|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Zawlnuam
|
MZ-04-001-033-001/320-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049113
|
30/06/2022
|
ROSANGPUII
|
2204001WL000294
|
ROSANGPUII
|
00293
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744617
|
|
MRS ROSANGPUI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
2
|
Zawlnuam
|
MZ-04-001-019-001/105-D
(MUALTHUAM)
|
2204001000NRG23300620220046765
|
30/06/2022
|
DIRONMOHON
|
2204001WL000284
|
DIRONMOHON
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745278
|
|
Mr. DIRONMOHON .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Zawlnuam
|
MZ-04-001-019-001/115-D
(MUALTHUAM)
|
2204001000NRG23300620220046773
|
30/06/2022
|
KHOJOBOTI
|
2204001WL000284
|
KHOJOBOTI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744591
|
|
Mrs. KHOJOBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Zawlnuam
|
MZ-04-001-019-001/126-D
(MUALTHUAM)
|
2204001000NRG23300620220046780
|
30/06/2022
|
BOHI
|
2204001WL000284
|
BOHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745235
|
|
Mr. BOHI . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Zawlnuam
|
MZ-04-001-019-001/137-D
(MUALTHUAM)
|
2204001000NRG23300620220046787
|
30/06/2022
|
OLKATI
|
2204001WL000284
|
OLKATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745282
|
|
Mrs. OLKATI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Zawlnuam
|
MZ-04-001-019-001/146-D
(MUALTHUAM)
|
2204001000NRG23300620220046796
|
30/06/2022
|
JANORI
|
2204001WL000284
|
JANORI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745272
|
|
Mr. ZONORI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Zawlnuam
|
MZ-04-001-019-001/148-D
(MUALTHUAM)
|
2204001000NRG23300620220046798
|
30/06/2022
|
BONJOI
|
2204001WL000284
|
BONJOI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745277
|
|
Mr. BONJOI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Zawlnuam
|
MZ-04-001-019-001/151-D
(MUALTHUAM)
|
2204001000NRG23300620220046802
|
30/06/2022
|
MAHA RONJON
|
2204001WL000284
|
MAHA RONJON
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745279
|
|
Mr. MAYA RONJON .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Zawlnuam
|
MZ-04-001-019-001/166-D
(MUALTHUAM)
|
2204001000NRG23300620220046814
|
30/06/2022
|
LOKHIMOHON
|
2204001WL000284
|
LOKHIMOHON
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745270
|
|
Mr. LOKHIMON .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Zawlnuam
|
MZ-04-001-019-001/167-D
(MUALTHUAM)
|
2204001000NRG23300620220046815
|
30/06/2022
|
PACHIRUNG
|
2204001WL000284
|
PACHIRUNG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745273
|
|
Mrs. PACHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Zawlnuam
|
MZ-04-001-019-001/189-D
(MUALTHUAM)
|
2204001000NRG23300620220046831
|
30/06/2022
|
HOMOJOY
|
2204001WL000284
|
HOMOJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745271
|
|
Mr. HEMOJOI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Zawlnuam
|
MZ-04-001-019-001/196-D
(MUALTHUAM)
|
2204001000NRG23300620220046837
|
30/06/2022
|
LALFAMKIMA
|
2204001WL000284
|
LALFAMKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745280
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Zawlnuam
|
MZ-04-001-019-001/2540
(MUALTHUAM)
|
2204001000NRG23300620220046885
|
30/06/2022
|
KIRPA RONJON
|
2204001WL000284
|
KIRPA RONJON
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745241
|
|
Mr. KIRPARONJON .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Zawlnuam
|
MZ-04-001-019-001/27-D
(MUALTHUAM)
|
2204001000NRG23300620220046905
|
30/06/2022
|
VL RUATA
|
2204001WL000284
|
VL RUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744853
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Zawlnuam
|
MZ-04-001-019-001/28-D
(MUALTHUAM)
|
2204001000NRG23300620220046916
|
30/06/2022
|
ROBIRAI
|
2204001WL000284
|
ROBIRAI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745238
|
|
Mr. ROBIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Zawlnuam
|
MZ-04-001-019-001/29-D
(MUALTHUAM)
|
2204001000NRG23300620220046922
|
30/06/2022
|
KUMARA
|
2204001WL000284
|
KUMARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744852
|
|
Mr. KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Zawlnuam
|
MZ-04-001-019-001/30-D
(MUALTHUAM)
|
2204001000NRG23300620220046924
|
30/06/2022
|
SUKERAI
|
2204001WL000284
|
SUKERAI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745240
|
|
Mr. SUKHERAI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Zawlnuam
|
MZ-04-001-019-001/32-D
(MUALTHUAM)
|
2204001000NRG23300620220046926
|
30/06/2022
|
KHOMOLADON
|
2204001WL000284
|
KHOMOLADON
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745274
|
|
Mr. KOMELADON .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Zawlnuam
|
MZ-04-001-019-001/37-D
(MUALTHUAM)
|
2204001000NRG23300620220046930
|
30/06/2022
|
SUKUROMONI
|
2204001WL000284
|
SUKUROMONI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745242
|
|
Mr. SUKNOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Zawlnuam
|
MZ-04-001-019-001/44-D
(MUALTHUAM)
|
2204001000NRG23300620220046938
|
30/06/2022
|
JOHARLAL
|
2204001WL000284
|
JOHARLAL
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745275
|
|
Mr. JOHARLAL .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Zawlnuam
|
MZ-04-001-019-001/45-D
(MUALTHUAM)
|
2204001000NRG23300620220046939
|
30/06/2022
|
PUNYALOKHI
|
2204001WL000284
|
PUNYALOKHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745283
|
|
Mrs. PUNINYA LOKHI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Zawlnuam
|
MZ-04-001-019-001/48-D
(MUALTHUAM)
|
2204001000NRG23300620220046942
|
30/06/2022
|
BORNOJOI
|
2204001WL000284
|
BORNOJOI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744851
|
|
Mr. BORNOJOI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Zawlnuam
|
MZ-04-001-019-001/50-D
(MUALTHUAM)
|
2204001000NRG23300620220046945
|
30/06/2022
|
MONGOLAMOGI
|
2204001WL000284
|
MONGOLAMOGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744849
|
|
Mrs. MONGLAMOGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Zawlnuam
|
MZ-04-001-019-001/52-D
(MUALTHUAM)
|
2204001000NRG23300620220046947
|
30/06/2022
|
GONOKOKHI
|
2204001WL000284
|
GONOKOKHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745281
|
|
Mrs. GONOKOKHI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Zawlnuam
|
MZ-04-001-019-001/59-D
(MUALTHUAM)
|
2204001000NRG23300620220046953
|
30/06/2022
|
BIRKHO CHONDRO
|
2204001WL000284
|
BIRKHO CHONDRO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745239
|
|
Mr. BIRKHOJOI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Zawlnuam
|
MZ-04-001-019-001/61-D
(MUALTHUAM)
|
2204001000NRG23300620220046956
|
30/06/2022
|
SODAIRAM
|
2204001WL000284
|
SODAIRAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744850
|
|
SODAIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Zawlnuam
|
MZ-04-001-019-001/74-D
(MUALTHUAM)
|
2204001000NRG23300620220046968
|
30/06/2022
|
KORNORAM
|
2204001WL000284
|
KORNORAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745276
|
|
Mr. KORNORAM .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Zawlnuam
|
MZ-04-001-019-001/80-D
(MUALTHUAM)
|
2204001000NRG23300620220046974
|
30/06/2022
|
TENDRO
|
2204001WL000284
|
TENDRO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745234
|
|
MR TENDRO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Zawlnuam
|
MZ-04-001-019-001/86-D
(MUALTHUAM)
|
2204001000NRG23300620220046980
|
30/06/2022
|
OMOLJOY
|
2204001WL000284
|
OMOLJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745236
|
|
Mr. OMOLJOI . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Zawlnuam
|
MZ-04-001-019-001/88-D
(MUALTHUAM)
|
2204001000NRG23300620220046982
|
30/06/2022
|
DEBENDRO
|
2204001WL000284
|
DEBENDRO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745237
|
|
Mr. DEBENDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Zawlnuam
|
MZ-04-001-026-001/179-D
(NEW EDEN)
|
2204001000NRG23300620220047034
|
30/06/2022
|
MUNGKHANGTORHA
|
2204001WL000285
|
MUNGKHANGTORHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745187
|
|
Mr. MUHKHANGTORHA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Zawlnuam
|
MZ-04-001-026-001/203-D
(NEW EDEN)
|
2204001000NRG23300620220047047
|
30/06/2022
|
ROTHANGA
|
2204001WL000285
|
ROTHANGA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
07/07/2022
|
|
2853744812
|
|
Mr. ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Zawlnuam
|
MZ-04-001-026-001/34-D
(NEW EDEN)
|
2204001000NRG23300620220047090
|
30/06/2022
|
LOKHONJOY
|
2204001WL000285
|
LOKHONJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745034
|
|
Mr. LOKHONJOY .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Zawlnuam
|
MZ-04-001-026-001/4-D
(NEW EDEN)
|
2204001000NRG23300620220047093
|
30/06/2022
|
DOBIRAM
|
2204001WL000285
|
DOBIRAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745233
|
|
Mr. DOBIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Zawlnuam
|
MZ-04-001-026-001/67-D
(NEW EDEN)
|
2204001000NRG23300620220047108
|
30/06/2022
|
DIRENA
|
2204001WL000285
|
DIRENA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744598
|
|
Mr. DIREN MOLSHOY .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Zawlnuam
|
MZ-04-001-026-001/74-D
(NEW EDEN)
|
2204001000NRG23300620220047113
|
30/06/2022
|
PARMAWIA
|
2204001WL000285
|
PARMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744597
|
|
MR PARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Zawlnuam
|
MZ-04-001-026-001/8-D
(NEW EDEN)
|
2204001000NRG23300620220047118
|
30/06/2022
|
HULIANA II
|
2204001WL000285
|
HULIANA II
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745232
|
|
Mr. HULIANA 'C' .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Zawlnuam
|
MZ-04-001-026-001/87-D
(NEW EDEN)
|
2204001000NRG23300620220047123
|
30/06/2022
|
NOBIA
|
2204001WL000285
|
NOBIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744605
|
|
Mr. NOBIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Zawlnuam
|
MZ-04-001-027-001/650-D
(KAWRTHAH)
|
2204001000NRG23300620220045988
|
30/06/2022
|
ZORAMA
|
2204001WL000280
|
ZORAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744739
|
|
Mr. ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Zawlnuam
|
MZ-04-001-027-001/651-D
(KAWRTHAH)
|
2204001000NRG23300620220045989
|
30/06/2022
|
ZOKAIA
|
2204001WL000280
|
ZOKAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744734
|
|
Mr. ZOKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Zawlnuam
|
MZ-04-001-027-001/652-D
(KAWRTHAH)
|
2204001000NRG23300620220045990
|
30/06/2022
|
LALFAMKIMA
|
2204001WL000280
|
LALFAMKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744740
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Zawlnuam
|
MZ-04-001-027-001/654-D
(KAWRTHAH)
|
2204001000NRG23300620220045991
|
30/06/2022
|
LALRAMA
|
2204001WL000280
|
LALRAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744732
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
Zawlnuam
|
MZ-04-001-027-001/656-D
(KAWRTHAH)
|
2204001000NRG23300620220045993
|
30/06/2022
|
LALRAMMAWII
|
2204001WL000280
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744741
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Zawlnuam
|
MZ-04-001-027-001/666-D
(KAWRTHAH)
|
2204001000NRG23300620220045996
|
30/06/2022
|
C LALBIAKNUNGA
|
2204001WL000280
|
C LALBIAKNUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744869
|
|
Mr. LALBIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
Zawlnuam
|
MZ-04-001-027-001/688-D
(KAWRTHAH)
|
2204001000NRG23300620220046002
|
30/06/2022
|
LALMUANPUII
|
2204001WL000280
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744737
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Zawlnuam
|
MZ-04-001-027-001/694-D
(KAWRTHAH)
|
2204001000NRG23300620220046006
|
30/06/2022
|
JOHNY LALRINPUIA
|
2204001WL000280
|
JOHNY LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744981
|
|
Mr. JOHNY LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
Zawlnuam
|
MZ-04-001-027-001/700-D
(KAWRTHAH)
|
2204001000NRG23300620220046010
|
30/06/2022
|
LALNUNPARI
|
2204001WL000280
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745135
|
|
Ms. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
Zawlnuam
|
MZ-04-001-027-001/701-D
(KAWRTHAH)
|
2204001000NRG23300620220046011
|
30/06/2022
|
LALLIANZARA
|
2204001WL000280
|
LALLIANZARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744733
|
|
Mr. LALLIANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Zawlnuam
|
MZ-04-001-027-001/707-D
(KAWRTHAH)
|
2204001000NRG23300620220046014
|
30/06/2022
|
LALHRUAITLUANGI
|
2204001WL000280
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744980
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
Zawlnuam
|
MZ-04-001-027-001/722-D
(KAWRTHAH)
|
2204001000NRG23300620220046018
|
30/06/2022
|
LALFAKZUALA
|
2204001WL000280
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745339
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
Zawlnuam
|
MZ-04-001-027-001/727-D
(KAWRTHAH)
|
2204001000NRG23300620220046020
|
30/06/2022
|
LALTHIANGHLIMI
|
2204001WL000280
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745341
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
Zawlnuam
|
MZ-04-001-027-001/730-D
(KAWRTHAH)
|
2204001000NRG23300620220046022
|
30/06/2022
|
MELODY LALHLIMPUII
|
2204001WL000280
|
MELODY LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745342
|
|
Mrs. MELODY LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
Zawlnuam
|
MZ-04-001-027-001/736-D
(KAWRTHAH)
|
2204001000NRG23300620220046025
|
30/06/2022
|
LALRUATKIMA
|
2204001WL000280
|
LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745340
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
Zawlnuam
|
MZ-04-001-027-001/742-D
(KAWRTHAH)
|
2204001000NRG23300620220046029
|
30/06/2022
|
BOBBY ZACHHANDINGA
|
2204001WL000280
|
BOBBY ZACHHANDINGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744979
|
|
Mr. BOBBY ZOCHHANDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Zawlnuam
|
MZ-04-001-027-001/784-D
(KAWRTHAH)
|
2204001000NRG23300620220046033
|
30/06/2022
|
ZOTHANTLINGA
|
2204001WL000280
|
ZOTHANTLINGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745189
|
|
Mr. ZOTHANTLINGA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Zawlnuam
|
MZ-04-001-027-001/801-D
(KAWRTHAH)
|
2204001000NRG23300620220046043
|
30/06/2022
|
JS RAMPANMAWII
|
2204001WL000280
|
JS RAMPANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745104
|
|
Mrs. JS RAMPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
Zawlnuam
|
MZ-04-001-029-001/1027
(RENGDIL)
|
2204001000NRG23300620220047202
|
30/06/2022
|
TLANCHHUAHTHANGA
|
2204001WL000287
|
TLANCHHUAHTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744599
|
|
Mr. TLANCHHUAHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Zawlnuam
|
MZ-04-001-029-001/110-D
(RENGDIL)
|
2204001000NRG23300620220047209
|
30/06/2022
|
VANLALHUMA
|
2204001WL000287
|
VANLALHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745203
|
|
Mr. VANLALHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
Zawlnuam
|
MZ-04-001-029-001/1116
(RENGDIL)
|
2204001000NRG23300620220047211
|
30/06/2022
|
LALROPUIA
|
2204001WL000287
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744604
|
|
Mr. .LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
Zawlnuam
|
MZ-04-001-029-001/1126
(RENGDIL)
|
2204001000NRG23300620220047213
|
30/06/2022
|
LALTHANTLUANGA
|
2204001WL000287
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745193
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Zawlnuam
|
MZ-04-001-029-001/113-D
(RENGDIL)
|
2204001000NRG23300620220047214
|
30/06/2022
|
LALTHANTLUANGA
|
2204001WL000287
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745192
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
Zawlnuam
|
MZ-04-001-029-001/120-D
(RENGDIL)
|
2204001000NRG23300620220047222
|
30/06/2022
|
ZOHMINGTHANGA
|
2204001WL000287
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744595
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
Zawlnuam
|
MZ-04-001-029-001/121-D
(RENGDIL)
|
2204001000NRG23300620220047223
|
30/06/2022
|
ROTHANTLUANGI
|
2204001WL000287
|
ROTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745198
|
|
Mrs. ROTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
Zawlnuam
|
MZ-04-001-029-001/1221
(RENGDIL)
|
2204001000NRG23300620220047224
|
30/06/2022
|
ZAMLOVA
|
2204001WL000287
|
ZAMLOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745196
|
|
Mr. ZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
Zawlnuam
|
MZ-04-001-029-001/1222
(RENGDIL)
|
2204001000NRG23300620220047225
|
30/06/2022
|
ZOSANGA
|
2204001WL000287
|
ZOSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744678
|
|
Mr. ZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
Zawlnuam
|
MZ-04-001-029-001/127-D
(RENGDIL)
|
2204001000NRG23300620220047230
|
30/06/2022
|
BIAKTHANGI
|
2204001WL000287
|
BIAKTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745142
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
Zawlnuam
|
MZ-04-001-029-001/129-D
(RENGDIL)
|
2204001000NRG23300620220047231
|
30/06/2022
|
LALRODAWNGA
|
2204001WL000287
|
LALRODAWNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745195
|
|
Mr. LALRODAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
Zawlnuam
|
MZ-04-001-029-001/141-D
(RENGDIL)
|
2204001000NRG23300620220047240
|
30/06/2022
|
C ROHMINGTHANGA
|
2204001WL000287
|
C ROHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744596
|
|
Mr. C ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
Zawlnuam
|
MZ-04-001-029-001/145-D
(RENGDIL)
|
2204001000NRG23300620220047243
|
30/06/2022
|
LALNUNTLUANGA
|
2204001WL000287
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744677
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
Zawlnuam
|
MZ-04-001-029-001/146-D
(RENGDIL)
|
2204001000NRG23300620220047244
|
30/06/2022
|
LAWMTHANGA RALTE
|
2204001WL000287
|
LAWMTHANGA RALTE
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745051
|
|
Mr. LAWMTHANGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
Zawlnuam
|
MZ-04-001-029-001/147-D
(RENGDIL)
|
2204001000NRG23300620220047245
|
30/06/2022
|
SAITLUANGA
|
2204001WL000287
|
SAITLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744602
|
|
Mr. SAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
Zawlnuam
|
MZ-04-001-029-001/149-D
(RENGDIL)
|
2204001000NRG23300620220047246
|
30/06/2022
|
ENGZAUVI
|
2204001WL000287
|
ENGZAUVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745200
|
|
Mrs. ENGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
Zawlnuam
|
MZ-04-001-029-001/150-D
(RENGDIL)
|
2204001000NRG23300620220047247
|
30/06/2022
|
RINTHANGA
|
2204001WL000287
|
RINTHANGA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
07/07/2022
|
|
2853744679
|
|
Mr. RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
Zawlnuam
|
MZ-04-001-029-001/153-D
(RENGDIL)
|
2204001000NRG23300620220047249
|
30/06/2022
|
LALNUNTAWMA
|
2204001WL000287
|
LALNUNTAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744684
|
|
Mr. LALNUNTAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
Zawlnuam
|
MZ-04-001-029-001/154-D
(RENGDIL)
|
2204001000NRG23300620220047250
|
30/06/2022
|
LALTHANPUII
|
2204001WL000287
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745137
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
Zawlnuam
|
MZ-04-001-029-001/159-D
(RENGDIL)
|
2204001000NRG23300620220047253
|
30/06/2022
|
BIAKHMINGTHANGI
|
2204001WL000287
|
BIAKHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744683
|
|
Mrs. BIAKHMINGTHANGI ,
|
MIZORAM RURAL BANK(607230)
|
|
77
|
Zawlnuam
|
MZ-04-001-029-001/176-D
(RENGDIL)
|
2204001000NRG23300620220047262
|
30/06/2022
|
ZAITINKHUMA
|
2204001WL000287
|
ZAITINKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744686
|
|
Mr. ZAITINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
Zawlnuam
|
MZ-04-001-029-001/179-D
(RENGDIL)
|
2204001000NRG23300620220047263
|
30/06/2022
|
LIANHNUNI
|
2204001WL000287
|
LIANHNUNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745140
|
|
Mrs. LIANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
Zawlnuam
|
MZ-04-001-029-001/184-D
(RENGDIL)
|
2204001000NRG23300620220047268
|
30/06/2022
|
LALAWMPUIA
|
2204001WL000287
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744868
|
|
Mr. PC LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
Zawlnuam
|
MZ-04-001-029-001/185-D
(RENGDIL)
|
2204001000NRG23300620220047269
|
30/06/2022
|
LALTHATPUII
|
2204001WL000287
|
LALTHATPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745201
|
|
Mrs. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
Zawlnuam
|
MZ-04-001-029-001/211-D
(RENGDIL)
|
2204001000NRG23300620220047288
|
30/06/2022
|
VANLALTHANGA
|
2204001WL000287
|
VANLALTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745309
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Zawlnuam
|
MZ-04-001-029-001/218-D
(RENGDIL)
|
2204001000NRG23300620220047292
|
30/06/2022
|
LALDUHSAKA
|
2204001WL000287
|
LALDUHSAKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745138
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
Zawlnuam
|
MZ-04-001-029-001/221-D
(RENGDIL)
|
2204001000NRG23300620220047295
|
30/06/2022
|
RAMHLUNA
|
2204001WL000287
|
RAMHLUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745050
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
Zawlnuam
|
MZ-04-001-029-001/231-D
(RENGDIL)
|
2204001000NRG23300620220047301
|
30/06/2022
|
KHOMIA
|
2204001WL000287
|
KHOMIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745052
|
|
Mr. KHOMIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
Zawlnuam
|
MZ-04-001-029-001/238-D
(RENGDIL)
|
2204001000NRG23300620220047305
|
30/06/2022
|
ROSANGZUALA
|
2204001WL000287
|
ROSANGZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745191
|
|
Mr. ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
Zawlnuam
|
MZ-04-001-029-001/253-D
(RENGDIL)
|
2204001000NRG23300620220047314
|
30/06/2022
|
LIANHMINGTHANGI
|
2204001WL000287
|
LIANHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744594
|
|
Mrs. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
Zawlnuam
|
MZ-04-001-029-001/254-D
(RENGDIL)
|
2204001000NRG23300620220047315
|
30/06/2022
|
LALAWMPUII
|
2204001WL000287
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745053
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
Zawlnuam
|
MZ-04-001-029-001/26-D
(RENGDIL)
|
2204001000NRG23300620220047318
|
30/06/2022
|
LALENGZAMA
|
2204001WL000287
|
LALENGZAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744593
|
|
Mr. LALENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
Zawlnuam
|
MZ-04-001-029-001/263-D
(RENGDIL)
|
2204001000NRG23300620220047321
|
30/06/2022
|
ZOHMINGLIANI
|
2204001WL000287
|
ZOHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745054
|
|
Mrs. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
Zawlnuam
|
MZ-04-001-029-001/265-D
(RENGDIL)
|
2204001000NRG23300620220047323
|
30/06/2022
|
LALHLIMPUIA
|
2204001WL000287
|
LALHLIMPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744600
|
|
LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
Zawlnuam
|
MZ-04-001-029-001/266-D
(RENGDIL)
|
2204001000NRG23300620220047324
|
30/06/2022
|
LALTHAFAMKIMA
|
2204001WL000287
|
LALTHAFAMKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745199
|
|
Mr. LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
Zawlnuam
|
MZ-04-001-029-001/273-D
(RENGDIL)
|
2204001000NRG23300620220047326
|
30/06/2022
|
VANLALKOHA
|
2204001WL000287
|
VANLALKOHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745056
|
|
Mr. VANLALKOHA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
Zawlnuam
|
MZ-04-001-029-001/277-D
(RENGDIL)
|
2204001000NRG23300620220047328
|
30/06/2022
|
ROSANGLIANA
|
2204001WL000287
|
ROSANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745314
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
Zawlnuam
|
MZ-04-001-029-001/280-D
(RENGDIL)
|
2204001000NRG23300620220047331
|
30/06/2022
|
ZORAMENGMAWIA
|
2204001WL000287
|
ZORAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745202
|
|
Mr. ZORAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
Zawlnuam
|
MZ-04-001-029-001/288-D
(RENGDIL)
|
2204001000NRG23300620220047333
|
30/06/2022
|
ROKUNGI
|
2204001WL000287
|
ROKUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745197
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
Zawlnuam
|
MZ-04-001-029-001/289-D
(RENGDIL)
|
2204001000NRG23300620220047334
|
30/06/2022
|
HMANGAIHZUALA
|
2204001WL000287
|
HMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745033
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
Zawlnuam
|
MZ-04-001-029-001/296-D
(RENGDIL)
|
2204001000NRG23300620220047338
|
30/06/2022
|
LALMUANPUII
|
2204001WL000287
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745035
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
Zawlnuam
|
MZ-04-001-029-001/297-D
(RENGDIL)
|
2204001000NRG23300620220047339
|
30/06/2022
|
LALHMINGSANGA
|
2204001WL000287
|
LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745310
|
|
Mr. TC LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
Zawlnuam
|
MZ-04-001-029-001/34-D
(RENGDIL)
|
2204001000NRG23300620220047358
|
30/06/2022
|
C KANANTHARMAWII
|
2204001WL000287
|
C KANANTHARMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745141
|
|
Mrs. C KANANTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
Zawlnuam
|
MZ-04-001-029-001/349-D
(RENGDIL)
|
2204001000NRG23300620220047361
|
30/06/2022
|
LB HNUNI
|
2204001WL000287
|
LB HNUNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745136
|
|
Mrs. LB HNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
Zawlnuam
|
MZ-04-001-029-001/353-D
(RENGDIL)
|
2204001000NRG23300620220047364
|
30/06/2022
|
LALNUNTHARI
|
2204001WL000287
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745055
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
Zawlnuam
|
MZ-04-001-029-001/366-D
(RENGDIL)
|
2204001000NRG23300620220047374
|
30/06/2022
|
LALTLANHLUI
|
2204001WL000287
|
LALTLANHLUI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745139
|
|
Mrs. C LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
Zawlnuam
|
MZ-04-001-029-001/395-D
(RENGDIL)
|
2204001000NRG23300620220047392
|
30/06/2022
|
JC LALTANPUIA
|
2204001WL000287
|
JC LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745043
|
|
Mr. JC LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
Zawlnuam
|
MZ-04-001-029-001/398-D
(RENGDIL)
|
2204001000NRG23300620220047394
|
30/06/2022
|
DAVID LALRINMAWIA
|
2204001WL000287
|
DAVID LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745316
|
|
Mr. DAVID LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
Zawlnuam
|
MZ-04-001-029-001/399-D
(RENGDIL)
|
2204001000NRG23300620220047395
|
30/06/2022
|
C LALDUHPUIA
|
2204001WL000287
|
C LALDUHPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745041
|
|
Mr. C LALDUHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
Zawlnuam
|
MZ-04-001-029-001/405-D
(RENGDIL)
|
2204001000NRG23300620220047400
|
30/06/2022
|
LALHMINGTHANGA
|
2204001WL000287
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744603
|
|
LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
Zawlnuam
|
MZ-04-001-029-001/409-D
(RENGDIL)
|
2204001000NRG23300620220047403
|
30/06/2022
|
LALRAMHLIMPUIA
|
2204001WL000287
|
LALRAMHLIMPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745318
|
|
Mr. LALRAMHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
Zawlnuam
|
MZ-04-001-029-001/413-D
(RENGDIL)
|
2204001000NRG23300620220047407
|
30/06/2022
|
ROLIANPUII
|
2204001WL000287
|
ROLIANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744735
|
|
Mrs. ROLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
Zawlnuam
|
MZ-04-001-029-001/420-D
(RENGDIL)
|
2204001000NRG23300620220047413
|
30/06/2022
|
ZOLIANKIMI
|
2204001WL000287
|
ZOLIANKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745038
|
|
Mrs. ZOLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
Zawlnuam
|
MZ-04-001-029-001/423-D
(RENGDIL)
|
2204001000NRG23300620220047415
|
30/06/2022
|
LALRINSANGA
|
2204001WL000287
|
LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745317
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
Zawlnuam
|
MZ-04-001-029-001/424-D
(RENGDIL)
|
2204001000NRG23300620220047416
|
30/06/2022
|
LALRAMPARI
|
2204001WL000287
|
LALRAMPARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745312
|
|
Mrs. RAMLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
Zawlnuam
|
MZ-04-001-029-001/427-D
(RENGDIL)
|
2204001000NRG23300620220047419
|
30/06/2022
|
LAWMKIMA
|
2204001WL000287
|
LAWMKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745311
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
Zawlnuam
|
MZ-04-001-029-001/429-D
(RENGDIL)
|
2204001000NRG23300620220047421
|
30/06/2022
|
RINLIANI
|
2204001WL000287
|
RINLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745036
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
Zawlnuam
|
MZ-04-001-029-001/43-D
(RENGDIL)
|
2204001000NRG23300620220047422
|
30/06/2022
|
LALCHHANDAMA
|
2204001WL000287
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745190
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
Zawlnuam
|
MZ-04-001-029-001/430-D
(RENGDIL)
|
2204001000NRG23300620220047423
|
30/06/2022
|
RAMNGHINGLOVI
|
2204001WL000287
|
RAMNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745315
|
|
Mrs. RAMNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
Zawlnuam
|
MZ-04-001-029-001/432-D
(RENGDIL)
|
2204001000NRG23300620220047425
|
30/06/2022
|
RAMENGMAWII
|
2204001WL000287
|
RAMENGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745032
|
|
Mrs. RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
Zawlnuam
|
MZ-04-001-029-001/436-D
(RENGDIL)
|
2204001000NRG23300620220047429
|
30/06/2022
|
LALRINDIKA
|
2204001WL000287
|
LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745313
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
Zawlnuam
|
MZ-04-001-029-001/438-D
(RENGDIL)
|
2204001000NRG23300620220047431
|
30/06/2022
|
LALTHANPUII
|
2204001WL000287
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745037
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
Zawlnuam
|
MZ-04-001-029-001/44-D
(RENGDIL)
|
2204001000NRG23300620220047433
|
30/06/2022
|
ZADINGLIANA
|
2204001WL000287
|
ZADINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744601
|
|
Mr. ZADINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
Zawlnuam
|
MZ-04-001-029-001/45-D
(RENGDIL)
|
2204001000NRG23300620220047442
|
30/06/2022
|
PC LIANTHANGA
|
2204001WL000287
|
PC LIANTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745194
|
|
Mr. PC LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
Zawlnuam
|
MZ-04-001-029-001/452-D
(RENGDIL)
|
2204001000NRG23300620220047444
|
30/06/2022
|
RAMTHIANGHLIMI
|
2204001WL000287
|
RAMTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745039
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
Zawlnuam
|
MZ-04-001-029-001/453-D
(RENGDIL)
|
2204001000NRG23300620220047445
|
30/06/2022
|
RAMDINTHARA
|
2204001WL000287
|
RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745040
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
Zawlnuam
|
MZ-04-001-031-001/324-D
(ZAMUANG)
|
2204001000NRG23300620220050120
|
30/06/2022
|
LALNUNTHANGA
|
2204001WL000300
|
LALNUNTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745174
|
|
Mr. LALNUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
Zawlnuam
|
MZ-04-001-031-001/413-D
(ZAMUANG)
|
2204001000NRG23300620220050137
|
30/06/2022
|
ROZAMI
|
2204001WL000300
|
ROZAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745031
|
|
Mrs. ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
Zawlnuam
|
MZ-04-001-032-001/214-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049258
|
30/06/2022
|
RAMDINPUII
|
2204001WL000295
|
RAMDINPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744785
|
|
LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Zawlnuam
|
MZ-04-001-033-001/87-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049179
|
30/06/2022
|
HELEN ROSANGLIANI
|
2204001WL000294
|
HELEN ROSANGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745285
|
|
MISS HELEN ROSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Zawlnuam
|
MZ-04-001-037-001/106-D
(LUIMAWI)
|
2204001000NRG23300620220046644
|
30/06/2022
|
LALZARCHIMI
|
2204001WL000283
|
LALZARCHIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
07/07/2022
|
|
2853745228
|
|
Mrs. LALZARCHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
Zawlnuam
|
MZ-04-001-037-001/108-D
(LUIMAWI)
|
2204001000NRG23300620220046645
|
30/06/2022
|
LALLAWMZUALA
|
2204001WL000283
|
LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
08/07/2022
|
|
2853745223
|
|
LALLAWMZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Zawlnuam
|
MZ-04-001-037-001/11-D
(LUIMAWI)
|
2204001000NRG23300620220046646
|
30/06/2022
|
RILHUILALA
|
2204001WL000283
|
RILHUILALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744752
|
|
RILHUILALA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
Zawlnuam
|
MZ-04-001-037-001/111-D
(LUIMAWI)
|
2204001000NRG23300620220046648
|
30/06/2022
|
HUILALTINGI
|
2204001WL000283
|
HUILALTINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745227
|
|
Mrs. HUILALTINGI ..
