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
|
HNAHTHIAL
|
MZ-02-001-032-001/12 ()
|
2202001000NRG23040820220154054
|
07/08/2022
|
LALTHLAMUANA
|
2202001WL000810
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
13/08/2022
|
|
3929238810
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
2
|
HNAHTHIAL
|
MZ-02-001-032-001/14 ()
|
2202001000NRG23040820220154056
|
07/08/2022
|
Buangthanga
|
2202001WL000810
|
Buangthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
13/08/2022
|
|
3929238951
|
|
Mr. BUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
3
|
HNAHTHIAL
|
MZ-02-001-032-001/18 ()
|
2202001000NRG23040820220154060
|
07/08/2022
|
Vanlalzuala
|
2202001WL000810
|
Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
13/08/2022
|
|
3929238812
|
|
Mr. PC.VANLALZUALA .
|
MIZORAM RURAL BANK(607230)
|
4
|
HNAHTHIAL
|
MZ-02-001-032-001/30 ()
|
2202001000NRG23040820220154070
|
07/08/2022
|
Lalrema
|
2202001WL000810
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
13/08/2022
|
|
3929238945
|
|
Mr. R LALREMA
|
MIZORAM RURAL BANK(607230)
|
5
|
HNAHTHIAL
|
MZ-02-001-032-001/31 ()
|
2202001000NRG23040820220154071
|
07/08/2022
|
Ramthanga
|
2202001WL000810
|
Ramthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
13/08/2022
|
|
3929238813
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
6
|
HNAHTHIAL
|
MZ-02-001-032-001/34 ()
|
2202001000NRG23040820220154073
|
07/08/2022
|
Rochhunga
|
2202001WL000810
|
Rochhunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
13/08/2022
|
|
3929238950
|
|
Mr. ROCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
7
|
HNAHTHIAL
|
MZ-02-001-032-001/35 ()
|
2202001000NRG23040820220154074
|
07/08/2022
|
Lalsangliana
|
2202001WL000810
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
13/08/2022
|
|
3929238809
|
|
Mrs. LALRAMTHLIRI and LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
8
|
HNAHTHIAL
|
MZ-02-001-032-001/36 ()
|
2202001000NRG23040820220154075
|
07/08/2022
|
LH.Hrangchhuana
|
2202001WL000810
|
LH.Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
13/08/2022
|
|
3929238806
|
|
Mr. LH LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
9
|
HNAHTHIAL
|
MZ-02-001-032-001/37 ()
|
2202001000NRG23040820220154076
|
07/08/2022
|
Rohnuna
|
2202001WL000810
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
13/08/2022
|
|
3929238948
|
|
Mr. ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
10
|
HNAHTHIAL
|
MZ-02-001-032-001/4 ()
|
2202001000NRG23040820220154078
|
07/08/2022
|
Duhkima
|
2202001WL000810
|
Duhkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
13/08/2022
|
|
3929238807
|
|
Mr. DUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
11
|
HNAHTHIAL
|
MZ-02-001-032-001/40 ()
|
2202001000NRG23040820220154079
|
07/08/2022
|
Laldinsanga
|
2202001WL000810
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
13/08/2022
|
|
3929238946
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
12
|
HNAHTHIAL
|
MZ-02-001-032-001/46 ()
|
2202001000NRG23040820220154082
|
07/08/2022
|
PC. Zosangluaia
|
2202001WL000810
|
PC. Zosangluaia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
13/08/2022
|
|
3929238811
|
|
Mr. PC. ZOSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
13
|
HNAHTHIAL
|
MZ-02-001-032-001/55 ()
|
2202001000NRG23040820220154086
|
07/08/2022
|
R Lalbiakthanga
|
2202001WL000810
|
R Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
13/08/2022
|
|
3929238808
|
|
Mr. R.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
14
|
HNAHTHIAL
|
MZ-02-001-032-001/57 ()
|
2202001000NRG23040820220154087
|
07/08/2022
|
R Lalfakmawia
|
2202001WL000810
|
R Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
13/08/2022
|
|
3929238947
|
|
Mr. R.LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
15
|
HNAHTHIAL
|
MZ-02-001-032-001/8 ()
|
2202001000NRG23040820220154104
|
07/08/2022
|
Lalthuthlungropuia
|
2202001WL000810
|
Lalthuthlungropuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
13/08/2022
|
|
3929238944
|
|
Mr. LALTHUTHLUNGROPUIA .
|
MIZORAM RURAL BANK(607230)
|
16
|
HNAHTHIAL
|
MZ-02-002-021-001/109 ()
|
2202002000NRG23060820220158785
|
07/08/2022
|
Bualkhuma
|
2202002WL000840
|
Bualkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238994
|
|
MR BUALKHUMA
|
STATE BANK OF INDIA(508548)
|
17
|
HNAHTHIAL
|
MZ-02-002-021-001/19 ()
|
2202002000NRG23060820220158854
|
07/08/2022
|
J Sanglianaa
|
2202002WL000840
|
J Sanglianaa
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238844
|
|
MR SANGLIANA
|
STATE BANK OF INDIA(508548)
|
18
|
HNAHTHIAL
|
MZ-02-002-021-001/312 ()
|
2202002000NRG23060820220158954
|
07/08/2022
|
Duhvela
|
2202002WL000840
|
Duhvela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238909
|
|
MR CDUHVELA
|
STATE BANK OF INDIA(508548)
|
19
|
HNAHTHIAL
|
MZ-02-002-024-001/227 ()
|
2202002000NRG23070820220159397
|
07/08/2022
|
K.VANLALTHUAMA
|
2202002WL000842
|
K.VANLALTHUAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238949
|
|
Mr. K.VANLALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18640
|
18640
|
|
|
|
|
|
|
|
20
|
HNAHTHIAL
|
MZ-02-002-021-001/1 ()
|
2202002000NRG23060820220158776
|
07/08/2022
|
Ngunmawii
|
2202002WL000840
|
Ngunmawii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238970
|
|
MRS NGUNMAWII
|
STATE BANK OF INDIA(508548)
|
21
|
HNAHTHIAL
|
MZ-02-002-021-001/100 ()
|
2202002000NRG23060820220158778
|
07/08/2022
|
Zothanga
|
2202002WL000840
|
Zothanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238680
|
|
MR ZOTHANGA ZOTHANGA
|
STATE BANK OF INDIA(508548)
|
22
|
HNAHTHIAL
|
MZ-02-002-021-001/103 ()
|
2202002000NRG23060820220158781
|
07/08/2022
|
Zakapa
|
2202002WL000840
|
Zakapa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238747
|
|
MR ZAKAPA
|
STATE BANK OF INDIA(508548)
|
23
|
HNAHTHIAL
|
MZ-02-002-021-001/110 ()
|
2202002000NRG23060820220158787
|
07/08/2022
|
Chhawnhleia
|
2202002WL000840
|
Chhawnhleia
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238738
|
|
MR CHHAWNHLEIA
|
STATE BANK OF INDIA(508548)
|
24
|
HNAHTHIAL
|
MZ-02-002-021-001/111 ()
|
2202002000NRG23060820220158788
|
07/08/2022
|
Lalzamliana
|
2202002WL000840
|
Lalzamliana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238711
|
|
MR LALZAMLIANA
|
STATE BANK OF INDIA(508548)
|
25
|
HNAHTHIAL
|
MZ-02-002-021-001/112 ()
|
2202002000NRG23060820220158789
|
07/08/2022
|
Hmingdailova
|
2202002WL000840
|
Hmingdailova
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238701
|
|
MR HMINGDAILOVA
|
STATE BANK OF INDIA(508548)
|
26
|
HNAHTHIAL
|
MZ-02-002-021-001/113 ()
|
2202002000NRG23060820220158790
|
07/08/2022
|
HRAngkungaa
|
2202002WL000840
|
HRAngkungaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238887
|
|
MR P HRANGKUNGA
|
STATE BANK OF INDIA(508548)
|
27
|
HNAHTHIAL
|
MZ-02-002-021-001/114 ()
|
2202002000NRG23060820220158791
|
07/08/2022
|
Dengchunga
|
2202002WL000840
|
Dengchunga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238699
|
|
MR F DENGCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
28
|
HNAHTHIAL
|
MZ-02-002-021-001/115 ()
|
2202002000NRG23060820220158792
|
07/08/2022
|
Vanlallawma
|
2202002WL000840
|
Vanlallawma
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238661
|
|
MR VANLALLAWMA
|
STATE BANK OF INDIA(508548)
|
29
|
HNAHTHIAL
|
MZ-02-002-021-001/119 ()
|
2202002000NRG23060820220158795
|
07/08/2022
|
T. Lalvunga
|
2202002WL000840
|
T. Lalvunga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238982
|
|
MR LALVUNGA
|
STATE BANK OF INDIA(508548)
|
30
|
HNAHTHIAL
|
MZ-02-002-021-001/12 ()
|
2202002000NRG23060820220158796
|
07/08/2022
|
K. Sangliana
|
2202002WL000840
|
K. Sangliana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238918
|
|
MR K SANGLIANA
|
STATE BANK OF INDIA(508548)
|
31
|
HNAHTHIAL
|
MZ-02-002-021-001/120 ()
|
2202002000NRG23060820220158797
|
07/08/2022
|
Lallianzama
|
2202002WL000840
|
Lallianzama
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238768
|
|
MR LALLIANZAMA
|
STATE BANK OF INDIA(508548)
|
32
|
HNAHTHIAL
|
MZ-02-002-021-001/123 ()
|
2202002000NRG23060820220158800
|
07/08/2022
|
P. Roliana
|
2202002WL000840
|
P. Roliana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238983
|
|
MR P ROLIANA P ROLIANA
|
STATE BANK OF INDIA(508548)
|
33
|
HNAHTHIAL
|
MZ-02-002-021-001/124 ()
|
2202002000NRG23060820220158801
|
07/08/2022
|
ZACHUNGaa
|
2202002WL000840
|
ZACHUNGaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238848
|
|
MR J ZACHUNGA
|
STATE BANK OF INDIA(508548)
