508548)
|
775
|
DARLAWN
|
MZ-01-005-031-001/64 (Darlawn Chhimveng)
|
2201005000NRG23080820220100623
|
08/08/2022
|
Lalringliana
|
2201005WL000527
|
Lalringliana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157714
|
|
MR LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
776
|
DARLAWN
|
MZ-01-005-031-001/66 (Darlawn Chhimveng)
|
2201005000NRG23080820220100624
|
08/08/2022
|
HB Malsawma
|
2201005WL000527
|
HB Malsawma
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157946
|
|
MR H B MALSAWMA
|
STATE BANK OF INDIA(508548)
|
777
|
DARLAWN
|
MZ-01-005-031-001/68 (Darlawn Chhimveng)
|
2201005000NRG23080820220100626
|
08/08/2022
|
Laltholiana
|
2201005WL000527
|
Laltholiana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157616
|
|
MR LALTHOLIANA
|
STATE BANK OF INDIA(508548)
|
778
|
DARLAWN
|
MZ-01-005-031-001/69 (Darlawn Chhimveng)
|
2201005000NRG23080820220100627
|
08/08/2022
|
Lalbuaia Sailo
|
2201005WL000527
|
Lalbuaia Sailo
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158288
|
|
MR LALBUAIA
|
STATE BANK OF INDIA(508548)
|
779
|
DARLAWN
|
MZ-01-005-031-001/71 (Darlawn Chhimveng)
|
2201005000NRG23080820220100630
|
08/08/2022
|
Malsawmtluanga
|
2201005WL000527
|
Malsawmtluanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157626
|
|
MR MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
780
|
DARLAWN
|
MZ-01-005-031-001/72 (Darlawn Chhimveng)
|
2201005000NRG23080820220100631
|
08/08/2022
|
Lalngilneia
|
2201005WL000527
|
Lalngilneia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157712
|
|
MR LALNGILNEIA
|
STATE BANK OF INDIA(508548)
|
781
|
DARLAWN
|
MZ-01-005-031-001/75 (Darlawn Chhimveng)
|
2201005000NRG23080820220100634
|
08/08/2022
|
R Lalmuanchhana
|
2201005WL000527
|
R Lalmuanchhana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157819
|
|
MR R ZAHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
782
|
DARLAWN
|
MZ-01-005-031-001/76 (Darlawn Chhimveng)
|
2201005000NRG23080820220100635
|
08/08/2022
|
Sangchhuanliana
|
2201005WL000527
|
Sangchhuanliana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157633
|
|
MR SANGCHHUANLIANA
|
STATE BANK OF INDIA(508548)
|
783
|
DARLAWN
|
MZ-01-005-031-001/77 (Darlawn Chhimveng)
|
2201005000NRG23080820220100636
|
08/08/2022
|
H Lalremruati
|
2201005WL000527
|
H Lalremruati
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157623
|
|
MRS H LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
784
|
DARLAWN
|
MZ-01-005-031-001/78 (Darlawn Chhimveng)
|
2201005000NRG23080820220100637
|
08/08/2022
|
Lalchawimawia
|
2201005WL000527
|
Lalchawimawia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157627
|
|
MR LALCHAWIMAWIA
|
STATE BANK OF INDIA(508548)
|
785
|
DARLAWN
|
MZ-01-005-031-001/79 (Darlawn Chhimveng)
|
2201005000NRG23080820220100638
|
08/08/2022
|
David Zonunsanga
|
2201005WL000527
|
David Zonunsanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157634
|
|
MR DAVID ZONUNSANGA
|
STATE BANK OF INDIA(508548)
|
786
|
DARLAWN
|
MZ-01-005-031-001/8 (Darlawn Chhimveng)
|
2201005000NRG23080820220100639
|
08/08/2022
|
Lalrindika
|
2201005WL000527
|
Lalrindika
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157619
|
|
MR LALRINDIKA
|
STATE BANK OF INDIA(508548)
|
787
|
DARLAWN
|
MZ-01-005-031-001/81 (Darlawn Chhimveng)
|
2201005000NRG23080820220100641
|
08/08/2022
|
Sapsiamngheta
|
2201005WL000527
|
Sapsiamngheta
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157947
|
|
MR SAPSIAMNGHETA
|
STATE BANK OF INDIA(508548)
|
788
|
DARLAWN
|
MZ-01-005-031-001/83 (Darlawn Chhimveng)
|
2201005000NRG23080820220100643
|
08/08/2022
|
Rinthanga
|
2201005WL000527
|
Rinthanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157632
|
|
MR LALRINTHANGA
|
STATE BANK OF INDIA(508548)
|
789
|
DARLAWN
|
MZ-01-005-031-001/84 (Darlawn Chhimveng)
|
2201005000NRG23080820220100644
|
08/08/2022
|
Laithanga
|
2201005WL000527
|
Laithanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157657
|
|
MR LAITHANGA
|
STATE BANK OF INDIA(508548)
|
790
|
DARLAWN
|
MZ-01-005-031-001/85 (Darlawn Chhimveng)
|
2201005000NRG23080820220100645
|
08/08/2022
|
Lalfamkimi
|
2201005WL000527
|
Lalfamkimi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157815
|
|
MR J ZOHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
791
|
DARLAWN
|
MZ-01-005-031-001/86 (Darlawn Chhimveng)
|
2201005000NRG23080820220100646
|
08/08/2022
|
Lalfakawmi
|
2201005WL000527
|
Lalfakawmi
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157775
|
|
MRS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
792
|
DARLAWN
|
MZ-01-005-031-001/88 (Darlawn Chhimveng)
|
2201005000NRG23080820220100648
|
08/08/2022
|
S Lalthanglura
|
2201005WL000527
|
S Lalthanglura
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158176
|
|
MR S LALTHANGLURA
|
STATE BANK OF INDIA(508548)
|
793
|
DARLAWN
|
MZ-01-005-031-001/90 (Darlawn Chhimveng)
|
2201005000NRG23080820220100650
|
08/08/2022
|
P Lalvenpuia
|
2201005WL000527
|
P Lalvenpuia
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157611
|
|
MR P LALVENPUIA
|
STATE BANK OF INDIA(508548)
|
794
|
DARLAWN
|
MZ-01-005-031-001/94 (Darlawn Chhimveng)
|
2201005000NRG23080820220100654
|
08/08/2022
|
Lalremtluanga
|
2201005WL000527
|
Lalremtluanga
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027158175
|
|
MR LALREMTLUANGA
|
STATE BANK OF INDIA(508548)
|
795
|
DARLAWN
|
MZ-01-005-031-001/98 (Darlawn Chhimveng)
|
2201005000NRG23080820220100658
|
08/08/2022
|
R Lalrinchhana
|
2201005WL000527
|
R Lalrinchhana
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157703
|
|
MR R LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
796
|
DARLAWN
|
MZ-01-005-031-001/99 (Darlawn Chhimveng)
|
2201005000NRG23080820220100659
|
08/08/2022
|
Vanlallura
|
2201005WL000527
|
Vanlallura
|
00415
|
SBIN0005835
|
1864
|
1864
|
Processed
|
19/08/2022
|
|
4027157761
|
|
MR VANLALLURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592752
|
592752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1483744
|
1483744
|
|
|
|
|
|
|
|