|
MIZORAM RURAL BANK(607230)
|
|
131
|
Zawlnuam
|
MZ-04-001-037-001/112-D
(LUIMAWI)
|
2204001000NRG23300620220046649
|
30/06/2022
|
RINGSUMKHON
|
2204001WL000283
|
RINGSUMKHON
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745226
|
|
Mrs. RINGSUMKHON .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
Zawlnuam
|
MZ-04-001-037-001/122
(LUIMAWI)
|
2204001000NRG23300620220046656
|
30/06/2022
|
NGIRNEIHCHIMI
|
2204001WL000283
|
NGIRNEIHCHIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745230
|
|
Mr. NGIRNEIHCHIMI ..
|
MIZORAM RURAL BANK(607230)
|
|
133
|
Zawlnuam
|
MZ-04-001-037-001/131-D
(LUIMAWI)
|
2204001000NRG23300620220046664
|
30/06/2022
|
RINSANGLI
|
2204001WL000283
|
RINSANGLI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744675
|
|
Mrs. RINGSANGLI ..
|
MIZORAM RURAL BANK(607230)
|
|
134
|
Zawlnuam
|
MZ-04-001-037-001/132-D
(LUIMAWI)
|
2204001000NRG23300620220046665
|
30/06/2022
|
SIMONA
|
2204001WL000283
|
SIMONA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744676
|
|
Mr. SIMONA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
Zawlnuam
|
MZ-04-001-037-001/134-D
(LUIMAWI)
|
2204001000NRG23300620220046667
|
30/06/2022
|
ZAWNI
|
2204001WL000283
|
ZAWNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744685
|
|
Mrs. ZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
Zawlnuam
|
MZ-04-001-037-001/135-D
(LUIMAWI)
|
2204001000NRG23300620220046668
|
30/06/2022
|
LALRINNGHETI
|
2204001WL000283
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744681
|
|
MS LALRINNGHETI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Zawlnuam
|
MZ-04-001-037-001/14-D
(LUIMAWI)
|
2204001000NRG23300620220046673
|
30/06/2022
|
LALNGHAKLIANA
|
2204001WL000283
|
LALNGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745219
|
|
Mr. LALNGHAKLIANA ..
|
MIZORAM RURAL BANK(607230)
|
|
138
|
Zawlnuam
|
MZ-04-001-037-001/17-D
(LUIMAWI)
|
2204001000NRG23300620220046699
|
30/06/2022
|
ZORAMPARA
|
2204001WL000283
|
ZORAMPARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745017
|
|
Mr. ZORAMPARA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
Zawlnuam
|
MZ-04-001-037-001/18-D
(LUIMAWI)
|
2204001000NRG23300620220046700
|
30/06/2022
|
NEIHJOICHIMI
|
2204001WL000283
|
NEIHJOICHIMI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
07/07/2022
|
|
2853745159
|
|
Mrs. NEIHJOICHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
Zawlnuam
|
MZ-04-001-037-001/20-D
(LUIMAWI)
|
2204001000NRG23300620220046703
|
30/06/2022
|
LALLIANSANGI
|
2204001WL000283
|
LALLIANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745157
|
|
MRS LALLIANSANGI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Zawlnuam
|
MZ-04-001-037-001/21-D
(LUIMAWI)
|
2204001000NRG23300620220046704
|
30/06/2022
|
MUANSANGPUII
|
2204001WL000283
|
MUANSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
07/07/2022
|
|
2853744748
|
|
R DAWNGLIANA AND MUANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
Zawlnuam
|
MZ-04-001-037-001/22-D
(LUIMAWI)
|
2204001000NRG23300620220046705
|
30/06/2022
|
NGIRSUMNEIHI
|
2204001WL000283
|
NGIRSUMNEIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745220
|
|
Mrs. NGIRSUMNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
Zawlnuam
|
MZ-04-001-037-001/24-D
(LUIMAWI)
|
2204001000NRG23300620220046706
|
30/06/2022
|
VANNGIRCHUNGA
|
2204001WL000283
|
VANNGIRCHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745010
|
|
Mr. VANNGIRCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
Zawlnuam
|
MZ-04-001-037-001/2584
(LUIMAWI)
|
2204001000NRG23300620220046707
|
30/06/2022
|
ZOLIANA
|
2204001WL000283
|
ZOLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745011
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
Zawlnuam
|
MZ-04-001-037-001/2585
(LUIMAWI)
|
2204001000NRG23300620220046708
|
30/06/2022
|
RL SIAKA
|
2204001WL000283
|
RL SIAKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744747
|
|
Mr. RL SIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
Zawlnuam
|
MZ-04-001-037-001/2598
(LUIMAWI)
|
2204001000NRG23300620220046710
|
30/06/2022
|
LIANHUIJOIA
|
2204001WL000283
|
LIANHUIJOIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745012
|
|
Mr. LIANHUIJOIA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
Zawlnuam
|
MZ-04-001-037-001/2614
(LUIMAWI)
|
2204001000NRG23300620220046712
|
30/06/2022
|
LALNGIRMANA
|
2204001WL000283
|
LALNGIRMANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745231
|
|
Mr. LALNGIRMANA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
Zawlnuam
|
MZ-04-001-037-001/2615
(LUIMAWI)
|
2204001000NRG23300620220046713
|
30/06/2022
|
FRANCISA
|
2204001WL000283
|
FRANCISA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
07/07/2022
|
|
2853745221
|
|
Mr. FRANCISA ..
|
MIZORAM RURAL BANK(607230)
|
|
149
|
Zawlnuam
|
MZ-04-001-037-001/27-D
(LUIMAWI)
|
2204001000NRG23300620220046715
|
30/06/2022
|
VANNGIRMONIA
|
2204001WL000283
|
VANNGIRMONIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745014
|
|
Mr. VANNGIRMONIA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
Zawlnuam
|
MZ-04-001-037-001/28-D
(LUIMAWI)
|
2204001000NRG23300620220046716
|
30/06/2022
|
JITENMANA
|
2204001WL000283
|
JITENMANA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
07/07/2022
|
|
2853744746
|
|
JITENMAN .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
Zawlnuam
|
MZ-04-001-037-001/3-D
(LUIMAWI)
|
2204001000NRG23300620220046718
|
30/06/2022
|
HMUNSANGCHIMI
|
2204001WL000283
|
HMUNSANGCHIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745218
|
|
Mrs. HMUNSANGCHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
Zawlnuam
|
MZ-04-001-037-001/37-D
(LUIMAWI)
|
2204001000NRG23300620220046720
|
30/06/2022
|
MUANTHANGA
|
2204001WL000283
|
MUANTHANGA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
07/07/2022
|
|
2853745160
|
|
Mr. LALMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
Zawlnuam
|
MZ-04-001-037-001/39-D
(LUIMAWI)
|
2204001000NRG23300620220046722
|
30/06/2022
|
LALROSANGA
|
2204001WL000283
|
LALROSANGA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
07/07/2022
|
|
2853745153
|
|
Mr. LALROSANGA ..
|
MIZORAM RURAL BANK(607230)
|
|
154
|
Zawlnuam
|
MZ-04-001-037-001/4-D
(LUIMAWI)
|
2204001000NRG23300620220046723
|
30/06/2022
|
ZORAMMUANA
|
2204001WL000283
|
ZORAMMUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745224
|
|
Mr. ZORAMMUANA ..
|
MIZORAM RURAL BANK(607230)
|
|
155
|
Zawlnuam
|
MZ-04-001-037-001/41-D
(LUIMAWI)
|
2204001000NRG23300620220046724
|
30/06/2022
|
JOHANA
|
2204001WL000283
|
JOHANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744753
|
|
JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
Zawlnuam
|
MZ-04-001-037-001/43-D
(LUIMAWI)
|
2204001000NRG23300620220046725
|
30/06/2022
|
LALZARMAWIA
|
2204001WL000283
|
LALZARMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745222
|
|
Mr. LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
Zawlnuam
|
MZ-04-001-037-001/44-D
(LUIMAWI)
|
2204001000NRG23300620220046726
|
30/06/2022
|
LALZARMANIKA
|
2204001WL000283
|
LALZARMANIKA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
07/07/2022
|
|
2853744755
|
|
Mr. LALZARMANIKA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
Zawlnuam
|
MZ-04-001-037-001/49-D
(LUIMAWI)
|
2204001000NRG23300620220046729
|
30/06/2022
|
ZEIVANBUMA
|
2204001WL000283
|
ZEIVANBUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745016
|
|
Mr. ZEIVANBUMA AND SOLOMONA
|
MIZORAM RURAL BANK(607230)
|
|
159
|
Zawlnuam
|
MZ-04-001-037-001/5-D
(LUIMAWI)
|
2204001000NRG23300620220046730
|
30/06/2022
|
H SAMUELA
|
2204001WL000283
|
H SAMUELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744754
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
Zawlnuam
|
MZ-04-001-037-001/52-D
(LUIMAWI)
|
2204001000NRG23300620220046733
|
30/06/2022
|
JOHANZAWNI
|
2204001WL000283
|
JOHANZAWNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745013
|
|
Mrs. JOHANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
Zawlnuam
|
MZ-04-001-037-001/56-D
(LUIMAWI)
|
2204001000NRG23300620220046736
|
30/06/2022
|
LALNGIRLIANA
|
2204001WL000283
|
LALNGIRLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
07/07/2022
|
|
2853745158
|
|
Mr. LALNGIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
Zawlnuam
|
MZ-04-001-037-001/58-D
(LUIMAWI)
|
2204001000NRG23300620220046737
|
30/06/2022
|
CHHUNGPUII
|
2204001WL000283
|
CHHUNGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744751
|
|
Mrs. LALCHHUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
Zawlnuam
|
MZ-04-001-037-001/64-D
(LUIMAWI)
|
2204001000NRG23300620220046740
|
30/06/2022
|
ZORAMMAWII
|
2204001WL000283
|
ZORAMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745156
|
|
MRS ZORAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
164
|
Zawlnuam
|
MZ-04-001-037-001/65-D
(LUIMAWI)
|
2204001000NRG23300620220046741
|
30/06/2022
|
LALDAVIDA
|
2204001WL000283
|
LALDAVIDA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745161
|
|
Mr. LALDAVIDA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
Zawlnuam
|
MZ-04-001-037-001/8-D
(LUIMAWI)
|
2204001000NRG23300620220046746
|
30/06/2022
|
LOKHAWNLI
|
2204001WL000283
|
LOKHAWNLI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745162
|
|
Mrs. LOKHAWNLI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
Zawlnuam
|
MZ-04-001-037-001/80-D
(LUIMAWI)
|
2204001000NRG23300620220046747
|
30/06/2022
|
KHUPLALZONI
|
2204001WL000283
|
KHUPLALZONI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
07/07/2022
|
|
2853745229
|
|
Miss. KHUPLALZONI ..
|
MIZORAM RURAL BANK(607230)
|
|
167
|
Zawlnuam
|
MZ-04-001-037-001/86-D
(LUIMAWI)
|
2204001000NRG23300620220046751
|
30/06/2022
|
ZOILIANCHIMI
|
2204001WL000283
|
ZOILIANCHIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745155
|
|
Mrs. ZOILIANCHIMI ..
|
MIZORAM RURAL BANK(607230)
|
|
168
|
Zawlnuam
|
MZ-04-001-037-001/87-D
(LUIMAWI)
|
2204001000NRG23300620220046752
|
30/06/2022
|
JOHANNEIHI
|
2204001WL000283
|
JOHANNEIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745217
|
|
Mrs. JOHANNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
Zawlnuam
|
MZ-04-001-037-001/88-D
(LUIMAWI)
|
2204001000NRG23300620220046753
|
30/06/2022
|
MANIKNEIHI
|
2204001WL000283
|
MANIKNEIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745015
|
|
Mr. MANIKNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
Zawlnuam
|
MZ-04-001-037-001/89-D
(LUIMAWI)
|
2204001000NRG23300620220046754
|
30/06/2022
|
LALAWMPUII
|
2204001WL000283
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745154
|
|
Mr. LALAWMPUII ..
|
MIZORAM RURAL BANK(607230)
|
|
171
|
Zawlnuam
|
MZ-04-001-037-001/97-D
(LUIMAWI)
|
2204001000NRG23300620220046758
|
30/06/2022
|
VANNGIRNGHAKI
|
2204001WL000283
|
VANNGIRNGHAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745216
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
Zawlnuam
|
MZ-04-001-037-001/99-D
(LUIMAWI)
|
2204001000NRG23300620220046760
|
30/06/2022
|
VANLALPEKA
|
2204001WL000283
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
07/07/2022
|
|
2853745225
|
|
Mr. VANLALPEKA ..
|
MIZORAM RURAL BANK(607230)
|
|
173
|
Zawlnuam
|
MZ-04-001-043-001/1-D
(KOLALIAN)
|
2204001000NRG23300620220046474
|
30/06/2022
|
LALSAWMA
|
2204001WL000282
|
LALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744750
|
|
Mr. LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
Zawlnuam
|
MZ-04-001-043-001/106-D
(KOLALIAN)
|
2204001000NRG23300620220046477
|
30/06/2022
|
KASIRAM
|
2204001WL000282
|
KASIRAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745247
|
|
Mr. KASIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
Zawlnuam
|
MZ-04-001-043-001/108-D
(KOLALIAN)
|
2204001000NRG23300620220046479
|
30/06/2022
|
DOHON KUMAR
|
2204001WL000282
|
DOHON KUMAR
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745045
|
|
Mr. DOHONKUMAR ..
|
MIZORAM RURAL BANK(607230)
|
|
176
|
Zawlnuam
|
MZ-04-001-043-001/109-D
(KOLALIAN)
|
2204001000NRG23300620220046480
|
30/06/2022
|
MUKTIRAM
|
2204001WL000282
|
MUKTIRAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745251
|
|
Mr. MUKTIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
Zawlnuam
|
MZ-04-001-043-001/11-D
(KOLALIAN)
|
2204001000NRG23300620220046481
|
30/06/2022
|
PROSONDO
|
2204001WL000282
|
PROSONDO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744756
|
|
Mr. PROSONDO .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
Zawlnuam
|
MZ-04-001-043-001/110-D
(KOLALIAN)
|
2204001000NRG23300620220046482
|
30/06/2022
|
PUSAUTI
|
2204001WL000282
|
PUSAUTI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745046
|
|
Mrs. PUSAUTI ..
|
MIZORAM RURAL BANK(607230)
|
|
179
|
Zawlnuam
|
MZ-04-001-043-001/111-D
(KOLALIAN)
|
2204001000NRG23300620220046483
|
30/06/2022
|
PORBARAM
|
2204001WL000282
|
PORBARAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745327
|
|
Mr. PORBARAM .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
Zawlnuam
|
MZ-04-001-043-001/114-D
(KOLALIAN)
|
2204001000NRG23300620220046485
|
30/06/2022
|
REMTLUANGA
|
2204001WL000282
|
REMTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744682
|
|
Mr. REMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
Zawlnuam
|
MZ-04-001-043-001/116-D
(KOLALIAN)
|
2204001000NRG23300620220046486
|
30/06/2022
|
ROSOA
|
2204001WL000282
|
ROSOA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745265
|
|
Mr. ROSOA ..
|
MIZORAM RURAL BANK(607230)
|
|
182
|
Zawlnuam
|
MZ-04-001-043-001/118-D
(KOLALIAN)
|
2204001000NRG23300620220046487
|
30/06/2022
|
DATARAM
|
2204001WL000282
|
DATARAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744680
|
|
Mr. DATARAM AND MALOBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
Zawlnuam
|
MZ-04-001-043-001/12-D
(KOLALIAN)
|
2204001000NRG23300620220046488
|
30/06/2022
|
LOMBORJOY
|
2204001WL000282
|
LOMBORJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745008
|
|
Mr. LOMBORJOY .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
Zawlnuam
|
MZ-04-001-043-001/126-D
(KOLALIAN)
|
2204001000NRG23300620220046490
|
30/06/2022
|
BIASO
|
2204001WL000282
|
BIASO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745258
|
|
Mr. BIASO .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
Zawlnuam
|
MZ-04-001-043-001/128-D
(KOLALIAN)
|
2204001000NRG23300620220046491
|
30/06/2022
|
KRISNORAM
|
2204001WL000282
|
KRISNORAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745321
|
|
Mr. KISNORAM .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
Zawlnuam
|
MZ-04-001-043-001/13-D
(KOLALIAN)
|
2204001000NRG23300620220046492
|
30/06/2022
|
JORMEJOY
|
2204001WL000282
|
JORMEJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744888
|
|
Mr. JORMEJOY .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
Zawlnuam
|
MZ-04-001-043-001/130-D
(KOLALIAN)
|
2204001000NRG23300620220046493
|
30/06/2022
|
BOROT
|
2204001WL000282
|
BOROT
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745334
|
|
Mr. BOROT ..
|
MIZORAM RURAL BANK(607230)
|
|
188
|
Zawlnuam
|
MZ-04-001-043-001/131-D
(KOLALIAN)
|
2204001000NRG23300620220046494
|
30/06/2022
|
ROPUIA
|
2204001WL000282
|
ROPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745018
|
|
Mr. ROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
Zawlnuam
|
MZ-04-001-043-001/144-D
(KOLALIAN)
|
2204001000NRG23300620220046495
|
30/06/2022
|
DORBARUNG
|
2204001WL000282
|
DORBARUNG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745264
|
|
Mrs. DORBARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
Zawlnuam
|
MZ-04-001-043-001/149-D
(KOLALIAN)
|
2204001000NRG23300620220046497
|
30/06/2022
|
RANGUNA
|
2204001WL000282
|
RANGUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745330
|
|
Mr. RANGUNA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
Zawlnuam
|
MZ-04-001-043-001/15-D
(KOLALIAN)
|
2204001000NRG23300620220046498
|
30/06/2022
|
LALREMRUATA
|
2204001WL000282
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744887
|
|
LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
Zawlnuam
|
MZ-04-001-043-001/155-D
(KOLALIAN)
|
2204001000NRG23300620220046499
|
30/06/2022
|
KOLOMJOY
|
2204001WL000282
|
KOLOMJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745048
|
|
Mr. KOLOMJOY ..