|
34
|
HNAHTHIAL
|
MZ-02-002-021-001/126 ()
|
2202002000NRG23060820220158803
|
07/08/2022
|
Lalhnema
|
2202002WL000840
|
Lalhnema
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238671
|
|
MR T LALHNEMA
|
STATE BANK OF INDIA(508548)
|
35
|
HNAHTHIAL
|
MZ-02-002-021-001/127 ()
|
2202002000NRG23060820220158804
|
07/08/2022
|
Thannawnaa
|
2202002WL000840
|
Thannawnaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238953
|
|
MR THAN NAWNA
|
STATE BANK OF INDIA(508548)
|
36
|
HNAHTHIAL
|
MZ-02-002-021-001/128 ()
|
2202002000NRG23060820220158805
|
07/08/2022
|
Hniarsungii
|
2202002WL000840
|
Hniarsungii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238952
|
|
MR HNIAR SUNGI
|
STATE BANK OF INDIA(508548)
|
37
|
HNAHTHIAL
|
MZ-02-002-021-001/129 ()
|
2202002000NRG23060820220158806
|
07/08/2022
|
Chhiarkunga
|
2202002WL000840
|
Chhiarkunga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238781
|
|
MR CHHIARKUNGA
|
STATE BANK OF INDIA(508548)
|
38
|
HNAHTHIAL
|
MZ-02-002-021-001/13 ()
|
2202002000NRG23060820220158807
|
07/08/2022
|
FN Zokhuma
|
2202002WL000840
|
FN Zokhuma
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238984
|
|
MR FN ZOKHUMA
|
STATE BANK OF INDIA(508548)
|
39
|
HNAHTHIAL
|
MZ-02-002-021-001/130 ()
|
2202002000NRG23060820220158808
|
07/08/2022
|
Lawmtluangaa
|
2202002WL000840
|
Lawmtluangaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238847
|
|
MR LAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
40
|
HNAHTHIAL
|
MZ-02-002-021-001/132 ()
|
2202002000NRG23060820220158809
|
07/08/2022
|
Neihkunga
|
2202002WL000840
|
Neihkunga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238921
|
|
MR NEIHKUNGA
|
STATE BANK OF INDIA(508548)
|
41
|
HNAHTHIAL
|
MZ-02-002-021-001/135 ()
|
2202002000NRG23060820220158812
|
07/08/2022
|
Rotluanga
|
2202002WL000840
|
Rotluanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238727
|
|
MR ROTLUANGA
|
STATE BANK OF INDIA(508548)
|
42
|
HNAHTHIAL
|
MZ-02-002-021-001/138 ()
|
2202002000NRG23060820220158814
|
07/08/2022
|
B.Thanzauva
|
2202002WL000840
|
B.Thanzauva
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238993
|
|
MR B THAN ZAUVA
|
STATE BANK OF INDIA(508548)
|
43
|
HNAHTHIAL
|
MZ-02-002-021-001/139 ()
|
2202002000NRG23060820220158815
|
07/08/2022
|
H. Lalliansanga
|
2202002WL000840
|
H. Lalliansanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238666
|
|
MR LALLIANSANGA
|
STATE BANK OF INDIA(508548)
|
44
|
HNAHTHIAL
|
MZ-02-002-021-001/140 ()
|
2202002000NRG23060820220158816
|
07/08/2022
|
F.J. Tumsanga
|
2202002WL000840
|
F.J. Tumsanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238985
|
|
MR FJ TUMSANGA
|
STATE BANK OF INDIA(508548)
|
45
|
HNAHTHIAL
|
MZ-02-002-021-001/144 ()
|
2202002000NRG23060820220158819
|
07/08/2022
|
Cheumanga
|
2202002WL000840
|
Cheumanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238834
|
|
MR CHEUMANGA
|
STATE BANK OF INDIA(508548)
|
46
|
HNAHTHIAL
|
MZ-02-002-021-001/145 ()
|
2202002000NRG23060820220158820
|
07/08/2022
|
K. Lalmuana
|
2202002WL000840
|
K. Lalmuana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238737
|
|
MR K LALMUANA
|
STATE BANK OF INDIA(508548)
|
47
|
HNAHTHIAL
|
MZ-02-002-021-001/148 ()
|
2202002000NRG23060820220158823
|
07/08/2022
|
Biaktinsanga
|
2202002WL000840
|
Biaktinsanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238987
|
|
MR BIAKTINSANGA BIAKTINSANGA
|
STATE BANK OF INDIA(508548)
|
48
|
HNAHTHIAL
|
MZ-02-002-021-001/149 ()
|
2202002000NRG23060820220158824
|
07/08/2022
|
Lalzauva
|
2202002WL000840
|
Lalzauva
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238973
|
|
MR LALZAUVA
|
STATE BANK OF INDIA(508548)
|
49
|
HNAHTHIAL
|
MZ-02-002-021-001/150 ()
|
2202002000NRG23060820220158826
|
07/08/2022
|
Sangchhawnaa
|
2202002WL000840
|
Sangchhawnaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238943
|
|
MR SANG CHHAWNA
|
STATE BANK OF INDIA(508548)
|
50
|
HNAHTHIAL
|
MZ-02-002-021-001/155 ()
|
2202002000NRG23060820220158829
|
07/08/2022
|
Lalnunthanga
|
2202002WL000840
|
Lalnunthanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238685
|
|
MR B LALNUNTHANGA
|
STATE BANK OF INDIA(508548)
|
51
|
HNAHTHIAL
|
MZ-02-002-021-001/157 ()
|
2202002000NRG23060820220158830
|
07/08/2022
|
Saptawna
|
2202002WL000840
|
Saptawna
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238776
|
|
MR SAPTAWNA
|
STATE BANK OF INDIA(508548)
|
52
|
HNAHTHIAL
|
MZ-02-002-021-001/158 ()
|
2202002000NRG23060820220158831
|
07/08/2022
|
Biaksiama
|
2202002WL000840
|
Biaksiama
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238777
|
|
MR BIAKSIAMA
|
STATE BANK OF INDIA(508548)
|
53
|
HNAHTHIAL
|
MZ-02-002-021-001/160 ()
|
2202002000NRG23060820220158832
|
07/08/2022
|
B. Hrangtawna
|
2202002WL000840
|
B. Hrangtawna
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238978
|
|
MR B HRANGTAWNA
|
STATE BANK OF INDIA(508548)
|
54
|
HNAHTHIAL
|
MZ-02-002-021-001/164 ()
|
2202002000NRG23060820220158834
|
07/08/2022
|
Lallunghnemaa
|
2202002WL000840
|
Lallunghnemaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238856
|
|
MR LAL LUNGHNEMA
|
STATE BANK OF INDIA(508548)
|
55
|
HNAHTHIAL
|
MZ-02-002-021-001/167 ()
|
2202002000NRG23060820220158836
|
07/08/2022
|
Thanzamaa
|
2202002WL000840
|
Thanzamaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238885
|
|
MR THANZAMA
|
STATE BANK OF INDIA(508548)
|
56
|
HNAHTHIAL
|
MZ-02-002-021-001/168 ()
|
2202002000NRG23060820220158837
|
07/08/2022
|
Sapthanga
|
2202002WL000840
|
Sapthanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238833
|
|
MR SAPTHANGA
|
STATE BANK OF INDIA(508548)
|
57
|
HNAHTHIAL
|
MZ-02-002-021-001/169 ()
|
2202002000NRG23060820220158838
|
07/08/2022
|
Ramfangzauva
|
2202002WL000840
|
Ramfangzauva
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238836
|
|
MR RAMFANGZAUVA
|
STATE BANK OF INDIA(508548)
|
58
|
HNAHTHIAL
|
MZ-02-002-021-001/17 ()
|
2202002000NRG23060820220158839
|
07/08/2022
|
K. Thanliana
|
2202002WL000840
|
K. Thanliana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238793
|
|
MR THANGLIANA
|
STATE BANK OF INDIA(508548)
|
59
|
HNAHTHIAL
|
MZ-02-002-021-001/172 ()
|
2202002000NRG23060820220158841
|
07/08/2022
|
B. Vanlalrova
|
2202002WL000840
|
B. Vanlalrova
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238678
|
|
MR LALROVA LALROVA
|
STATE BANK OF INDIA(508548)
|
60
|
HNAHTHIAL
|
MZ-02-002-021-001/174 ()
|
2202002000NRG23060820220158843
|
07/08/2022
|
Hranghrima
|
2202002WL000840
|
Hranghrima
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238664
|
|
MR LALTHANZUALA
|
STATE BANK OF INDIA(508548)
|
61
|
HNAHTHIAL
|
MZ-02-002-021-001/18 ()
|
2202002000NRG23060820220158847
|
07/08/2022
|
Thansailova
|
2202002WL000840
|
Thansailova
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238767
|
|
MR THANSAILOVA SAILO
|
STATE BANK OF INDIA(508548)
|
62
|
HNAHTHIAL
|
MZ-02-002-021-001/181 ()
|
2202002000NRG23060820220158848
|
07/08/2022
|
Rosiama
|
2202002WL000840
|
Rosiama
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238673
|
|
MR LALLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
63
|
HNAHTHIAL
|
MZ-02-002-021-001/182 ()
|
2202002000NRG23060820220158849
|
07/08/2022
|
Nocheuva
|
2202002WL000840
|
Nocheuva
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238977
|
|
MR NOCHEUA
|
STATE BANK OF INDIA(508548)
|
64
|
HNAHTHIAL
|
MZ-02-002-021-001/183 ()
|
2202002000NRG23060820220158850
|
07/08/2022
|
F Duhpianga
|
2202002WL000840
|
F Duhpianga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238766
|
|
MR F DUHPIANGA
|
STATE BANK OF INDIA(508548)
|
65
|
HNAHTHIAL
|
MZ-02-002-021-001/184 ()
|
2202002000NRG23060820220158851
|
07/08/2022
|
Hmingchungnunga
|
2202002WL000840
|
Hmingchungnunga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238721
|
|
MR FJ HMINGCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
66
|
HNAHTHIAL
|
MZ-02-002-021-001/187 ()
|
2202002000NRG23060820220158852
|
07/08/2022
|
Lalmaka
|
2202002WL000840
|
Lalmaka
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238989
|
|
MR LALMAKA LALMAKA
|
STATE BANK OF INDIA(508548)
|
67
|
HNAHTHIAL
|
MZ-02-002-021-001/188 ()
|
2202002000NRG23060820220158853
|
07/08/2022
|
lalthantlinga
|
2202002WL000840
|
lalthantlinga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238657
|
|
MR B LALTHLANTLINGA
|
STATE BANK OF INDIA(508548)
|
68
|
HNAHTHIAL
|
MZ-02-002-021-001/192 ()
|
2202002000NRG23060820220158856
|
07/08/2022
|
Lalzawmliana
|
2202002WL000840
