|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Zawlnuam
|
MZ-04-001-033-001/87-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234258
|
15/03/2023
|
HELEN ROSANGLIANI
|
2204001WL001477
|
HELEN ROSANGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822837
|
|
MISS HELEN ROSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Zawlnuam
|
MZ-04-001-034-001/332-D
(BAWRAI)
|
2204001000NRG23140320230230289
|
15/03/2023
|
RC LALNGHAKLIANA
|
2204001WL001462
|
RC LALNGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822694
|
|
MR R C LALNGHAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Zawlnuam
|
MZ-04-001-034-001/346
(BAWRAI)
|
2204001000NRG23140320230230301
|
15/03/2023
|
LALAWMPUII
|
2204001WL001462
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822843
|
|
Mrs. LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Zawlnuam
|
MZ-04-001-034-001/350-D
(BAWRAI)
|
2204001000NRG23140320230230304
|
15/03/2023
|
LALPEKSANGI
|
2204001WL001462
|
LALPEKSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822841
|
|
Mrs. LALPEKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Zawlnuam
|
MZ-04-001-034-001/351-D
(BAWRAI)
|
2204001000NRG23140320230230305
|
15/03/2023
|
OBIRAM
|
2204001WL001462
|
OBIRAM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822844
|
|
MR OBIRAM OBIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Zawlnuam
|
MZ-04-001-034-001/368-D
(BAWRAI)
|
2204001000NRG23140320230230318
|
15/03/2023
|
NOBIRUNG
|
2204001WL001462
|
NOBIRUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822842
|
|
NOBI RUNG REANG WO LALDUOMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Zawlnuam
|
MZ-04-001-034-001/372-D
(BAWRAI)
|
2204001000NRG23140320230230323
|
15/03/2023
|
C HMUNPARMAWII
|
2204001WL001462
|
C HMUNPARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822838
|
|
Mrs. C.HMUNPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Zawlnuam
|
MZ-04-001-034-001/379-D
(BAWRAI)
|
2204001000NRG23140320230230329
|
15/03/2023
|
UPENDRO
|
2204001WL001462
|
UPENDRO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822846
|
|
Mr. UPENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Zawlnuam
|
MZ-04-001-034-001/382-D
(BAWRAI)
|
2204001000NRG23140320230230332
|
15/03/2023
|
HRANGA
|
2204001WL001462
|
HRANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822845
|
|
MR HRANGA HRANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Zawlnuam
|
MZ-04-001-034-001/383-D
(BAWRAI)
|
2204001000NRG23140320230230333
|
15/03/2023
|
ZODINTLUANGA
|
2204001WL001462
|
ZODINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822840
|
|
Mr. ZODINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Zawlnuam
|
MZ-04-001-034-001/389-D
(BAWRAI)
|
2204001000NRG23140320230230337
|
15/03/2023
|
DAVID LALBIAKMAWIA
|
2204001WL001462
|
DAVID LALBIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822839
|
|
Mr. DAVID LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Zawlnuam
|
MZ-04-001-034-001/403-D
(BAWRAI)
|
2204001000NRG23140320230230351
|
15/03/2023
|
CHAWNGTHANKHUMI
|
2204001WL001462
|
CHAWNGTHANKHUMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822847
|
|
Mrs. CHAWNGTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19572
|
19572
|
|
|
|
|
|
|
|
|
13
|
Zawlnuam
|
MZ-04-001-033-001/401-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234232
|
15/03/2023
|
J LALRUATSANGA
|
2204001WL001477
|
J LALRUATSANGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822835
|
|
MR J LALRUATSANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Zawlnuam
|
MZ-04-001-033-001/402-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234233
|
15/03/2023
|
LALBIAKFELI
|
2204001WL001477
|
LALBIAKFELI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822820
|
|
MS LALBIAKFELI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Zawlnuam
|
MZ-04-001-033-001/403-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234234
|
15/03/2023
|
LALBIAKVULA
|
2204001WL001477
|
LALBIAKVULA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822836
|
|
MR LALBIAKVULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Zawlnuam
|
MZ-04-001-033-001/407-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234238
|
15/03/2023
|
LALNUNMAWII
|
2204001WL001477
|
LALNUNMAWII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822826
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Zawlnuam
|
MZ-04-001-033-001/409-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234239
|
15/03/2023
|
ANDREW LALRUATFELA
|
2204001WL001477
|
ANDREW LALRUATFELA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822829
|
|
Mr. ANDREW LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Zawlnuam
|
MZ-04-001-033-001/410-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234240
|
15/03/2023
|
LALBIAKNUNGI
|
2204001WL001477
|
LALBIAKNUNGI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822720
|
|
MS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Zawlnuam
|
MZ-04-001-033-001/411-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234241
|
15/03/2023
|
NUNTHARMAWII
|
2204001WL001477
|
NUNTHARMAWII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822767
|
|
Miss. NUNTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Zawlnuam
|
MZ-04-001-033-001/414-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234243
|
15/03/2023
|
LALREMSANGI
|
2204001WL001477
|
LALREMSANGI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822713
|
|
MRS LALREMSANGI LALREMSANGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Zawlnuam
|
MZ-04-001-033-001/42-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234244
|
15/03/2023
|
CHALLIANMAWIA
|
2204001WL001477
|
CHALLIANMAWIA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822794
|
|
MR CHALLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Zawlnuam
|
MZ-04-001-033-001/46-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234245
|
15/03/2023
|
LALPARVULI
|
2204001WL001477
|
LALPARVULI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822698
|
|
MR LALPARVULI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Zawlnuam
|
MZ-04-001-033-001/47-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234246
|
15/03/2023
|
LALDINMAWIA
|
2204001WL001477
|
LALDINMAWIA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822734
|
|
MR LALDINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Zawlnuam
|
MZ-04-001-033-001/48-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23140320230234247
|
15/03/2023
|
LALREMMAWII
|
2204001WL001477
|
LALREMMAWII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822791
|
|
MRS LALREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
25
|
Zawlnuam
|
MZ-04-001-033-001/65-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234248
|
15/03/2023
|
MALSAWMKIMI
|
2204001WL001477
|
MALSAWMKIMI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822650
|
|
MISS MALSAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Zawlnuam
|
MZ-04-001-033-001/67-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234249
|
15/03/2023
|
LALCHHANCHHUAHA
|
2204001WL001477
|
LALCHHANCHHUAHA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822719
|
|
MR LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Zawlnuam
|
MZ-04-001-033-001/72-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234251
|
15/03/2023
|
LALPARKIMI
|
2204001WL001477
|
LALPARKIMI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822647
|
|