|
MIZORAM RURAL BANK(607230)
|
|
193
|
Zawlnuam
|
MZ-04-001-043-001/156-D
(KOLALIAN)
|
2204001000NRG23300620220046500
|
30/06/2022
|
ZAMLOVA
|
2204001WL000282
|
ZAMLOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745256
|
|
Mr. ZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
Zawlnuam
|
MZ-04-001-043-001/159-D
(KOLALIAN)
|
2204001000NRG23300620220046502
|
30/06/2022
|
DOBOLTI
|
2204001WL000282
|
DOBOLTI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744815
|
|
Mrs. DOBOLTI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
Zawlnuam
|
MZ-04-001-043-001/160-D
(KOLALIAN)
|
2204001000NRG23300620220046503
|
30/06/2022
|
RASPOSAIH
|
2204001WL000282
|
RASPOSAIH
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745259
|
|
Mr. RASPOSAIH .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
Zawlnuam
|
MZ-04-001-043-001/161-D
(KOLALIAN)
|
2204001000NRG23300620220046504
|
30/06/2022
|
MICHUA
|
2204001WL000282
|
MICHUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745254
|
|
Mr. MICHUA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
Zawlnuam
|
MZ-04-001-043-001/167-D
(KOLALIAN)
|
2204001000NRG23300620220046506
|
30/06/2022
|
LALTANPUIA
|
2204001WL000282
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745047
|
|
Mr. LALTANPUIA ..
|
MIZORAM RURAL BANK(607230)
|
|
198
|
Zawlnuam
|
MZ-04-001-043-001/174-D
(KOLALIAN)
|
2204001000NRG23300620220046507
|
30/06/2022
|
RAMA
|
2204001WL000282
|
RAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745297
|
|
Mr. RAMA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
Zawlnuam
|
MZ-04-001-043-001/178-D
(KOLALIAN)
|
2204001000NRG23300620220046509
|
30/06/2022
|
BUJENDRO
|
2204001WL000282
|
BUJENDRO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745331
|
|
Mr. BUJENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
Zawlnuam
|
MZ-04-001-043-001/179-D
(KOLALIAN)
|
2204001000NRG23300620220046510
|
30/06/2022
|
TELANGA
|
2204001WL000282
|
TELANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745329
|
|
Mr. TELENGA ..
|
MIZORAM RURAL BANK(607230)
|
|
201
|
Zawlnuam
|
MZ-04-001-043-001/180-D
(KOLALIAN)
|
2204001000NRG23300620220046511
|
30/06/2022
|
SOCHENDRO
|
2204001WL000282
|
SOCHENDRO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745255
|
|
Mr. SOCHENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
Zawlnuam
|
MZ-04-001-043-001/181-D
(KOLALIAN)
|
2204001000NRG23300620220046512
|
30/06/2022
|
LALHRUAITLUANGA
|
2204001WL000282
|
LALHRUAITLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745250
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
Zawlnuam
|
MZ-04-001-043-001/182-D
(KOLALIAN)
|
2204001000NRG23300620220046513
|
30/06/2022
|
SORPORAM
|
2204001WL000282
|
SORPORAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745328
|
|
Mr. SORBORAM .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
Zawlnuam
|
MZ-04-001-043-001/186-D
(KOLALIAN)
|
2204001000NRG23300620220046515
|
30/06/2022
|
LALAWMPUIA
|
2204001WL000282
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745049
|
|
Mr. LALAWMPUIA . ..
|
MIZORAM RURAL BANK(607230)
|
|
205
|
Zawlnuam
|
MZ-04-001-043-001/187-D
(KOLALIAN)
|
2204001000NRG23300620220046516
|
30/06/2022
|
NOBOJOY
|
2204001WL000282
|
NOBOJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744881
|
|
NOBOJOY .
|
INDUSIND BANK(607189)
|
|
206
|
Zawlnuam
|
MZ-04-001-043-001/19-D
(KOLALIAN)
|
2204001000NRG23300620220046517
|
30/06/2022
|
VANLALBELA
|
2204001WL000282
|
VANLALBELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745009
|
|
Mr. CHANGBELA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
Zawlnuam
|
MZ-04-001-043-001/196-D
(KOLALIAN)
|
2204001000NRG23300620220046518
|
30/06/2022
|
MONISH
|
2204001WL000282
|
MONISH
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
07/07/2022
|
|
2853745322
|
A/c Blocked or Frozen
|
|
|
|
208
|
Zawlnuam
|
MZ-04-001-043-001/197-D
(KOLALIAN)
|
2204001000NRG23300620220046519
|
30/06/2022
|
VANLALPEKA
|
2204001WL000282
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745249
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
Zawlnuam
|
MZ-04-001-043-001/2-B
(KOLALIAN)
|
2204001000NRG23300620220046520
|
30/06/2022
|
CHANCHINMAWIA
|
2204001WL000282
|
CHANCHINMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744749
|
|
Mr. CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
Zawlnuam
|
MZ-04-001-043-001/203-D
(KOLALIAN)
|
2204001000NRG23300620220046522
|
30/06/2022
|
BIRDIBOTI
|
2204001WL000282
|
BIRDIBOTI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745267
|
|
Mrs. BIRDIBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
Zawlnuam
|
MZ-04-001-043-001/204-D
(KOLALIAN)
|
2204001000NRG23300620220046523
|
30/06/2022
|
SUKHO
|
2204001WL000282
|
SUKHO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745257
|
|
Mr. SUKHO .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
Zawlnuam
|
MZ-04-001-043-001/205-D
(KOLALIAN)
|
2204001000NRG23300620220046524
|
30/06/2022
|
ZOKHUMA
|
2204001WL000282
|
ZOKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745299
|
|
Mr. ZOKHUMA ..
|
MIZORAM RURAL BANK(607230)
|
|
213
|
Zawlnuam
|
MZ-04-001-043-001/209-D
(KOLALIAN)
|
2204001000NRG23300620220046527
|
30/06/2022
|
DARASING
|
2204001WL000282
|
DARASING
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745150
|
|
Mr. DARASING .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
Zawlnuam
|
MZ-04-001-043-001/210-D
(KOLALIAN)
|
2204001000NRG23300620220046528
|
30/06/2022
|
BIROSING
|
2204001WL000282
|
BIROSING
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745261
|
|
Mr. BIROSING .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
Zawlnuam
|
MZ-04-001-043-001/211-D
(KOLALIAN)
|
2204001000NRG23300620220046529
|
30/06/2022
|
ALBERT K MESAKA
|
2204001WL000282
|
ALBERT K MESAKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745262
|
|
Mr. ALBERT LK MESKA
|
MIZORAM RURAL BANK(607230)
|
|
216
|
Zawlnuam
|
MZ-04-001-043-001/213-D
(KOLALIAN)
|
2204001000NRG23300620220046531
|
30/06/2022
|
LALKROSTHANGI
|
2204001WL000282
|
LALKROSTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744884
|
|
Mr. LALKROSTHANGI KOLALIAN
|
MIZORAM RURAL BANK(607230)
|
|
217
|
Zawlnuam
|
MZ-04-001-043-001/214-D
(KOLALIAN)
|
2204001000NRG23300620220046532
|
30/06/2022
|
PODORUNG
|
2204001WL000282
|
PODORUNG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745148
|
|
Mrs. PODORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
Zawlnuam
|
MZ-04-001-043-001/216-D
(KOLALIAN)
|
2204001000NRG23300620220046533
|
30/06/2022
|
BURDIRAM
|
2204001WL000282
|
BURDIRAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745252
|
|
Mr. BURDIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
Zawlnuam
|
MZ-04-001-043-001/218-D
(KOLALIAN)
|
2204001000NRG23300620220046534
|
30/06/2022
|
CHAMARAI
|
2204001WL000282
|
CHAMARAI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745248
|
|
Mr. CHAMARAI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
Zawlnuam
|
MZ-04-001-043-001/219-D
(KOLALIAN)
|
2204001000NRG23300620220046535
|
30/06/2022
|
KORNOJOY
|
2204001WL000282
|
KORNOJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745263
|
|
Mr. KORNOJOY ..
|
MIZORAM RURAL BANK(607230)
|
|
221
|
Zawlnuam
|
MZ-04-001-043-001/22-D
(KOLALIAN)
|
2204001000NRG23300620220046536
|
30/06/2022
|
LALRINAWMA
|
2204001WL000282
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744895
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
Zawlnuam
|
MZ-04-001-043-001/223-D
(KOLALIAN)
|
2204001000NRG23300620220046539
|
30/06/2022
|
ROLUAHPUII
|
2204001WL000282
|
ROLUAHPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745266
|
|
Mrs. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
Zawlnuam
|
MZ-04-001-043-001/230-D
(KOLALIAN)
|
2204001000NRG23300620220046542
|
30/06/2022
|
KIRONBOTI
|
2204001WL000282
|
KIRONBOTI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745260
|
|
Mrs. KIRONBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
Zawlnuam
|
MZ-04-001-043-001/233-D
(KOLALIAN)
|
2204001000NRG23300620220046543
|
30/06/2022
|
NOJENDRO
|
2204001WL000282
|
NOJENDRO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745325
|
|
Mr. NOJENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
Zawlnuam
|
MZ-04-001-043-001/234-D
(KOLALIAN)
|
2204001000NRG23300620220046544
|
30/06/2022
|
BIMOLJOY
|
2204001WL000282
|
BIMOLJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745151
|
|
Mr. BIMOLJOY .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
Zawlnuam
|
MZ-04-001-043-001/236-D
(KOLALIAN)
|
2204001000NRG23300620220046545
|
30/06/2022
|
UDAR
|
2204001WL000282
|
UDAR
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745332
|
|
Mr. UDAR .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
Zawlnuam
|
MZ-04-001-043-001/237-D
(KOLALIAN)
|
2204001000NRG23300620220046546
|
30/06/2022
|
VANLALSANGA
|
2204001WL000282
|
VANLALSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745333
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
Zawlnuam
|
MZ-04-001-043-001/239-D
(KOLALIAN)
|
2204001000NRG23300620220046547
|
30/06/2022
|
RAMENSAWRI
|
2204001WL000282
|
RAMENSAWRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745268
|
|
Miss. RAMENSAWRI ..
|
MIZORAM RURAL BANK(607230)
|
|
229
|
Zawlnuam
|
MZ-04-001-043-001/24-D
(KOLALIAN)
|
2204001000NRG23300620220046548
|
30/06/2022
|
DIRENJOY
|
2204001WL000282
|
DIRENJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744886
|
|
MR DERENJOY
|
STATE BANK OF INDIA(508548)
|
|
230
|
Zawlnuam
|
MZ-04-001-043-001/241-D
(KOLALIAN)
|
2204001000NRG23300620220046549
|
30/06/2022
|
RUPASORI
|
2204001WL000282
|
RUPASORI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745336
|
|
Mrs. ROPASORI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
Zawlnuam
|
MZ-04-001-043-001/245-D
(KOLALIAN)
|
2204001000NRG23300620220046551
|
30/06/2022
|
LALREMRUATPUII
|
2204001WL000282
|
LALREMRUATPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745269
|
|
Mrs. LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
Zawlnuam
|
MZ-04-001-043-001/247-D
(KOLALIAN)
|
2204001000NRG23300620220046552
|
30/06/2022
|
BILANJOY
|
2204001WL000282
|
BILANJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745335
|
|
Mr. BILANJOY .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
Zawlnuam
|
MZ-04-001-043-001/248
(KOLALIAN)
|
2204001000NRG23300620220046553
|
30/06/2022
|
BP SINGH
|
2204001WL000282
|
BP SINGH
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745338
|
|
Mr. B.P SING
|
MIZORAM RURAL BANK(607230)
|
|
234
|
Zawlnuam
|
MZ-04-001-043-001/250-D
(KOLALIAN)
|
2204001000NRG23300620220046554
|
30/06/2022
|
BIRBAHU RIANG
|
2204001WL000282
|
BIRBAHU RIANG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745337
|
|
Mr. BIRBAHU RIANG
|
MIZORAM RURAL BANK(607230)
|
|
235
|
Zawlnuam
|
MZ-04-001-043-001/251-D
(KOLALIAN)
|
2204001000NRG23300620220046555
|
30/06/2022
|
HELENI
|
2204001WL000282
|
HELENI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745298
|
|
Mrs. HELENI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
Zawlnuam
|
MZ-04-001-043-001/252-D
(KOLALIAN)
|
2204001000NRG23300620220046556
|
30/06/2022
|
REMI
|
2204001WL000282
|
REMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745300
|
|
Mrs. REMI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
Zawlnuam
|
MZ-04-001-043-001/257-D
(KOLALIAN)
|
2204001000NRG23300620220046560
|
30/06/2022
|
KHOJENDRO
|
2204001WL000282
|
KHOJENDRO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745253
|
|
Mr. KHOJENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
Zawlnuam
|
MZ-04-001-043-001/258-D
(KOLALIAN)
|
2204001000NRG23300620220046561
|
30/06/2022
|
NOBIN
|
2204001WL000282
|
NOBIN
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745304
|
|
Mr. NOBIN ..
|
MIZORAM RURAL BANK(607230)
|
|
239
|
Zawlnuam
|
MZ-04-001-043-001/259-D
(KOLALIAN)
|
2204001000NRG23300620220046562
|
30/06/2022
|
SORDORUNG
|
2204001WL000282
|
SORDORUNG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745323
|
|
Mrs. SODORUNG ..
|
MIZORAM RURAL BANK(607230)
|
|
240
|
Zawlnuam
|
MZ-04-001-043-001/260-D
(KOLALIAN)
|
2204001000NRG23300620220046563
|
30/06/2022
|
HACHENGTI
|
2204001WL000282
|
HACHENGTI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745302
|
|
Mrs. HACHENGTI ..
|
MIZORAM RURAL BANK(607230)
|
|
241
|
Zawlnuam
|
MZ-04-001-043-001/263-D
(KOLALIAN)
|
2204001000NRG23300620220046566
|
30/06/2022
|
SOBARAM
|
2204001WL000282
|
SOBARAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745307
|
|
Mr. SOBARAM .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
Zawlnuam
|
MZ-04-001-043-001/264-D
(KOLALIAN)
|
2204001000NRG23300620220046567
|
30/06/2022
|
THARA
|
2204001WL000282
|
THARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745308
|
|
Mr. THARA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
Zawlnuam
|
MZ-04-001-043-001/265-D
(KOLALIAN)
|
2204001000NRG23300620220046568
|
30/06/2022
|
KOISORUNG
|
2204001WL000282
|
KOISORUNG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745305
|
|
Mrs. KOISORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
Zawlnuam
|
MZ-04-001-043-001/267-D
(KOLALIAN)
|
2204001000NRG23300620220046569
|
30/06/2022
|
MONSIRAI
|
2204001WL000282
|
MONSIRAI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744890
|
|
Mr. MONSIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
Zawlnuam
|
MZ-04-001-043-001/269-D
(KOLALIAN)
|
2204001000NRG23300620220046570
|
30/06/2022
|
LALHMUCHHUAKA
|
2204001WL000282
|
LALHMUCHHUAKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745303
|
|
Mr. LALHMUCHHUAKA ..
|
MIZORAM RURAL BANK(607230)
|
|
246
|
Zawlnuam
|
MZ-04-001-043-001/270-D
(KOLALIAN)
|
2204001000NRG23300620220046571
|
30/06/2022
|
ORUNJOY
|
2204001WL000282
|
ORUNJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745306
|
|
Mr. ORUNJOY .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
Zawlnuam
|
MZ-04-001-043-001/271-D
(KOLALIAN)
|
2204001000NRG23300620220046572
|
30/06/2022
|
MADINI
|
2204001WL000282
|
MADINI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745301
|
|
Mrs. MADINI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
Zawlnuam
|
MZ-04-001-043-001/272-D
(KOLALIAN)
|
2204001000NRG23300620220046573
|
30/06/2022
|
BOLERAI
|
2204001WL000282
|
BOLERAI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745005
|
|
Mr. BOLERAI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
Zawlnuam
|
MZ-04-001-043-001/273-D
(KOLALIAN)
|
2204001000NRG23300620220046574
|
30/06/2022
|
LOKHONJOY
|
2204001WL000282
|
LOKHONJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745003
|
|
Mr. LOKHON .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
Zawlnuam
|
MZ-04-001-043-001/274-D
(KOLALIAN)
|
2204001000NRG23300620220046575
|
30/06/2022
|
MOHISSOR
|
2204001WL000282
|
MOHISSOR
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745044
|
|
Mr. MOHISSOR .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
Zawlnuam
|
MZ-04-001-043-001/275-D
(KOLALIAN)
|
2204001000NRG23300620220046576
|
30/06/2022
|
POBONJOY
|
2204001WL000282
|
POBONJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744813
|
|
Mr. POBONJOY ..
|
MIZORAM RURAL BANK(607230)
|
|
252
|
Zawlnuam
|
MZ-04-001-043-001/279-D
(KOLALIAN)
|
2204001000NRG23300620220046577
|
30/06/2022
|
ODIRAM
|
2204001WL000282
|
ODIRAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744814
|
|
Mr. ODIRAM ..
|
MIZORAM RURAL BANK(607230)
|
|
253
|
Zawlnuam
|
MZ-04-001-043-001/282-D
(KOLALIAN)
|
2204001000NRG23300620220046579
|
30/06/2022
|
NISTORUNG
|
2204001WL000282
|
NISTORUNG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744816
|
|
Mrs. NISTORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
Zawlnuam
|
MZ-04-001-043-001/35-D
(KOLALIAN)
|
2204001000NRG23300620220046587
|
30/06/2022
|
DOHONJOY
|
2204001WL000282
|
DOHONJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744757
|
|
Mr. DOHONJOY .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
Zawlnuam
|
MZ-04-001-043-001/36-D
(KOLALIAN)
|
2204001000NRG23300620220046588
|
30/06/2022
|
KILAJOY
|
2204001WL000282
|
KILAJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744882
|
|
Mr. KILAJOY .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
Zawlnuam
|
MZ-04-001-043-001/38-D
(KOLALIAN)
|
2204001000NRG23300620220046589
|
30/06/2022
|
LALTHAKIMA
|
2204001WL000282
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744878
|
|
MR LAL THAKIMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Zawlnuam
|
MZ-04-001-043-001/39-D
(KOLALIAN)
|
2204001000NRG23300620220046590
|
30/06/2022
|
KORNOJOY
|
2204001WL000282
|
KORNOJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745007
|
|
Mr. KORNOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
Zawlnuam
|
MZ-04-001-043-001/42-D
(KOLALIAN)
|
2204001000NRG23300620220046591
|
30/06/2022
|
ZORAMTHARA
|
2204001WL000282
|
ZORAMTHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744877
|
|
Mr. ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
Zawlnuam
|
MZ-04-001-043-001/47-D
(KOLALIAN)
|
2204001000NRG23300620220046592
|
30/06/2022
|
LALHMINGLIANA
|
2204001WL000282
|
LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744870
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
Zawlnuam
|
MZ-04-001-043-001/49-D
(KOLALIAN)
|
2204001000NRG23300620220046594
|
30/06/2022
|
JOYKUMAR
|
2204001WL000282
|
JOYKUMAR
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744883
|
|
MR JOY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Zawlnuam
|
MZ-04-001-043-001/5-D
(KOLALIAN)
|
2204001000NRG23300620220046595
|
30/06/2022
|
ROTHANGA
|
2204001WL000282
|
ROTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744871
|
|
Mr. ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
Zawlnuam
|
MZ-04-001-043-001/52-D
(KOLALIAN)
|
2204001000NRG23300620220046596
|
30/06/2022
|
LALDAWNGLIANA
|
2204001WL000282
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744874
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
Zawlnuam
|
MZ-04-001-043-001/53-D
(KOLALIAN)
|
2204001000NRG23300620220046597
|
30/06/2022
|
TOMSURAI
|
2204001WL000282
|
TOMSURAI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744893
|
|
Mr. TOMSURAI .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
Zawlnuam
|
MZ-04-001-043-001/57-D
(KOLALIAN)
|
2204001000NRG23300620220046605
|
30/06/2022
|
LALNUNTHARA
|
2204001WL000282
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744880
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
Zawlnuam
|
MZ-04-001-043-001/60-D
(KOLALIAN)
|
2204001000NRG23300620220046621
|
30/06/2022
|
LALMALSAWMA
|
2204001WL000282
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744876
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
Zawlnuam
|
MZ-04-001-043-001/61-D
(KOLALIAN)
|
2204001000NRG23300620220046622
|
30/06/2022
|
ROBIA
|
2204001WL000282
|
ROBIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745004
|
|
Mr. ROBIA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
Zawlnuam
|
MZ-04-001-043-001/66-D
(KOLALIAN)
|
2204001000NRG23300620220046623
|
30/06/2022
|
LALREMA
|
2204001WL000282
|
LALREMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744873
|
|
Mr. LALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
Zawlnuam
|
MZ-04-001-043-001/69-D
(KOLALIAN)
|
2204001000NRG23300620220046624
|
30/06/2022
|
BEHENJOY
|
2204001WL000282
|
BEHENJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744875
|
|
Mr. BEHENJOI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
Zawlnuam
|
MZ-04-001-043-001/7-D
(KOLALIAN)
|
2204001000NRG23300620220046625
|
30/06/2022
|
LALNUNFELA
|
2204001WL000282
|
LALNUNFELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745006
|
|
Mr. LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
Zawlnuam
|
MZ-04-001-043-001/70-D
(KOLALIAN)
|
2204001000NRG23300620220046626
|
30/06/2022
|
LALFELA
|
2204001WL000282
|
LALFELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744889
|
|
Mr. LALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
Zawlnuam
|
MZ-04-001-043-001/71-D
(KOLALIAN)
|
2204001000NRG23300620220046627
|
30/06/2022
|
ROMOSAIH
|
2204001WL000282
|
ROMOSAIH
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744891
|
|
Mr. ROMOSAIH .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
Zawlnuam
|
MZ-04-001-043-001/72-D
(KOLALIAN)
|
2204001000NRG23300620220046628
|
30/06/2022
|
RAMBABU
|
2204001WL000282
|
RAMBABU
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744892
|
|
Mr. RAMBABU .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
Zawlnuam
|
MZ-04-001-043-001/73-D
(KOLALIAN)
|
2204001000NRG23300620220046629
|
30/06/2022
|
OSURMONI
|
2204001WL000282
|
OSURMONI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744896
|
|
Mr. OSURMONI .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
Zawlnuam
|
MZ-04-001-043-001/75-D
(KOLALIAN)
|
2204001000NRG23300620220046630
|
30/06/2022
|
DATARAM
|
2204001WL000282
|
DATARAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744885
|
|
Mr. DATARAM .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
Zawlnuam
|
MZ-04-001-043-001/76-D
(KOLALIAN)
|
2204001000NRG23300620220046631
|
30/06/2022
|
MONBARAI
|
2204001WL000282
|
MONBARAI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745147
|
|
Mr. MONBARAI .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
Zawlnuam
|
MZ-04-001-043-001/77-D
(KOLALIAN)
|
2204001000NRG23300620220046632
|
30/06/2022
|
ROBINDRO
|
2204001WL000282
|
ROBINDRO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744872
|
|
Mr. ROBINDRO .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
Zawlnuam
|
MZ-04-001-043-001/8-D
(KOLALIAN)
|
2204001000NRG23300620220046633
|
30/06/2022
|
LALSANGLIANA
|
2204001WL000282
|
LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744894
|
|
MR LALSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Zawlnuam
|
MZ-04-001-043-001/81-D
(KOLALIAN)
|
2204001000NRG23300620220046634
|
30/06/2022
|
BIAKTLUANGA
|
2204001WL000282
|
BIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745152
|
|
Mr. BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
Zawlnuam
|
MZ-04-001-043-001/88-D
(KOLALIAN)
|
2204001000NRG23300620220046635
|
30/06/2022
|
KOLORAM
|
2204001WL000282
|
KOLORAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745149
|
|
Mr. KOLORAM ..