|
Lalzawmliana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238981
|
|
MR LALZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
69
|
HNAHTHIAL
|
MZ-02-002-021-001/194 ()
|
2202002000NRG23060820220158858
|
07/08/2022
|
Ropianga
|
2202002WL000840
|
Ropianga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238796
|
|
H ROPIANGA
|
STATE BANK OF INDIA(508548)
|
70
|
HNAHTHIAL
|
MZ-02-002-021-001/195 ()
|
2202002000NRG23060820220158859
|
07/08/2022
|
F.C Lalrova
|
2202002WL000840
|
F.C Lalrova
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238742
|
|
MR LALROVA
|
STATE BANK OF INDIA(508548)
|
71
|
HNAHTHIAL
|
MZ-02-002-021-001/198 ()
|
2202002000NRG23060820220158862
|
07/08/2022
|
S. Rochhunga
|
2202002WL000840
|
S. Rochhunga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238714
|
|
MR ROCHHUNGA
|
STATE BANK OF INDIA(508548)
|
72
|
HNAHTHIAL
|
MZ-02-002-021-001/2 ()
|
2202002000NRG23060820220158863
|
07/08/2022
|
Lalruala
|
2202002WL000840
|
Lalruala
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238700
|
|
MR LALRUALA
|
STATE BANK OF INDIA(508548)
|
73
|
HNAHTHIAL
|
MZ-02-002-021-001/201 ()
|
2202002000NRG23060820220158864
|
07/08/2022
|
C. Zatllunga
|
2202002WL000840
|
C. Zatllunga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238740
|
|
MR ZATLUNGA
|
STATE BANK OF INDIA(508548)
|
74
|
HNAHTHIAL
|
MZ-02-002-021-001/202 ()
|
2202002000NRG23060820220158865
|
07/08/2022
|
Lawmthanga
|
2202002WL000840
|
Lawmthanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238690
|
|
Mr. LAWMTHANGA and VANLALRUATI
|
MIZORAM RURAL BANK(607230)
|
75
|
HNAHTHIAL
|
MZ-02-002-021-001/204 ()
|
2202002000NRG23060820220158866
|
07/08/2022
|
Lawmkima
|
2202002WL000840
|
Lawmkima
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238743
|
|
MR LAWMKIMA
|
STATE BANK OF INDIA(508548)
|
76
|
HNAHTHIAL
|
MZ-02-002-021-001/205 ()
|
2202002000NRG23060820220158867
|
07/08/2022
|
Chhunkima
|
2202002WL000840
|
Chhunkima
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238683
|
|
MR CHHUNKIMA
|
STATE BANK OF INDIA(508548)
|
77
|
HNAHTHIAL
|
MZ-02-002-021-001/206 ()
|
2202002000NRG23060820220158868
|
07/08/2022
|
Lalfamkimi
|
2202002WL000840
|
Lalfamkimi
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238670
|
|
MRS LALFAMKIMI LALFAMKIMI
|
STATE BANK OF INDIA(508548)
|
78
|
HNAHTHIAL
|
MZ-02-002-021-001/208 ()
|
2202002000NRG23060820220158869
|
07/08/2022
|
Thangkungaa
|
2202002WL000840
|
Thangkungaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238942
|
|
MR THANG KUNGA
|
STATE BANK OF INDIA(508548)
|
79
|
HNAHTHIAL
|
MZ-02-002-021-001/211 ()
|
2202002000NRG23060820220158871
|
07/08/2022
|
Bawichhunga
|
2202002WL000840
|
Bawichhunga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238912
|
|
MR BAWICHHUNGA
|
STATE BANK OF INDIA(508548)
|
80
|
HNAHTHIAL
|
MZ-02-002-021-001/212 ()
|
2202002000NRG23060820220158872
|
07/08/2022
|
Lalzovi
|
2202002WL000840
|
Lalzovi
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238722
|
|
MRS LALZOVI
|
STATE BANK OF INDIA(508548)
|
81
|
HNAHTHIAL
|
MZ-02-002-021-001/213 ()
|
2202002000NRG23060820220158873
|
07/08/2022
|
Thanchuangaa
|
2202002WL000840
|
Thanchuangaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238941
|
|
MR THAN CHUANGA
|
STATE BANK OF INDIA(508548)
|
82
|
HNAHTHIAL
|
MZ-02-002-021-001/214 ()
|
2202002000NRG23060820220158874
|
07/08/2022
|
Lianzuala
|
2202002WL000840
|
Lianzuala
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238972
|
|
MR LIANZUALA
|
STATE BANK OF INDIA(508548)
|
83
|
HNAHTHIAL
|
MZ-02-002-021-001/215 ()
|
2202002000NRG23060820220158875
|
07/08/2022
|
Thangbuaii
|
2202002WL000840
|
Thangbuaii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238798
|
|
MRS THANGBAWIHI
|
STATE BANK OF INDIA(508548)
|
84
|
HNAHTHIAL
|
MZ-02-002-021-001/216 ()
|
2202002000NRG23060820220158876
|
07/08/2022
|
Rozami
|
2202002WL000840
|
Rozami
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238832
|
|
MRS ROZAMI
|
STATE BANK OF INDIA(508548)
|
85
|
HNAHTHIAL
|
MZ-02-002-021-001/217 ()
|
2202002000NRG23060820220158877
|
07/08/2022
|
Hmingthanzami
|
2202002WL000840
|
Hmingthanzami
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238755
|
|
MRS HMINGTHANZAMI
|
STATE BANK OF INDIA(508548)
|
86
|
HNAHTHIAL
|
MZ-02-002-021-001/218 ()
|
2202002000NRG23060820220158878
|
07/08/2022
|
Malsawmkimaa
|
2202002WL000840
|
Malsawmkimaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238855
|
|
MR MC MALSAWMKIMA
|
STATE BANK OF INDIA(508548)
|
87
|
HNAHTHIAL
|
MZ-02-002-021-001/22 ()
|
2202002000NRG23060820220158880
|
07/08/2022
|
Hrangdawnaa
|
2202002WL000840
|
Hrangdawnaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238961
|
|
MR HRANG DAWNA
|
STATE BANK OF INDIA(508548)
|
88
|
HNAHTHIAL
|
MZ-02-002-021-001/220 ()
|
2202002000NRG23060820220158881
|
07/08/2022
|
Lalchanglianaa Fanai
|
2202002WL000840
|
Lalchanglianaa Fanai
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238676
|
|
MR LALCHANGLIANA FANAI
|
STATE BANK OF INDIA(508548)
|
89
|
HNAHTHIAL
|
MZ-02-002-021-001/221 ()
|
2202002000NRG23060820220158882
|
07/08/2022
|
Lalhuma
|
2202002WL000840
|
Lalhuma
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238704
|
|
MRS LALHUMA
|
STATE BANK OF INDIA(508548)
|
90
|
HNAHTHIAL
|
MZ-02-002-021-001/223 ()
|
2202002000NRG23060820220158883
|
07/08/2022
|
T. Lalsanga
|
2202002WL000840
|
T. Lalsanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238665
|
|
MR T LALSANGA
|
STATE BANK OF INDIA(508548)
|
91
|
HNAHTHIAL
|
MZ-02-002-021-001/224 ()
|
2202002000NRG23060820220158884
|
07/08/2022
|
Aihranga
|
2202002WL000840
|
Aihranga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238837
|
|
MR AIHRANGA
|
STATE BANK OF INDIA(508548)
|
92
|
HNAHTHIAL
|
MZ-02-002-021-001/225 ()
|
2202002000NRG23060820220158885
|
07/08/2022
|
Runkhara
|
2202002WL000840
|
Runkhara
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238718
|
|
MR RUNKHARA
|
STATE BANK OF INDIA(508548)
|
93
|
HNAHTHIAL
|
MZ-02-002-021-001/228 ()
|
2202002000NRG23060820220158888
|
07/08/2022
|
Vantluanga
|
2202002WL000840
|
Vantluanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238745
|
|
MR FC VANTLUANGA
|
STATE BANK OF INDIA(508548)
|
94
|
HNAHTHIAL
|
MZ-02-002-021-001/229 ()
|
2202002000NRG23060820220158889
|
07/08/2022
|
Lalthuama
|
2202002WL000840
|
Lalthuama
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238739
|
|
MR B LALTHUAMA
|
STATE BANK OF INDIA(508548)
|
95
|
HNAHTHIAL
|
MZ-02-002-021-001/23 ()
|
2202002000NRG23060820220158890
|
07/08/2022
|
FC Lalmuana
|
2202002WL000840
|
FC Lalmuana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238712
|
|
MR FC LALMUANA
|
STATE BANK OF INDIA(508548)
|
96
|
HNAHTHIAL
|
MZ-02-002-021-001/230 ()
|
2202002000NRG23060820220158891
|
07/08/2022
|
Doliana
|
2202002WL000840
|
Doliana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238804
|
|
Mr. KC LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
97
|
HNAHTHIAL
|
MZ-02-002-021-001/231 ()
|
2202002000NRG23060820220158892
|
07/08/2022
|
P. Lalhmingthanga
|
2202002WL000840
|
P. Lalhmingthanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238715
|
|
MR LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
98
|
HNAHTHIAL
|
MZ-02-002-021-001/232 ()
|
2202002000NRG23060820220158893
|
07/08/2022
|
Lalengmawia
|
2202002WL000840
|
Lalengmawia
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238990
|
|
MR LALENGMAWIA LALENGMAWIA
|
STATE BANK OF INDIA(508548)
|
99
|
HNAHTHIAL
|
MZ-02-002-021-001/233 ()
|
2202002000NRG23060820220158894
|
07/08/2022
|
Thanchhungi
|
2202002WL000840
|
Thanchhungi
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238800
|
|
MRS THANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
100
|
HNAHTHIAL
|
MZ-02-002-021-001/235 ()
|
2202002000NRG23060820220158895
|
07/08/2022
|
Lalmuanawma
|
2202002WL000840
|
Lalmuanawma
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238695
|
|
MR LALMUANAWMA
|
STATE BANK OF INDIA(508548)
|
101
|
HNAHTHIAL
|
MZ-02-002-021-001/236 ()
|
2202002000NRG23060820220158896
|
07/08/2022
|
Lalhmingliana
|
2202002WL000840
|
Lalhmingliana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238795
|
|
MR L HMINGLIANA
|
STATE BANK OF INDIA(508548)
|
102
|
HNAHTHIAL
|
MZ-02-002-021-001/238 ()
|
2202002000NRG23060820220158897
|
07/08/2022
|
Rozawna
|
2202002WL000840
|
Rozawna
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238696
|
|
MR ROZAWNA
|
STATE BANK OF INDIA(508548)
|