MRS LALPARKIMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Zawlnuam
|
MZ-04-001-033-001/78-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234252
|
15/03/2023
|
PACHHUNGA
|
2204001WL001477
|
PACHHUNGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822629
|
|
MR PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Zawlnuam
|
MZ-04-001-033-001/8-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234253
|
15/03/2023
|
ZOLIANI
|
2204001WL001477
|
ZOLIANI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822727
|
|
MRS ZOLIANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Zawlnuam
|
MZ-04-001-033-001/81-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234254
|
15/03/2023
|
LALZOLURI
|
2204001WL001477
|
LALZOLURI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822692
|
|
MRS H ZOLURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Zawlnuam
|
MZ-04-001-033-001/83-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234255
|
15/03/2023
|
LALNUNZIRI
|
2204001WL001477
|
LALNUNZIRI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822712
|
|
MRS LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Zawlnuam
|
MZ-04-001-033-001/84-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234256
|
15/03/2023
|
ZORAMTHANGI
|
2204001WL001477
|
ZORAMTHANGI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822827
|
|
MRS ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Zawlnuam
|
MZ-04-001-033-001/86-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234257
|
15/03/2023
|
LALRINDIKI
|
2204001WL001477
|
LALRINDIKI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822735
|
|
MRS LALRINDIKI DIKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Zawlnuam
|
MZ-04-001-033-001/91-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234259
|
15/03/2023
|
LALNUNTLUANGI
|
2204001WL001477
|
LALNUNTLUANGI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822657
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Zawlnuam
|
MZ-04-001-033-001/92-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234260
|
15/03/2023
|
DAVID LALTHANSANGA
|
2204001WL001477
|
DAVID LALTHANSANGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822633
|
|
MR LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Zawlnuam
|
MZ-04-001-033-001/95-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23140320230234261
|
15/03/2023
|
LALHMINGMAWIA
|
2204001WL001477
|
LALHMINGMAWIA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822793
|
|
MR LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Zawlnuam
|
MZ-04-001-034-001/10-D
(BAWRAI)
|
2204001000NRG23140320230230153
|
15/03/2023
|
C.ZARZOLURA
|
2204001WL001462
|
C.ZARZOLURA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822672
|
|
MR C ZARZOLURA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Zawlnuam
|
MZ-04-001-034-001/100-D
(BAWRAI)
|
2204001000NRG23140320230230154
|
15/03/2023
|
LALHMINGLIANA
|
2204001WL001462
|
LALHMINGLIANA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822671
|
|
MR LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Zawlnuam
|
MZ-04-001-034-001/101-D
(BAWRAI)
|
2204001000NRG23140320230230155
|
15/03/2023
|
C.LALROPUIA
|
2204001WL001462
|
C.LALROPUIA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822711
|
|
MR C LALROPUIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Zawlnuam
|
MZ-04-001-034-001/104-D
(BAWRAI)
|
2204001000NRG23140320230230156
|
15/03/2023
|
LALCHHUANMAWIA
|
2204001WL001462
|
LALCHHUANMAWIA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822710
|
|
MR LALCHHUANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Zawlnuam
|
MZ-04-001-034-001/106-D
(BAWRAI)
|
2204001000NRG23140320230230157
|
15/03/2023
|
THANZOLIANI
|
2204001WL001462
|
THANZOLIANI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822700
|
|
MRS ZOLIANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Zawlnuam
|
MZ-04-001-034-001/109-D
(BAWRAI)
|
2204001000NRG23140320230230158
|
15/03/2023
|
ZOMAWII
|
2204001WL001462
|
ZOMAWII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822784
|
|
MRS ZOMAWII
|
STATE BANK OF INDIA(508548)
|
|
43
|
Zawlnuam
|
MZ-04-001-034-001/11-D
(BAWRAI)
|
2204001000NRG23140320230230159
|
15/03/2023
|
ZODINLIANA
|
2204001WL001462
|
ZODINLIANA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822751
|
|
MR ZODIN LIANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Zawlnuam
|
MZ-04-001-034-001/110-D
(BAWRAI)
|
2204001000NRG23140320230230160
|
15/03/2023
|
LALDINTANI
|
2204001WL001462
|
LALDINTANI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822741
|
|
MRS ZORAMDINTANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Zawlnuam
|
MZ-04-001-034-001/111-D
(BAWRAI)
|
2204001000NRG23140320230230161
|
15/03/2023
|
BAWIHCHHUAKA
|
2204001WL001462
|
BAWIHCHHUAKA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822737
|
|
MR BAWICHHUAKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Zawlnuam
|
MZ-04-001-034-001/112-D
(BAWRAI)
|
2204001000NRG23140320230230162
|
15/03/2023
|
RORELLIANA
|
2204001WL001462
|
RORELLIANA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822808
|
|
MR RORELLIANA RELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Zawlnuam
|
MZ-04-001-034-001/115-D
(BAWRAI)
|
2204001000NRG23140320230230163
|
15/03/2023
|
LALNUNMAWIA
|
2204001WL001462
|
LALNUNMAWIA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822781
|
|
MR LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Zawlnuam
|
MZ-04-001-034-001/119-D
(BAWRAI)
|
2204001000NRG23140320230230164
|
15/03/2023
|
LALCHHANDAMA
|
2204001WL001462
|
LALCHHANDAMA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822754
|
|
MR CHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Zawlnuam
|
MZ-04-001-034-001/120-D
(BAWRAI)
|
2204001000NRG23140320230230165
|
15/03/2023
|
KHAWTINKHUMA
|
2204001WL001462
|
KHAWTINKHUMA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822697
|
|
MR KHAWTINKHUMA KHUMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Zawlnuam
|
MZ-04-001-034-001/121-D
(BAWRAI)
|
2204001000NRG23140320230230166
|
15/03/2023
|
HMUNPARVULA
|
2204001WL001462
|
HMUNPARVULA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822682
|
|
MR HMUNPARVULA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Zawlnuam
|
MZ-04-001-034-001/128-D
(BAWRAI)
|
2204001000NRG23140320230230167
|
15/03/2023
|
LALBUATSAIHA
|
2204001WL001462
|
LALBUATSAIHA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822642
|
|
MR LALBUATSAIHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Zawlnuam
|
MZ-04-001-034-001/129-D
(BAWRAI)
|
2204001000NRG23140320230230168
|
15/03/2023
|
C.ROHMINGLIANA
|
2204001WL001462
|
C.ROHMINGLIANA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822646
|
|
MR C ROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Zawlnuam
|
MZ-04-001-034-001/13-D
(BAWRAI)
|
2204001000NRG23140320230230169
|
15/03/2023
|
H ZOHMINGTHANGA
|
2204001WL001462
|
H ZOHMINGTHANGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822630
|
|
H ZOHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Zawlnuam
|
MZ-04-001-034-001/130-D
(BAWRAI)
|
2204001000NRG23140320230230170
|
15/03/2023
|
C LALENGLIANA
|
2204001WL001462
|
C LALENGLIANA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822817
|
|
MR C LALENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Zawlnuam
|
MZ-04-001-034-001/131-D
(BAWRAI)
|
2204001000NRG23140320230230171
|
15/03/2023
|
C.LALENGLIANA
|
2204001WL001462
|
C.LALENGLIANA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822661