|
MIZORAM RURAL BANK(607230)
|
|
280
|
Zawlnuam
|
MZ-04-001-043-001/9-D
(KOLALIAN)
|
2204001000NRG23300620220046636
|
30/06/2022
|
NARAIAN
|
2204001WL000282
|
NARAIAN
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744879
|
|
Mr. NARAION .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
Zawlnuam
|
MZ-04-001-043-001/90-D
(KOLALIAN)
|
2204001000NRG23300620220046637
|
30/06/2022
|
LALMUANPUIA
|
2204001WL000282
|
LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745042
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
Zawlnuam
|
MZ-04-001-043-001/97-D
(KOLALIAN)
|
2204001000NRG23300620220046639
|
30/06/2022
|
KUSOMLA
|
2204001WL000282
|
KUSOMLA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745326
|
|
Mr. KUSOMLA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
Zawlnuam
|
MZ-04-001-043-001/98-D
(KOLALIAN)
|
2204001000NRG23300620220046640
|
30/06/2022
|
BIAKTHANGA
|
2204001WL000282
|
BIAKTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745324
|
|
Mr. BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
Zawlnuam
|
MZ-04-001-046-001/1-D
(Khanthuam)
|
2204001000NRG23300620220046130
|
30/06/2022
|
CHALLIANCHHUNGA
|
2204001WL000281
|
CHALLIANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745002
|
|
Mr. CHALLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
Zawlnuam
|
MZ-04-001-046-001/100-D
(Khanthuam)
|
2204001000NRG23300620220046131
|
30/06/2022
|
BIAKHNUNA
|
2204001WL000281
|
BIAKHNUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744996
|
|
Mr. LALBIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
Zawlnuam
|
MZ-04-001-046-001/104-D
(Khanthuam)
|
2204001000NRG23300620220046135
|
30/06/2022
|
SAILOKHUMA
|
2204001WL000281
|
SAILOKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745000
|
|
Mr. SAILOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
Zawlnuam
|
MZ-04-001-046-001/105-D
(Khanthuam)
|
2204001000NRG23300620220046136
|
30/06/2022
|
DINTHARA
|
2204001WL000281
|
DINTHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744993
|
|
Mr. DINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
Zawlnuam
|
MZ-04-001-046-001/108-D
(Khanthuam)
|
2204001000NRG23300620220046138
|
30/06/2022
|
LALNUNZIRI
|
2204001WL000281
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745185
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
Zawlnuam
|
MZ-04-001-046-001/111-D
(Khanthuam)
|
2204001000NRG23300620220046141
|
30/06/2022
|
TC LALNUNTLUANGA
|
2204001WL000281
|
TC LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745091
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
Zawlnuam
|
MZ-04-001-046-001/113-D
(Khanthuam)
|
2204001000NRG23300620220046142
|
30/06/2022
|
J LALNUNTLUANGA
|
2204001WL000281
|
J LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744861
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
Zawlnuam
|
MZ-04-001-046-001/115-D
(Khanthuam)
|
2204001000NRG23300620220046143
|
30/06/2022
|
SANGHMINGTHANGA
|
2204001WL000281
|
SANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744863
|
|
Mr. SANGHMINGTHANGA and ZOTHANSANGI RAL
|
MIZORAM RURAL BANK(607230)
|
|
292
|
Zawlnuam
|
MZ-04-001-046-001/119-D
(Khanthuam)
|
2204001000NRG23300620220046144
|
30/06/2022
|
ROSIAMPUII
|
2204001WL000281
|
ROSIAMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744865
|
|
Mrs. ROSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
Zawlnuam
|
MZ-04-001-046-001/122-D
(Khanthuam)
|
2204001000NRG23300620220046148
|
30/06/2022
|
VANLALMAWIA
|
2204001WL000281
|
VANLALMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745102
|
|
Mr. J LALNUNTLUANGA AND LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
Zawlnuam
|
MZ-04-001-046-001/125-D
(Khanthuam)
|
2204001000NRG23300620220046151
|
30/06/2022
|
S.L THUAMI
|
2204001WL000281
|
S.L THUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745093
|
|
Mrs. THUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
Zawlnuam
|
MZ-04-001-046-001/128-D
(Khanthuam)
|
2204001000NRG23300620220046154
|
30/06/2022
|
MUANCHHUNGA
|
2204001WL000281
|
MUANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745089
|
|
Mr. MUANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
Zawlnuam
|
MZ-04-001-046-001/132-D
(Khanthuam)
|
2204001000NRG23300620220046157
|
30/06/2022
|
R VANLALMAWIA
|
2204001WL000281
|
R VANLALMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744990
|
|
Mr. R VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
Zawlnuam
|
MZ-04-001-046-001/135-D
(Khanthuam)
|
2204001000NRG23300620220046160
|
30/06/2022
|
LALREMSIAMA
|
2204001WL000281
|
LALREMSIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744989
|
|
Mr. LALREMSIAMA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
Zawlnuam
|
MZ-04-001-046-001/136-D
(Khanthuam)
|
2204001000NRG23300620220046161
|
30/06/2022
|
RUALTHANA
|
2204001WL000281
|
RUALTHANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745096
|
|
Mr. RUALTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
Zawlnuam
|
MZ-04-001-046-001/139-D
(Khanthuam)
|
2204001000NRG23300620220046162
|
30/06/2022
|
LALTANPUIA
|
2204001WL000281
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744742
|
|
LALTANPUIA AND LALMALSAWMI E OR S .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
Zawlnuam
|
MZ-04-001-046-001/144-D
(Khanthuam)
|
2204001000NRG23300620220046167
|
30/06/2022
|
R LALDUHAWMA
|
2204001WL000281
|
R LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745101
|
|
Mr. R LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
Zawlnuam
|
MZ-04-001-046-001/146-D
(Khanthuam)
|
2204001000NRG23300620220046169
|
30/06/2022
|
VANLALDUHA
|
2204001WL000281
|
VANLALDUHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744988
|
|
Mr. VANLALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
Zawlnuam
|
MZ-04-001-046-001/149-D
(Khanthuam)
|
2204001000NRG23300620220046172
|
30/06/2022
|
C.M.S DAWNGLIANA
|
2204001WL000281
|
C.M.S DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745099
|
|
Mr. CMS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
Zawlnuam
|
MZ-04-001-046-001/151-D
(Khanthuam)
|
2204001000NRG23300620220046175
|
30/06/2022
|
H.LALREMSIAMA
|
2204001WL000281
|
H.LALREMSIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744984
|
|
Mr. REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
Zawlnuam
|
MZ-04-001-046-001/159-D
(Khanthuam)
|
2204001000NRG23300620220046180
|
30/06/2022
|
H LALRINPUIA
|
2204001WL000281
|
H LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744858
|
|
Mr. LALRINPUIA and Mrs LAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
Zawlnuam
|
MZ-04-001-046-001/16-D
(Khanthuam)
|
2204001000NRG23300620220046181
|
30/06/2022
|
LALTHAKIMI
|
2204001WL000281
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744983
|
|
Mrs. THAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
Zawlnuam
|
MZ-04-001-046-001/163-D
(Khanthuam)
|
2204001000NRG23300620220046184
|
30/06/2022
|
LALRAMENGMAWII
|
2204001WL000281
|
LALRAMENGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745343
|
|
Mrs. LALRAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
Zawlnuam
|
MZ-04-001-046-001/167-D
(Khanthuam)
|
2204001000NRG23300620220046187
|
30/06/2022
|
HLALNUNSANGA
|
2204001WL000281
|
HLALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745107
|
|
H.LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
Zawlnuam
|
MZ-04-001-046-001/172-D
(Khanthuam)
|
2204001000NRG23300620220046191
|
30/06/2022
|
HMINGSANGZUALA
|
2204001WL000281
|
HMINGSANGZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744997
|
|
Mr. HMINGSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
Zawlnuam
|
MZ-04-001-046-001/187-D
(Khanthuam)
|
2204001000NRG23300620220046192
|
30/06/2022
|
LALNUNSANGA
|
2204001WL000281
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745100
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
Zawlnuam
|
MZ-04-001-046-001/256-D
(Khanthuam)
|
2204001000NRG23300620220046203
|
30/06/2022
|
PC LALHMINGLIANA
|
2204001WL000281
|
PC LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744859
|
|
Mr. PC LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
Zawlnuam
|
MZ-04-001-046-001/257-D
(Khanthuam)
|
2204001000NRG23300620220046204
|
30/06/2022
|
LALTHAKIMI
|
2204001WL000281
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744731
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
Zawlnuam
|
MZ-04-001-046-001/262-D
(Khanthuam)
|
2204001000NRG23300620220046207
|
30/06/2022
|
VANLALKUNGA
|
2204001WL000281
|
VANLALKUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745143
|
|
Mr. VANLALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
Zawlnuam
|
MZ-04-001-046-001/27-D
(Khanthuam)
|
2204001000NRG23300620220046209
|
30/06/2022
|
LALDAWNGLIANI
|
2204001WL000281
|
LALDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745087
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
Zawlnuam
|
MZ-04-001-046-001/276-D
(Khanthuam)
|
2204001000NRG23300620220046210
|
30/06/2022
|
LALNUNFELA
|
2204001WL000281
|
LALNUNFELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744860
|
|
Mr. R.LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
Zawlnuam
|
MZ-04-001-046-001/335-D
(Khanthuam)
|
2204001000NRG23300620220046214
|
30/06/2022
|
LALRINTLUANGA
|
2204001WL000281
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744587
|
|
Mr. C.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
Zawlnuam
|
MZ-04-001-046-001/34-D
(Khanthuam)
|
2204001000NRG23300620220046215
|
30/06/2022
|
R THANTLUANGA
|
2204001WL000281
|
R THANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744586
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
Zawlnuam
|
MZ-04-001-046-001/36-D
(Khanthuam)
|
2204001000NRG23300620220046217
|
30/06/2022
|
BIAKMAWIA
|
2204001WL000281
|
BIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744998
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
Zawlnuam
|
MZ-04-001-046-001/37-D
(Khanthuam)
|
2204001000NRG23300620220046219
|
30/06/2022
|
BIAKCHUNGNUNGA
|
2204001WL000281
|
BIAKCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744857
|
|
BIAKCHUNGNUNGA and TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
Zawlnuam
|
MZ-04-001-046-001/42-D
(Khanthuam)
|
2204001000NRG23300620220046227
|
30/06/2022
|
C THIANGHLIMI
|
2204001WL000281
|
C THIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744856
|
|
Mrs. C.LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
Zawlnuam
|
MZ-04-001-046-001/43-D
(Khanthuam)
|
2204001000NRG23300620220046228
|
30/06/2022
|
LALRINKIMI
|
2204001WL000281
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744855
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
Zawlnuam
|
MZ-04-001-046-001/45-D
(Khanthuam)
|
2204001000NRG23300620220046231
|
30/06/2022
|
NUNMAWIA
|
2204001WL000281
|
NUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745105
|
|
Mr. C.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
Zawlnuam
|
MZ-04-001-046-001/452-D
(Khanthuam)
|
2204001000NRG23300620220046232
|
30/06/2022
|
LALHRUAITLUANGA
|
2204001WL000281
|
LALHRUAITLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745108
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
Zawlnuam
|
MZ-04-001-046-001/457-D
(Khanthuam)
|
2204001000NRG23300620220046235
|
30/06/2022
|
BIAKCHUNGNUNGA
|
2204001WL000281
|
BIAKCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744978
|
|
Mr. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
Zawlnuam
|
MZ-04-001-046-001/46-D
(Khanthuam)
|
2204001000NRG23300620220046237
|
30/06/2022
|
LALHMINGSANGA
|
2204001WL000281
|
LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745094
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
Zawlnuam
|
MZ-04-001-046-001/47-D
(Khanthuam)
|
2204001000NRG23300620220046243
|
30/06/2022
|
SAPHMINGTHANGI
|
2204001WL000281
|
SAPHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745088
|
|
Mr. SAPHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
Zawlnuam
|
MZ-04-001-046-001/475-D
(Khanthuam)
|
2204001000NRG23300620220046244
|
30/06/2022
|
LALNUNZIRI
|
2204001WL000281
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744583
|
|
Mrs. ANGEL NUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
Zawlnuam
|
MZ-04-001-046-001/48-D
(Khanthuam)
|
2204001000NRG23300620220046246
|
30/06/2022
|
HMANGAIHI
|
2204001WL000281
|
HMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744977
|
|
Mrs. HMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
Zawlnuam
|
MZ-04-001-046-001/490-D
(Khanthuam)
|
2204001000NRG23300620220046249
|
30/06/2022
|
PARVULLIANI
|
2204001WL000281
|
PARVULLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745092
|
|
Mrs. PARVULLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
Zawlnuam
|
MZ-04-001-046-001/497-D
(Khanthuam)
|
2204001000NRG23300620220046252
|
30/06/2022
|
LALRAMMAWII
|
2204001WL000281
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745344
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
Zawlnuam
|
MZ-04-001-046-001/5-D
(Khanthuam)
|
2204001000NRG23300620220046255
|
30/06/2022
|
LALBIAKTHARI
|
2204001WL000281
|
LALBIAKTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745146
|
|
Mrs. L. BIAKTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
Zawlnuam
|
MZ-04-001-046-001/50-D
(Khanthuam)
|
2204001000NRG23300620220046256
|
30/06/2022
|
LALRAMTIAMA
|
2204001WL000281
|
LALRAMTIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745095
|
|
Mr. LALRAMTIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
Zawlnuam
|
MZ-04-001-046-001/504-D
(Khanthuam)
|
2204001000NRG23300620220046257
|
30/06/2022
|
LALENGZAMI
|
2204001WL000281
|
LALENGZAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744738
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
Zawlnuam
|
MZ-04-001-046-001/51-D
(Khanthuam)
|
2204001000NRG23300620220046258
|
30/06/2022
|
ZODINSANGA
|
2204001WL000281
|
ZODINSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744991
|
|
Mr. R.ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
Zawlnuam
|
MZ-04-001-046-001/52-D
(Khanthuam)
|
2204001000NRG23300620220046261
|
30/06/2022
|
RAMDINFELA
|
2204001WL000281
|
RAMDINFELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745086
|
|
Mr. RAMDINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
Zawlnuam
|
MZ-04-001-046-001/528-D
(Khanthuam)
|
2204001000NRG23300620220046263
|
30/06/2022
|
HMINGTHANMAWIA
|
2204001WL000281
|
HMINGTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744745
|
|
Mr. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
Zawlnuam
|
MZ-04-001-046-001/547-D
(Khanthuam)
|
2204001000NRG23300620220046270
|
30/06/2022
|
LALRUATFELI
|
2204001WL000281
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744592
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
337
|
Zawlnuam
|
MZ-04-001-046-001/550-D
(Khanthuam)
|
2204001000NRG23300620220046273
|
30/06/2022
|
KAPTHANGI
|
2204001WL000281
|
KAPTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744986
|
|
Mrs. KAPTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
Zawlnuam
|
MZ-04-001-046-001/551-D
(Khanthuam)
|
2204001000NRG23300620220046274
|
30/06/2022
|
VULLIANA
|
2204001WL000281
|
VULLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745098
|
|
Mr. VULLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
Zawlnuam
|
MZ-04-001-046-001/554-D
(Khanthuam)
|
2204001000NRG23300620220046276
|
30/06/2022
|
LALSAINGURA
|
2204001WL000281
|
LALSAINGURA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744589
|
|
LALSAINGURA .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
Zawlnuam
|
MZ-04-001-046-001/5545
(Khanthuam)
|
2204001000NRG23300620220046278
|
30/06/2022
|
CHUAILOVA
|
2204001WL000281
|
CHUAILOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744585
|
|
CHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
Zawlnuam
|
MZ-04-001-046-001/5555
(Khanthuam)
|
2204001000NRG23300620220046280
|
30/06/2022
|
LALNUNTLUANGA
|
2204001WL000281
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744582
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
Zawlnuam
|
MZ-04-001-046-001/5560
(Khanthuam)
|
2204001000NRG23300620220046281
|
30/06/2022
|
NIKOA
|
2204001WL000281
|
NIKOA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744994
|
|
Mr. NIKO .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
Zawlnuam
|
MZ-04-001-046-001/560-D
(Khanthuam)
|
2204001000NRG23300620220046282
|
30/06/2022
|
VL CHHUANAWMA
|
2204001WL000281
|
VL CHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744590
|
|
VANLALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
Zawlnuam
|
MZ-04-001-046-001/5638
(Khanthuam)
|
2204001000NRG23300620220046283
|
30/06/2022
|
M.S DAWNGLIANA
|
2204001WL000281
|
M.S DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744864
|
|
Mr. M.S.DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
Zawlnuam
|
MZ-04-001-046-001/5639
(Khanthuam)
|
2204001000NRG23300620220046284
|
30/06/2022
|
LALPIANMAWIA
|
2204001WL000281
|
LALPIANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744736
|
|
Mr. L.PIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
Zawlnuam
|
MZ-04-001-046-001/5677
(Khanthuam)
|
2204001000NRG23300620220046286
|
30/06/2022
|
LALHMUAKLIANA
|
2204001WL000281
|
LALHMUAKLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744995
|
|
MR LALHMUAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Zawlnuam
|
MZ-04-001-046-001/58-D
(Khanthuam)
|
2204001000NRG23300620220046293
|
30/06/2022
|
ZALIANVULA
|
2204001WL000281
|
ZALIANVULA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744999
|
|
Mr. ZALIANVULA .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
Zawlnuam
|
MZ-04-001-046-001/597-D
(Khanthuam)
|
2204001000NRG23300620220046298
|
30/06/2022
|
H LALREMPUII
|
2204001WL000281
|
H LALREMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744987
|
|
Mrs. H.LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
Zawlnuam
|
MZ-04-001-046-001/60-D
(Khanthuam)
|
2204001000NRG23300620220046300
|
30/06/2022
|
RAMMAWII
|
2204001WL000281
|
RAMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745106
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
Zawlnuam
|
MZ-04-001-046-001/61-D
(Khanthuam)
|
2204001000NRG23300620220046302
|
30/06/2022
|
LALZUIMAWII
|
2204001WL000281
|
LALZUIMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745085
|
|
Mrs. LALZUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
Zawlnuam
|
MZ-04-001-046-001/643-D
(Khanthuam)
|
2204001000NRG23300620220046310
|
30/06/2022
|
VL THAWHPUII
|
2204001WL000281
|
VL THAWHPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744743
|
|
Mrs. VL THAWHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
Zawlnuam
|
MZ-04-001-046-001/667-D
(Khanthuam)
|
2204001000NRG23300620220046314
|
30/06/2022
|
H LALDUHSAKI
|
2204001WL000281
|
H LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744985
|
|
.LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
Zawlnuam
|
MZ-04-001-046-001/68-D
(Khanthuam)
|
2204001000NRG23300620220046318
|
30/06/2022
|
TLANCHHUAHA
|
2204001WL000281
|
TLANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745090
|
|
Mr. TLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
Zawlnuam
|
MZ-04-001-046-001/70-D
(Khanthuam)
|
2204001000NRG23300620220046321
|
30/06/2022
|
C LALKIMA
|
2204001WL000281
|
C LALKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744862
|
|
Mr. C.LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
Zawlnuam
|
MZ-04-001-046-001/705-D
(Khanthuam)
|
2204001000NRG23300620220046325
|
30/06/2022
|
LALRINSANGA KHIANGTE
|
2204001WL000281
|
LALRINSANGA KHIANGTE
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745188
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
356
|
Zawlnuam
|
MZ-04-001-046-001/710-D
(Khanthuam)
|
2204001000NRG23300620220046328
|
30/06/2022
|
LALMUANPUIA
|
2204001WL000281
|
LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745144
|
|
Mr. MUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
Zawlnuam
|
MZ-04-001-046-001/712-D
(Khanthuam)
|
2204001000NRG23300620220046330
|
30/06/2022
|
LALCHHANHIMA
|
2204001WL000281
|
LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744744
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
Zawlnuam
|
MZ-04-001-046-001/714-D
(Khanthuam)
|
2204001000NRG23300620220046332
|
30/06/2022
|
LALTHANI
|
2204001WL000281
|
LALTHANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745145
|
|
Mrs. LALTHANI .