103
|
HNAHTHIAL
|
MZ-02-002-021-001/240 ()
|
2202002000NRG23060820220158900
|
07/08/2022
|
F. Lianhrima
|
2202002WL000840
|
F. Lianhrima
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238838
|
|
MRS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
104
|
HNAHTHIAL
|
MZ-02-002-021-001/241 ()
|
2202002000NRG23060820220158901
|
07/08/2022
|
Thanzami
|
2202002WL000840
|
Thanzami
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238802
|
|
MRS THANZAMI
|
STATE BANK OF INDIA(508548)
|
105
|
HNAHTHIAL
|
MZ-02-002-021-001/243 ()
|
2202002000NRG23060820220158902
|
07/08/2022
|
F. Lalchansanga
|
2202002WL000840
|
F. Lalchansanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238914
|
|
MR F CHANSANGA
|
STATE BANK OF INDIA(508548)
|
106
|
HNAHTHIAL
|
MZ-02-002-021-001/245 ()
|
2202002000NRG23060820220158904
|
07/08/2022
|
Lalbiaknunga
|
2202002WL000840
|
Lalbiaknunga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238707
|
|
MR LALBIAKNUNGA
|
STATE BANK OF INDIA(508548)
|
107
|
HNAHTHIAL
|
MZ-02-002-021-001/248 ()
|
2202002000NRG23060820220158906
|
07/08/2022
|
Zahnuna
|
2202002WL000840
|
Zahnuna
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238931
|
|
MR ZAHNUNA
|
STATE BANK OF INDIA(508548)
|
108
|
HNAHTHIAL
|
MZ-02-002-021-001/25 ()
|
2202002000NRG23060820220158907
|
07/08/2022
|
B. Vanlalsiama
|
2202002WL000840
|
B. Vanlalsiama
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238788
|
|
MR B VANLALSIAMA
|
STATE BANK OF INDIA(508548)
|
109
|
HNAHTHIAL
|
MZ-02-002-021-001/250 ()
|
2202002000NRG23060820220158908
|
07/08/2022
|
Samuel L. Ruatfela
|
2202002WL000840
|
Samuel L. Ruatfela
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238841
|
|
MR SAMUEL LALRUATFELA
|
STATE BANK OF INDIA(508548)
|
110
|
HNAHTHIAL
|
MZ-02-002-021-001/251 ()
|
2202002000NRG23060820220158909
|
07/08/2022
|
Thlandinga
|
2202002WL000840
|
Thlandinga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238686
|
|
MR THLANDINGA
|
STATE BANK OF INDIA(508548)
|
111
|
HNAHTHIAL
|
MZ-02-002-021-001/256 ()
|
2202002000NRG23060820220158911
|
07/08/2022
|
Zonunmawia
|
2202002WL000840
|
Zonunmawia
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238925
|
|
MR FN ZONUNMAWIA
|
STATE BANK OF INDIA(508548)
|
112
|
HNAHTHIAL
|
MZ-02-002-021-001/26 ()
|
2202002000NRG23060820220158914
|
07/08/2022
|
K. Zohrangtawna
|
2202002WL000840
|
K. Zohrangtawna
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238962
|
|
MR K ZO HRANGTAWNA
|
STATE BANK OF INDIA(508548)
|
113
|
HNAHTHIAL
|
MZ-02-002-021-001/260 ()
|
2202002000NRG23060820220158915
|
07/08/2022
|
C. Lalmuansanga
|
2202002WL000840
|
C. Lalmuansanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238735
|
|
MR C LALMUANSANGA
|
STATE BANK OF INDIA(508548)
|
114
|
HNAHTHIAL
|
MZ-02-002-021-001/262 ()
|
2202002000NRG23060820220158916
|
07/08/2022
|
Lalparii
|
2202002WL000840
|
Lalparii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238850
|
|
MR LALPARI
|
STATE BANK OF INDIA(508548)
|
115
|
HNAHTHIAL
|
MZ-02-002-021-001/263 ()
|
2202002000NRG23060820220158917
|
07/08/2022
|
Goalhmingthangaa
|
2202002WL000840
|
Goalhmingthangaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238940
|
|
MR GOAL HMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
116
|
HNAHTHIAL
|
MZ-02-002-021-001/264 ()
|
2202002000NRG23060820220158918
|
07/08/2022
|
Chalthima
|
2202002WL000840
|
Chalthima
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238926
|
|
MR CHALTHIMA
|
STATE BANK OF INDIA(508548)
|
117
|
HNAHTHIAL
|
MZ-02-002-021-001/27 ()
|
2202002000NRG23060820220158922
|
07/08/2022
|
L.M. Zaliana
|
2202002WL000840
|
L.M. Zaliana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238687
|
|
MR LM ZALIANA
|
STATE BANK OF INDIA(508548)
|
118
|
HNAHTHIAL
|
MZ-02-002-021-001/270 ()
|
2202002000NRG23060820220158923
|
07/08/2022
|
Pakunga
|
2202002WL000840
|
Pakunga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238753
|
|
MR F PAKUNGA
|
STATE BANK OF INDIA(508548)
|
119
|
HNAHTHIAL
|
MZ-02-002-021-001/272 ()
|
2202002000NRG23060820220158925
|
07/08/2022
|
Kaphrangaa
|
2202002WL000840
|
Kaphrangaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238963
|
|
MR KAP HRANGA
|
STATE BANK OF INDIA(508548)
|
120
|
HNAHTHIAL
|
MZ-02-002-021-001/275 ()
|
2202002000NRG23060820220158927
|
07/08/2022
|
Lianhawla
|
2202002WL000840
|
Lianhawla
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238691
|
|
MR LIANHAWLA
|
STATE BANK OF INDIA(508548)
|
121
|
HNAHTHIAL
|
MZ-02-002-021-001/277 ()
|
2202002000NRG23060820220158928
|
07/08/2022
|
LALSIAMA
|
2202002WL000840
|
LALSIAMA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238939
|
|
MRS LAL SIAMI
|
STATE BANK OF INDIA(508548)
|
122
|
HNAHTHIAL
|
MZ-02-002-021-001/281 ()
|
2202002000NRG23060820220158931
|
07/08/2022
|
Thanliana
|
2202002WL000840
|
Thanliana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238816
|
|
MR THANLIANA
|
STATE BANK OF INDIA(508548)
|
123
|
HNAHTHIAL
|
MZ-02-002-021-001/282 ()
|
2202002000NRG23060820220158932
|
07/08/2022
|
Tlanthanga
|
2202002WL000840
|
Tlanthanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238672
|
|
MR TLANTHANGA
|
STATE BANK OF INDIA(508548)
|
124
|
HNAHTHIAL
|
MZ-02-002-021-001/283 ()
|
2202002000NRG23060820220158933
|
07/08/2022
|
Rosanga
|
2202002WL000840
|
Rosanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238698
|
|
MR ROSANGA
|
STATE BANK OF INDIA(508548)
|
125
|
HNAHTHIAL
|
MZ-02-002-021-001/284 ()
|
2202002000NRG23060820220158934
|
07/08/2022
|
Biaklawma
|
2202002WL000840
|
Biaklawma
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238934
|
|
MR BIAKLAWMA
|
STATE BANK OF INDIA(508548)
|
126
|
HNAHTHIAL
|
MZ-02-002-021-001/285 ()
|
2202002000NRG23060820220158935
|
07/08/2022
|
Lalhmingsanga
|
2202002WL000840
|
Lalhmingsanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238679
|
|
MR T LALHMIINGSANGA
|
STATE BANK OF INDIA(508548)
|
127
|
HNAHTHIAL
|
MZ-02-002-021-001/287 ()
|
2202002000NRG23060820220158936
|
07/08/2022
|
Relsanga
|
2202002WL000840
|
Relsanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238732
|
|
MR RELSANGA
|
STATE BANK OF INDIA(508548)
|
128
|
HNAHTHIAL
|
MZ-02-002-021-001/289 ()
|
2202002000NRG23060820220158938
|
07/08/2022
|
Darkhumaa
|
2202002WL000840
|
Darkhumaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238896
|
|
MR DARKHUMA
|
STATE BANK OF INDIA(508548)
|
129
|
HNAHTHIAL
|
MZ-02-002-021-001/29 ()
|
2202002000NRG23060820220158939
|
07/08/2022
|
F. Lalthlengliana
|
2202002WL000840
|
F. Lalthlengliana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238965
|
|
MR F LALTHLENGLIANA F LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
130
|
HNAHTHIAL
|
MZ-02-002-021-001/290 ()
|
2202002000NRG23060820220158940
|
07/08/2022
|
Lalnekaa
|
2202002WL000840
|
Lalnekaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238938
|
|
MR LAL NEKA
|
STATE BANK OF INDIA(508548)
|
131
|
HNAHTHIAL
|
MZ-02-002-021-001/291 ()
|
2202002000NRG23060820220158941
|
07/08/2022
|
Romawiaa
|
2202002WL000840
|
Romawiaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238910
|
|
MR RO MAWIA
|
STATE BANK OF INDIA(508548)
|
132
|
HNAHTHIAL
|
MZ-02-002-021-001/292 ()
|
2202002000NRG23060820220158942
|
07/08/2022
|
Lalzarzoliana
|
2202002WL000840
|
Lalzarzoliana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238831
|
|
MR H LALZARZOLIANA
|
STATE BANK OF INDIA(508548)
|
133
|
HNAHTHIAL
|
MZ-02-002-021-001/293 ()
|
2202002000NRG23060820220158943
|
07/08/2022
|
Sawichhunga
|
2202002WL000840
|
Sawichhunga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238688
|
|
MR SAWICHHUNGA
|
STATE BANK OF INDIA(508548)
|
134
|
HNAHTHIAL
|
MZ-02-002-021-001/294 ()
|
2202002000NRG23060820220158944
|
07/08/2022
|
Lalhuliana
|
2202002WL000840
|
Lalhuliana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238728
|
|
MR F LALHULIANA
|
STATE BANK OF INDIA(508548)
|
135
|
HNAHTHIAL
|
MZ-02-002-021-001/298 ()
|
2202002000NRG23060820220158947
|
07/08/2022
|
Rongura
|
2202002WL000840
|
Rongura
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238759
|
|
MR RONGURA
|
STATE BANK OF INDIA(508548)
|
136
|
HNAHTHIAL
|
MZ-02-002-021-001/301 ()
|
2202002000NRG23060820220158948
|
07/08/2022
|
Lalawia
|
2202002WL000840
|
Lalawia
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238723
|
|
MR FC LALAWIA
|
STATE BANK OF INDIA(508548)
|
137
|
HNAHTHIAL
|
MZ-02-002-021-001/307 ()
|
2202002000NRG23060820220158949
|
07/08/2022
|
Lalduhawma
|
2202002WL000840