|
|
MR J ZORAMTHANKIMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Zawlnuam
|
MZ-04-001-034-001/136-D
(BAWRAI)
|
2204001000NRG23140320230230172
|
15/03/2023
|
LALHMANGAIHZUALI
|
2204001WL001462
|
LALHMANGAIHZUALI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822662
|
|
MR LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Zawlnuam
|
MZ-04-001-034-001/138-D
(BAWRAI)
|
2204001000NRG23140320230230173
|
15/03/2023
|
VANLALVUNGI
|
2204001WL001462
|
VANLALVUNGI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822745
|
|
MRS VANLALVUNGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Zawlnuam
|
MZ-04-001-034-001/144-D
(BAWRAI)
|
2204001000NRG23140320230230174
|
15/03/2023
|
LALTHLAMUANKIMI
|
2204001WL001462
|
LALTHLAMUANKIMI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822724
|
|
MRS THLA MUANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Zawlnuam
|
MZ-04-001-034-001/148-D
(BAWRAI)
|
2204001000NRG23140320230230175
|
15/03/2023
|
LALMUANPUII
|
2204001WL001462
|
LALMUANPUII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822664
|
|
MS LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
60
|
Zawlnuam
|
MZ-04-001-034-001/150-D
(BAWRAI)
|
2204001000NRG23140320230230176
|
15/03/2023
|
HD VANLALNGHAKA
|
2204001WL001462
|
HD VANLALNGHAKA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822668
|
|
MR HD VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Zawlnuam
|
MZ-04-001-034-001/154-D
(BAWRAI)
|
2204001000NRG23140320230230177
|
15/03/2023
|
LALDUHAWMA
|
2204001WL001462
|
LALDUHAWMA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822721
|
|
MR LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Zawlnuam
|
MZ-04-001-034-001/159-D
(BAWRAI)
|
2204001000NRG23140320230230178
|
15/03/2023
|
THANGCHHUAHKIMI
|
2204001WL001462
|
THANGCHHUAHKIMI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822769
|
|
MRS H THANGCHHUAHKIMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Zawlnuam
|
MZ-04-001-034-001/165-D
(BAWRAI)
|
2204001000NRG23140320230230179
|
15/03/2023
|
RVL CHHANCHHUAHKIMA
|
2204001WL001462
|
RVL CHHANCHHUAHKIMA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822740
|
|
MR RVL CHHANCHHUAHKIMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Zawlnuam
|
MZ-04-001-034-001/168-D
(BAWRAI)
|
2204001000NRG23140320230230180
|
15/03/2023
|
PC LALRINTLUANGA
|
2204001WL001462
|
PC LALRINTLUANGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822760
|
|
MR PC LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Zawlnuam
|
MZ-04-001-034-001/17-D
(BAWRAI)
|
2204001000NRG23140320230230181
|
15/03/2023
|
VL HMANGAIHZUALI
|
2204001WL001462
|
VL HMANGAIHZUALI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822651
|
|
LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Zawlnuam
|
MZ-04-001-034-001/170-D
(BAWRAI)
|
2204001000NRG23140320230230182
|
15/03/2023
|
ZAHMINGLIANI
|
2204001WL001462
|
ZAHMINGLIANI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822801
|
|
MR ZAHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Zawlnuam
|
MZ-04-001-034-001/178-D
(BAWRAI)
|
2204001000NRG23140320230230183
|
15/03/2023
|
LALRAMMAWIA
|
2204001WL001462
|
LALRAMMAWIA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822777
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Zawlnuam
|
MZ-04-001-034-001/184-D
(BAWRAI)
|
2204001000NRG23140320230230185
|
15/03/2023
|
LALNUNTLUANGA
|
2204001WL001462
|
LALNUNTLUANGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822677
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Zawlnuam
|
MZ-04-001-034-001/189-D
(BAWRAI)
|
2204001000NRG23140320230230186
|
15/03/2023
|
LALHMINGTHANGA
|
2204001WL001462
|
LALHMINGTHANGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822631
|
|
MR LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Zawlnuam
|
MZ-04-001-034-001/19-D
(BAWRAI)
|
2204001000NRG23140320230230187
|
15/03/2023
|
H LALDUHAWMA
|
2204001WL001462
|
H LALDUHAWMA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822779
|
|
MR LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Zawlnuam
|
MZ-04-001-034-001/191-D
(BAWRAI)
|
2204001000NRG23140320230230188
|
15/03/2023
|
L RAMTHANGA
|
2204001WL001462
|
L RAMTHANGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822691
|
|
MR L RAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Zawlnuam
|
MZ-04-001-034-001/192-D
(BAWRAI)
|
2204001000NRG23140320230230189
|
15/03/2023
|
R NGURTHANMAWIA
|
2204001WL001462
|
R NGURTHANMAWIA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822810
|
|
MR NGURTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Zawlnuam
|
MZ-04-001-034-001/194-D
(BAWRAI)
|
2204001000NRG23140320230230190
|
15/03/2023
|
H.LALTHIANGHLIMA
|
2204001WL001462
|
H.LALTHIANGHLIMA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822637
|
|
Mr. H LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
Zawlnuam
|
MZ-04-001-034-001/195-D
(BAWRAI)
|
2204001000NRG23140320230230191
|
15/03/2023
|
LALSANGLIANA
|
2204001WL001462
|
LALSANGLIANA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822739
|
|
MR LALSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Zawlnuam
|
MZ-04-001-034-001/197-D
(BAWRAI)
|
2204001000NRG23140320230230192
|
15/03/2023
|
LALRINDIKI
|
2204001WL001462
|
LALRINDIKI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822816
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Zawlnuam
|
MZ-04-001-034-001/198-D
(BAWRAI)
|
2204001000NRG23140320230230193
|
15/03/2023
|
LALHMINGHLUI
|
2204001WL001462
|
LALHMINGHLUI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822663
|
|
MRS LALHMINGHLUII
|
STATE BANK OF INDIA(508548)
|
|
77
|
Zawlnuam
|
MZ-04-001-034-001/199-D
(BAWRAI)
|
2204001000NRG23140320230230194
|
15/03/2023
|
R LALTHAKIMA
|
2204001WL001462
|
R LALTHAKIMA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822626
|
|
R LALTHAKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Zawlnuam
|
MZ-04-001-034-001/20-D
(BAWRAI)
|
2204001000NRG23140320230230195
|
15/03/2023
|
R BIAKTHANSANGA
|
2204001WL001462
|
R BIAKTHANSANGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822625
|
|
MR BIAKTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Zawlnuam
|
MZ-04-001-034-001/200-D
(BAWRAI)
|
2204001000NRG23140320230230196
|
15/03/2023
|
ZIRSANGZUALI
|
2204001WL001462
|
ZIRSANGZUALI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822717
|
|
MS ZIRSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Zawlnuam
|
MZ-04-001-034-001/202-D
(BAWRAI)
|
2204001000NRG23140320230230197
|
15/03/2023
|
RANI
|
2204001WL001462
|
RANI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822811
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Zawlnuam
|
MZ-04-001-034-001/203-D
(BAWRAI)
|
2204001000NRG23140320230230198
|
15/03/2023
|
LALBIAKHLUI
|
2204001WL001462
|
LALBIAKHLUI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822716
|
|
MRS LALBIAKHLUI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Zawlnuam
|
MZ-04-001-034-001/211-D
(BAWRAI)
|
2204001000NRG23140320230230199
|
15/03/2023
|
J. LALHMANGAIHA
|
2204001WL001462
|
J. LALHMANGAIHA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822669
|
|
MR JOHNY LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Zawlnuam
|
MZ-04-001-034-001/214-D
(BAWRAI)
|
2204001000NRG23140320230230200
|
15/03/2023
|
ANGELNUNZIRI
|
2204001WL001462
|
ANGELNUNZIRI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822759
|
|