|
MIZORAM RURAL BANK(607230)
|
|
359
|
Zawlnuam
|
MZ-04-001-046-001/72-D
(Khanthuam)
|
2204001000NRG23300620220046334
|
30/06/2022
|
ROCHHUNGI
|
2204001WL000281
|
ROCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744982
|
|
Mrs. ROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
Zawlnuam
|
MZ-04-001-046-001/721-D
(Khanthuam)
|
2204001000NRG23300620220046336
|
30/06/2022
|
LALRINTLUANGA
|
2204001WL000281
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745184
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
361
|
Zawlnuam
|
MZ-04-001-046-001/724-D
(Khanthuam)
|
2204001000NRG23300620220046338
|
30/06/2022
|
J.LALRAMMAWIA
|
2204001WL000281
|
J.LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744606
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
Zawlnuam
|
MZ-04-001-046-001/725-D
(Khanthuam)
|
2204001000NRG23300620220046339
|
30/06/2022
|
LALNUNSANGA RALTE
|
2204001WL000281
|
LALNUNSANGA RALTE
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745001
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
Zawlnuam
|
MZ-04-001-046-001/728-D
(Khanthuam)
|
2204001000NRG23300620220046342
|
30/06/2022
|
LALPARMAWII
|
2204001WL000281
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744867
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
364
|
Zawlnuam
|
MZ-04-001-046-001/731-D
(Khanthuam)
|
2204001000NRG23300620220046345
|
30/06/2022
|
MALSAWMTHANGI
|
2204001WL000281
|
MALSAWMTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745083
|
|
Mrs. MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
Zawlnuam
|
MZ-04-001-046-001/732-D
(Khanthuam)
|
2204001000NRG23300620220046346
|
30/06/2022
|
LALTLANMAWIA
|
2204001WL000281
|
LALTLANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745186
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
Zawlnuam
|
MZ-04-001-046-001/74-D
(Khanthuam)
|
2204001000NRG23300620220046349
|
30/06/2022
|
THANGBUANGI
|
2204001WL000281
|
THANGBUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744581
|
|
Mrs. THANGBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
Zawlnuam
|
MZ-04-001-046-001/75-D
(Khanthuam)
|
2204001000NRG23300620220046353
|
30/06/2022
|
ZONUNMAWIA
|
2204001WL000281
|
ZONUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744584
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
Zawlnuam
|
MZ-04-001-046-001/76-D
(Khanthuam)
|
2204001000NRG23300620220046358
|
30/06/2022
|
LALNUNTAWMA
|
2204001WL000281
|
LALNUNTAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744588
|
|
Mr. LALNUNTAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
369
|
Zawlnuam
|
MZ-04-001-046-001/777-D
(Khanthuam)
|
2204001000NRG23300620220046369
|
30/06/2022
|
LALPEKHLUI
|
2204001WL000281
|
LALPEKHLUI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745346
|
|
Mrs. LALPEKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
Zawlnuam
|
MZ-04-001-046-001/778-D
(Khanthuam)
|
2204001000NRG23300620220046370
|
30/06/2022
|
LALMUANPUII
|
2204001WL000281
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745345
|
|
Mrs. H LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
Zawlnuam
|
MZ-04-001-046-001/781-D
(Khanthuam)
|
2204001000NRG23300620220046373
|
30/06/2022
|
LALRINPUII
|
2204001WL000281
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744866
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
Zawlnuam
|
MZ-04-001-046-001/783-D
(Khanthuam)
|
2204001000NRG23300620220046375
|
30/06/2022
|
J LALHLIMPUII
|
2204001WL000281
|
J LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745347
|
|
Mrs. J LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
Zawlnuam
|
MZ-04-001-046-001/80-D
(Khanthuam)
|
2204001000NRG23300620220046388
|
30/06/2022
|
PORESA
|
2204001WL000281
|
PORESA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744854
|
|
Mr. PORESH DAS .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
Zawlnuam
|
MZ-04-001-046-001/82-D
(Khanthuam)
|
2204001000NRG23300620220046399
|
30/06/2022
|
VANRAMTHANGA
|
2204001WL000281
|
VANRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745103
|
|
Mr. VANRAMTHANGA AND LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
Zawlnuam
|
MZ-04-001-046-001/88-D
(Khanthuam)
|
2204001000NRG23300620220046452
|
30/06/2022
|
HMINGTHANMAWIA
|
2204001WL000281
|
HMINGTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744992
|
|
Mr. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
Zawlnuam
|
MZ-04-001-046-001/9-D
(Khanthuam)
|
2204001000NRG23300620220046453
|
30/06/2022
|
C.LALCHUNGLURA
|
2204001WL000281
|
C.LALCHUNGLURA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744607
|
|
Mr. C.LALCHUNGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
377
|
Zawlnuam
|
MZ-04-001-046-001/92-D
(Khanthuam)
|
2204001000NRG23300620220046455
|
30/06/2022
|
LUNGHNEMA
|
2204001WL000281
|
LUNGHNEMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745084
|
|
Mr. LUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
Zawlnuam
|
MZ-04-001-046-001/94-D
(Khanthuam)
|
2204001000NRG23300620220046457
|
30/06/2022
|
C.MALSAWMA
|
2204001WL000281
|
C.MALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745097
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872352
|
872352
|
|
|
|
|
|
|
|
|
379
|
Zawlnuam
|
MZ-04-001-029-001/181-D
(RENGDIL)
|
2204001000NRG23300620220047265
|
30/06/2022
|
LALRAMTHANGI
|
2204001WL000287
|
LALRAMTHANGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744971
|
|
Mrs. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
Zawlnuam
|
MZ-04-001-031-001/1-D
(ZAMUANG)
|
2204001000NRG23300620220050007
|
30/06/2022
|
LALNUNFELI
|
2204001WL000300
|
LALNUNFELI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744915
|
|
MR LALNUNFELI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Zawlnuam
|
MZ-04-001-031-001/100-D
(ZAMUANG)
|
2204001000NRG23300620220050008
|
30/06/2022
|
THACHUNGNUNGA
|
2204001WL000300
|
THACHUNGNUNGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745080
|
|
MR THACHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Zawlnuam
|
MZ-04-001-031-001/102-D
(ZAMUANG)
|
2204001000NRG23300620220050009
|
30/06/2022
|
VL REMTHANGA
|
2204001WL000300
|
VL REMTHANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744574
|
|
MR VL REMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Zawlnuam
|
MZ-04-001-031-001/105-D
(ZAMUANG)
|
2204001000NRG23300620220050011
|
30/06/2022
|
LALHUNMAWIA
|
2204001WL000300
|
LALHUNMAWIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745171
|
|
MR LALHUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Zawlnuam
|
MZ-04-001-031-001/106-D
(ZAMUANG)
|
2204001000NRG23300620220050012
|
30/06/2022
|
VANLALFELA
|
2204001WL000300
|
VANLALFELA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744766
|
|
MR F VANLALFELA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Zawlnuam
|
MZ-04-001-031-001/109-D
(ZAMUANG)
|
2204001000NRG23300620220050014
|
30/06/2022
|
LALTLANTHANGI
|
2204001WL000300
|
LALTLANTHANGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745074
|
|
MRS LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Zawlnuam
|
MZ-04-001-031-001/11-D
(ZAMUANG)
|
2204001000NRG23300620220050015
|
30/06/2022
|
LALCHHUANTHANGI
|
2204001WL000300
|
LALCHHUANTHANGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744776
|
|
MRS LALCHHUANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Zawlnuam
|
MZ-04-001-031-001/110-D
(ZAMUANG)
|
2204001000NRG23300620220050016
|
30/06/2022
|
THANGDAILOVA
|
2204001WL000300
|
THANGDAILOVA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744710
|
|
MR THANGDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Zawlnuam
|
MZ-04-001-031-001/111-D
(ZAMUANG)
|
2204001000NRG23300620220050017
|
30/06/2022
|
CHUAUTHANPARI
|
2204001WL000300
|
CHUAUTHANPARI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744577
|
|
MRS CHUAUTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Zawlnuam
|
MZ-04-001-031-001/116-C
(ZAMUANG)
|
2204001000NRG23300620220050019
|
30/06/2022
|
SAITHANLIANA
|
2204001WL000300
|
SAITHANLIANA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745170
|
|
MR SAITHANLIANA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Zawlnuam
|
MZ-04-001-031-001/124-D
(ZAMUANG)
|
2204001000NRG23300620220050022
|
30/06/2022
|
ZOPUIA
|
2204001WL000300
|
ZOPUIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744922
|
|
MR ZOPUIA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Zawlnuam
|
MZ-04-001-031-001/126-D
(ZAMUANG)
|
2204001000NRG23300620220050024
|
30/06/2022
|
LALRAMCHUANI
|
2204001WL000300
|
LALRAMCHUANI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744967
|
|
MRS LALRAMCHUANI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Zawlnuam
|
MZ-04-001-031-001/131-D
(ZAMUANG)
|
2204001000NRG23300620220050026
|
30/06/2022
|
ZAIREMTHANGA
|
2204001WL000300
|
ZAIREMTHANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745172
|
|
Mr. ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
Zawlnuam
|
MZ-04-001-031-001/133-D
(ZAMUANG)
|
2204001000NRG23300620220050027
|
30/06/2022
|
LALHLIMPUIA
|
2204001WL000300
|
LALHLIMPUIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744709
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
Zawlnuam
|
MZ-04-001-031-001/145-D
(ZAMUANG)
|
2204001000NRG23300620220050031
|
30/06/2022
|
CHAWNGKHUMA
|
2204001WL000300
|
CHAWNGKHUMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745079
|
|
MR CHAWNGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Zawlnuam
|
MZ-04-001-031-001/146-D
(ZAMUANG)
|
2204001000NRG23300620220050032
|
30/06/2022
|
KRISTIANA
|
2204001WL000300
|
KRISTIANA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744829
|
|
MR KRISTIANA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Zawlnuam
|
MZ-04-001-031-001/147-D
(ZAMUANG)
|
2204001000NRG23300620220050033
|
30/06/2022
|
H RAMZAUVA
|
2204001WL000300
|
H RAMZAUVA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744769
|
|
MR H RAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Zawlnuam
|
MZ-04-001-031-001/152-D
(ZAMUANG)
|
2204001000NRG23300620220050037
|
30/06/2022
|
ZAIREMTLUANGA
|
2204001WL000300
|
ZAIREMTLUANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745082
|
|
MR ZAIREMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Zawlnuam
|
MZ-04-001-031-001/154-D
(ZAMUANG)
|
2204001000NRG23300620220050038
|
30/06/2022
|
ZORAMHERLIANA
|
2204001WL000300
|
ZORAMHERLIANA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744951
|
|
MR ZORAMHERLIANA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Zawlnuam
|
MZ-04-001-031-001/156-D
(ZAMUANG)
|
2204001000NRG23300620220050039
|
30/06/2022
|
RAMTHANGMAWII
|
2204001WL000300
|
RAMTHANGMAWII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744720
|
|
MRS RAMTHANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
400
|
Zawlnuam
|
MZ-04-001-031-001/158-D
(ZAMUANG)
|
2204001000NRG23300620220050040
|
30/06/2022
|
LALHMINGTHANGI
|
2204001WL000300
|
LALHMINGTHANGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745019
|
|
MRS LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Zawlnuam
|
MZ-04-001-031-001/166-D
(ZAMUANG)
|
2204001000NRG23300620220050045
|
30/06/2022
|
LALLUNGHNEMA
|
2204001WL000300
|
LALLUNGHNEMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744975
|
|
MR LALLUNGHNEMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Zawlnuam
|
MZ-04-001-031-001/168-D
(ZAMUANG)
|
2204001000NRG23300620220050046
|
30/06/2022
|
NGURTHANKHUMI
|
2204001WL000300
|
NGURTHANKHUMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745168
|
|
MRS NGURTHANKHUMI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Zawlnuam
|
MZ-04-001-031-001/169-D
(ZAMUANG)
|
2204001000NRG23300620220050047
|
30/06/2022
|
RAMTHIANGHLIMI
|
2204001WL000300
|
RAMTHIANGHLIMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Rejected
|
07/07/2022
|
|
2853744907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
404
|
Zawlnuam
|
MZ-04-001-031-001/17-D
(ZAMUANG)
|
2204001000NRG23300620220050048
|
30/06/2022
|
LALSANGZUALA
|
2204001WL000300
|
LALSANGZUALA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744827
|
|
MR LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Zawlnuam
|
MZ-04-001-031-001/173-D
(ZAMUANG)
|
2204001000NRG23300620220050049
|
30/06/2022
|
LALTHANGKIMI J
|
2204001WL000300
|
LALTHANGKIMI J
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745167
|
|
MRS LALTHANGKIMI J
|
STATE BANK OF INDIA(508548)
|
|
406
|
Zawlnuam
|
MZ-04-001-031-001/174-D
(ZAMUANG)
|
2204001000NRG23300620220050050
|
30/06/2022
|
LALRAMHUALA
|
2204001WL000300
|
LALRAMHUALA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745164
|
|
MR LALRAMHUALA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Zawlnuam
|
MZ-04-001-031-001/180-D
(ZAMUANG)
|
2204001000NRG23300620220050053
|
30/06/2022
|
LALLUNGDAMA
|
2204001WL000300
|
LALLUNGDAMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744717
|
|
Mr. LUNGDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
408
|
Zawlnuam
|
MZ-04-001-031-001/183-D
(ZAMUANG)
|
2204001000NRG23300620220050054
|
30/06/2022
|
VANLALZUII
|
2204001WL000300
|
VANLALZUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744784
|
|
MRS VANLALZUII
|
STATE BANK OF INDIA(508548)
|
|
409
|
Zawlnuam
|
MZ-04-001-031-001/1856
(ZAMUANG)
|
2204001000NRG23300620220050055
|
30/06/2022
|
ZOTHANSANGA
|
2204001WL000300
|
ZOTHANSANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745077
|
|
MR ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Zawlnuam
|
MZ-04-001-031-001/189-D
(ZAMUANG)
|
2204001000NRG23300620220050060
|
30/06/2022
|
LALPEKHLUA
|
2204001WL000300
|
LALPEKHLUA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745076
|
|
MR LALPEKHLUA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Zawlnuam
|
MZ-04-001-031-001/1890
(ZAMUANG)
|
2204001000NRG23300620220050061
|
30/06/2022
|
ZOHMANGAIHA
|
2204001WL000300
|
ZOHMANGAIHA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744719
|
|
MR ZOHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Zawlnuam
|
MZ-04-001-031-001/1898
(ZAMUANG)
|
2204001000NRG23300620220050063
|
30/06/2022
|
ZORAMLIANA
|
2204001WL000300
|
ZORAMLIANA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744914
|
|
MR ZORAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Zawlnuam
|
MZ-04-001-031-001/1900
(ZAMUANG)
|
2204001000NRG23300620220050064
|
30/06/2022
|
LALNUNPUIA
|
2204001WL000300
|
LALNUNPUIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744724
|
|
MR LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Zawlnuam
|
MZ-04-001-031-001/1908
(ZAMUANG)
|
2204001000NRG23300620220050065
|
30/06/2022
|
LIANSAWTA
|
2204001WL000300
|
LIANSAWTA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744713
|
|
Mr. LIANSAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
Zawlnuam
|
MZ-04-001-031-001/194-D
(ZAMUANG)
|
2204001000NRG23300620220050069
|
30/06/2022
|
SIAPAIA
|
2204001WL000300
|
SIAPAIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745081
|
|
MR SIAPAIA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Zawlnuam
|
MZ-04-001-031-001/195-D
(ZAMUANG)
|
2204001000NRG23300620220050070
|
30/06/2022
|
BIAKTHANGI
|
2204001WL000300
|
BIAKTHANGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745173
|
|
MRS BIAKTHANGI THANGI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Zawlnuam
|
MZ-04-001-031-001/202-D
(ZAMUANG)
|
2204001000NRG23300620220050074
|
30/06/2022
|
H V HUNTHARA
|
2204001WL000300
|
H V HUNTHARA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744910
|
|
MR HB HUNTHARA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Zawlnuam
|
MZ-04-001-031-001/205-D
(ZAMUANG)
|
2204001000NRG23300620220050075
|
30/06/2022
|
ZORAMNUNSIAMI
|
2204001WL000300
|
ZORAMNUNSIAMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744908
|
|
MRS ZORAMNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Zawlnuam
|
MZ-04-001-031-001/206-D
(ZAMUANG)
|
2204001000NRG23300620220050076
|
30/06/2022
|
LALHMINGTHANGA
|
2204001WL000300
|
LALHMINGTHANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744705
|
|
MR LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Zawlnuam
|
MZ-04-001-031-001/207-D
(ZAMUANG)
|
2204001000NRG23300620220050077
|
30/06/2022
|
LALREMRUATI
|
2204001WL000300
|
LALREMRUATI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744767
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Zawlnuam
|
MZ-04-001-031-001/209-D
(ZAMUANG)
|
2204001000NRG23300620220050078
|
30/06/2022
|
CHUAUTHANNGURI
|
2204001WL000300
|
CHUAUTHANNGURI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744777
|
|
MRS CHUAUTHANNGURI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Zawlnuam
|
MZ-04-001-031-001/212-D
(ZAMUANG)
|
2204001000NRG23300620220050080
|
30/06/2022
|
F LALHMINGLIANA
|
2204001WL000300
|
F LALHMINGLIANA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745073
|
|
MR F LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Zawlnuam
|
MZ-04-001-031-001/224-D
(ZAMUANG)
|
2204001000NRG23300620220050083
|
30/06/2022
|
LALRINCHHANA
|
2204001WL000300
|
LALRINCHHANA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745078
|
|
MR LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Zawlnuam
|
MZ-04-001-031-001/234-D
(ZAMUANG)
|
2204001000NRG23300620220050085
|
30/06/2022
|
LALHMUNMAWIA
|
2204001WL000300
|
LALHMUNMAWIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744917
|
|
MR LALHMUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Zawlnuam
|
MZ-04-001-031-001/26-D
(ZAMUANG)
|
2204001000NRG23300620220050087
|
30/06/2022
|
R THANGZAUVA
|
2204001WL000300
|
R THANGZAUVA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745071
|
|
Mr. R.THANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
426
|
Zawlnuam
|
MZ-04-001-031-001/269-D
(ZAMUANG)
|
2204001000NRG23300620220050091
|
30/06/2022
|
LALTHAKIMA KHIANGTE
|
2204001WL000300
|
LALTHAKIMA KHIANGTE
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744559
|
|
MR LALTHAKIMA KHIANGTE
|
STATE BANK OF INDIA(508548)
|
|
427
|
Zawlnuam
|
MZ-04-001-031-001/27-D
(ZAMUANG)
|
2204001000NRG23300620220050092
|
30/06/2022
|
R LALRINAWMA
|
2204001WL000300
|
R LALRINAWMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744579
|
|
MR R LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Zawlnuam
|
MZ-04-001-031-001/270-D
(ZAMUANG)
|
2204001000NRG23300620220050093
|
30/06/2022
|
LALHLIMPUII
|
2204001WL000300
|
LALHLIMPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744901
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
429
|
Zawlnuam
|
MZ-04-001-031-001/278-D
(ZAMUANG)
|
2204001000NRG23300620220050096
|
30/06/2022
|
LALTHANNGURI
|
2204001WL000300
|
LALTHANNGURI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744721
|
|
MRS LALTHANNGURI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Zawlnuam
|
MZ-04-001-031-001/28-D
(ZAMUANG)
|
2204001000NRG23300620220050097
|
30/06/2022
|
RINGNGHETA
|
2204001WL000300
|
RINGNGHETA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744716
|
|
MR L RINNGHETA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Zawlnuam
|
MZ-04-001-031-001/282-D
(ZAMUANG)
|
2204001000NRG23300620220050098
|
30/06/2022
|
C LALZIDINGA
|
2204001WL000300
|
C LALZIDINGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744770
|
|
MR LALZIDINGA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Zawlnuam
|
MZ-04-001-031-001/289-D
(ZAMUANG)
|
2204001000NRG23300620220050101
|
30/06/2022
|
LALNUNMAWII
|
2204001WL000300
|
LALNUNMAWII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745163
|
|
MR LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
433
|
Zawlnuam
|
MZ-04-001-031-001/291-D
(ZAMUANG)
|
2204001000NRG23300620220050103
|
30/06/2022
|
LALTANPUIA
|
2204001WL000300
|
LALTANPUIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745075
|
|
MR LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Zawlnuam
|
MZ-04-001-031-001/298-D
(ZAMUANG)
|
2204001000NRG23300620220050104
|
30/06/2022
|
C.LALNUNTLUANGA
|
2204001WL000300
|
C.LALNUNTLUANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744580
|
|
MR C LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Zawlnuam
|
MZ-04-001-031-001/299-D
(ZAMUANG)
|
2204001000NRG23300620220050105
|
30/06/2022
|
F LALTHANSANGA
|
2204001WL000300
|
F LALTHANSANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744781
|
|
Mr. F LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
Zawlnuam
|
MZ-04-001-031-001/30-D
(ZAMUANG)
|
2204001000NRG23300620220050106
|
30/06/2022
|
LALROMAWIA
|
2204001WL000300
|
LALROMAWIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744923
|
|
MR LALRO MAWIA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Zawlnuam
|
MZ-04-001-031-001/301-D
(ZAMUANG)
|
2204001000NRG23300620220050107
|
30/06/2022
|
ROSIAMLIANI
|
2204001WL000300
|
ROSIAMLIANI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744903
|
|
MS ROSIAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Zawlnuam
|
MZ-04-001-031-001/305-D
(ZAMUANG)
|
2204001000NRG23300620220050109
|
30/06/2022
|
ZAITHANMAWII
|
2204001WL000300
|
ZAITHANMAWII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744909
|
|
MRS ZAITHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
439
|
Zawlnuam
|
MZ-04-001-031-001/311-D
(ZAMUANG)
|
2204001000NRG23300620220050112
|
30/06/2022
|
ZAMANI
|
2204001WL000300
|
ZAMANI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744726
|
|
MRS ZAMANI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Zawlnuam
|
MZ-04-001-031-001/317-D
(ZAMUANG)
|
2204001000NRG23300620220050114
|
30/06/2022
|
LALBIAKVELI
|
2204001WL000300
|
LALBIAKVELI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744919
|
|
MRS LALBIAKVELI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Zawlnuam
|
MZ-04-001-031-001/32-D
(ZAMUANG)
|
2204001000NRG23300620220050116
|
30/06/2022
|
RALHMINGTHANGI
|
2204001WL000300
|
RALHMINGTHANGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745020
|
|
MRS RALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Zawlnuam
|
MZ-04-001-031-001/320-D
(ZAMUANG)
|
2204001000NRG23300620220050117
|
30/06/2022
|
HMINGTHANPUII
|
2204001WL000300
|
HMINGTHANPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744900
|
|
MS HMINGTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
443
|
Zawlnuam
|
MZ-04-001-031-001/322-D
(ZAMUANG)
|
2204001000NRG23300620220050119
|
30/06/2022
|
ZAIREMCHHUNGI
|
2204001WL000300
|
ZAIREMCHHUNGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745166
|
|
MRS ZAIREMCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Zawlnuam
|
MZ-04-001-031-001/327-D
(ZAMUANG)
|
2204001000NRG23300620220050122
|
30/06/2022
|
LALRONGHAKLIANA
|
2204001WL000300
|
LALRONGHAKLIANA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745169
|
|
MR LALRONGHAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Zawlnuam
|
MZ-04-001-031-001/329-D
(ZAMUANG)
|
2204001000NRG23300620220050123
|
30/06/2022
|
LALRINTLUANGI
|
2204001WL000300
|
LALRINTLUANGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744902
|
|
MS LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Zawlnuam
|
MZ-04-001-031-001/331-D
(ZAMUANG)
|
2204001000NRG23300620220050124
|
30/06/2022
|
LALREMSANGI
|
2204001WL000300
|
LALREMSANGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744768
|
|
MRS PC LALREMSANGI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Zawlnuam
|
MZ-04-001-031-001/344-D
(ZAMUANG)
|
2204001000NRG23300620220050125
|
30/06/2022
|
LALREMI
|
2204001WL000300
|
LALREMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744844
|
|
MRS LALREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
448
|
Zawlnuam
|
MZ-04-001-031-001/35-D
(ZAMUANG)
|
2204001000NRG23300620220050127
|
30/06/2022
|
SAILOVA
|
2204001WL000300
|
SAILOVA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745030
|
|
MR SAILOA SAILOA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Zawlnuam
|
MZ-04-001-031-001/353-D
(ZAMUANG)
|
2204001000NRG23300620220050128
|
30/06/2022
|
MAWII
|
2204001WL000300
|
MAWII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744780
|
|
MRS MAWII
|
STATE BANK OF INDIA(508548)
|
|
450
|
Zawlnuam
|
MZ-04-001-031-001/355-D
(ZAMUANG)
|
2204001000NRG23300620220050129
|
30/06/2022
|
LALTLANKIMA
|
2204001WL000300
|
LALTLANKIMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745319
|
|
Mrs. LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
451
|
Zawlnuam
|
MZ-04-001-031-001/359-D
(ZAMUANG)
|
2204001000NRG23300620220050130
|
30/06/2022
|
LALRODINGA
|
2204001WL000300
|
LALRODINGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744555
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
Zawlnuam
|
MZ-04-001-031-001/363-D
(ZAMUANG)
|
2204001000NRG23300620220050132
|
30/06/2022
|
LALDINGLIANA
|
2204001WL000300
|
LALDINGLIANA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744921
|
|
MR LALDINGLIANA LIANA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Zawlnuam
|
MZ-04-001-031-001/40-D
(ZAMUANG)
|
2204001000NRG23300620220050133
|
30/06/2022
|
LALRINSANGI
|
2204001WL000300
|
LALRINSANGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744729
|
|
MRS LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Zawlnuam
|
MZ-04-001-031-001/408-D
(ZAMUANG)
|
2204001000NRG23300620220050134
|
30/06/2022
|
LALSANGZELA
|
2204001WL000300
|
LALSANGZELA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744899
|
|
MR LALSANGZELA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Zawlnuam
|
MZ-04-001-031-001/412-D
(ZAMUANG)
|
2204001000NRG23300620220050136
|
30/06/2022
|
RAMDINLIANA
|
2204001WL000300
|
RAMDINLIANA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745165
|
|
MR RAMDINLIANA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Zawlnuam
|
MZ-04-001-031-001/414-D
(ZAMUANG)
|
2204001000NRG23300620220050138
|
30/06/2022
|
LALCHHANHIMI
|
2204001WL000300
|
LALCHHANHIMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745133
|
|
MRS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Zawlnuam
|
MZ-04-001-031-001/417-D
(ZAMUANG)
|
2204001000NRG23300620220050141
|
30/06/2022
|
LALBIAKFELI
|
2204001WL000300
|
LALBIAKFELI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745070
|
|
MRS LALBIAKFELI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Zawlnuam
|
MZ-04-001-031-001/420-D
(ZAMUANG)
|
2204001000NRG23300620220050143
|
30/06/2022
|
J.LALRINAWMA
|
2204001WL000300
|
J.LALRINAWMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744556
|
|
MR J LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Zawlnuam
|
MZ-04-001-031-001/422-D
(ZAMUANG)
|
2204001000NRG23300620220050144
|
30/06/2022
|
ZOTHANPARI
|
2204001WL000300
|
ZOTHANPARI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744913
|
|
MS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Zawlnuam
|
MZ-04-001-031-001/425-D
(ZAMUANG)
|
2204001000NRG23300620220050147
|
30/06/2022
|
LALCHHUANAWMI
|
2204001WL000300
|
LALCHHUANAWMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744912
|
|
MRS LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Zawlnuam
|
MZ-04-001-031-001/427-D
(ZAMUANG)
|
2204001000NRG23300620220050148
|
30/06/2022
|
CHAKBEHLA
|
2204001WL000300
|
CHAKBEHLA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744904
|
|
MR CHAKBEHLA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Zawlnuam
|
MZ-04-001-031-001/428-D
(ZAMUANG)
|
2204001000NRG23300620220050149
|
30/06/2022
|
LALDINTHARI
|
2204001WL000300
|
LALDINTHARI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744911
|
|
MR LALDINTHARI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Zawlnuam
|
MZ-04-001-031-001/430-D
(ZAMUANG)
|
2204001000NRG23300620220050150
|
30/06/2022
|
VANLALRUATA
|
2204001WL000300
|
VANLALRUATA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744730
|
|
MR VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Zawlnuam
|
MZ-04-001-031-001/437-D
(ZAMUANG)
|
2204001000NRG23300620220050153
|
30/06/2022
|
SAIRENGPUII
|
2204001WL000300
|
SAIRENGPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744773
|
|
MRS SAIRENGPUII
|
STATE BANK OF INDIA(508548)
|
|
465
|
Zawlnuam
|
MZ-04-001-031-001/438-D
(ZAMUANG)
|
2204001000NRG23300620220050154
|
30/06/2022
|
PC VANLALCHULLOVA
|
2204001WL000300
|
PC VANLALCHULLOVA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745072
|
|
MR PC VANLALCHULLOVA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Zawlnuam
|
MZ-04-001-031-001/442-D
(ZAMUANG)
|
2204001000NRG23300620220050156
|
30/06/2022
|
LALTHLENMAWIA
|
2204001WL000300
|
LALTHLENMAWIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744727
|
|
MR LALTHLENMAWIA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Zawlnuam
|
MZ-04-001-031-001/443-D
(ZAMUANG)
|
2204001000NRG23300620220050157
|
30/06/2022
|
LALTLANZOVI
|
2204001WL000300
|
LALTLANZOVI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744905
|
|
MISS LALTLANZOVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Zawlnuam
|
MZ-04-001-031-001/445-D
(ZAMUANG)
|
2204001000NRG23300620220050159
|
30/06/2022
|
B.LALRAMDINTHARA
|
2204001WL000300
|
B.LALRAMDINTHARA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744976
|
|
MR B LALRAMDINTHARA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Zawlnuam
|
MZ-04-001-031-001/450-D
(ZAMUANG)
|
2204001000NRG23300620220050163
|
30/06/2022
|
LALTLUANGKIMA FANAI
|
2204001WL000300
|
LALTLUANGKIMA FANAI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744848
|
|
MR LALTLUANGKIMA FANAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Zawlnuam
|
MZ-04-001-031-001/452-D
(ZAMUANG)
|
2204001000NRG23300620220050165
|
30/06/2022
|
LALDINPUII
|
2204001WL000300
|
LALDINPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744897
|
|
MRS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
471
|
Zawlnuam
|
MZ-04-001-031-001/453-D
(ZAMUANG)
|
2204001000NRG23300620220050166
|
30/06/2022
|
LALLUNGHNEMI
|
2204001WL000300
|
LALLUNGHNEMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744779
|
|
MRS LALLUNGHNEMI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Zawlnuam
|
MZ-04-001-031-001/454-D
(ZAMUANG)
|
2204001000NRG23300620220050167
|
30/06/2022
|
ZORAMHMINGLIANA
|
2204001WL000300
|
ZORAMHMINGLIANA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744920
|
|
MR ZORAMHMINGLIANA LIANA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Zawlnuam
|
MZ-04-001-031-001/456-D
(ZAMUANG)
|
2204001000NRG23300620220050169
|
30/06/2022
|
LALTLANKIMI
|
2204001WL000300
|
LALTLANKIMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744718
|
|
MRS LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Zawlnuam
|
MZ-04-001-031-001/459-D
(ZAMUANG)
|
2204001000NRG23300620220050172
|
30/06/2022
|
C LALPEKKIMA
|
2204001WL000300
|
C LALPEKKIMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744845
|
|
MR C LALPEKKIMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Zawlnuam
|
MZ-04-001-031-001/46-D
(ZAMUANG)
|
2204001000NRG23300620220050173
|
30/06/2022
|
ZOLIANMAWIA
|
2204001WL000300
|
ZOLIANMAWIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744843
|
|
MR ZOLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Zawlnuam
|
MZ-04-001-031-001/460-D
(ZAMUANG)
|
2204001000NRG23300620220050174
|
30/06/2022
|
LALHRIATCHHUNGA
|
2204001WL000300
|
LALHRIATCHHUNGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744728
|
|
MR LALHRIATCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Zawlnuam
|
MZ-04-001-031-001/461-D
(ZAMUANG)
|
2204001000NRG23300620220050175
|
30/06/2022
|
C LALTHAMAWIA
|
2204001WL000300
|
C LALTHAMAWIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744774
|
|
MR C LALTHAMAWIA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Zawlnuam
|
MZ-04-001-031-001/462-D
(ZAMUANG)
|
2204001000NRG23300620220050176
|
30/06/2022
|
LALHRIATPUIA
|
2204001WL000300
|
LALHRIATPUIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745320
|
|
Mr. LALHRIATPUIA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
479
|
Zawlnuam
|
MZ-04-001-031-001/467-D
(ZAMUANG)
|
2204001000NRG23300620220050180
|
30/06/2022
|
VANLALHRUAII
|
2204001WL000300
|
VANLALHRUAII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744778
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
480
|
Zawlnuam
|
MZ-04-001-031-001/469-D
(ZAMUANG)
|
2204001000NRG23300620220050182
|
30/06/2022
|
ZODINPUII
|
2204001WL000300
|
ZODINPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744712
|
|
MS ZODINPUII
|
STATE BANK OF INDIA(508548)
|
|
481
|
Zawlnuam
|
MZ-04-001-031-001/471-D
(ZAMUANG)
|