|
Lalduhawma
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238717
|
|
MR C LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
138
|
HNAHTHIAL
|
MZ-02-002-021-001/31 ()
|
2202002000NRG23060820220158951
|
07/08/2022
|
Vanlalsanga
|
2202002WL000840
|
Vanlalsanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238660
|
|
MR VANLALSANGA
|
STATE BANK OF INDIA(508548)
|
139
|
HNAHTHIAL
|
MZ-02-002-021-001/311 ()
|
2202002000NRG23060820220158953
|
07/08/2022
|
Denghnuna
|
2202002WL000840
|
Denghnuna
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238689
|
|
MR DENGHNUNA
|
STATE BANK OF INDIA(508548)
|
140
|
HNAHTHIAL
|
MZ-02-002-021-001/313 ()
|
2202002000NRG23060820220158955
|
07/08/2022
|
Duhkimaa
|
2202002WL000840
|
Duhkimaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238908
|
|
MR DUH KIMA
|
STATE BANK OF INDIA(508548)
|
141
|
HNAHTHIAL
|
MZ-02-002-021-001/316 ()
|
2202002000NRG23060820220158956
|
07/08/2022
|
R.Lianzika
|
2202002WL000840
|
R.Lianzika
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238839
|
|
MR LIANZIKA
|
STATE BANK OF INDIA(508548)
|
142
|
HNAHTHIAL
|
MZ-02-002-021-001/318 ()
|
2202002000NRG23060820220158957
|
07/08/2022
|
MC Zavela
|
2202002WL000840
|
MC Zavela
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238974
|
|
MR ZAVELA
|
STATE BANK OF INDIA(508548)
|
143
|
HNAHTHIAL
|
MZ-02-002-021-001/319 ()
|
2202002000NRG23060820220158958
|
07/08/2022
|
B. Lalremsiama
|
2202002WL000840
|
B. Lalremsiama
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238928
|
|
MR B LALREMSIAMA
|
STATE BANK OF INDIA(508548)
|
144
|
HNAHTHIAL
|
MZ-02-002-021-001/320 ()
|
2202002000NRG23060820220158960
|
07/08/2022
|
Lianchhinga
|
2202002WL000840
|
Lianchhinga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238935
|
|
MR F LIANCHHINGA F LIANCHHINGA
|
STATE BANK OF INDIA(508548)
|
145
|
HNAHTHIAL
|
MZ-02-002-021-001/321 ()
|
2202002000NRG23060820220158961
|
07/08/2022
|
Bawikungaa
|
2202002WL000840
|
Bawikungaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238907
|
|
MR BAWIH KUNGA
|
STATE BANK OF INDIA(508548)
|
146
|
HNAHTHIAL
|
MZ-02-002-021-001/322 ()
|
2202002000NRG23060820220158962
|
07/08/2022
|
Chawngkhuma
|
2202002WL000840
|
Chawngkhuma
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238917
|
|
MR CHAWNGKHUMA
|
STATE BANK OF INDIA(508548)
|
147
|
HNAHTHIAL
|
MZ-02-002-021-001/324 ()
|
2202002000NRG23060820220158963
|
07/08/2022
|
Zakunga
|
2202002WL000840
|
Zakunga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238830
|
|
MR ZAKUNGA
|
STATE BANK OF INDIA(508548)
|
148
|
HNAHTHIAL
|
MZ-02-002-021-001/325 ()
|
2202002000NRG23060820220158964
|
07/08/2022
|
F. Hrangzuala
|
2202002WL000840
|
F. Hrangzuala
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238906
|
|
MR F HRANG ZUALA
|
STATE BANK OF INDIA(508548)
|
149
|
HNAHTHIAL
|
MZ-02-002-021-001/327 ()
|
2202002000NRG23060820220158966
|
07/08/2022
|
Hmehkhara
|
2202002WL000840
|
Hmehkhara
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238751
|
|
MR HMEHKHARA
|
STATE BANK OF INDIA(508548)
|
150
|
HNAHTHIAL
|
MZ-02-002-021-001/329 ()
|
2202002000NRG23060820220158967
|
07/08/2022
|
Zasanga
|
2202002WL000840
|
Zasanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238702
|
|
MR ZASANGA
|
STATE BANK OF INDIA(508548)
|
151
|
HNAHTHIAL
|
MZ-02-002-021-001/331 ()
|
2202002000NRG23060820220158970
|
07/08/2022
|
Thanbanglova
|
2202002WL000840
|
Thanbanglova
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238966
|
|
MR THANBANGLOVA
|
STATE BANK OF INDIA(508548)
|
152
|
HNAHTHIAL
|
MZ-02-002-021-001/332 ()
|
2202002000NRG23060820220158971
|
07/08/2022
|
CS Lalnunsanga
|
2202002WL000840
|
CS Lalnunsanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238675
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
153
|
HNAHTHIAL
|
MZ-02-002-021-001/335 ()
|
2202002000NRG23060820220158974
|
07/08/2022
|
lalchhuanmawia
|
2202002WL000840
|
lalchhuanmawia
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238708
|
|
MR FN LALCHHUANMAWIA
|
STATE BANK OF INDIA(508548)
|
154
|
HNAHTHIAL
|
MZ-02-002-021-001/34 ()
|
2202002000NRG23060820220158978
|
07/08/2022
|
Lalfamkima
|
2202002WL000840
|
Lalfamkima
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238933
|
|
MR C LALTHAFAMKIMA
|
STATE BANK OF INDIA(508548)
|
155
|
HNAHTHIAL
|
MZ-02-002-021-001/341 ()
|
2202002000NRG23060820220158979
|
07/08/2022
|
Lianlungaa
|
2202002WL000840
|
Lianlungaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238849
|
|
MR J LIANLUNGA
|
STATE BANK OF INDIA(508548)
|
156
|
HNAHTHIAL
|
MZ-02-002-021-001/342 ()
|
2202002000NRG23060820220158980
|
07/08/2022
|
Biakcheuva
|
2202002WL000840
|
Biakcheuva
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238749
|
|
MR BIAKCHEUVA
|
STATE BANK OF INDIA(508548)
|
157
|
HNAHTHIAL
|
MZ-02-002-021-001/345 ()
|
2202002000NRG23060820220158982
|
07/08/2022
|
Olympicthanga
|
2202002WL000840
|
Olympicthanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238840
|
|
MR OLYMPICTHANGA
|
STATE BANK OF INDIA(508548)
|
158
|
HNAHTHIAL
|
MZ-02-002-021-001/347 ()
|
2202002000NRG23060820220158983
|
07/08/2022
|
Laichhawnaa
|
2202002WL000840
|
Laichhawnaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238905
|
|
MR LAI CHHAWNA
|
STATE BANK OF INDIA(508548)
|
159
|
HNAHTHIAL
|
MZ-02-002-021-001/35 ()
|
2202002000NRG23060820220158985
|
07/08/2022
|
Hrangthanpuia
|
2202002WL000840
|
Hrangthanpuia
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238967
|
|
MR HRANGTHANPUIA
|
STATE BANK OF INDIA(508548)
|
160
|
HNAHTHIAL
|
MZ-02-002-021-001/351 ()
|
2202002000NRG23060820220158987
|
07/08/2022
|
C Lalengmawia
|
2202002WL000840
|
C Lalengmawia
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238805
|
|
MR C LALENGMAWIA
|
STATE BANK OF INDIA(508548)
|
161
|
HNAHTHIAL
|
MZ-02-002-021-001/353 ()
|
2202002000NRG23060820220158988
|
07/08/2022
|
Lalruatkimaa
|
2202002WL000840
|
Lalruatkimaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238884
|
|
MR RUATKIMA
|
STATE BANK OF INDIA(508548)
|
162
|
HNAHTHIAL
|
MZ-02-002-021-001/354 ()
|
2202002000NRG23060820220158989
|
07/08/2022
|
FJ. Lalchhunga
|
2202002WL000840
|
FJ. Lalchhunga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238904
|
|
MR FJ LAL CHHUNGA
|
STATE BANK OF INDIA(508548)
|
163
|
HNAHTHIAL
|
MZ-02-002-021-001/355 ()
|
2202002000NRG23060820220158990
|
07/08/2022
|
J. Sangzuala
|
2202002WL000840
|
J. Sangzuala
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238991
|
|
MR J SANGZUALA
|
STATE BANK OF INDIA(508548)
|
164
|
HNAHTHIAL
|
MZ-02-002-021-001/359 ()
|
2202002000NRG23060820220158992
|
07/08/2022
|
Thanghleiaa
|
2202002WL000840
|
Thanghleiaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238903
|
|
MR THANG HLEIA
|
STATE BANK OF INDIA(508548)
|
165
|
HNAHTHIAL
|
MZ-02-002-021-001/363 ()
|
2202002000NRG23060820220158995
|
07/08/2022
|
Rohmingliana
|
2202002WL000840
|
Rohmingliana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238734
|
|
MR ROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
166
|
HNAHTHIAL
|
MZ-02-002-021-001/366 ()
|
2202002000NRG23060820220158996
|
07/08/2022
|
Zamvelaa
|
2202002WL000840
|
Zamvelaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238846
|
|
MR ZAMVELA
|
STATE BANK OF INDIA(508548)
|
167
|
HNAHTHIAL
|
MZ-02-002-021-001/369 ()
|
2202002000NRG23060820220158997
|
07/08/2022
|
Rothangseia
|
2202002WL000840
|
Rothangseia
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238668
|
|
MR ROTHANGSEIA
|
STATE BANK OF INDIA(508548)
|
168
|
HNAHTHIAL
|
MZ-02-002-021-001/372 ()
|
2202002000NRG23060820220159000
|
07/08/2022
|
C. Malsawma
|
2202002WL000840
|
C. Malsawma
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238971
|
|
MR C MALSAWMA
|
STATE BANK OF INDIA(508548)
|
169
|
HNAHTHIAL
|
MZ-02-002-021-001/373 ()
|
2202002000NRG23060820220159001
|
07/08/2022
|
Chansanga
|
2202002WL000840
|
Chansanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238937
|
|
MR CHANSANGA
|
STATE BANK OF INDIA(508548)
|
170
|
HNAHTHIAL
|
MZ-02-002-021-001/376 ()
|
2202002000NRG23060820220159004
|
07/08/2022
|
Zohranga
|
2202002WL000840
|
Zohranga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238736
|
|
MR ZOHRANGA
|
STATE BANK OF INDIA(508548)
|
171
|
HNAHTHIAL
|
MZ-02-002-021-001/377 ()
|
2202002000NRG23060820220159005
|
07/08/2022
|
B. Lalhrilliana
|
2202002WL000840
|
B. Lalhrilliana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238922
|
|
Mr. L.HRILLIANA .