MRS ANGELNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Zawlnuam
|
MZ-04-001-034-001/215-D
(BAWRAI)
|
2204001000NRG23140320230230201
|
15/03/2023
|
ZOSANGLIANA
|
2204001WL001462
|
ZOSANGLIANA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822790
|
|
MR ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Zawlnuam
|
MZ-04-001-034-001/218-D
(BAWRAI)
|
2204001000NRG23140320230230202
|
15/03/2023
|
MALSAWMKIMA
|
2204001WL001462
|
MALSAWMKIMA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822696
|
|
MR MALSAWM KIMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Zawlnuam
|
MZ-04-001-034-001/22-D
(BAWRAI)
|
2204001000NRG23140320230230203
|
15/03/2023
|
RODINLIANA
|
2204001WL001462
|
RODINLIANA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822789
|
|
MR RODINLIANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Zawlnuam
|
MZ-04-001-034-001/221-D
(BAWRAI)
|
2204001000NRG23140320230230205
|
15/03/2023
|
F LALTLANKIMA
|
2204001WL001462
|
F LALTLANKIMA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822787
|
|
MRS F LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Zawlnuam
|
MZ-04-001-034-001/226-D
(BAWRAI)
|
2204001000NRG23140320230230207
|
15/03/2023
|
DEBBIE LALREMRUATI
|
2204001WL001462
|
DEBBIE LALREMRUATI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822775
|
|
MRS DEBBIE LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Zawlnuam
|
MZ-04-001-034-001/227-D
(BAWRAI)
|
2204001000NRG23140320230230208
|
15/03/2023
|
RAMTHANPUII
|
2204001WL001462
|
RAMTHANPUII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822648
|
|
MS RAMTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
90
|
Zawlnuam
|
MZ-04-001-034-001/23-D
(BAWRAI)
|
2204001000NRG23140320230230209
|
15/03/2023
|
VL ROTLINGA
|
2204001WL001462
|
VL ROTLINGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822747
|
|
MR ROTLINGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Zawlnuam
|
MZ-04-001-034-001/230-D
(BAWRAI)
|
2204001000NRG23140320230230210
|
15/03/2023
|
LALBIAKTLUANGI
|
2204001WL001462
|
LALBIAKTLUANGI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822746
|
|
LALBIAKTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Zawlnuam
|
MZ-04-001-034-001/234-D
(BAWRAI)
|
2204001000NRG23140320230230212
|
15/03/2023
|
LALZARLIANI
|
2204001WL001462
|
LALZARLIANI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822676
|
|
MRS LALZARLIANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Zawlnuam
|
MZ-04-001-034-001/235-D
(BAWRAI)
|
2204001000NRG23140320230230213
|
15/03/2023
|
H.LALHMANGAIHI
|
2204001WL001462
|
H.LALHMANGAIHI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822652
|
|
MS C LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Zawlnuam
|
MZ-04-001-034-001/236-D
(BAWRAI)
|
2204001000NRG23140320230230214
|
15/03/2023
|
SAIKUNGPUII
|
2204001WL001462
|
SAIKUNGPUII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822782
|
|
MR SAIKUNGPUII
|
STATE BANK OF INDIA(508548)
|
|
95
|
Zawlnuam
|
MZ-04-001-034-001/237-D
(BAWRAI)
|
2204001000NRG23140320230230215
|
15/03/2023
|
ZODINLIANA
|
2204001WL001462
|
ZODINLIANA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822783
|
|
MR ZODINLIANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Zawlnuam
|
MZ-04-001-034-001/239-D
(BAWRAI)
|
2204001000NRG23140320230230216
|
15/03/2023
|
LALHMINGMAWII
|
2204001WL001462
|
LALHMINGMAWII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822707
|
|
MRS LALHMINGMAWII MAWII
|
STATE BANK OF INDIA(508548)
|
|
97
|
Zawlnuam
|
MZ-04-001-034-001/24-D
(BAWRAI)
|
2204001000NRG23140320230230217
|
15/03/2023
|
JONATHAN
|
2204001WL001462
|
JONATHAN
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822778
|
|
MR JONATHANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Zawlnuam
|
MZ-04-001-034-001/241-D
(BAWRAI)
|
2204001000NRG23140320230230218
|
15/03/2023
|
LALREMRUATI
|
2204001WL001462
|
LALREMRUATI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822780
|
|
MR J LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Zawlnuam
|
MZ-04-001-034-001/242-D
(BAWRAI)
|
2204001000NRG23140320230230219
|
15/03/2023
|
ZOTHANTHIANGI
|
2204001WL001462
|
ZOTHANTHIANGI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822765
|
|
MS ZOTHANTHIANGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Zawlnuam
|
MZ-04-001-034-001/243-D
(BAWRAI)
|
2204001000NRG23140320230230220
|
15/03/2023
|
RAMDINTHARI
|
2204001WL001462
|
RAMDINTHARI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822799
|
|
MRS RAMDINTHARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Zawlnuam
|
MZ-04-001-034-001/244-D
(BAWRAI)
|
2204001000NRG23140320230230221
|
15/03/2023
|
VANLALSIAMI
|
2204001WL001462
|
VANLALSIAMI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822766
|
|
MS VANLALSIAMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Zawlnuam
|
MZ-04-001-034-001/246-D
(BAWRAI)
|
2204001000NRG23140320230230222
|
15/03/2023
|
PC LALTHAFELA
|
2204001WL001462
|
PC LALTHAFELA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822644
|
|
MR TC LALTHAFELA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Zawlnuam
|
MZ-04-001-034-001/247-D
(BAWRAI)
|
2204001000NRG23140320230230223
|
15/03/2023
|
VL THASANGLIANI
|
2204001WL001462
|
VL THASANGLIANI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822772
|
|
MRS VL THASANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Zawlnuam
|
MZ-04-001-034-001/248-D
(BAWRAI)
|
2204001000NRG23140320230230224
|
15/03/2023
|
RAMHMINGTHANGI
|
2204001WL001462
|
RAMHMINGTHANGI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822684
|
|
MRS RAMHMINGI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Zawlnuam
|
MZ-04-001-034-001/250-D
(BAWRAI)
|
2204001000NRG23140320230230226
|
15/03/2023
|
C.LALCHHANDAMA
|
2204001WL001462
|
C.LALCHHANDAMA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822654
|
|
MR C LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Zawlnuam
|
MZ-04-001-034-001/254-D
(BAWRAI)
|
2204001000NRG23140320230230227
|
15/03/2023
|
SIAMHNUNA
|
2204001WL001462
|
SIAMHNUNA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822805
|
|
MR SIAMHNUNA HNUNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Zawlnuam
|
MZ-04-001-034-001/258-D
(BAWRAI)
|
2204001000NRG23140320230230228
|
15/03/2023
|
MATHEW LALHMUCHHUAKA
|
2204001WL001462
|
MATHEW LALHMUCHHUAKA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822786
|
|
MR MATHEW LALHMUCHHUAKA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Zawlnuam
|
MZ-04-001-034-001/26-D
(BAWRAI)
|
2204001000NRG23140320230230230
|
15/03/2023
|
ZODINPUII
|
2204001WL001462
|
ZODINPUII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822670
|
|
MRS ZODINPUII
|
STATE BANK OF INDIA(508548)
|
|
109
|
Zawlnuam
|
MZ-04-001-034-001/266-D
(BAWRAI)
|
2204001000NRG23140320230230231
|
15/03/2023
|
VANLALNGHAKI
|
2204001WL001462
|
VANLALNGHAKI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822725
|
|
MISS VANLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Zawlnuam
|
MZ-04-001-034-001/267-D
(BAWRAI)
|
2204001000NRG23140320230230232
|
15/03/2023
|
ROHLUPUII
|
2204001WL001462
|
ROHLUPUII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822683
|
|
MRS ROHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
111
|
Zawlnuam
|
MZ-04-001-034-001/268-D
(BAWRAI)
|
2204001000NRG23140320230230233
|
15/03/2023
|
ZORAMNUNKIMA
|
2204001WL001462
|
ZORAMNUNKIMA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822809
|
|