2204001000NRG23300620220050185
|
30/06/2022
|
LALCHHUANTHANGA
|
2204001WL000300
|
LALCHHUANTHANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745176
|
|
MR LALCHHUANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Zawlnuam
|
MZ-04-001-031-001/472-D
(ZAMUANG)
|
2204001000NRG23300620220050186
|
30/06/2022
|
ANGELI ROCHUNGNUNGI
|
2204001WL000300
|
ANGELI ROCHUNGNUNGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744715
|
|
MISS ANGELI ROCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Zawlnuam
|
MZ-04-001-031-001/474-D
(ZAMUANG)
|
2204001000NRG23300620220050187
|
30/06/2022
|
LALMAWII
|
2204001WL000300
|
LALMAWII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745177
|
|
MRS LALMAWII
|
STATE BANK OF INDIA(508548)
|
|
484
|
Zawlnuam
|
MZ-04-001-031-001/475-D
(ZAMUANG)
|
2204001000NRG23300620220050188
|
30/06/2022
|
CHUAUTHANMAWIA
|
2204001WL000300
|
CHUAUTHANMAWIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744725
|
|
MR CHUAUTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Zawlnuam
|
MZ-04-001-031-001/478-D
(ZAMUANG)
|
2204001000NRG23300620220050191
|
30/06/2022
|
HRILSANGA
|
2204001WL000300
|
HRILSANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745183
|
|
MR HRILSANGA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Zawlnuam
|
MZ-04-001-031-001/479-D
(ZAMUANG)
|
2204001000NRG23300620220050192
|
30/06/2022
|
LALTLANKIMA
|
2204001WL000300
|
LALTLANKIMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745179
|
|
MR LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Zawlnuam
|
MZ-04-001-031-001/480-D
(ZAMUANG)
|
2204001000NRG23300620220050193
|
30/06/2022
|
RAMNGHINGLOVA
|
2204001WL000300
|
RAMNGHINGLOVA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745178
|
|
MR RAMNGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Zawlnuam
|
MZ-04-001-031-001/482-D
(ZAMUANG)
|
2204001000NRG23300620220050195
|
30/06/2022
|
IMANUEL KHAWLHRING
|
2204001WL000300
|
IMANUEL KHAWLHRING
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744825
|
|
MR IMANUEL KHAWLHRING
|
STATE BANK OF INDIA(508548)
|
|
489
|
Zawlnuam
|
MZ-04-001-031-001/485-D
(ZAMUANG)
|
2204001000NRG23300620220050198
|
30/06/2022
|
BIAKLIANTHANGA
|
2204001WL000300
|
BIAKLIANTHANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744830
|
|
MR BIAKLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Zawlnuam
|
MZ-04-001-031-001/486-D
(ZAMUANG)
|
2204001000NRG23300620220050199
|
30/06/2022
|
LALRINTLUANGA
|
2204001WL000300
|
LALRINTLUANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744973
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Zawlnuam
|
MZ-04-001-031-001/487-D
(ZAMUANG)
|
2204001000NRG23300620220050200
|
30/06/2022
|
VANLALREMSIAMA
|
2204001WL000300
|
VANLALREMSIAMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744711
|
|
MR VANLALREMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Zawlnuam
|
MZ-04-001-031-001/488-D
(ZAMUANG)
|
2204001000NRG23300620220050201
|
30/06/2022
|
LALHMINGMAWII
|
2204001WL000300
|
LALHMINGMAWII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744578
|
|
MRS LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
493
|
Zawlnuam
|
MZ-04-001-031-001/490-D
(ZAMUANG)
|
2204001000NRG23300620220050203
|
30/06/2022
|
HC VANLALLURA
|
2204001WL000300
|
HC VANLALLURA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745182
|
|
MR HC VANLALLURA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Zawlnuam
|
MZ-04-001-031-001/491-D
(ZAMUANG)
|
2204001000NRG23300620220050204
|
30/06/2022
|
LALBIAKMAWIA
|
2204001WL000300
|
LALBIAKMAWIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744783
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
495
|
Zawlnuam
|
MZ-04-001-031-001/495-D
(ZAMUANG)
|
2204001000NRG23300620220050207
|
30/06/2022
|
RONGHAKLIANA
|
2204001WL000300
|
RONGHAKLIANA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744723
|
|
MR RONGHAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Zawlnuam
|
MZ-04-001-031-001/496-D
(ZAMUANG)
|
2204001000NRG23300620220050208
|
30/06/2022
|
LALRAMENGI
|
2204001WL000300
|
LALRAMENGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744706
|
|
MRS LALRAMENGI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Zawlnuam
|
MZ-04-001-031-001/497-D
(ZAMUANG)
|
2204001000NRG23300620220050209
|
30/06/2022
|
B HMINGMAWIA
|
2204001WL000300
|
B HMINGMAWIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744918
|
|
MR B HMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Zawlnuam
|
MZ-04-001-031-001/500-D
(ZAMUANG)
|
2204001000NRG23300620220050211
|
30/06/2022
|
LALENGZUALI
|
2204001WL000300
|
LALENGZUALI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744557
|
|
MISS LALENGZUALI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Zawlnuam
|
MZ-04-001-031-001/501-D
(ZAMUANG)
|
2204001000NRG23300620220050212
|
30/06/2022
|
VANLALVENI
|
2204001WL000300
|
VANLALVENI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745180
|
|
MRS VANLALBELI R
|
STATE BANK OF INDIA(508548)
|
|
500
|
Zawlnuam
|
MZ-04-001-031-001/502-D
(ZAMUANG)
|
2204001000NRG23300620220050213
|
30/06/2022
|
F LALNUNTLUANGA
|
2204001WL000300
|
F LALNUNTLUANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744575
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
501
|
Zawlnuam
|
MZ-04-001-031-001/507-D
(ZAMUANG)
|
2204001000NRG23300620220050217
|
30/06/2022
|
LALLUNGHNEMI
|
2204001WL000300
|
LALLUNGHNEMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744828
|
|
MS LALLUNGHNEMI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Zawlnuam
|
MZ-04-001-031-001/509-D
(ZAMUANG)
|
2204001000NRG23300620220050218
|
30/06/2022
|
LALNUNHLIMI
|
2204001WL000300
|
LALNUNHLIMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744906
|
|
MS LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Zawlnuam
|
MZ-04-001-031-001/511-D
(ZAMUANG)
|
2204001000NRG23300620220050221
|
30/06/2022
|
HRANGTHANMAWIA
|
2204001WL000300
|
HRANGTHANMAWIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744782
|
|
MR HRANGTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Zawlnuam
|
MZ-04-001-031-001/59-D
(ZAMUANG)
|
2204001000NRG23300620220050293
|
30/06/2022
|
LALTHANZAUVA
|
2204001WL000300
|
LALTHANZAUVA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745022
|
|
MR LALTHANZAUVA ZAUVA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Zawlnuam
|
MZ-04-001-031-001/62-D
(ZAMUANG)
|
2204001000NRG23300620220050297
|
30/06/2022
|
VANLALCHUAII
|
2204001WL000300
|
VANLALCHUAII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744772
|
|
MRS VANLALCHUAII
|
STATE BANK OF INDIA(508548)
|
|
506
|
Zawlnuam
|
MZ-04-001-031-001/7-D
(ZAMUANG)
|
2204001000NRG23300620220050302
|
30/06/2022
|
KHAWPUIA
|
2204001WL000300
|
KHAWPUIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745175
|
|
MR KHAWPUIA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Zawlnuam
|
MZ-04-001-031-001/70-D
(ZAMUANG)
|
2204001000NRG23300620220050303
|
30/06/2022
|
SANGLIANZAWNI
|
2204001WL000300
|
SANGLIANZAWNI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744714
|
|
Mrs. SANGLIANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
508
|
Zawlnuam
|
MZ-04-001-031-001/72-D
(ZAMUANG)
|
2204001000NRG23300620220050304
|
30/06/2022
|
HLUNCHHUNGI
|
2204001WL000300
|
HLUNCHHUNGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744563
|
|
MRS HLUNCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Zawlnuam
|
MZ-04-001-031-001/75-D
(ZAMUANG)
|
2204001000NRG23300620220050306
|
30/06/2022
|
LALENGVARA
|
2204001WL000300
|
LALENGVARA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744916
|
|
MR LALENGVARA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Zawlnuam
|
MZ-04-001-031-001/79-D
(ZAMUANG)
|
2204001000NRG23300620220050308
|
30/06/2022
|
ZA KHUMI
|
2204001WL000300
|
ZA KHUMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744775
|
|
MRS ZAKHUMI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Zawlnuam
|
MZ-04-001-031-001/8-D
(ZAMUANG)
|
2204001000NRG23300620220050309
|
30/06/2022
|
LALROPUIA
|
2204001WL000300
|
LALROPUIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744842
|
|
MR LALROPUIA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Zawlnuam
|
MZ-04-001-031-001/85-D
(ZAMUANG)
|
2204001000NRG23300620220050311
|
30/06/2022
|
HRANGTHANKHUMA
|
2204001WL000300
|
HRANGTHANKHUMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744771
|
|
Mr. HRANGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
513
|
Zawlnuam
|
MZ-04-001-031-001/86-D
(ZAMUANG)
|
2204001000NRG23300620220050312
|
30/06/2022
|
SAIROHNUNA
|
2204001WL000300
|
SAIROHNUNA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744722
|
|
Mr. SAIROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
514
|
Zawlnuam
|
MZ-04-001-031-001/89-D
(ZAMUANG)
|
2204001000NRG23300620220050314
|
30/06/2022
|
LALRINFELA
|
2204001WL000300
|
LALRINFELA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744846
|
|
MR LALRINFELA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Zawlnuam
|
MZ-04-001-031-001/93-D
(ZAMUANG)
|
2204001000NRG23300620220050315
|
30/06/2022
|
LALRAMTHANGI
|
2204001WL000300
|
LALRAMTHANGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744898
|
|
MRS LALRAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Zawlnuam
|
MZ-04-001-031-001/99-D
(ZAMUANG)
|
2204001000NRG23300620220050319
|
30/06/2022
|
KUNGLIANI
|
2204001WL000300
|
KUNGLIANI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745181
|
|
MRS KUNGLIANI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Zawlnuam
|
MZ-04-001-032-001/100-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049185
|
30/06/2022
|
LALFAKZUALI
|
2204001WL000295
|
LALFAKZUALI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744803
|
|
MRS LALFAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Zawlnuam
|
MZ-04-001-032-001/101-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049186
|
30/06/2022
|
K LALFELA
|
2204001WL000295
|
K LALFELA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744940
|
|
MR LALFELA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Zawlnuam
|
MZ-04-001-032-001/102-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049187
|
30/06/2022
|
HD THLAMUANKIMA
|
2204001WL000295
|
HD THLAMUANKIMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744789
|
|
MR HD THLAMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Zawlnuam
|
MZ-04-001-032-001/105-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049189
|
30/06/2022
|
LALHNEHKIMA
|
2204001WL000295
|
LALHNEHKIMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744968
|
|
MR LALHNEHKIMA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Zawlnuam
|
MZ-04-001-032-001/108-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049191
|
30/06/2022
|
LALHMUAKPUII
|
2204001WL000295
|
LALHMUAKPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745122
|
|
MISS LALHMUAKPUII
|
STATE BANK OF INDIA(508548)
|
|
522
|
Zawlnuam
|
MZ-04-001-032-001/109-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049192
|
30/06/2022
|
RAMTHANSANGA
|
2204001WL000295
|
RAMTHANSANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745209
|
|
MR RAMTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Zawlnuam
|
MZ-04-001-032-001/110-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049193
|
30/06/2022
|
LALRUATDIKI
|
2204001WL000295
|
LALRUATDIKI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745060
|
|
MR LALRUATDIKI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Zawlnuam
|
MZ-04-001-032-001/111-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049194
|
30/06/2022
|
RINCHUNGNUNGA
|
2204001WL000295
|
RINCHUNGNUNGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744570
|
|
MR RINCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Zawlnuam
|
MZ-04-001-032-001/112-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049195
|
30/06/2022
|
LALMUANAWMA
|
2204001WL000295
|
LALMUANAWMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744963
|
|
MR LALMUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Zawlnuam
|
MZ-04-001-032-001/114-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049196
|
30/06/2022
|
LALTHAZELA
|
2204001WL000295
|
LALTHAZELA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744572
|
|
MR LALTHAZELA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Zawlnuam
|
MZ-04-001-032-001/122-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049200
|
30/06/2022
|
MS SANGZELA
|
2204001WL000295
|
MS SANGZELA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744793
|
|
MR MS SANGZELA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Zawlnuam
|
MZ-04-001-032-001/123-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049201
|
30/06/2022
|
LALRINMAWII
|
2204001WL000295
|
LALRINMAWII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744790
|
|
MRS LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
529
|
Zawlnuam
|
MZ-04-001-032-001/130-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049204
|
30/06/2022
|
RODINPUII
|
2204001WL000295
|
RODINPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744693
|
|
MS RODINPUII
|
STATE BANK OF INDIA(508548)
|
|
530
|
Zawlnuam
|
MZ-04-001-032-001/139-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049208
|
30/06/2022
|
LALBIAKHNUNI
|
2204001WL000295
|
LALBIAKHNUNI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744961
|
|
MRS LALBIAKHNUNI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Zawlnuam
|
MZ-04-001-032-001/14-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049209
|
30/06/2022
|
B LALCHHANDAMA
|
2204001WL000295
|
B LALCHHANDAMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745348
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Zawlnuam
|
MZ-04-001-032-001/140-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049210
|
30/06/2022
|
HT KHUMA
|
2204001WL000295
|
HT KHUMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745244
|
|
MR HT KHUMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Zawlnuam
|
MZ-04-001-032-001/141-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049211
|
30/06/2022
|
LALRAMTHANGI
|
2204001WL000295
|
LALRAMTHANGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744929
|
|
MRS LALRAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Zawlnuam
|
MZ-04-001-032-001/145-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049213
|
30/06/2022
|
RENGTHANI
|
2204001WL000295
|
RENGTHANI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745205
|
|
MRS RENGTHANI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Zawlnuam
|
MZ-04-001-032-001/146-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049214
|
30/06/2022
|
LALTHANMAWII
|
2204001WL000295
|
LALTHANMAWII
|
00415
|
SBIN0005836
|
932
|
932
|
Processed
|
07/07/2022
|
|
2853745025
|
|
MS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
536
|
Zawlnuam
|
MZ-04-001-032-001/147-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049215
|
30/06/2022
|
LALTLUANGA
|
2204001WL000295
|
LALTLUANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744697
|
|
MR LALTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Zawlnuam
|
MZ-04-001-032-001/152-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049218
|
30/06/2022
|
LALRAMHLUNI
|
2204001WL000295
|
LALRAMHLUNI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744834
|
|
MRS LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Zawlnuam
|
MZ-04-001-032-001/153-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049219
|
30/06/2022
|
THANGLIANCHHUNGI
|
2204001WL000295
|
THANGLIANCHHUNGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744817
|
|
MS THANGLIANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Zawlnuam
|
MZ-04-001-032-001/157-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049221
|
30/06/2022
|
BIAKCHUNGNUNGA
|
2204001WL000295
|
BIAKCHUNGNUNGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744807
|
|
MR BIAKCHUNGNUNGA NUNGA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Zawlnuam
|
MZ-04-001-032-001/158-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049222
|
30/06/2022
|
LALBIAKFELA
|
2204001WL000295
|
LALBIAKFELA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745204
|
|
MR LALBIAKFELA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Zawlnuam
|
MZ-04-001-032-001/163-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049226
|
30/06/2022
|
VANLALTHANGI
|
2204001WL000295
|
VANLALTHANGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745021
|
|
MRS VANLALTHANGI VANLALTHANGI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Zawlnuam
|
MZ-04-001-032-001/164-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049227
|
30/06/2022
|
C LALREMSANGA
|
2204001WL000295
|
C LALREMSANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744690
|
|
MR C LALREMSANGA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Zawlnuam
|
MZ-04-001-032-001/166-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049228
|
30/06/2022
|
LALLUNGAWII
|
2204001WL000295
|
LALLUNGAWII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745062
|
|
MRS LALLUNGAWII
|
STATE BANK OF INDIA(508548)
|
|
544
|
Zawlnuam
|
MZ-04-001-032-001/17-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049231
|
30/06/2022
|
ROTHANGA
|
2204001WL000295
|
ROTHANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744924
|
|
MR LALROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Zawlnuam
|
MZ-04-001-032-001/170-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049232
|
30/06/2022
|
LALHLUNMAWII
|
2204001WL000295
|
LALHLUNMAWII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744576
|
|
MR CHAWNGTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Zawlnuam
|
MZ-04-001-032-001/171-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049233
|
30/06/2022
|
LALRINAWMA
|
2204001WL000295
|
LALRINAWMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
07/07/2022
|
|
2853744695
|
|
LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Zawlnuam
|
MZ-04-001-032-001/172-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049234
|
30/06/2022
|
HMUNCHUNGNUNGA
|
2204001WL000295
|
HMUNCHUNGNUNGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745206
|
|
MR HMUNCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Zawlnuam
|
MZ-04-001-032-001/173-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049235
|
30/06/2022
|
LALRINLIANA
|
2204001WL000295
|
LALRINLIANA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744947
|
|
MR LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Zawlnuam
|
MZ-04-001-032-001/176-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049237
|
30/06/2022
|
C REBEKI
|
2204001WL000295
|
C REBEKI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745132
|
|
MRS C REBEKI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Zawlnuam
|
MZ-04-001-032-001/177-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049238
|
30/06/2022
|
LALENGMAWII
|
2204001WL000295
|
LALENGMAWII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744797
|
|
MRS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
551
|
Zawlnuam
|
MZ-04-001-032-001/180-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049239
|
30/06/2022
|
K.LALSANGZUALA
|
2204001WL000295
|
K.LALSANGZUALA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745113
|
|
MR K LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Zawlnuam
|
MZ-04-001-032-001/192-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049241
|
30/06/2022
|
SANGLURA
|
2204001WL000295
|
SANGLURA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744795
|
|
MR SANGLURA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Zawlnuam
|
MZ-04-001-032-001/196-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049244
|
30/06/2022
|
ZAHNUNA
|
2204001WL000295
|
ZAHNUNA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744691
|
|
MR ZAHNUNA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Zawlnuam
|
MZ-04-001-032-001/201-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049246
|
30/06/2022
|
C VANLALPANA
|
2204001WL000295
|
C VANLALPANA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744930
|
|
MR VANLALPANA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Zawlnuam
|
MZ-04-001-032-001/203-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049247
|
30/06/2022
|
LALREMRUATA
|
2204001WL000295
|
LALREMRUATA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744665
|
|
MR REMRUATA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Zawlnuam
|
MZ-04-001-032-001/206-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049250
|
30/06/2022
|
RIMAWIA
|
2204001WL000295
|
RIMAWIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745129
|
|
MR RIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Zawlnuam
|
MZ-04-001-032-001/207-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049251
|
30/06/2022
|
INDRANI
|
2204001WL000295
|
INDRANI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744672
|
|
MR INDRANI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Zawlnuam
|
MZ-04-001-032-001/208-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049252
|
30/06/2022
|
GUNAWA
|
2204001WL000295
|
GUNAWA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745061
|
|
MR GUNAWA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Zawlnuam
|
MZ-04-001-032-001/211-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049255
|
30/06/2022
|
MINAI
|
2204001WL000295
|
MINAI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744938
|
|
MS MINAI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Zawlnuam
|
MZ-04-001-032-001/213-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049257
|
30/06/2022
|
RAWKAWMTI
|
2204001WL000295
|
RAWKAWMTI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744931
|
|
MS RAWHKAWMI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Zawlnuam
|
MZ-04-001-032-001/215-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049259
|
30/06/2022
|
LALTHANGLALA
|
2204001WL000295
|
LALTHANGLALA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745349
|
|
MR LALTHANGLALA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Zawlnuam
|
MZ-04-001-032-001/217-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049261
|
30/06/2022
|
LALNUNHLIMA
|
2204001WL000295
|
LALNUNHLIMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744664
|
|
MR LALNUNHLIMA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Zawlnuam
|
MZ-04-001-032-001/220-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049263
|
30/06/2022
|
LALNUNVULI
|
2204001WL000295
|
LALNUNVULI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744668
|
|
MR LALNUNVULI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Zawlnuam
|
MZ-04-001-032-001/2215
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049265
|
30/06/2022
|
TLANGTHANMAWIA
|
2204001WL000295
|
TLANGTHANMAWIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745126
|
|
MR TLANGTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Zawlnuam
|
MZ-04-001-032-001/222-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049266
|
30/06/2022
|
MALSAWMI
|
2204001WL000295
|
MALSAWMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744702
|
|
MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Zawlnuam
|
MZ-04-001-032-001/2220
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049267
|
30/06/2022
|
LALTHUAMA
|
2204001WL000295
|
LALTHUAMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744707
|
|
MR LALTHUAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Zawlnuam
|
MZ-04-001-032-001/2226
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049268
|
30/06/2022
|
SANGREMA
|
2204001WL000295
|
SANGREMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744788
|
|
MR SANGREMA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Zawlnuam
|
MZ-04-001-032-001/2233
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049271
|
30/06/2022
|
VANNEIHTHANGA
|
2204001WL000295
|
VANNEIHTHANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745112
|
|
MR VANNEIHTHANGA THANGA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Zawlnuam
|
MZ-04-001-032-001/226-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049273
|
30/06/2022
|
HT MAWII
|
2204001WL000295
|
HT MAWII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745124
|
|
MRS HMINGTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
570
|
Zawlnuam
|
MZ-04-001-032-001/227-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049274
|
30/06/2022
|
ZOTHANPARI
|
2204001WL000295
|
ZOTHANPARI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744806
|
|
MRS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Zawlnuam
|
MZ-04-001-032-001/229-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049275
|
30/06/2022
|
LALENGKIMI
|
2204001WL000295
|
LALENGKIMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744959
|
|
MRS LALENGKIMI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Zawlnuam
|
MZ-04-001-032-001/230-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049277
|
30/06/2022
|
LALNIPUII
|
2204001WL000295
|
LALNIPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745207
|
|
MRS LALNIPUII
|
STATE BANK OF INDIA(508548)
|
|
573
|
Zawlnuam
|
MZ-04-001-032-001/2309
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049278
|
30/06/2022
|
LALHNEHZOVA
|
2204001WL000295
|
LALHNEHZOVA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744612
|
|
MR LALHNEHZOVA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Zawlnuam
|
MZ-04-001-032-001/231-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049279
|
30/06/2022
|
LALTLEIPUII
|
2204001WL000295
|
LALTLEIPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744786
|
|
LALTLEIPUII
|
STATE BANK OF INDIA(508548)
|
|
575
|
Zawlnuam
|
MZ-04-001-032-001/2313
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049280
|
30/06/2022
|
LALHMANGAIHSANGA
|
2204001WL000295
|
LALHMANGAIHSANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745123
|
|
MR LALHMANGAIHSANGA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Zawlnuam
|
MZ-04-001-032-001/235-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049282
|
30/06/2022
|
LALRINSANGI
|
2204001WL000295
|
LALRINSANGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745116
|
|
MRS LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Zawlnuam
|
MZ-04-001-032-001/237-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049283
|
30/06/2022
|
RENGI
|
2204001WL000295
|
RENGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745027
|
|
MR RENGI RENGI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Zawlnuam
|
MZ-04-001-032-001/24-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049285
|
30/06/2022
|
H VANLALTHANGA
|
2204001WL000295
|
H VANLALTHANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745350
|
|
MR HVANLALTHANGA HVANLALTHANGA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Zawlnuam
|
MZ-04-001-032-001/2403
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049286
|
30/06/2022
|
PAHLIRA
|
2204001WL000295
|
PAHLIRA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744708
|
|
MR PAHLIRA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Zawlnuam
|
MZ-04-001-032-001/242-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049289
|
30/06/2022
|
LALENGMAWII
|
2204001WL000295
|
LALENGMAWII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744613
|
|
MS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
581
|
Zawlnuam
|
MZ-04-001-032-001/248-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049291
|
30/06/2022
|
VANRAMPARVULI
|
2204001WL000295
|
VANRAMPARVULI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744802
|
|
MRS VANRAMPARVULI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Zawlnuam
|
MZ-04-001-032-001/2481
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049292
|
30/06/2022
|
ROREMSANGA
|
2204001WL000295
|
ROREMSANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744958
|
|
MR ROREMSANGA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Zawlnuam
|
MZ-04-001-032-001/25-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049294
|
30/06/2022
|
ZOKHUMI
|
2204001WL000295
|
ZOKHUMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744791
|
|
MRS ZOKHUMI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Zawlnuam
|
MZ-04-001-032-001/258-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049297
|
30/06/2022
|
ROSANGLUAIA
|
2204001WL000295
|
ROSANGLUAIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744956
|
|
MR ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Zawlnuam
|
MZ-04-001-032-001/259-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049298
|
30/06/2022
|
K RAMMUANPUIA
|
2204001WL000295
|
K RAMMUANPUIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744796
|
|
MR K RAMMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Zawlnuam
|
MZ-04-001-032-001/26-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049299
|
30/06/2022
|
V ROMAWIA
|
2204001WL000295
|
V ROMAWIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744696
|
|
MR V ROMAWIA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Zawlnuam
|
MZ-04-001-032-001/262-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049300
|
30/06/2022
|
PK ROBERT
|
2204001WL000295
|
PK ROBERT
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
07/07/2022
|
|
2853744687
|
|
MR P K ROBERT
|
STATE BANK OF INDIA(508548)
|
|
588
|
Zawlnuam
|
MZ-04-001-032-001/269-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049301
|
30/06/2022
|
KAILIANI
|
2204001WL000295
|
KAILIANI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744955
|
|
MRS LALKAILIANI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Zawlnuam
|
MZ-04-001-032-001/27-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049302
|
30/06/2022
|
TLANGMUANTHANGA
|
2204001WL000295
|
TLANGMUANTHANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744689
|
|
TLANGMUANA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Zawlnuam
|
MZ-04-001-032-001/277-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049304
|
30/06/2022
|
PANDORAI
|
2204001WL000295
|
PANDORAI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744936
|
|
MR PANDORAI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Zawlnuam
|
MZ-04-001-032-001/28-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049305
|
30/06/2022
|
LALFAKZUALI
|
2204001WL000295
|
LALFAKZUALI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745114
|
|
MRS H LALFAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Zawlnuam
|
MZ-04-001-032-001/29-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049307
|
30/06/2022
|
T ROCHUNGNUNGA
|
2204001WL000295
|
T ROCHUNGNUNGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744811
|
|
MR T ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Zawlnuam
|
MZ-04-001-032-001/30-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049309
|
30/06/2022
|
LALCHHUANAWMA
|
2204001WL000295
|
LALCHHUANAWMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744562
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
594
|
Zawlnuam
|
MZ-04-001-032-001/311-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049016
|
30/06/2022
|
KAMAQ
|
2204001WL000294
|
KAMAQ
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744943
|
|
MR KAMA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Zawlnuam
|
MZ-04-001-032-001/319-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049314
|
30/06/2022
|
LALHMUNSANGA
|
2204001WL000295
|
LALHMUNSANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744560
|
|
MR LALHMUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Zawlnuam
|
MZ-04-001-032-001/32-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049315
|
30/06/2022
|
ROLUAHPUII
|
2204001WL000295
|
ROLUAHPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744703
|
|
MR R LALROKIMA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Zawlnuam
|
MZ-04-001-032-001/321-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049316
|
30/06/2022
|
LALHMACHHUANA
|
2204001WL000295
|
LALHMACHHUANA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744566
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Zawlnuam
|
MZ-04-001-032-001/328-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049318
|
30/06/2022
|
LALTHANMAWII
|
2204001WL000295
|
LALTHANMAWII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744948
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
599
|
Zawlnuam
|