|
MIZORAM RURAL BANK(607230)
|
172
|
HNAHTHIAL
|
MZ-02-002-021-001/379 ()
|
2202002000NRG23060820220159007
|
07/08/2022
|
C. Chalngura
|
2202002WL000840
|
C. Chalngura
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238782
|
|
MR CHALNGURA
|
STATE BANK OF INDIA(508548)
|
173
|
HNAHTHIAL
|
MZ-02-002-021-001/380 ()
|
2202002000NRG23060820220159009
|
07/08/2022
|
Laldingngheta
|
2202002WL000840
|
Laldingngheta
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238919
|
|
MR LALDINGNGHETA
|
STATE BANK OF INDIA(508548)
|
174
|
HNAHTHIAL
|
MZ-02-002-021-001/381 ()
|
2202002000NRG23060820220159010
|
07/08/2022
|
Lalhmunlianaa
|
2202002WL000840
|
Lalhmunlianaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238845
|
|
MR HMUNLIANA
|
STATE BANK OF INDIA(508548)
|
175
|
HNAHTHIAL
|
MZ-02-002-021-001/382 ()
|
2202002000NRG23060820220159011
|
07/08/2022
|
Liantawna
|
2202002WL000840
|
Liantawna
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238684
|
|
MR P LIANTAWNA
|
STATE BANK OF INDIA(508548)
|
176
|
HNAHTHIAL
|
MZ-02-002-021-001/383 ()
|
2202002000NRG23060820220159012
|
07/08/2022
|
CS Liandula
|
2202002WL000840
|
CS Liandula
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238851
|
|
MR LIANDULA
|
STATE BANK OF INDIA(508548)
|
177
|
HNAHTHIAL
|
MZ-02-002-021-001/384 ()
|
2202002000NRG23060820220159013
|
07/08/2022
|
lalchharthara
|
2202002WL000840
|
lalchharthara
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238794
|
|
MR LALCHHARLIANA
|
STATE BANK OF INDIA(508548)
|
178
|
HNAHTHIAL
|
MZ-02-002-021-001/386 ()
|
2202002000NRG23060820220159014
|
07/08/2022
|
R.Lalnunmawia
|
2202002WL000840
|
R.Lalnunmawia
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238744
|
|
MR LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
179
|
HNAHTHIAL
|
MZ-02-002-021-001/39 ()
|
2202002000NRG23060820220159015
|
07/08/2022
|
F.J. Dingluaia
|
2202002WL000840
|
F.J. Dingluaia
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238979
|
|
MR FJ DINGLUAIA
|
STATE BANK OF INDIA(508548)
|
180
|
HNAHTHIAL
|
MZ-02-002-021-001/394 ()
|
2202002000NRG23060820220159017
|
07/08/2022
|
Biakchungnungaa
|
2202002WL000840
|
Biakchungnungaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238902
|
|
MR BIAK CHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
181
|
HNAHTHIAL
|
MZ-02-002-021-001/40 ()
|
2202002000NRG23060820220159020
|
07/08/2022
|
Lalramliana
|
2202002WL000840
|
Lalramliana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238750
|
|
MR CS LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
182
|
HNAHTHIAL
|
MZ-02-002-021-001/400 ()
|
2202002000NRG23060820220159021
|
07/08/2022
|
Liankimi
|
2202002WL000840
|
Liankimi
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238729
|
|
MRS LIANKIMI
|
STATE BANK OF INDIA(508548)
|
183
|
HNAHTHIAL
|
MZ-02-002-021-001/409 ()
|
2202002000NRG23060820220159024
|
07/08/2022
|
F.Tumsanga
|
2202002WL000840
|
F.Tumsanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238969
|
|
MR F TUMSANGA
|
STATE BANK OF INDIA(508548)
|
184
|
HNAHTHIAL
|
MZ-02-002-021-001/410 ()
|
2202002000NRG23060820220159026
|
07/08/2022
|
F.J Vanlalruata
|
2202002WL000840
|
F.J Vanlalruata
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238726
|
|
MR FJ VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
185
|
HNAHTHIAL
|
MZ-02-002-021-001/412 ()
|
2202002000NRG23060820220159027
|
07/08/2022
|
Zaluta
|
2202002WL000840
|
Zaluta
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238756
|
|
MR ZALUTA
|
STATE BANK OF INDIA(508548)
|
186
|
HNAHTHIAL
|
MZ-02-002-021-001/413 ()
|
2202002000NRG23060820220159028
|
07/08/2022
|
Mangtiali
|
2202002WL000840
|
Mangtiali
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238915
|
|
MRS MANGTIALI
|
STATE BANK OF INDIA(508548)
|
187
|
HNAHTHIAL
|
MZ-02-002-021-001/416 ()
|
2202002000NRG23060820220159030
|
07/08/2022
|
Jonathan K Lalrinmawia
|
2202002WL000840
|
Jonathan K Lalrinmawia
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238886
|
|
MR JONATHAN KLALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
188
|
HNAHTHIAL
|
MZ-02-002-021-001/42 ()
|
2202002000NRG23060820220159031
|
07/08/2022
|
Chhuanvela
|
2202002WL000840
|
Chhuanvela
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238780
|
|
MR CHHUANVELA
|
STATE BANK OF INDIA(508548)
|
189
|
HNAHTHIAL
|
MZ-02-002-021-001/438 ()
|
2202002000NRG23060820220159032
|
07/08/2022
|
Tepuia
|
2202002WL000840
|
Tepuia
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238936
|
|
MR TEPUIA TEPUIA
|
STATE BANK OF INDIA(508548)
|
190
|
HNAHTHIAL
|
MZ-02-002-021-001/439 ()
|
2202002000NRG23060820220159033
|
07/08/2022
|
F.Ngurlianzuala
|
2202002WL000840
|
F.Ngurlianzuala
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238716
|
|
MR L NGURLIANZUALA
|
STATE BANK OF INDIA(508548)
|
191
|
HNAHTHIAL
|
MZ-02-002-021-001/44 ()
|
2202002000NRG23060820220159034
|
07/08/2022
|
Sangzualaa
|
2202002WL000840
|
Sangzualaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238854
|
|
MR SANG ZUALA
|
STATE BANK OF INDIA(508548)
|
192
|
HNAHTHIAL
|
MZ-02-002-021-001/442 ()
|
2202002000NRG23060820220159036
|
07/08/2022
|
Lalzawmpuiaa
|
2202002WL000840
|
Lalzawmpuiaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238888
|
|
MR H LALZAWMPUIA
|
STATE BANK OF INDIA(508548)
|
193
|
HNAHTHIAL
|
MZ-02-002-021-001/443 ()
|
2202002000NRG23060820220159037
|
07/08/2022
|
lalrinkimi
|
2202002WL000840
|
lalrinkimi
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238988
|
|
MRS LALRINKIMI
|
STATE BANK OF INDIA(508548)
|
194
|
HNAHTHIAL
|
MZ-02-002-021-001/45 ()
|
2202002000NRG23060820220159039
|
07/08/2022
|
Lalpekliana
|
2202002WL000840
|
Lalpekliana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238667
|
|
MR LALPEKLIANA
|
STATE BANK OF INDIA(508548)
|
195
|
HNAHTHIAL
|
MZ-02-002-021-001/450 ()
|
2202002000NRG23060820220159040
|
07/08/2022
|
Lalnunpuii
|
2202002WL000840
|
Lalnunpuii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238748
|
|
MRS LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
196
|
HNAHTHIAL
|
MZ-02-002-021-001/451 ()
|
2202002000NRG23060820220159041
|
07/08/2022
|
Lalhmingchhuangii
|
2202002WL000840
|
Lalhmingchhuangii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238901
|
|
MRS LAL HMINGCHHUANGI
|
STATE BANK OF INDIA(508548)
|
197
|
HNAHTHIAL
|
MZ-02-002-021-001/452 ()
|
2202002000NRG23060820220159042
|
07/08/2022
|
Lalhnemii
|
2202002WL000840
|
Lalhnemii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238677
|
|
MRS LALHNEMI
|
STATE BANK OF INDIA(508548)
|
198
|
HNAHTHIAL
|
MZ-02-002-021-001/455 ()
|
2202002000NRG23060820220159043
|
07/08/2022
|
Lalrinchhanii
|
2202002WL000840
|
Lalrinchhanii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238892
|
|
MRS LALRIN CHHANI
|
STATE BANK OF INDIA(508548)
|
199
|
HNAHTHIAL
|
MZ-02-002-021-001/457 ()
|
2202002000NRG23060820220159044
|
07/08/2022
|
Saikungi
|
2202002WL000840
|
Saikungi
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238710
|
|
MRS SAIKUNGI
|
STATE BANK OF INDIA(508548)
|
200
|
HNAHTHIAL
|
MZ-02-002-021-001/459 ()
|
2202002000NRG23060820220159046
|
07/08/2022
|
Lalparmawiii
|
2202002WL000840
|
Lalparmawiii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238900
|
|
MRS LAL PARMAWII
|
STATE BANK OF INDIA(508548)
|
201
|
HNAHTHIAL
|
MZ-02-002-021-001/461 ()
|
2202002000NRG23060820220159048
|
07/08/2022
|
Zonunsangii
|
2202002WL000840
|
Zonunsangii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238889
|
|
MRS ZONUN SANGI
|
STATE BANK OF INDIA(508548)
|
202
|
HNAHTHIAL
|
MZ-02-002-021-001/462 ()
|
2202002000NRG23060820220159049
|
07/08/2022
|
Lalsangluri
|
2202002WL000840
|
Lalsangluri
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238713
|
|
MRS LALSANGLURI
|
STATE BANK OF INDIA(508548)
|
203
|
HNAHTHIAL
|
MZ-02-002-021-001/484 ()
|
2202002000NRG23060820220159058
|
07/08/2022
|
R Lalrindiki
|
2202002WL000840
|
R Lalrindiki
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238769
|
|
MISS R LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
204
|
HNAHTHIAL
|
MZ-02-002-021-001/490 ()
|
2202002000NRG23060820220159062
|
07/08/2022
|
C LALCHUNGLURA
|
2202002WL000840
|
C LALCHUNGLURA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238694
|
|
MR LALCHUNGLURA
|
STATE BANK OF INDIA(508548)
|
205
|
HNAHTHIAL
|
MZ-02-002-021-001/492 ()
|
2202002000NRG23060820220159063
|
07/08/2022
|
Mc Lalthlenglianaa
|
2202002WL000840
|
Mc Lalthlenglianaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238890
|
|
MR LALTHLENG LIANA
|
STATE BANK OF INDIA(508548)
|
206
|
HNAHTHIAL
|
MZ-02-002-021-001/5 ()
|
2202002000NRG23060820220159066
|
07/08/2022
|