MR ZORAMNUNKIMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Zawlnuam
|
MZ-04-001-034-001/269-D
(BAWRAI)
|
2204001000NRG23140320230230234
|
15/03/2023
|
MALSAWMHRIATZUALA
|
2204001WL001462
|
MALSAWMHRIATZUALA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822659
|
|
MR MALSAWMHRIATZUALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Zawlnuam
|
MZ-04-001-034-001/27-D
(BAWRAI)
|
2204001000NRG23140320230230235
|
15/03/2023
|
LALRAMTHANGI
|
2204001WL001462
|
LALRAMTHANGI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822627
|
|
MR LALRAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Zawlnuam
|
MZ-04-001-034-001/272-D
(BAWRAI)
|
2204001000NRG23140320230230237
|
15/03/2023
|
MARY LALNUNFIMI
|
2204001WL001462
|
MARY LALNUNFIMI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822641
|
|
MISS MARY LALNUNFIMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Zawlnuam
|
MZ-04-001-034-001/273-D
(BAWRAI)
|
2204001000NRG23140320230230238
|
15/03/2023
|
LALHUALHIMA
|
2204001WL001462
|
LALHUALHIMA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822643
|
|
MR LALHUALHIMA VARTE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Zawlnuam
|
MZ-04-001-034-001/274-D
(BAWRAI)
|
2204001000NRG23140320230230239
|
15/03/2023
|
ROTHANGPUII
|
2204001WL001462
|
ROTHANGPUII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822695
|
|
MR ROTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
117
|
Zawlnuam
|
MZ-04-001-034-001/276-D
(BAWRAI)
|
2204001000NRG23140320230230241
|
15/03/2023
|
LALHMACHHUANI
|
2204001WL001462
|
LALHMACHHUANI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822699
|
|
MISS LALHMACHHUANI CHHUANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Zawlnuam
|
MZ-04-001-034-001/277-D
(BAWRAI)
|
2204001000NRG23140320230230242
|
15/03/2023
|
MS THEMTHIAMKIMI
|
2204001WL001462
|
MS THEMTHIAMKIMI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822774
|
|
MS MS THEMTHIAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Zawlnuam
|
MZ-04-001-034-001/278-D
(BAWRAI)
|
2204001000NRG23140320230230243
|
15/03/2023
|
VANLALHRUAII
|
2204001WL001462
|
VANLALHRUAII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822667
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
120
|
Zawlnuam
|
MZ-04-001-034-001/2788
(BAWRAI)
|
2204001000NRG23140320230230244
|
15/03/2023
|
LALBIAKNUNGA
|
2204001WL001462
|
LALBIAKNUNGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822756
|
|
MRS SAIKAPTHIANGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Zawlnuam
|
MZ-04-001-034-001/279-D
(BAWRAI)
|
2204001000NRG23140320230230245
|
15/03/2023
|
K.LALTHLAMUANPUII
|
2204001WL001462
|
K.LALTHLAMUANPUII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822731
|
|
MISS K LALTHLAMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
122
|
Zawlnuam
|
MZ-04-001-034-001/2802
(BAWRAI)
|
2204001000NRG23140320230230246
|
15/03/2023
|
NGHAKLIANA
|
2204001WL001462
|
NGHAKLIANA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822812
|
|
MR NGHAK LIANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Zawlnuam
|
MZ-04-001-034-001/2804
(BAWRAI)
|
2204001000NRG23140320230230247
|
15/03/2023
|
SANGLIANCHHUNGA
|
2204001WL001462
|
SANGLIANCHHUNGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822730
|
|
MR SANGLIANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Zawlnuam
|
MZ-04-001-034-001/281-D
(BAWRAI)
|
2204001000NRG23140320230230248
|
15/03/2023
|
DINTHARMAWII
|
2204001WL001462
|
DINTHARMAWII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822701
|
|
MS DINTHARMAWII
|
STATE BANK OF INDIA(508548)
|
|
125
|
Zawlnuam
|
MZ-04-001-034-001/282-D
(BAWRAI)
|
2204001000NRG23140320230230249
|
15/03/2023
|
P.C LALTHANMAWIA
|
2204001WL001462
|
P.C LALTHANMAWIA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822687
|
|
MR LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Zawlnuam
|
MZ-04-001-034-001/283-D
(BAWRAI)
|
2204001000NRG23140320230230250
|
15/03/2023
|
RAMHMINGTHANGA
|
2204001WL001462
|
RAMHMINGTHANGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822666
|
|
MR RAMHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Zawlnuam
|
MZ-04-001-034-001/285-D
(BAWRAI)
|
2204001000NRG23140320230230251
|
15/03/2023
|
LALNEIHKIMI
|
2204001WL001462
|
LALNEIHKIMI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822763
|
|
MS LALNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Zawlnuam
|
MZ-04-001-034-001/286-D
(BAWRAI)
|
2204001000NRG23140320230230252
|
15/03/2023
|
L SAWMA
|
2204001WL001462
|
L SAWMA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822752
|
|
MR H LALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Zawlnuam
|
MZ-04-001-034-001/287-D
(BAWRAI)
|
2204001000NRG23140320230230253
|
15/03/2023
|
CHAWNGTHANKIMI
|
2204001WL001462
|
CHAWNGTHANKIMI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822757
|
|
MRS CHALTHANTHIANGI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Zawlnuam
|
MZ-04-001-034-001/289-D
(BAWRAI)
|
2204001000NRG23140320230230254
|
15/03/2023
|
LALLAWMSANGI
|
2204001WL001462
|
LALLAWMSANGI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822632
|
|
MRS LALLAWMSANGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Zawlnuam
|
MZ-04-001-034-001/292-D
(BAWRAI)
|
2204001000NRG23140320230230255
|
15/03/2023
|
V.L MALSAWMA
|
2204001WL001462
|
V.L MALSAWMA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822729
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Zawlnuam
|
MZ-04-001-034-001/294-D
(BAWRAI)
|
2204001000NRG23140320230230256
|
15/03/2023
|
VL BELA
|
2204001WL001462
|
VL BELA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822753
|
|
MR VL BELA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Zawlnuam
|
MZ-04-001-034-001/295-D
(BAWRAI)
|
2204001000NRG23140320230230257
|
15/03/2023
|
LALTHLAMUANA
|
2204001WL001462
|
LALTHLAMUANA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822800
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Zawlnuam
|
MZ-04-001-034-001/296-D
(BAWRAI)
|
2204001000NRG23140320230230258
|
15/03/2023
|
LALRINTLUANGI
|
2204001WL001462
|
LALRINTLUANGI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822813
|
|
MISS LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Zawlnuam
|
MZ-04-001-034-001/297-D
(BAWRAI)
|
2204001000NRG23140320230230259
|
15/03/2023
|
H.RORELLIANA
|
2204001WL001462
|
H.RORELLIANA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822665
|
|
MR H RORELLIANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Zawlnuam
|
MZ-04-001-034-001/299-D
(BAWRAI)
|
2204001000NRG23140320230230260
|
15/03/2023
|
L THAKIMI
|
2204001WL001462
|
L THAKIMI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822749
|
|
MRS L THAKIMI KIMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Zawlnuam
|
MZ-04-001-034-001/30-D
(BAWRAI)
|
2204001000NRG23140320230230261
|
15/03/2023
|
R.ROSIAMLIANA
|
2204001WL001462
|
R.ROSIAMLIANA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822678
|
|
MR ROBERT ROSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Zawlnuam
|
MZ-04-001-034-001/300-D
(BAWRAI)
|
2204001000NRG23140320230230262
|
15/03/2023
|
LALNUNMAWIA
|
2204001WL001462
|
LALNUNMAWIA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822636
|
|
Mr. R LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
Zawlnuam
|
MZ-04-001-034-001/301-D
(BAWRAI)
|
2204001000NRG23140320230230263
|
15/03/2023
|
LALRINZUALI
|
2204001WL001462
|
LALRINZUALI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822736
|
|