MZ-04-001-032-001/332-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049319
|
30/06/2022
|
LALKHAWNGAIHA
|
2204001WL000295
|
LALKHAWNGAIHA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745243
|
|
MR LALKHAWNGAIHA
|
STATE BANK OF INDIA(508548)
|
|
600
|
Zawlnuam
|
MZ-04-001-032-001/336-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049321
|
30/06/2022
|
LALMUANKIMA
|
2204001WL000295
|
LALMUANKIMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744667
|
|
MR LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
601
|
Zawlnuam
|
MZ-04-001-032-001/342-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049326
|
30/06/2022
|
LALBIAKTLUANGI
|
2204001WL000295
|
LALBIAKTLUANGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744569
|
|
MRS LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Zawlnuam
|
MZ-04-001-032-001/353-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049329
|
30/06/2022
|
RAMSANGZELA
|
2204001WL000295
|
RAMSANGZELA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745026
|
|
MR RAMSANGZELA ZELA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Zawlnuam
|
MZ-04-001-032-001/36-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049330
|
30/06/2022
|
LALROPARI
|
2204001WL000295
|
LALROPARI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744787
|
|
MRS LALROPARI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Zawlnuam
|
MZ-04-001-032-001/366-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049331
|
30/06/2022
|
VANLALHRUAII
|
2204001WL000295
|
VANLALHRUAII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745246
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
605
|
Zawlnuam
|
MZ-04-001-032-001/367-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049332
|
30/06/2022
|
ROZINGI
|
2204001WL000295
|
ROZINGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744808
|
|
MR ROZINGI ZINGI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Zawlnuam
|
MZ-04-001-032-001/376-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049335
|
30/06/2022
|
BEMAI
|
2204001WL000295
|
BEMAI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744568
|
|
MRS BEMA I
|
STATE BANK OF INDIA(508548)
|
|
607
|
Zawlnuam
|
MZ-04-001-032-001/38-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049336
|
30/06/2022
|
RAMDINPUII
|
2204001WL000295
|
RAMDINPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744954
|
|
RAMDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
608
|
Zawlnuam
|
MZ-04-001-032-001/395-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049339
|
30/06/2022
|
LALNUNDIKI
|
2204001WL000295
|
LALNUNDIKI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744661
|
|
MRS LALNUNDIKI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Zawlnuam
|
MZ-04-001-032-001/4-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049341
|
30/06/2022
|
Lalrinmawia
|
2204001WL000295
|
Lalrinmawia
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744800
|
|
MR LALRINMAWIA MAWIA
|
STATE BANK OF INDIA(508548)
|
|
610
|
Zawlnuam
|
MZ-04-001-032-001/40-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049342
|
30/06/2022
|
NGURTHANSANGI
|
2204001WL000295
|
NGURTHANSANGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744561
|
|
MRS NGURTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Zawlnuam
|
MZ-04-001-032-001/407-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049344
|
30/06/2022
|
MALSAWMI
|
2204001WL000295
|
MALSAWMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745212
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Zawlnuam
|
MZ-04-001-032-001/41-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049345
|
30/06/2022
|
SAKHAWLIANA
|
2204001WL000295
|
SAKHAWLIANA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745245
|
|
MR SAKHAWLIANA
|
STATE BANK OF INDIA(508548)
|
|
613
|
Zawlnuam
|
MZ-04-001-032-001/411-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049346
|
30/06/2022
|
LALNUNPUII
|
2204001WL000295
|
LALNUNPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744942
|
|
MRS LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
|
614
|
Zawlnuam
|
MZ-04-001-032-001/420-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049351
|
30/06/2022
|
BIKROMA
|
2204001WL000295
|
BIKROMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744673
|
|
MR BIKROMA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Zawlnuam
|
MZ-04-001-032-001/422-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049353
|
30/06/2022
|
DONURAM
|
2204001WL000295
|
DONURAM
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744670
|
|
MR DONURAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
Zawlnuam
|
MZ-04-001-032-001/425-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049356
|
30/06/2022
|
LALDAWNGKIMI
|
2204001WL000295
|
LALDAWNGKIMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745214
|
|
MRS LALDAWNGKIMI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Zawlnuam
|
MZ-04-001-032-001/430-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049358
|
30/06/2022
|
LALREMRUATI
|
2204001WL000295
|
LALREMRUATI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744674
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Zawlnuam
|
MZ-04-001-032-001/435-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049361
|
30/06/2022
|
VANLALHRUAII
|
2204001WL000295
|
VANLALHRUAII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744841
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
619
|
Zawlnuam
|
MZ-04-001-032-001/436-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049362
|
30/06/2022
|
LALNUNTLUANGA
|
2204001WL000295
|
LALNUNTLUANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744953
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
620
|
Zawlnuam
|
MZ-04-001-032-001/438-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049363
|
30/06/2022
|
LALRINDIKKIMI
|
2204001WL000295
|
LALRINDIKKIMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744941
|
|
MS RINDIKKIMI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Zawlnuam
|
MZ-04-001-032-001/439-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049364
|
30/06/2022
|
K RAMNGHINGLOVA
|
2204001WL000295
|
K RAMNGHINGLOVA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745059
|
|
MR K RAMNGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
|
622
|
Zawlnuam
|
MZ-04-001-032-001/44-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049365
|
30/06/2022
|
KHAWLIANSAWTA
|
2204001WL000295
|
KHAWLIANSAWTA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745128
|
|
MR KHAWLIANSAWTA
|
STATE BANK OF INDIA(508548)
|
|
623
|
Zawlnuam
|
MZ-04-001-032-001/440-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049366
|
30/06/2022
|
RAMTHARMAWII
|
2204001WL000295
|
RAMTHARMAWII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744928
|
|
MRS RAMTHARMAWII
|
STATE BANK OF INDIA(508548)
|
|
624
|
Zawlnuam
|
MZ-04-001-032-001/441-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049367
|
30/06/2022
|
LALTHACHHUNGI
|
2204001WL000295
|
LALTHACHHUNGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744822
|
|
MRS LALTHACHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Zawlnuam
|
MZ-04-001-032-001/442-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049368
|
30/06/2022
|
HMANGAIHZUALII
|
2204001WL000295
|
HMANGAIHZUALII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744567
|
|
MRS LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
626
|
Zawlnuam
|
MZ-04-001-032-001/447-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049370
|
30/06/2022
|
LALLAWMKIMI
|
2204001WL000295
|
LALLAWMKIMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744611
|
|
MRS LALLAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Zawlnuam
|
MZ-04-001-032-001/450-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049371
|
30/06/2022
|
ZORINSANGI
|
2204001WL000295
|
ZORINSANGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744960
|
|
MS ZORINSANGI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Zawlnuam
|
MZ-04-001-032-001/453-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049372
|
30/06/2022
|
LALCHUNGA
|
2204001WL000295
|
LALCHUNGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744933
|
|
MR LALCHUNGA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Zawlnuam
|
MZ-04-001-032-001/454-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049373
|
30/06/2022
|
DAMTEII
|
2204001WL000295
|
DAMTEII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744935
|
|
MRS DAMTEII
|
STATE BANK OF INDIA(508548)
|
|
630
|
Zawlnuam
|
MZ-04-001-032-001/458-C
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049377
|
30/06/2022
|
LALRINNGHETI
|
2204001WL000295
|
LALRINNGHETI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744810
|
|
MRS LALRINNGHETI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Zawlnuam
|
MZ-04-001-032-001/47-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049383
|
30/06/2022
|
ZOHLIMPUII
|
2204001WL000295
|
ZOHLIMPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744946
|
|
MRS ZOHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
632
|
Zawlnuam
|
MZ-04-001-032-001/470-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049384
|
30/06/2022
|
MONGOLA
|
2204001WL000295
|
MONGOLA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745213
|
|
MR MANGAL KAIPENG
|
STATE BANK OF INDIA(508548)
|
|
633
|
Zawlnuam
|
MZ-04-001-032-001/477-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049387
|
30/06/2022
|
HRANGHMINGLIANI
|
2204001WL000295
|
HRANGHMINGLIANI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745215
|
|
MRS HRANGHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Zawlnuam
|
MZ-04-001-032-001/480-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049390
|
30/06/2022
|
RAMDINMAWIA
|
2204001WL000295
|
RAMDINMAWIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744662
|
|
MR RAMDINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Zawlnuam
|
MZ-04-001-032-001/485-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049392
|
30/06/2022
|
THANGLIANKHUMI
|
2204001WL000295
|
THANGLIANKHUMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745024
|
|
MRS THANGLIANKHUMI KHUMI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Zawlnuam
|
MZ-04-001-032-001/489-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049393
|
30/06/2022
|
LALTHAKIMI
|
2204001WL000295
|
LALTHAKIMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744798
|
|
MR LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Zawlnuam
|
MZ-04-001-032-001/49-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049394
|
30/06/2022
|
LALNUNTLUANGA
|
2204001WL000295
|
LALNUNTLUANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745058
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
638
|
Zawlnuam
|
MZ-04-001-032-001/493-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049397
|
30/06/2022
|
LALAWMPUII
|
2204001WL000295
|
LALAWMPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744809
|
|
MR LALAWMPUII PUII
|
STATE BANK OF INDIA(508548)
|
|
639
|
Zawlnuam
|
MZ-04-001-032-001/494-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049398
|
30/06/2022
|
VANLALHLANI
|
2204001WL000295
|
VANLALHLANI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745210
|
|
Mrs. VANLALHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
640
|
Zawlnuam
|
MZ-04-001-032-001/502-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049401
|
30/06/2022
|
LALSAWMZUALA
|
2204001WL000295
|
LALSAWMZUALA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745121
|
|
MR LALSAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Zawlnuam
|
MZ-04-001-032-001/504-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049402
|
30/06/2022
|
RUNREMSANGI
|
2204001WL000295
|
RUNREMSANGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744565
|
|
MS RUNREMSANGI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Zawlnuam
|
MZ-04-001-032-001/518-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049413
|
30/06/2022
|
MALSAWMDAWNGLIANA
|
2204001WL000295
|
MALSAWMDAWNGLIANA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744799
|
|
MR MALSAWMDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Zawlnuam
|
MZ-04-001-032-001/52-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049414
|
30/06/2022
|
KL ROHNUNA
|
2204001WL000295
|
KL ROHNUNA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744558
|
|
MR KL ROHNUNA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Zawlnuam
|
MZ-04-001-032-001/521-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049415
|
30/06/2022
|
ZONUNSANGA
|
2204001WL000295
|
ZONUNSANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744824
|
|
MR ZONUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Zawlnuam
|
MZ-04-001-032-001/525-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049417
|
30/06/2022
|
LALLAWMKIMA
|
2204001WL000295
|
LALLAWMKIMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744926
|
|
MRS ZORAMPARI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Zawlnuam
|
MZ-04-001-032-001/530-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049421
|
30/06/2022
|
LALZAHAWMI
|
2204001WL000295
|
LALZAHAWMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744950
|
|
MRS LALZAHAWMI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Zawlnuam
|
MZ-04-001-032-001/531-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049422
|
30/06/2022
|
LALRINHLUA
|
2204001WL000295
|
LALRINHLUA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744944
|
|
MR LALRINHLUA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Zawlnuam
|
MZ-04-001-032-001/532-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049423
|
30/06/2022
|
LALDINTHARI
|
2204001WL000295
|
LALDINTHARI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745130
|
|
LALDINTHARI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Zawlnuam
|
MZ-04-001-032-001/533-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049424
|
30/06/2022
|
LALTLANKIMI
|
2204001WL000295
|
LALTLANKIMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745119
|
|
Miss. HC LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
650
|
Zawlnuam
|
MZ-04-001-032-001/534-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049425
|
30/06/2022
|
LALNGAIHSAKA
|
2204001WL000295
|
LALNGAIHSAKA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744792
|
|
MR LALNGAIHSAKA
|
STATE BANK OF INDIA(508548)
|
|
651
|
Zawlnuam
|
MZ-04-001-032-001/535-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049426
|
30/06/2022
|
LALTHIANGHLIMI
|
2204001WL000295
|
LALTHIANGHLIMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744833
|
|
MRS LALTHIANHLIMI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Zawlnuam
|
MZ-04-001-032-001/537-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049427
|
30/06/2022
|
LALHLIMPUII
|
2204001WL000295
|
LALHLIMPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745211
|
|
MS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
653
|
Zawlnuam
|
MZ-04-001-032-001/538-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049428
|
30/06/2022
|
ROPUII
|
2204001WL000295
|
ROPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
07/07/2022
|
|
2853745208
|
|
MRS ROPUII
|
STATE BANK OF INDIA(508548)
|
|
654
|
Zawlnuam
|
MZ-04-001-032-001/539-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049429
|
30/06/2022
|
SAITHANCHHUNGI
|
2204001WL000295
|
SAITHANCHHUNGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744704
|
|
SAITHANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Zawlnuam
|
MZ-04-001-032-001/540-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049430
|
30/06/2022
|
C LALHRIATPUIA
|
2204001WL000295
|
C LALHRIATPUIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744945
|
|
MR LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Zawlnuam
|
MZ-04-001-032-001/541-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049431
|
30/06/2022
|
LALDUHAWMI
|
2204001WL000295
|
LALDUHAWMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744701
|
|
MRS LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Zawlnuam
|
MZ-04-001-032-001/542-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049432
|
30/06/2022
|
C LALNGAIHAWMA
|
2204001WL000295
|
C LALNGAIHAWMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745110
|
|
MR LALNGAIHAWMA C
|
STATE BANK OF INDIA(508548)
|
|
658
|
Zawlnuam
|
MZ-04-001-032-001/544-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049433
|
30/06/2022
|
LALBIAKFELI
|
2204001WL000295
|
LALBIAKFELI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744821
|
|
MRS LALBIAKFELI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Zawlnuam
|
MZ-04-001-032-001/545-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049434
|
30/06/2022
|
ZORINPUII
|
2204001WL000295
|
ZORINPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744836
|
|
MISS ZORINPUII
|
STATE BANK OF INDIA(508548)
|
|
660
|
Zawlnuam
|
MZ-04-001-032-001/546-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049435
|
30/06/2022
|
LALROPUIA
|
2204001WL000295
|
LALROPUIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744840
|
|
MR LALROPUIA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Zawlnuam
|
MZ-04-001-032-001/547-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049436
|
30/06/2022
|
ROHLUPUII
|
2204001WL000295
|
ROHLUPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744794
|
|
MRS ROHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
662
|
Zawlnuam
|
MZ-04-001-032-001/549-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049438
|
30/06/2022
|
ROTHANGMAWII
|
2204001WL000295
|
ROTHANGMAWII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744937
|
|
MRS ROTHANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
663
|
Zawlnuam
|
MZ-04-001-032-001/550-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049439
|
30/06/2022
|
HMANGAIHLALA
|
2204001WL000295
|
HMANGAIHLALA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744700
|
|
MR HMANGAIHLALA
|
STATE BANK OF INDIA(508548)
|
|
664
|
Zawlnuam
|
MZ-04-001-032-001/551-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049440
|
30/06/2022
|
LALAWMPUII
|
2204001WL000295
|
LALAWMPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744949
|
|
MS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
665
|
Zawlnuam
|
MZ-04-001-032-001/552-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049441
|
30/06/2022
|
LALNUNMAWII
|
2204001WL000295
|
LALNUNMAWII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744609
|
|
MR VANLALDIKA
|
STATE BANK OF INDIA(508548)
|
|
666
|
Zawlnuam
|
MZ-04-001-032-001/555-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049443
|
30/06/2022
|
LALVOHBIKA RALTE
|
2204001WL000295
|
LALVOHBIKA RALTE
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745023
|
|
MR LALVOHBIKA RALTE
|
STATE BANK OF INDIA(508548)
|
|
667
|
Zawlnuam
|
MZ-04-001-032-001/559-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049445
|
30/06/2022
|
LALDUHSAKI
|
2204001WL000295
|
LALDUHSAKI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744610
|
|
MISS LALDUHSAKI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Zawlnuam
|
MZ-04-001-032-001/569-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049451
|
30/06/2022
|
LALREMRUATI
|
2204001WL000295
|
LALREMRUATI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744819
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
669
|
Zawlnuam
|
MZ-04-001-032-001/57-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049452
|
30/06/2022
|
LALNUNMAWIA
|
2204001WL000295
|
LALNUNMAWIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744804
|
|
MR LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
670
|
Zawlnuam
|
MZ-04-001-032-001/570-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049453
|
30/06/2022
|
LALFAKAWMI
|
2204001WL000295
|
LALFAKAWMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744608
|
|
MRS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Zawlnuam
|
MZ-04-001-032-001/576-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049457
|
30/06/2022
|
LALTLANKIMI
|
2204001WL000295
|
LALTLANKIMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744660
|
|
MRS LALTLANKIMI LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Zawlnuam
|
MZ-04-001-032-001/59-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049464
|
30/06/2022
|
HD PAKUNGA
|
2204001WL000295
|
HD PAKUNGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744925
|
|
MR HD PAKUNGA
|
STATE BANK OF INDIA(508548)
|
|
673
|
Zawlnuam
|
MZ-04-001-032-001/61-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049479
|
30/06/2022
|
RAMNUNPARI
|
2204001WL000295
|
RAMNUNPARI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744663
|
|
MS RAMNUNPARI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Zawlnuam
|
MZ-04-001-032-001/62-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049489
|
30/06/2022
|
SANGTHANZAMA
|
2204001WL000295
|
SANGTHANZAMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744573
|
|
MR SANGTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Zawlnuam
|
MZ-04-001-032-001/66-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049524
|
30/06/2022
|
SANGLIANKIMI
|
2204001WL000295
|
SANGLIANKIMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744805
|
|
MRS SANGLIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Zawlnuam
|
MZ-04-001-032-001/67-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049535
|
30/06/2022
|
LALRAMMAWII PAUTU
|
2204001WL000295
|
LALRAMMAWII PAUTU
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744939
|
|
MS LALRAMMAWII PAUTU
|
STATE BANK OF INDIA(508548)
|
|
677
|
Zawlnuam
|
MZ-04-001-032-001/68-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049546
|
30/06/2022
|
LALRINSANGI
|
2204001WL000295
|
LALRINSANGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745115
|
|
MRS LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Zawlnuam
|
MZ-04-001-032-001/69-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049556
|
30/06/2022
|
LALRINTLINGA
|
2204001WL000295
|
LALRINTLINGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744927
|
|
MR LALRINTLINGA
|
STATE BANK OF INDIA(508548)
|
|
679
|
Zawlnuam
|
MZ-04-001-032-001/71-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049575
|
30/06/2022
|
LALMUANKIMA
|
2204001WL000295
|
LALMUANKIMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744801
|
|
MR LALMUANKIMA KIMA
|
STATE BANK OF INDIA(508548)
|
|
680
|
Zawlnuam
|
MZ-04-001-032-001/72-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049578
|
30/06/2022
|
NGURTHANKIMI
|
2204001WL000295
|
NGURTHANKIMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745125
|
|
MISS NGURTHANKIMI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Zawlnuam
|
MZ-04-001-032-001/78-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049581
|
30/06/2022
|
LALNUNFELI
|
2204001WL000295
|
LALNUNFELI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744934
|
|
MRS LALNUNFELI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Zawlnuam
|
MZ-04-001-032-001/80-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049583
|
30/06/2022
|
J DENGSAILOVA
|
2204001WL000295
|
J DENGSAILOVA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745120
|
|
MR J DENGSAILO
|
STATE BANK OF INDIA(508548)
|
|
683
|
Zawlnuam
|
MZ-04-001-032-001/81-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049584
|
30/06/2022
|
CL THUAMA
|
2204001WL000295
|
CL THUAMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744571
|
|
MR CL THUAMA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Zawlnuam
|
MZ-04-001-032-001/82-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049585
|
30/06/2022
|
ZORAMPARI
|
2204001WL000295
|
ZORAMPARI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744932
|
|
MR LALLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
685
|
Zawlnuam
|
MZ-04-001-032-001/87-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049587
|
30/06/2022
|
SANGKUNGI
|
2204001WL000295
|
SANGKUNGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744974
|
|
MRS SANGKUNGI
|
STATE BANK OF INDIA(508548)
|
|
686
|
Zawlnuam
|
MZ-04-001-032-001/93-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049590
|
30/06/2022
|
LALTHLAMUANI
|
2204001WL000295
|
LALTHLAMUANI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745057
|
|
MRS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Zawlnuam
|
MZ-04-001-032-001/99-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049594
|
30/06/2022
|
LALNUNSIAMI
|
2204001WL000295
|
LALNUNSIAMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744952
|
|
MRS LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Zawlnuam
|
MZ-04-001-033-001/1-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049019
|
30/06/2022
|
LALFAKAWMAQ
|
2204001WL000294
|
LALFAKAWMAQ
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744764
|
|
MR LALFAK AWMA
|
STATE BANK OF INDIA(508548)
|
|
689
|
Zawlnuam
|
MZ-04-001-033-001/10-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049020
|
30/06/2022
|
LALROHNUNIQ
|
2204001WL000294
|
LALROHNUNIQ
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744765
|
|
MR MITINKHUMA
|
STATE BANK OF INDIA(508548)
|
|
690
|
Zawlnuam
|
MZ-04-001-033-001/101-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049021
|
30/06/2022
|
SANGLURI
|
2204001WL000294
|
SANGLURI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744616
|
|
MRS ZASANG LURI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Zawlnuam
|
MZ-04-001-033-001/102-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049022
|
30/06/2022
|
LALBIAKTLUANGA
|
2204001WL000294
|
LALBIAKTLUANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744638
|
|
MR LALBIAKTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
692
|
Zawlnuam
|
MZ-04-001-033-001/104-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049023
|
30/06/2022
|
LALTHIANGHLIMIQ
|
2204001WL000294
|
LALTHIANGHLIMIQ
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744647
|
|
MRS LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Zawlnuam
|
MZ-04-001-033-001/105-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049024
|
30/06/2022
|
L HNEHKIMI
|
2204001WL000294
|
L HNEHKIMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745289
|
|
MRS L HNEHKIMI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Zawlnuam
|
MZ-04-001-033-001/111-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049026
|
30/06/2022
|
REMRUATI
|
2204001WL000294
|
REMRUATI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745291
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Zawlnuam
|
MZ-04-001-033-001/112-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049027
|
30/06/2022
|
LALAWIIQ
|
2204001WL000294
|
LALAWIIQ
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744651
|
|
MR LALAWII
|
STATE BANK OF INDIA(508548)
|
|
696
|
Zawlnuam
|
MZ-04-001-033-001/114-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049028
|
30/06/2022
|
ROSANGPUII
|
2204001WL000294
|
ROSANGPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744965
|
|
MRS ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
697
|
Zawlnuam
|
MZ-04-001-033-001/121-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049031
|
30/06/2022
|
ZAIREMTHANGA
|
2204001WL000294
|
ZAIREMTHANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745290
|
|
MR ZAIREMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
698
|
Zawlnuam
|
MZ-04-001-033-001/123-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049032
|
30/06/2022
|
RAMDINSANGA
|
2204001WL000294
|
RAMDINSANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745288
|
|
MR RAMDINSANGA
|
STATE BANK OF INDIA(508548)
|
|
699
|
Zawlnuam
|
MZ-04-001-033-001/125-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049033
|
30/06/2022
|
VANLALDIKI
|
2204001WL000294
|
VANLALDIKI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745292
|
|
MRS VANLALDIKI
|
STATE BANK OF INDIA(508548)
|
|
700
|
Zawlnuam
|
MZ-04-001-033-001/127-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049034
|
30/06/2022
|
LALHRIATPUIA
|
2204001WL000294
|
LALHRIATPUIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745286
|
|
MR LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
701
|
Zawlnuam
|
MZ-04-001-033-001/128-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049035
|
30/06/2022
|
ZOSANGZUALA
|
2204001WL000294
|
ZOSANGZUALA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744970
|
|
MR ZOSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
702
|
Zawlnuam
|
MZ-04-001-033-001/129-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049036
|
30/06/2022
|
LALRINLIANA
|
2204001WL000294
|
LALRINLIANA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744621
|
|
MR LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
703
|
Zawlnuam
|
MZ-04-001-033-001/133-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049038
|
30/06/2022
|
LALAWMPUII
|
2204001WL000294
|
LALAWMPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744957
|
|
MS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
704
|
Zawlnuam
|
MZ-04-001-033-001/135-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049039
|
30/06/2022
|
C LALRINNUNGA
|
2204001WL000294
|
C LALRINNUNGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744634
|
|
MR C LALRINNUNGA
|
STATE BANK OF INDIA(508548)
|
|
705
|
Zawlnuam
|
MZ-04-001-033-001/137-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049040
|
30/06/2022
|
SANTIIQ
|
2204001WL000294
|
SANTIIQ
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744631
|
|
MRS SANTI KOINA
|
STATE BANK OF INDIA(508548)
|
|
706
|
Zawlnuam
|
MZ-04-001-033-001/138-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049041
|
30/06/2022
|
LALNUNMAWII
|
2204001WL000294
|
LALNUNMAWII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745293
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
707
|
Zawlnuam
|
MZ-04-001-033-001/163-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049043
|
30/06/2022
|
MALSAWMZUALIQ
|
2204001WL000294
|
MALSAWMZUALIQ
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744645
|
|
MRS MALSAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Zawlnuam
|
MZ-04-001-033-001/18-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049044
|
30/06/2022
|
RAMTHIANGHLIMI
|
2204001WL000294
|
RAMTHIANGHLIMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744826
|
|
MRS RAMTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Zawlnuam
|
MZ-04-001-033-001/180-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049045
|
30/06/2022
|
LALLAWMPUIIQ
|
2204001WL000294
|
LALLAWMPUIIQ
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744656
|
|
MR R LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Zawlnuam
|
MZ-04-001-033-001/184-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049046
|
30/06/2022
|
SHARMAQ
|
2204001WL000294
|
SHARMAQ
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744761
|
|
MR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
711
|
Zawlnuam
|
MZ-04-001-033-001/188-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049047
|
30/06/2022
|
LALKHUMIQ
|
2204001WL000294
|
LALKHUMIQ
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744646
|
|
MRS LALKHUMI
|
STATE BANK OF INDIA(508548)
|
|
712
|
Zawlnuam
|
MZ-04-001-033-001/19-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049048
|
30/06/2022
|
VANHLUPUII
|
2204001WL000294
|
VANHLUPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744637
|
|
MR VANHLUPUII PUII
|
STATE BANK OF INDIA(508548)
|
|
713
|
Zawlnuam
|
MZ-04-001-033-001/191-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049049
|
30/06/2022
|
LALRINPUIA
|
2204001WL000294
|
LALRINPUIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745131
|
|
MR LALRINPUIA
|
STATE BANK OF INDIA(508548)
|
|
714
|
Zawlnuam
|
MZ-04-001-033-001/202-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049051
|
30/06/2022
|
LALREMMAWII
|
2204001WL000294
|
LALREMMAWII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745295
|
|
MRS LALREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
715
|
Zawlnuam
|
MZ-04-001-033-001/227-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049054
|
30/06/2022
|
ROSEPARRIMTUIIQ
|
2204001WL000294
|
ROSEPARRIMTUIIQ
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744629
|
|
Mrs. ROSEPARRIMTUII .