Lalzidinga
|
2202002WL000840
|
Lalzidinga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238730
|
|
MR LALZIDINGA
|
STATE BANK OF INDIA(508548)
|
207
|
HNAHTHIAL
|
MZ-02-002-021-001/502 ()
|
2202002000NRG23060820220159069
|
07/08/2022
|
Lalhlimpuii
|
2202002WL000840
|
Lalhlimpuii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238976
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
208
|
HNAHTHIAL
|
MZ-02-002-021-001/503 ()
|
2202002000NRG23060820220159070
|
07/08/2022
|
C.Laltlansanga
|
2202002WL000840
|
C.Laltlansanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238787
|
|
MR LALTLANSANGA
|
STATE BANK OF INDIA(508548)
|
209
|
HNAHTHIAL
|
MZ-02-002-021-001/505 ()
|
2202002000NRG23060820220159071
|
07/08/2022
|
Hmingthansiama
|
2202002WL000840
|
Hmingthansiama
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238692
|
|
MR HMINGTHANSIAMA
|
STATE BANK OF INDIA(508548)
|
210
|
HNAHTHIAL
|
MZ-02-002-021-001/507 ()
|
2202002000NRG23060820220159073
|
07/08/2022
|
Saichampuii
|
2202002WL000840
|
Saichampuii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238771
|
|
MRS SAICHAMPUII
|
STATE BANK OF INDIA(508548)
|
211
|
HNAHTHIAL
|
MZ-02-002-021-001/511 ()
|
2202002000NRG23060820220159076
|
07/08/2022
|
C.Laltlanthanga
|
2202002WL000840
|
C.Laltlanthanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238719
|
|
MR TLANTHANGA
|
STATE BANK OF INDIA(508548)
|
212
|
HNAHTHIAL
|
MZ-02-002-021-001/513 ()
|
2202002000NRG23060820220159078
|
07/08/2022
|
Rozikpuia
|
2202002WL000840
|
Rozikpuia
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238783
|
|
MR ROZIKPUIA RALTE
|
STATE BANK OF INDIA(508548)
|
213
|
HNAHTHIAL
|
MZ-02-002-021-001/514 ()
|
2202002000NRG23060820220159079
|
07/08/2022
|
Lalhluana
|
2202002WL000840
|
Lalhluana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238779
|
|
MR LALHLUANA
|
STATE BANK OF INDIA(508548)
|
214
|
HNAHTHIAL
|
MZ-02-002-021-001/515 ()
|
2202002000NRG23060820220159080
|
07/08/2022
|
Lalzamlova
|
2202002WL000840
|
Lalzamlova
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238703
|
|
MR C LALZAMLOVA
|
STATE BANK OF INDIA(508548)
|
215
|
HNAHTHIAL
|
MZ-02-002-021-001/519 ()
|
2202002000NRG23060820220159083
|
07/08/2022
|
David Lalruatfela
|
2202002WL000840
|
David Lalruatfela
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238741
|
|
MR DAVID LALRUATFELA
|
STATE BANK OF INDIA(508548)
|
216
|
HNAHTHIAL
|
MZ-02-002-021-001/52 ()
|
2202002000NRG23060820220159084
|
07/08/2022
|
B. Rodinga
|
2202002WL000840
|
B. Rodinga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238792
|
|
MR LALRODINGA
|
STATE BANK OF INDIA(508548)
|
217
|
HNAHTHIAL
|
MZ-02-002-021-001/521 ()
|
2202002000NRG23060820220159085
|
07/08/2022
|
Lalzawnga
|
2202002WL000840
|
Lalzawnga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238986
|
|
MR LALZAWNGA
|
STATE BANK OF INDIA(508548)
|
218
|
HNAHTHIAL
|
MZ-02-002-021-001/523 ()
|
2202002000NRG23060820220159087
|
07/08/2022
|
Joseph K.Lalthanmawia
|
2202002WL000840
|
Joseph K.Lalthanmawia
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238662
|
|
MR JOSEPH K LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
219
|
HNAHTHIAL
|
MZ-02-002-021-001/525 ()
|
2202002000NRG23060820220159088
|
07/08/2022
|
LALBIAKFELA
|
2202002WL000840
|
LALBIAKFELA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238659
|
|
MR LALBIAKFELA
|
STATE BANK OF INDIA(508548)
|
220
|
HNAHTHIAL
|
MZ-02-002-021-001/526 ()
|
2202002000NRG23060820220159089
|
07/08/2022
|
C.LALRINKIMI
|
2202002WL000840
|
C.LALRINKIMI
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238681
|
|
MRS LALRINKIMI LALRINKIMI
|
STATE BANK OF INDIA(508548)
|
221
|
HNAHTHIAL
|
MZ-02-002-021-001/527 ()
|
2202002000NRG23060820220159090
|
07/08/2022
|
NGURBIAKZUALA
|
2202002WL000840
|
NGURBIAKZUALA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238786
|
|
MR NGURBIAKZUALA
|
STATE BANK OF INDIA(508548)
|
222
|
HNAHTHIAL
|
MZ-02-002-021-001/528 ()
|
2202002000NRG23060820220159091
|
07/08/2022
|
B.PAZAWNA
|
2202002WL000840
|
B.PAZAWNA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238835
|
|
MR B PAZAWNA
|
STATE BANK OF INDIA(508548)
|
223
|
HNAHTHIAL
|
MZ-02-002-021-001/529 ()
|
2202002000NRG23060820220159092
|
07/08/2022
|
C.LALTHANZUALI
|
2202002WL000840
|
C.LALTHANZUALI
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238693
|
|
MRS LALTHANZUALI
|
STATE BANK OF INDIA(508548)
|
224
|
HNAHTHIAL
|
MZ-02-002-021-001/53 ()
|
2202002000NRG23060820220159093
|
07/08/2022
|
Lalnunmawia
|
2202002WL000840
|
Lalnunmawia
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238929
|
|
Mr. LALNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
225
|
HNAHTHIAL
|
MZ-02-002-021-001/531 ()
|
2202002000NRG23060820220159095
|
07/08/2022
|
MC Zohranga
|
2202002WL000840
|
MC Zohranga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238778
|
|
MR MC ZOHRANGA
|
STATE BANK OF INDIA(508548)
|
226
|
HNAHTHIAL
|
MZ-02-002-021-001/533 ()
|
2202002000NRG23060820220159097
|
07/08/2022
|
Chhawnthuami
|
2202002WL000840
|
Chhawnthuami
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238770
|
|
CHHAWNTHUAMI
|
STATE BANK OF INDIA(508548)
|
227
|
HNAHTHIAL
|
MZ-02-002-021-001/535 ()
|
2202002000NRG23060820220159099
|
07/08/2022
|
RUATKIMA
|
2202002WL000840
|
RUATKIMA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238899
|
|
MR RUAL KIMA
|
STATE BANK OF INDIA(508548)
|
228
|
HNAHTHIAL
|
MZ-02-002-021-001/538 ()
|
2202002000NRG23060820220159101
|
07/08/2022
|
Hranglawmii
|
2202002WL000840
|
Hranglawmii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238842
|
|
MRS HRANGLAWMI
|
STATE BANK OF INDIA(508548)
|
229
|
HNAHTHIAL
|
MZ-02-002-021-001/539 ()
|
2202002000NRG23060820220159102
|
07/08/2022
|
Sangneihthangi
|
2202002WL000840
|
Sangneihthangi
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238709
|
|
MRS SANGNEIHTHANGI
|
STATE BANK OF INDIA(508548)
|
230
|
HNAHTHIAL
|
MZ-02-002-021-001/54 ()
|
2202002000NRG23060820220159103
|
07/08/2022
|
FC. Hramlinga
|
2202002WL000840
|
FC. Hramlinga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238674
|
|
MR FC HRAMLINGA
|
STATE BANK OF INDIA(508548)
|
231
|
HNAHTHIAL
|
MZ-02-002-021-001/540 ()
|
2202002000NRG23060820220159104
|
07/08/2022
|
Biakzuali
|
2202002WL000840
|
Biakzuali
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238705
|
|
MRS BIAKZUALI
|
STATE BANK OF INDIA(508548)
|
232
|
HNAHTHIAL
|
MZ-02-002-021-001/541 ()
|
2202002000NRG23060820220159105
|
07/08/2022
|
NGUNSANGii
|
2202002WL000840
|
NGUNSANGii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238992
|
|
MRS NGUNSANGI
|
STATE BANK OF INDIA(508548)
|
233
|
HNAHTHIAL
|
MZ-02-002-021-001/542 ()
|
2202002000NRG23060820220159106
|
07/08/2022
|
C.Lalchangliana
|
2202002WL000840
|
C.Lalchangliana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238731
|
|
MR C LALCHANGLIANA
|
STATE BANK OF INDIA(508548)
|
234
|
HNAHTHIAL
|
MZ-02-002-021-001/544 ()
|
2202002000NRG23060820220159108
|
07/08/2022
|
Laldaria
|
2202002WL000840
|
Laldaria
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238980
|
|
MR LALDARIA LALDARIA
|
STATE BANK OF INDIA(508548)
|
235
|
HNAHTHIAL
|
MZ-02-002-021-001/546 ()
|
2202002000NRG23060820220159109
|
07/08/2022
|
P.Lalsangvunga
|
2202002WL000840
|
P.Lalsangvunga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238797
|
|
MR L SANGVUNGA
|
STATE BANK OF INDIA(508548)
|
236
|
HNAHTHIAL
|
MZ-02-002-021-001/548 ()
|
2202002000NRG23060820220159110
|
07/08/2022
|
Biaksangpuia
|
2202002WL000840
|
Biaksangpuia
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238658
|
|
MR KC BIAKSANGPUIA
|
STATE BANK OF INDIA(508548)
|
237
|
HNAHTHIAL
|
MZ-02-002-021-001/551 ()
|
2202002000NRG23060820220159113
|
07/08/2022
|
J.Sangvunga
|
2202002WL000840
|
J.Sangvunga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238785
|
|
MR SANGVUNGA
|
STATE BANK OF INDIA(508548)
|
238
|
HNAHTHIAL
|
MZ-02-002-021-001/552 ()
|
2202002000NRG23060820220159114
|
07/08/2022
|
C Rochhuma
|
2202002WL000840
|
C Rochhuma
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238898
|
|
MR RO CHHUMA
|
STATE BANK OF INDIA(508548)
|
239
|
HNAHTHIAL
|
MZ-02-002-021-001/554 ()
|
2202002000NRG23060820220159115
|
07/08/2022
|
F.Laldingliani
|
2202002WL000840
|
F.Laldingliani
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238924
|
|
MRS LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
240
|
HNAHTHIAL
|
MZ-02-002-021-001/555 ()
|
2202002000NRG23060820220159116
|
07/08/2022
|
Hrangchawli
|
2202002WL000840
|
Hrangchawli
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238801
|
|
MRS HRANGCHAWLI
|
STATE BANK OF INDIA(508548)
|
241
|