MRS LALRINZUALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Zawlnuam
|
MZ-04-001-034-001/302-D
(BAWRAI)
|
2204001000NRG23140320230230264
|
15/03/2023
|
HENRY LALRUATFELA
|
2204001WL001462
|
HENRY LALRUATFELA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822818
|
|
MR HENRY LALRUATFELA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Zawlnuam
|
MZ-04-001-034-001/3025
(BAWRAI)
|
2204001000NRG23140320230230265
|
15/03/2023
|
THANGHMINGLIANI
|
2204001WL001462
|
THANGHMINGLIANI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822750
|
|
MRS THANGHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Zawlnuam
|
MZ-04-001-034-001/304-D
(BAWRAI)
|
2204001000NRG23140320230230266
|
15/03/2023
|
J.LALRAMMUANPUII
|
2204001WL001462
|
J.LALRAMMUANPUII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822728
|
|
MRS J LALRAMMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
143
|
Zawlnuam
|
MZ-04-001-034-001/305-D
(BAWRAI)
|
2204001000NRG23140320230230267
|
15/03/2023
|
ZAHMINGTHANGI
|
2204001WL001462
|
ZAHMINGTHANGI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822758
|
|
MRS ZAHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Zawlnuam
|
MZ-04-001-034-001/307-D
(BAWRAI)
|
2204001000NRG23140320230230269
|
15/03/2023
|
LALRAMBUATSAIHA
|
2204001WL001462
|
LALRAMBUATSAIHA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822653
|
|
MR LALRAMBUATSAIHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Zawlnuam
|
MZ-04-001-034-001/3082
(BAWRAI)
|
2204001000NRG23140320230230271
|
15/03/2023
|
ZADINGLIANA
|
2204001WL001462
|
ZADINGLIANA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822755
|
|
MR ZADINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Zawlnuam
|
MZ-04-001-034-001/310-D
(BAWRAI)
|
2204001000NRG23140320230230273
|
15/03/2023
|
LALRINTLUANGA
|
2204001WL001462
|
LALRINTLUANGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822798
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Zawlnuam
|
MZ-04-001-034-001/311-D
(BAWRAI)
|
2204001000NRG23140320230230274
|
15/03/2023
|
BIAKVULMAWII
|
2204001WL001462
|
BIAKVULMAWII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822764
|
|
MS BIAKVULMAWII
|
STATE BANK OF INDIA(508548)
|
|
148
|
Zawlnuam
|
MZ-04-001-034-001/312-D
(BAWRAI)
|
2204001000NRG23140320230230275
|
15/03/2023
|
RAMNGAIHPUII
|
2204001WL001462
|
RAMNGAIHPUII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822815
|
|
MRS RAMNGAIHPUII
|
STATE BANK OF INDIA(508548)
|
|
149
|
Zawlnuam
|
MZ-04-001-034-001/314-D
(BAWRAI)
|
2204001000NRG23140320230230276
|
15/03/2023
|
LALHUNTHARI
|
2204001WL001462
|
LALHUNTHARI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822770
|
|
MRS LALHUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Zawlnuam
|
MZ-04-001-034-001/316-D
(BAWRAI)
|
2204001000NRG23140320230230277
|
15/03/2023
|
LALNUNHLIMI
|
2204001WL001462
|
LALNUNHLIMI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822762
|
|
MS C LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Zawlnuam
|
MZ-04-001-034-001/318-D
(BAWRAI)
|
2204001000NRG23140320230230278
|
15/03/2023
|
RAMNGHAKMAWII
|
2204001WL001462
|
RAMNGHAKMAWII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822702
|
|
MRS RAMNGHAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
152
|
Zawlnuam
|
MZ-04-001-034-001/319-D
(BAWRAI)
|
2204001000NRG23140320230230279
|
15/03/2023
|
LALSIAMLENI
|
2204001WL001462
|
LALSIAMLENI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822680
|
|
MISS LALSIAMLENI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Zawlnuam
|
MZ-04-001-034-001/32-D
(BAWRAI)
|
2204001000NRG23140320230230280
|
15/03/2023
|
H.VANLALNGAIA
|
2204001WL001462
|
H.VANLALNGAIA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822709
|
|
MR H VANLALNGAIA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Zawlnuam
|
MZ-04-001-034-001/321-D
(BAWRAI)
|
2204001000NRG23140320230230282
|
15/03/2023
|
LALNUNSIAMA
|
2204001WL001462
|
LALNUNSIAMA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822773
|
|
MR LALNUN SIAMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Zawlnuam
|
MZ-04-001-034-001/323-D
(BAWRAI)
|
2204001000NRG23140320230230283
|
15/03/2023
|
VANLALNGHAKA
|
2204001WL001462
|
VANLALNGHAKA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822803
|
|
MR VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Zawlnuam
|
MZ-04-001-034-001/324-D
(BAWRAI)
|
2204001000NRG23140320230230284
|
15/03/2023
|
HENRY LALHLIMPUIA
|
2204001WL001462
|
HENRY LALHLIMPUIA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822649
|
|
MR HENRY LALHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Zawlnuam
|
MZ-04-001-034-001/325-D
(BAWRAI)
|
2204001000NRG23140320230230285
|
15/03/2023
|
VANLALBULA
|
2204001WL001462
|
VANLALBULA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822785
|
|
MR VANLALBULA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Zawlnuam
|
MZ-04-001-034-001/328-D
(BAWRAI)
|
2204001000NRG23140320230230286
|
15/03/2023
|
ZOKUNGI
|
2204001WL001462
|
ZOKUNGI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822796
|
|
MRS ZOKUNGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Zawlnuam
|
MZ-04-001-034-001/330-D
(BAWRAI)
|
2204001000NRG23140320230230287
|
15/03/2023
|
LALTHANMAWIA
|
2204001WL001462
|
LALTHANMAWIA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822628
|
|
LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Zawlnuam
|
MZ-04-001-034-001/331-D
(BAWRAI)
|
2204001000NRG23140320230230288
|
15/03/2023
|
JENET LALREMSIAMI
|
2204001WL001462
|
JENET LALREMSIAMI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822690
|
|
MISS JENET LALREMSIAMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Zawlnuam
|
MZ-04-001-034-001/333-D
(BAWRAI)
|
2204001000NRG23140320230230290
|
15/03/2023
|
IRANPARI
|
2204001WL001462
|
IRANPARI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822723
|
|
MRS IRANPARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Zawlnuam
|
MZ-04-001-034-001/335-D
(BAWRAI)
|
2204001000NRG23140320230230292
|
15/03/2023
|
LALRAMTHANPUIA
|
2204001WL001462
|
LALRAMTHANPUIA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822640
|
|
Mr. LALRAMTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
Zawlnuam
|
MZ-04-001-034-001/336-D
(BAWRAI)
|
2204001000NRG23140320230230293
|
15/03/2023
|
VUANNGHETA
|
2204001WL001462
|
VUANNGHETA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822776
|
|
MR VUANNGHETA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Zawlnuam
|
MZ-04-001-034-001/338-D
(BAWRAI)
|
2204001000NRG23140320230230294
|
15/03/2023
|
LALNUNTLUANGA
|
2204001WL001462
|
LALNUNTLUANGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822788
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Zawlnuam
|
MZ-04-001-034-001/340-D
(BAWRAI)
|
2204001000NRG23140320230230296
|
15/03/2023
|
LALNGAIHSAKI
|
2204001WL001462
|
LALNGAIHSAKI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822714
|
|
MRS LALNGAIHSAKI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Zawlnuam
|
MZ-04-001-034-001/345-D
(BAWRAI)
|
2204001000NRG23140320230230300
|
15/03/2023
|
BARAI CHONDRO MESLA
|
2204001WL001462
|
BARAI CHONDRO MESLA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822693
|
|
MR BARAI CHANDRO MESCA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Zawlnuam
|
MZ-04-001-034-001/348
(BAWRAI)
|
2204001000NRG23140320230230302
|
15/03/2023
|
ROHLUPUII
|
2204001WL001462
|
ROHLUPUII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822804