|
MIZORAM RURAL BANK(607230)
|
|
716
|
Zawlnuam
|
MZ-04-001-033-001/232-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049055
|
30/06/2022
|
LALNUNSIAMI
|
2204001WL000294
|
LALNUNSIAMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745117
|
|
MRS LALNUNSIAMI SIAMI
|
STATE BANK OF INDIA(508548)
|
|
717
|
Zawlnuam
|
MZ-04-001-033-001/238-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049056
|
30/06/2022
|
LALRINMAWIA
|
2204001WL000294
|
LALRINMAWIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744835
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
718
|
Zawlnuam
|
MZ-04-001-033-001/239-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049057
|
30/06/2022
|
LALKROSTHANGI
|
2204001WL000294
|
LALKROSTHANGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745296
|
|
MRS LALKROSTHANGI THANGI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Zawlnuam
|
MZ-04-001-033-001/240-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049058
|
30/06/2022
|
RINZUALIQ
|
2204001WL000294
|
RINZUALIQ
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744652
|
|
MR RINZUALI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Zawlnuam
|
MZ-04-001-033-001/241-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049059
|
30/06/2022
|
B.LALBIAKDIKA
|
2204001WL000294
|
B.LALBIAKDIKA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744639
|
|
MR B LALBIAKDIKA
|
STATE BANK OF INDIA(508548)
|
|
721
|
Zawlnuam
|
MZ-04-001-033-001/245-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049060
|
30/06/2022
|
ZODINSANGA
|
2204001WL000294
|
ZODINSANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745111
|
|
MR Z0DINSANGA
|
STATE BANK OF INDIA(508548)
|
|
722
|
Zawlnuam
|
MZ-04-001-033-001/246-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049061
|
30/06/2022
|
ZORAMTHANGI
|
2204001WL000294
|
ZORAMTHANGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745109
|
|
MR ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
723
|
Zawlnuam
|
MZ-04-001-033-001/248-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049062
|
30/06/2022
|
LALTHAWHSAKI
|
2204001WL000294
|
LALTHAWHSAKI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744641
|
|
MRS LALTHAWHSAKI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Zawlnuam
|
MZ-04-001-033-001/249-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049063
|
30/06/2022
|
ROCHANKIMIQ
|
2204001WL000294
|
ROCHANKIMIQ
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744758
|
|
MRS ROCHANKIMI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Zawlnuam
|
MZ-04-001-033-001/251-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049064
|
30/06/2022
|
K.LALHLENZOVI
|
2204001WL000294
|
K.LALHLENZOVI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744831
|
|
MRS LALHLENZOVI
|
STATE BANK OF INDIA(508548)
|
|
726
|
Zawlnuam
|
MZ-04-001-033-001/252-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049065
|
30/06/2022
|
LALHLUNCHHUNGI
|
2204001WL000294
|
LALHLUNCHHUNGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744969
|
|
MS LALHLUNCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
727
|
Zawlnuam
|
MZ-04-001-033-001/26-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049068
|
30/06/2022
|
BIAKNGENGI
|
2204001WL000294
|
BIAKNGENGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744760
|
|
MRS LALBIAKNGENGI
|
STATE BANK OF INDIA(508548)
|
|
728
|
Zawlnuam
|
MZ-04-001-033-001/262-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049070
|
30/06/2022
|
VANLALHRUAIA
|
2204001WL000294
|
VANLALHRUAIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744633
|
|
MR VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
729
|
Zawlnuam
|
MZ-04-001-033-001/270-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049072
|
30/06/2022
|
LIANSAWTI
|
2204001WL000294
|
LIANSAWTI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744644
|
|
MRS LIANSAWTI
|
STATE BANK OF INDIA(508548)
|
|
730
|
Zawlnuam
|
MZ-04-001-033-001/272-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049073
|
30/06/2022
|
C LALRINCHHANA
|
2204001WL000294
|
C LALRINCHHANA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744640
|
|
MR C LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
731
|
Zawlnuam
|
MZ-04-001-033-001/273-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049074
|
30/06/2022
|
LALTHAFAMKIMI
|
2204001WL000294
|
LALTHAFAMKIMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744622
|
|
MS LALTHAFAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Zawlnuam
|
MZ-04-001-033-001/276-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049076
|
30/06/2022
|
LALNGILNEIA
|
2204001WL000294
|
LALNGILNEIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744632
|
|
MR LALNGILNEIA
|
STATE BANK OF INDIA(508548)
|
|
733
|
Zawlnuam
|
MZ-04-001-033-001/277-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049077
|
30/06/2022
|
LALTHAZUALI
|
2204001WL000294
|
LALTHAZUALI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744636
|
|
MR LALTHAZUALI ZUALI
|
STATE BANK OF INDIA(508548)
|
|
734
|
Zawlnuam
|
MZ-04-001-033-001/2789
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049078
|
30/06/2022
|
J.MALSAWMA
|
2204001WL000294
|
J.MALSAWMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745287
|
|
MR J MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
735
|
Zawlnuam
|
MZ-04-001-033-001/28-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049080
|
30/06/2022
|
LALNEIHI
|
2204001WL000294
|
LALNEIHI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744669
|
|
MR LALNEIHI
|
STATE BANK OF INDIA(508548)
|
|
736
|
Zawlnuam
|
MZ-04-001-033-001/280-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049081
|
30/06/2022
|
H.RAMTHANPUII
|
2204001WL000294
|
H.RAMTHANPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744688
|
|
H RAMTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
737
|
Zawlnuam
|
MZ-04-001-033-001/281-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049082
|
30/06/2022
|
P.C LALRINDIKI
|
2204001WL000294
|
P.C LALRINDIKI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744649
|
|
MS PC LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
738
|
Zawlnuam
|
MZ-04-001-033-001/282-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049083
|
30/06/2022
|
LALCHHUANAWMI
|
2204001WL000294
|
LALCHHUANAWMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744623
|
|
MISS C LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
739
|
Zawlnuam
|
MZ-04-001-033-001/284-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049084
|
30/06/2022
|
J LALRUATFELI
|
2204001WL000294
|
J LALRUATFELI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744659
|
|
MR J LALRUATFELI
|
STATE BANK OF INDIA(508548)
|
|
740
|
Zawlnuam
|
MZ-04-001-033-001/285-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049085
|
30/06/2022
|
VANLALHRIATA
|
2204001WL000294
|
VANLALHRIATA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744763
|
|
MR VANLALHRIATA
|
STATE BANK OF INDIA(508548)
|
|
741
|
Zawlnuam
|
MZ-04-001-033-001/286-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049086
|
30/06/2022
|
LALRINCHHANA
|
2204001WL000294
|
LALRINCHHANA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744564
|
|
MR LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
742
|
Zawlnuam
|
MZ-04-001-033-001/288-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049087
|
30/06/2022
|
LALENGMAWII
|
2204001WL000294
|
LALENGMAWII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745118
|
|
MS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
743
|
Zawlnuam
|
MZ-04-001-033-001/289-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049088
|
30/06/2022
|
LALNUNHLIMI
|
2204001WL000294
|
LALNUNHLIMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745029
|
|
MS LALNUNHLIMI HLIMI
|
STATE BANK OF INDIA(508548)
|
|
744
|
Zawlnuam
|
MZ-04-001-033-001/290-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049089
|
30/06/2022
|
LALRINDIKI
|
2204001WL000294
|
LALRINDIKI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745294
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
745
|
Zawlnuam
|
MZ-04-001-033-001/291-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049090
|
30/06/2022
|
LALBIAKFELA
|
2204001WL000294
|
LALBIAKFELA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744972
|
|
MR LALBIAKFELA
|
STATE BANK OF INDIA(508548)
|
|
746
|
Zawlnuam
|
MZ-04-001-033-001/292-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049091
|
30/06/2022
|
ZORAMHMANGAIHI
|
2204001WL000294
|
ZORAMHMANGAIHI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744643
|
|
MRS ZORAMHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
747
|
Zawlnuam
|
MZ-04-001-033-001/293-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049092
|
30/06/2022
|
LALSANGLIANA
|
2204001WL000294
|
LALSANGLIANA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744618
|
|
MR LALSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
748
|
Zawlnuam
|
MZ-04-001-033-001/294-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049093
|
30/06/2022
|
LALTLANSANGA
|
2204001WL000294
|
LALTLANSANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744628
|
|
MR LALTLANSANGA
|
STATE BANK OF INDIA(508548)
|
|
749
|
Zawlnuam
|
MZ-04-001-033-001/298-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049095
|
30/06/2022
|
LALTANI
|
2204001WL000294
|
LALTANI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744759
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
750
|
Zawlnuam
|
MZ-04-001-033-001/299-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049096
|
30/06/2022
|
LALHRIATPUII
|
2204001WL000294
|
LALHRIATPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744642
|
|
MRS LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
751
|
Zawlnuam
|
MZ-04-001-033-001/3-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049097
|
30/06/2022
|
ZIRFINGA
|
2204001WL000294
|
ZIRFINGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744820
|
|
ZIRFINGA
|
STATE BANK OF INDIA(508548)
|
|
752
|
Zawlnuam
|
MZ-04-001-033-001/300-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049099
|
30/06/2022
|
PC SANGKHUMA
|
2204001WL000294
|
PC SANGKHUMA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744650
|
|
MR PC SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
753
|
Zawlnuam
|
MZ-04-001-033-001/301-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049100
|
30/06/2022
|
LALHMANGAIHZUALA
|
2204001WL000294
|
LALHMANGAIHZUALA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744624
|
|
MR LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
754
|
Zawlnuam
|
MZ-04-001-033-001/302-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049101
|
30/06/2022
|
LALRAMCHULLOVA
|
2204001WL000294
|
LALRAMCHULLOVA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744666
|
|
MR LALRAMCHULLOVA
|
STATE BANK OF INDIA(508548)
|
|
755
|
Zawlnuam
|
MZ-04-001-033-001/306-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049103
|
30/06/2022
|
LALAWMPUII
|
2204001WL000294
|
LALAWMPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744627
|
|
MRS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
756
|
Zawlnuam
|
MZ-04-001-033-001/309-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049104
|
30/06/2022
|
LALCHHUANMAWIA
|
2204001WL000294
|
LALCHHUANMAWIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744658
|
|
MR LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
757
|
Zawlnuam
|
MZ-04-001-033-001/31-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049105
|
30/06/2022
|
LALRINAWMI
|
2204001WL000294
|
LALRINAWMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745134
|
|
MRS LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
758
|
Zawlnuam
|
MZ-04-001-033-001/311-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049107
|
30/06/2022
|
LALREMTLUANGA PAUTU
|
2204001WL000294
|
LALREMTLUANGA PAUTU
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744653
|
|
MR LALREMTLUANGA PAUTU
|
STATE BANK OF INDIA(508548)
|
|
759
|
Zawlnuam
|
MZ-04-001-033-001/313-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049108
|
30/06/2022
|
DAVID LALNUNTLUANGA
|
2204001WL000294
|
DAVID LALNUNTLUANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744837
|
|
MR DAVID LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
760
|
Zawlnuam
|
MZ-04-001-033-001/314-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049109
|
30/06/2022
|
STEPHANE LALPIANDIKA
|
2204001WL000294
|
STEPHANE LALPIANDIKA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744630
|
|
MR STEPHAN LALPIANDIKA
|
STATE BANK OF INDIA(508548)
|
|
761
|
Zawlnuam
|
MZ-04-001-033-001/315-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049110
|
30/06/2022
|
LALZUITHANGI RALTEI
|
2204001WL000294
|
LALZUITHANGI RALTEI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744839
|
|
MS LALZUITHANGI
|
STATE BANK OF INDIA(508548)
|
|
762
|
Zawlnuam
|
MZ-04-001-033-001/318-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049112
|
30/06/2022
|
BULATINMUL
|
2204001WL000294
|
BULATINMUL
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744657
|
|
MR BULATINMUL TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
763
|
Zawlnuam
|
MZ-04-001-033-001/321-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049114
|
30/06/2022
|
LALLAWMPUIA
|
2204001WL000294
|
LALLAWMPUIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745284
|
|
MR LALLAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
764
|
Zawlnuam
|
MZ-04-001-033-001/324-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049115
|
30/06/2022
|
LALTHANPUII
|
2204001WL000294
|
LALTHANPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744762
|
|
MRS LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
765
|
Zawlnuam
|
MZ-04-001-033-001/325-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049116
|
30/06/2022
|
NGURLAWMZUALI
|
2204001WL000294
|
NGURLAWMZUALI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744625
|
|
MRS NGURLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
766
|
Zawlnuam
|
MZ-04-001-033-001/33-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049120
|
30/06/2022
|
LALRAMMAWII
|
2204001WL000294
|
LALRAMMAWII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744962
|
|
MR H LALNUNHRILA
|
STATE BANK OF INDIA(508548)
|
|
767
|
Zawlnuam
|
MZ-04-001-033-001/332-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049121
|
30/06/2022
|
C LALAWMPUIA
|
2204001WL000294
|
C LALAWMPUIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744620
|
|
MR LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
768
|
Zawlnuam
|
MZ-04-001-033-001/333-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049122
|
30/06/2022
|
LALRINAWMI
|
2204001WL000294
|
LALRINAWMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744626
|
|
MRS LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
769
|
Zawlnuam
|
MZ-04-001-033-001/334-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049123
|
30/06/2022
|
CHHUANKUNGI
|
2204001WL000294
|
CHHUANKUNGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744698
|
|
MRS CHHUANKUNGI
|
STATE BANK OF INDIA(508548)
|
|
770
|
Zawlnuam
|
MZ-04-001-033-001/336-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049125
|
30/06/2022
|
KAMALA KANTA PAUL
|
2204001WL000294
|
KAMALA KANTA PAUL
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744818
|
|
MR KAMALAKANTA PAUL
|
STATE BANK OF INDIA(508548)
|
|
771
|
Zawlnuam
|
MZ-04-001-033-001/34-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049128
|
30/06/2022
|
LALHLUNPUII NGENTE
|
2204001WL000294
|
LALHLUNPUII NGENTE
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744966
|
|
Mrs. LALHLUNPUII NGENTE
|
MIZORAM RURAL BANK(607230)
|
|
772
|
Zawlnuam
|
MZ-04-001-033-001/40-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049165
|
30/06/2022
|
LALTANPUIA
|
2204001WL000294
|
LALTANPUIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744648
|
|
MR LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
773
|
Zawlnuam
|
MZ-04-001-033-001/42-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049166
|
30/06/2022
|
CHALLIANMAWIA
|
2204001WL000294
|
CHALLIANMAWIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744655
|
|
MR CHALLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
774
|
Zawlnuam
|
MZ-04-001-033-001/46-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049167
|
30/06/2022
|
LALPARVULI
|
2204001WL000294
|
LALPARVULI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745028
|
|
MR LALPARVULI
|
STATE BANK OF INDIA(508548)
|
|
775
|
Zawlnuam
|
MZ-04-001-033-001/47-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049168
|
30/06/2022
|
LALDINMAWIA
|
2204001WL000294
|
LALDINMAWIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744619
|
|
MR LALDINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
776
|
Zawlnuam
|
MZ-04-001-033-001/48-D
(ZAWLNUAM VENGPUI)
|
2204001000NRG23300620220049169
|
30/06/2022
|
LALREMMAWII
|
2204001WL000294
|
LALREMMAWII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744671
|
|
MRS LALREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
777
|
Zawlnuam
|
MZ-04-001-033-001/65-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049170
|
30/06/2022
|
MALSAWMKIMI
|
2204001WL000294
|
MALSAWMKIMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744838
|
|
MISS MALSAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
778
|
Zawlnuam
|
MZ-04-001-033-001/67-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049171
|
30/06/2022
|
LALCHHANCHHUAHA
|
2204001WL000294
|
LALCHHANCHHUAHA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744615
|
|
MR LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
|
779
|
Zawlnuam
|
MZ-04-001-033-001/72-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049173
|
30/06/2022
|
LALPARKIMI
|
2204001WL000294
|
LALPARKIMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744832
|
|
MRS LALPARKIMI
|
STATE BANK OF INDIA(508548)
|
|
780
|
Zawlnuam
|
MZ-04-001-033-001/78-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049174
|
30/06/2022
|
PACHHUNGA
|
2204001WL000294
|
PACHHUNGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744692
|
|
MR PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
781
|
Zawlnuam
|
MZ-04-001-033-001/83-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049176
|
30/06/2022
|
LALNUNZIRI
|
2204001WL000294
|
LALNUNZIRI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745127
|
|
MRS LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
782
|
Zawlnuam
|
MZ-04-001-033-001/84-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049177
|
30/06/2022
|
LALNUNVULA
|
2204001WL000294
|
LALNUNVULA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744614
|
|
MR LALNUNVULA
|
STATE BANK OF INDIA(508548)
|
|
783
|
Zawlnuam
|
MZ-04-001-033-001/86-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049178
|
30/06/2022
|
LALRINDIKI
|
2204001WL000294
|
LALRINDIKI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744635
|
|
MRS LALRINDIKI DIKI
|
STATE BANK OF INDIA(508548)
|
|
784
|
Zawlnuam
|
MZ-04-001-033-001/91-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049180
|
30/06/2022
|
LALNUNTLUANGI
|
2204001WL000294
|
LALNUNTLUANGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744964
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
785
|
Zawlnuam
|
MZ-04-001-033-001/92-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049181
|
30/06/2022
|
DAVID LALTHANSANGA
|
2204001WL000294
|
DAVID LALTHANSANGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744699
|
|
MR LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
786
|
Zawlnuam
|
MZ-04-001-033-001/95-D
(ZAWLNUAM THUAMPUI)
|
2204001000NRG23300620220049182
|
30/06/2022
|
LALHMINGMAWIA
|
2204001WL000294
|
LALHMINGMAWIA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744654
|
|
MR LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
787
|
Zawlnuam
|
MZ-04-001-035-001/102-D
(ZAWLPUI)
|
2204001000NRG23300620220049599
|
30/06/2022
|
LALTLANKIMI
|
2204001WL000296
|
LALTLANKIMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745069
|
|
MR LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
|
788
|
Zawlnuam
|
MZ-04-001-035-001/21-D
(ZAWLPUI)
|
2204001000NRG23300620220049647
|
30/06/2022
|
LALHLIMPUIA
|
2204001WL000296
|
LALHLIMPUIA
|
00415
|
SBIN0005836
|
2097
|
2097
|
Processed
|
07/07/2022
|
|
2853745068
|
|
MR LALHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
|
789
|
Zawlnuam
|
MZ-04-001-035-001/27-D
(ZAWLPUI)
|
2204001000NRG23300620220049652
|
30/06/2022
|
LIANKUNGA
|
2204001WL000296
|
LIANKUNGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745066
|
|
MR LIANKUNGA
|
STATE BANK OF INDIA(508548)
|
|
790
|
Zawlnuam
|
MZ-04-001-035-001/46-D
(ZAWLPUI)
|
2204001000NRG23300620220049665
|
30/06/2022
|
LALBIAKNUNGA
|
2204001WL000296
|
LALBIAKNUNGA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744694
|
|
MR LALBIAKNUNGA
|
STATE BANK OF INDIA(508548)
|
|
791
|
Zawlnuam
|
MZ-04-001-035-001/54-D
(ZAWLPUI)
|
2204001000NRG23300620220049671
|
30/06/2022
|
ROTAWMPUII
|
2204001WL000296
|
ROTAWMPUII
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745063
|
|
MRS ROTAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
792
|
Zawlnuam
|
MZ-04-001-035-001/58-D
(ZAWLPUI)
|
2204001000NRG23300620220049673
|
30/06/2022
|
BIAKTHANSANGI
|
2204001WL000296
|
BIAKTHANSANGI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745064
|
|
MR BIAKTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
793
|
Zawlnuam
|
MZ-04-001-035-001/72-D
(ZAWLPUI)
|
2204001000NRG23300620220049680
|
30/06/2022
|
J LALTHLAMUANA
|
2204001WL000296
|
J LALTHLAMUANA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745067
|
|
MR J THLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
794
|
Zawlnuam
|
MZ-04-001-035-001/8-D
(ZAWLPUI)
|
2204001000NRG23300620220049683
|
30/06/2022
|
LALTHARA
|
2204001WL000296
|
LALTHARA
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744847
|
|
MR LALTHARA
|
STATE BANK OF INDIA(508548)
|
|
795
|
Zawlnuam
|
MZ-04-001-035-001/95-D
(ZAWLPUI)
|
2204001000NRG23300620220049690
|
30/06/2022
|
HMINGTHANZAMI
|
2204001WL000296
|
HMINGTHANZAMI
|
00415
|
SBIN0005836
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853745065
|
|
MRS HMINGTHANZAMI ZAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968581
|
968581
|
|
|
|
|
|
|
|
|
796
|
Zawlnuam
|
MZ-04-001-029-001/116-D
(RENGDIL)
|
2204001000NRG23300620220047215
|
30/06/2022
|
LALZARMAWII
|
2204001WL000287
|
LALZARMAWII
|
00415
|
SBIN0008697
|
2330
|
2330
|
Processed
|
07/07/2022
|
|
2853744823
|
|
MRS LALZARMAWII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1845593
|
1845593
|
|
|
|
|
|
|
|