|
|
MRS ROHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
168
|
Zawlnuam
|
MZ-04-001-034-001/3497
(BAWRAI)
|
2204001000NRG23140320230230303
|
15/03/2023
|
VANLALMAWIA
|
2204001WL001462
|
VANLALMAWIA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822806
|
|
MR LALMAWIA MAWIA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Zawlnuam
|
MZ-04-001-034-001/354-D
(BAWRAI)
|
2204001000NRG23140320230230308
|
15/03/2023
|
HMINGLIANI
|
2204001WL001462
|
HMINGLIANI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822792
|
|
MR HMING LIANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Zawlnuam
|
MZ-04-001-034-001/356-D
(BAWRAI)
|
2204001000NRG23140320230230310
|
15/03/2023
|
LALRINMAWII
|
2204001WL001462
|
LALRINMAWII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822733
|
|
MISS LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
171
|
Zawlnuam
|
MZ-04-001-034-001/36-D
(BAWRAI)
|
2204001000NRG23140320230230312
|
15/03/2023
|
LALRENGPUII
|
2204001WL001462
|
LALRENGPUII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822732
|
|
MRS LALRENGPUII
|
STATE BANK OF INDIA(508548)
|
|
172
|
Zawlnuam
|
MZ-04-001-034-001/360-D
(BAWRAI)
|
2204001000NRG23140320230230313
|
15/03/2023
|
LALAWMPUII
|
2204001WL001462
|
LALAWMPUII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822645
|
|
MISS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
173
|
Zawlnuam
|
MZ-04-001-034-001/363-D
(BAWRAI)
|
2204001000NRG23140320230230314
|
15/03/2023
|
ZOHMANGAIHA
|
2204001WL001462
|
ZOHMANGAIHA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822823
|
|
MR ZOHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Zawlnuam
|
MZ-04-001-034-001/365-D
(BAWRAI)
|
2204001000NRG23140320230230315
|
15/03/2023
|
LALRAMCHUANI
|
2204001WL001462
|
LALRAMCHUANI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822833
|
|
MRS LALRAMCHUANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Zawlnuam
|
MZ-04-001-034-001/366-D
(BAWRAI)
|
2204001000NRG23140320230230316
|
15/03/2023
|
LALCHHANDAMI
|
2204001WL001462
|
LALCHHANDAMI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822819
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
Zawlnuam
|
MZ-04-001-034-001/369-D
(BAWRAI)
|
2204001000NRG23140320230230319
|
15/03/2023
|
POBONA
|
2204001WL001462
|
POBONA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822824
|
|
JOY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
Zawlnuam
|
MZ-04-001-034-001/371-D
(BAWRAI)
|
2204001000NRG23140320230230322
|
15/03/2023
|
ROBIRAI
|
2204001WL001462
|
ROBIRAI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822822
|
|
MR ROBIRAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Zawlnuam
|
MZ-04-001-034-001/377-D
(BAWRAI)
|
2204001000NRG23140320230230327
|
15/03/2023
|
SANGLIANKUNGA
|
2204001WL001462
|
SANGLIANKUNGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822797
|
|
MR SANGLIANKUNGA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Zawlnuam
|
MZ-04-001-034-001/380-D
(BAWRAI)
|
2204001000NRG23140320230230330
|
15/03/2023
|
R LALHMAHRUAIA
|
2204001WL001462
|
R LALHMAHRUAIA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822634
|
|
MR R LALHMAHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Zawlnuam
|
MZ-04-001-034-001/381-D
(BAWRAI)
|
2204001000NRG23140320230230331
|
15/03/2023
|
LALDUATPUIA
|
2204001WL001462
|
LALDUATPUIA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822828
|
|
MR LALDUATPUIA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Zawlnuam
|
MZ-04-001-034-001/392-D
(BAWRAI)
|
2204001000NRG23140320230230339
|
15/03/2023
|
PC LALRINAWMI
|
2204001WL001462
|
PC LALRINAWMI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822655
|
|
MS LALRINAWMI PC
|
STATE BANK OF INDIA(508548)
|
|
182
|
Zawlnuam
|
MZ-04-001-034-001/395-D
(BAWRAI)
|
2204001000NRG23140320230230341
|
15/03/2023
|
C LALMUANPUIA
|
2204001WL001462
|
C LALMUANPUIA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822825
|
|
MR LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Zawlnuam
|
MZ-04-001-034-001/396-D
(BAWRAI)
|
2204001000NRG23140320230230342
|
15/03/2023
|
LALRAMSANGI
|
2204001WL001462
|
LALRAMSANGI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822689
|
|
MRS LRAMSANGI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Zawlnuam
|
MZ-04-001-034-001/397-D
(BAWRAI)
|
2204001000NRG23140320230230343
|
15/03/2023
|
PC LALAWMPUII
|
2204001WL001462
|
PC LALAWMPUII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822831
|
|
Mrs. PC LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
Zawlnuam
|
MZ-04-001-034-001/398-D
(BAWRAI)
|
2204001000NRG23140320230230344
|
15/03/2023
|
RAMENSANGA
|
2204001WL001462
|
RAMENSANGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822832
|
|
MR RAMENSANGA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Zawlnuam
|
MZ-04-001-034-001/4-D
(BAWRAI)
|
2204001000NRG23140320230230346
|
15/03/2023
|
HMINGTHANSANGA
|
2204001WL001462
|
HMINGTHANSANGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822686
|
|
MR HMINGTHANA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Zawlnuam
|
MZ-04-001-034-001/40-D
(BAWRAI)
|
2204001000NRG23140320230230347
|
15/03/2023
|
F.LALTHIANGHLIMI
|
2204001WL001462
|
F.LALTHIANGHLIMI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822706
|
|
MRS F LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Zawlnuam
|
MZ-04-001-034-001/400-D
(BAWRAI)
|
2204001000NRG23140320230230348
|
15/03/2023
|
ZOREMTHANGA
|
2204001WL001462
|
ZOREMTHANGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822718
|
|
MR ZOREMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Zawlnuam
|
MZ-04-001-034-001/401-D
(BAWRAI)
|
2204001000NRG23140320230230349
|
15/03/2023
|
HUNHLUPUII
|
2204001WL001462
|
HUNHLUPUII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822834
|
|
MRS HUNHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
190
|
Zawlnuam
|
MZ-04-001-034-001/404-D
(BAWRAI)
|
2204001000NRG23140320230230352
|
15/03/2023
|
ZIRSANGLIANI
|
2204001WL001462
|
ZIRSANGLIANI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822821
|
|
MRS ZIRSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Zawlnuam
|
MZ-04-001-034-001/41-D
(BAWRAI)
|
2204001000NRG23140320230230353
|
15/03/2023
|
CAVY LALRINTLUANGA
|
2204001WL001462
|
CAVY LALRINTLUANGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822704
|
|
MR LALRINTLUANGA TLUANGA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Zawlnuam
|
MZ-04-001-034-001/44-D
(BAWRAI)
|
2204001000NRG23140320230230354
|
15/03/2023
|
VANLALREMI
|
2204001WL001462
|
VANLALREMI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822708
|
|
MRS VANLALREMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Zawlnuam
|
MZ-04-001-034-001/46-D
(BAWRAI)
|
2204001000NRG23140320230230355
|
15/03/2023
|
THANGLIANPARI
|
2204001WL001462
|
THANGLIANPARI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822722
|
|
MRS TL PARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Zawlnuam
|
MZ-04-001-034-001/47-D
(BAWRAI)
|
2204001000NRG23140320230230356
|
15/03/2023
|
LALNUNTHANGI
|
2204001WL001462
|
LALNUNTHANGI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822656
|
|
MRS LALNUNTHANGI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Zawlnuam
|
MZ-04-001-034-001/48-D
(BAWRAI)
|
2204001000NRG23140320230230357
|
15/03/2023
|
LALREMRUATA
|
2204001WL001462
|
LALREMRUATA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822742
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Zawlnuam
|
MZ-04-001-034-001/5-D
(BAWRAI)
|
2204001000NRG23140320230230358
|
15/03/2023
|
LALTHUAMMAWIA
|
2204001WL001462
|
LALTHUAMMAWIA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822795
|
|
MR LALTHUAM MAWIA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Zawlnuam
|
MZ-04-001-034-001/51-D
(BAWRAI)
|
2204001000NRG23140320230230360
|
15/03/2023
|
THAHMINGLIANI
|
2204001WL001462
|
THAHMINGLIANI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822814
|
|
MR LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Zawlnuam
|
MZ-04-001-034-001/52-D
(BAWRAI)
|
2204001000NRG23140320230230361
|
15/03/2023
|
ZANGHINGLOVA
|
2204001WL001462
|
ZANGHINGLOVA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822726
|
|
MR ZANGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Zawlnuam
|
MZ-04-001-034-001/53-D
(BAWRAI)
|
2204001000NRG23140320230230362
|
15/03/2023
|
B.ZAKAMLOVA
|
2204001WL001462
|
B.ZAKAMLOVA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822681
|
|
MR KAMLOVA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Zawlnuam
|
MZ-04-001-034-001/54-D
(BAWRAI)
|
2204001000NRG23140320230230363
|
15/03/2023
|
RAMDINPUII
|
2204001WL001462
|
RAMDINPUII
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822705
|
|
MRS RAMDINPUII
|
STATE BANK OF INDIA(508548)
|
|
201
|
Zawlnuam
|
MZ-04-001-034-001/57-D
(BAWRAI)
|
2204001000NRG23140320230230364
|
15/03/2023
|
LALMUANPUIA
|
2204001WL001462
|
LALMUANPUIA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822688
|
|
MR LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Zawlnuam
|
MZ-04-001-034-001/59-D
(BAWRAI)
|
2204001000NRG23140320230230365
|
15/03/2023
|
CHALLIANNGURI
|
2204001WL001462
|
CHALLIANNGURI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822768
|
|
MS CHALLIANNGURI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Zawlnuam
|
MZ-04-001-034-001/62-D
(BAWRAI)
|
2204001000NRG23140320230230366
|
15/03/2023
|
H LALLUNGMUANA
|
2204001WL001462
|
H LALLUNGMUANA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822743
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
Zawlnuam
|
MZ-04-001-034-001/64-D
(BAWRAI)
|
2204001000NRG23140320230230368
|
15/03/2023
|
LALTHANFAWNA
|
2204001WL001462
|
LALTHANFAWNA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822673
|
|
MR LALTHANFAWNA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Zawlnuam
|
MZ-04-001-034-001/65-D
(BAWRAI)
|
2204001000NRG23140320230230369
|
15/03/2023
|
LALKIMI
|
2204001WL001462
|
LALKIMI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822802
|
|
MRS LALKIMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Zawlnuam
|
MZ-04-001-034-001/72-D
(BAWRAI)
|
2204001000NRG23140320230230371
|
15/03/2023
|
LALROKHUMI
|
2204001WL001462
|
LALROKHUMI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822639
|
|
LALROKHUMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Zawlnuam
|
MZ-04-001-034-001/74-D
(BAWRAI)
|
2204001000NRG23140320230230372
|
15/03/2023
|
VANLALHRIATI
|
2204001WL001462
|
VANLALHRIATI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822635
|
|
VANLALHRIATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Zawlnuam
|
MZ-04-001-034-001/76-D
(BAWRAI)
|
2204001000NRG23140320230230373
|
15/03/2023
|
LALDINGLIANA
|
2204001WL001462
|
LALDINGLIANA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822761
|
|
MR DINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Zawlnuam
|
MZ-04-001-034-001/77-D
(BAWRAI)
|
2204001000NRG23140320230230374
|
15/03/2023
|
LALDINGLIANA
|
2204001WL001462
|
LALDINGLIANA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822738
|
|
MR THANFELA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Zawlnuam
|
MZ-04-001-034-001/79-D
(BAWRAI)
|
2204001000NRG23140320230230376
|
15/03/2023
|
MALSAWMTLUANGA
|
2204001WL001462
|
MALSAWMTLUANGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822748
|
|
MR MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Zawlnuam
|
MZ-04-001-034-001/81-D
(BAWRAI)
|
2204001000NRG23140320230230377
|
15/03/2023
|
DARTHANZAMI
|
2204001WL001462
|
DARTHANZAMI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822830
|
|
MRS DARTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Zawlnuam
|
MZ-04-001-034-001/82-D
(BAWRAI)
|
2204001000NRG23140320230230378
|
15/03/2023
|
ZORAMSANGA
|
2204001WL001462
|
ZORAMSANGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822703
|
|
MR C LALREMLIANA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Zawlnuam
|
MZ-04-001-034-001/84-D
(BAWRAI)
|
2204001000NRG23140320230230379
|
15/03/2023
|
LALRAMHLUNA
|
2204001WL001462
|
LALRAMHLUNA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822715
|
|
RAMHLUNA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Zawlnuam
|
MZ-04-001-034-001/85-D
(BAWRAI)
|
2204001000NRG23140320230230380
|
15/03/2023
|
VANLALCHHUANGA
|
2204001WL001462
|
VANLALCHHUANGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822658
|
|
MR CHHUASNGA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Zawlnuam
|
MZ-04-001-034-001/87-D
(BAWRAI)
|
2204001000NRG23140320230230381
|
15/03/2023
|
TEI
|
2204001WL001462
|
TEI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822679
|
|
MRS TEI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Zawlnuam
|
MZ-04-001-034-001/9-D
(BAWRAI)
|
2204001000NRG23140320230230383
|
15/03/2023
|
ZORAMCHHANI
|
2204001WL001462
|
ZORAMCHHANI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822771
|
|
MRS ZORAMCHHANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Zawlnuam
|
MZ-04-001-034-001/90-D
(BAWRAI)
|
2204001000NRG23140320230230384
|
15/03/2023
|
VANLALHRUAIZELA
|
2204001WL001462
|
VANLALHRUAIZELA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822807
|
|
MR VANLALHRUAIZELA ZELA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Zawlnuam
|
MZ-04-001-034-001/91-D
(BAWRAI)
|
2204001000NRG23140320230230385
|
15/03/2023
|
ZOSANGLIANA
|
2204001WL001462
|
ZOSANGLIANA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822685
|
|
MR ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Zawlnuam
|
MZ-04-001-034-001/92-D
(BAWRAI)
|
2204001000NRG23140320230230386
|
15/03/2023
|
ZOTHANSANGA
|
2204001WL001462
|
ZOTHANSANGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822744
|
|
MR ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Zawlnuam
|
MZ-04-001-034-001/96-D
(BAWRAI)
|
2204001000NRG23140320230230387
|
15/03/2023
|
CHUNGNUNGA
|
2204001WL001462
|
CHUNGNUNGA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822660
|
|
MR CHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Zawlnuam
|
MZ-04-001-034-001/97-D
(BAWRAI)
|
2204001000NRG23140320230230388
|
15/03/2023
|
HMUNMAWIA
|
2204001WL001462
|
HMUNMAWIA
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822675
|
|
MR HMUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Zawlnuam
|
MZ-04-001-034-001/98-D
(BAWRAI)
|
2204001000NRG23140320230230389
|
15/03/2023
|
HMINGTHANKIMI
|
2204001WL001462
|
HMINGTHANKIMI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822638
|
|
MRS HMINGTHANKIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342510
|
342510
|
|
|
|
|
|
|
|
|
223
|
Zawlnuam
|
MZ-04-001-034-001/249-D
(BAWRAI)
|
2204001000NRG23140320230230225
|
15/03/2023
|
LALPIANTHANGI
|
2204001WL001462
|
LALPIANTHANGI
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822674
|
|
MRS LALPIAN THANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363713
|
363713
|
|
|
|
|
|
|
|