HNAHTHIAL
|
MZ-02-002-021-001/557 ()
|
2202002000NRG23060820220159118
|
07/08/2022
|
ST.Remchhunga
|
2202002WL000840
|
ST.Remchhunga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238697
|
|
MR REMCHHUNGA
|
STATE BANK OF INDIA(508548)
|
242
|
HNAHTHIAL
|
MZ-02-002-021-001/558 ()
|
2202002000NRG23060820220159119
|
07/08/2022
|
Lalfaki
|
2202002WL000840
|
Lalfaki
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238720
|
|
MRS LALFAKI
|
STATE BANK OF INDIA(508548)
|
243
|
HNAHTHIAL
|
MZ-02-002-021-001/559 ()
|
2202002000NRG23060820220159120
|
07/08/2022
|
C Lalthazuala
|
2202002WL000840
|
C Lalthazuala
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238733
|
|
MR LALTHAZUALA
|
STATE BANK OF INDIA(508548)
|
244
|
HNAHTHIAL
|
MZ-02-002-021-001/56 ()
|
2202002000NRG23060820220159121
|
07/08/2022
|
K. Lalliansanga
|
2202002WL000840
|
K. Lalliansanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238725
|
|
MR LALLIANSANGA
|
STATE BANK OF INDIA(508548)
|
245
|
HNAHTHIAL
|
MZ-02-002-021-001/560 ()
|
2202002000NRG23060820220159122
|
07/08/2022
|
F Laldingngheta
|
2202002WL000840
|
F Laldingngheta
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238754
|
|
MR F LALDINGNGHETA
|
STATE BANK OF INDIA(508548)
|
246
|
HNAHTHIAL
|
MZ-02-002-021-001/569 ()
|
2202002000NRG23060820220159129
|
07/08/2022
|
F Lalmuanpuia
|
2202002WL000840
|
F Lalmuanpuia
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238932
|
|
MR F LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
247
|
HNAHTHIAL
|
MZ-02-002-021-001/571 ()
|
2202002000NRG23060820220159131
|
07/08/2022
|
John Mery
|
2202002WL000840
|
John Mery
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238853
|
|
MRS JOHN MERRY
|
STATE BANK OF INDIA(508548)
|
248
|
HNAHTHIAL
|
MZ-02-002-021-001/575 ()
|
2202002000NRG23060820220159134
|
07/08/2022
|
C Laldingngheta
|
2202002WL000840
|
C Laldingngheta
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238920
|
|
MR LALDINGNGHETA
|
STATE BANK OF INDIA(508548)
|
249
|
HNAHTHIAL
|
MZ-02-002-021-001/579 ()
|
2202002000NRG23060820220159137
|
07/08/2022
|
Rothangliana
|
2202002WL000840
|
Rothangliana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238784
|
|
MR ROTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
250
|
HNAHTHIAL
|
MZ-02-002-021-001/58 ()
|
2202002000NRG23060820220159138
|
07/08/2022
|
Biakrualaa
|
2202002WL000840
|
Biakrualaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238960
|
|
MR BIAK RUALA
|
STATE BANK OF INDIA(508548)
|
251
|
HNAHTHIAL
|
MZ-02-002-021-001/580 ()
|
2202002000NRG23060820220159139
|
07/08/2022
|
Vanlalenga
|
2202002WL000840
|
Vanlalenga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238916
|
|
MR VANLALENGA
|
STATE BANK OF INDIA(508548)
|
252
|
HNAHTHIAL
|
MZ-02-002-021-001/583 ()
|
2202002000NRG23060820220159141
|
07/08/2022
|
Sangthiahi
|
2202002WL000840
|
Sangthiahi
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238968
|
|
MRS SANGTHLIAHI
|
STATE BANK OF INDIA(508548)
|
253
|
HNAHTHIAL
|
MZ-02-002-021-001/584 ()
|
2202002000NRG23060820220159142
|
07/08/2022
|
Lalchhunengi
|
2202002WL000840
|
Lalchhunengi
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238706
|
|
MRS LALCHHUNENGI
|
STATE BANK OF INDIA(508548)
|
254
|
HNAHTHIAL
|
MZ-02-002-021-001/585 ()
|
2202002000NRG23060820220159143
|
07/08/2022
|
F Zirsangliana
|
2202002WL000840
|
F Zirsangliana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238923
|
|
MR AMSTRONG ZIRSANGLIANA
|
STATE BANK OF INDIA(508548)
|
255
|
HNAHTHIAL
|
MZ-02-002-021-001/586 ()
|
2202002000NRG23060820220159144
|
07/08/2022
|
MC Lalthakimaa
|
2202002WL000840
|
MC Lalthakimaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238897
|
|
MR MC LAL THAKIMA
|
STATE BANK OF INDIA(508548)
|
256
|
HNAHTHIAL
|
MZ-02-002-021-001/587 ()
|
2202002000NRG23060820220159145
|
07/08/2022
|
Lalthanzauvaa
|
2202002WL000840
|
Lalthanzauvaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238891
|
|
MR LALTHANZAUVA
|
STATE BANK OF INDIA(508548)
|
257
|
HNAHTHIAL
|
MZ-02-002-021-001/589 ()
|
2202002000NRG23060820220159146
|
07/08/2022
|
Lalhmingthanga
|
2202002WL000840
|
Lalhmingthanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238927
|
|
MR LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
258
|
HNAHTHIAL
|
MZ-02-002-021-001/591 ()
|
2202002000NRG23060820220159149
|
07/08/2022
|
K Lalthanpuia
|
2202002WL000840
|
K Lalthanpuia
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238791
|
|
MR K LALTHANPUIA
|
STATE BANK OF INDIA(508548)
|
259
|
HNAHTHIAL
|
MZ-02-002-021-001/595 ()
|
2202002000NRG23060820220159153
|
07/08/2022
|
Lalremaa
|
2202002WL000840
|
Lalremaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238893
|
|
MR LALREMA
|
STATE BANK OF INDIA(508548)
|
260
|
HNAHTHIAL
|
MZ-02-002-021-001/597 ()
|
2202002000NRG23060820220159155
|
07/08/2022
|
Malsawmtluanga
|
2202002WL000840
|
Malsawmtluanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238964
|
|
MR MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
261
|
HNAHTHIAL
|
MZ-02-002-021-001/598 ()
|
2202002000NRG23060820220159156
|
07/08/2022
|
F. Lalthanzama
|
2202002WL000840
|
F. Lalthanzama
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238895
|
|
MR FLAL THANZAMA
|
STATE BANK OF INDIA(508548)
|
262
|
HNAHTHIAL
|
MZ-02-002-021-001/599 ()
|
2202002000NRG23060820220159157
|
07/08/2022
|
Zaithangpuiii
|
2202002WL000840
|
Zaithangpuiii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238852
|
|
MRS ZAITHANGPUII
|
STATE BANK OF INDIA(508548)
|
263
|
HNAHTHIAL
|
MZ-02-002-021-001/603 ()
|
2202002000NRG23060820220159160
|
07/08/2022
|
CL Siamfamkimi
|
2202002WL000840
|
CL Siamfamkimi
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238799
|
|
MISS CL SIAMFAMKIMI
|
STATE BANK OF INDIA(508548)
|
264
|
HNAHTHIAL
|
MZ-02-002-021-001/62 ()
|
2202002000NRG23060820220159178
|
07/08/2022
|
J Remliana
|
2202002WL000840
|
J Remliana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238996
|
|
MR REM LIANA
|
STATE BANK OF INDIA(508548)
|
265
|
HNAHTHIAL
|
MZ-02-002-021-001/67 ()
|
2202002000NRG23060820220159227
|
07/08/2022
|
B Zadinga
|
2202002WL000840
|
B Zadinga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238995
|
|
MR B ZA DINGA
|
STATE BANK OF INDIA(508548)
|
266
|
HNAHTHIAL
|
MZ-02-002-021-001/68 ()
|
2202002000NRG23060820220159237
|
07/08/2022
|
Lalliannguraa
|
2202002WL000840
|
Lalliannguraa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238894
|
|
MR TLALLIAN NGURA
|
STATE BANK OF INDIA(508548)
|
267
|
HNAHTHIAL
|
MZ-02-002-021-001/72 ()
|
2202002000NRG23060820220159261
|
07/08/2022
|
K. Sangkhuma
|
2202002WL000840
|
K. Sangkhuma
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238669
|
|
MR SANGKHUMA SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
268
|
HNAHTHIAL
|
MZ-02-002-021-001/75 ()
|
2202002000NRG23060820220159262
|
07/08/2022
|
Thanhawlaa
|
2202002WL000840
|
Thanhawlaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238959
|
|
MR THAN HAWLA
|
STATE BANK OF INDIA(508548)
|
269
|
HNAHTHIAL
|
MZ-02-002-021-001/77 ()
|
2202002000NRG23060820220159263
|
07/08/2022
|
LALRINLIANII
|
2202002WL000840
|
LALRINLIANII
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238958
|
|
MRS LALAWII
|
STATE BANK OF INDIA(508548)
|
270
|
HNAHTHIAL
|
MZ-02-002-021-001/79 ()
|
2202002000NRG23060820220159264
|
07/08/2022
|
Hnamtinkunga
|
2202002WL000840
|
Hnamtinkunga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238930
|
|
MR HNAMTINKUNGA
|
STATE BANK OF INDIA(508548)
|
271
|
HNAHTHIAL
|
MZ-02-002-021-001/8 ()
|
2202002000NRG23060820220159265
|
07/08/2022
|
Saikhumi
|
2202002WL000840
|
Saikhumi
|
00415
|
SBIN0005827
|
233
|
233
|
Processed
|
13/08/2022
|
|
3929238877
|
|
MRS F SAIKHUMI
|
STATE BANK OF INDIA(508548)
|
272
|
HNAHTHIAL
|
MZ-02-002-021-001/80 ()
|
2202002000NRG23060820220159266
|
07/08/2022
|
Singhmingthanga
|
2202002WL000840
|
Singhmingthanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238913
|
|
MR SINGHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
273
|
HNAHTHIAL
|
MZ-02-002-021-001/83 ()
|
2202002000NRG23060820220159269
|
07/08/2022
|
H. Lalthangliana
|
2202002WL000840
|
H. Lalthangliana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238790
|
|
MR THANGLIANA
|
STATE BANK OF INDIA(508548)
|
274
|
HNAHTHIAL
|
MZ-02-002-021-001/84 ()
|
2202002000NRG23060820220159270
|
07/08/2022
|
Lalnunhlua
|
2202002WL000840
|
Lalnunhlua
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238746
|
|
MR LALNUNHLUA
|
STATE BANK OF INDIA(508548)
|
275
|
HNAHTHIAL
|
MZ-02-002-021-001/85 ()
|
2202002000NRG23060820220159271
|
07/08/2022
|
Thangchungnunga
|
2202002WL000840
|
Thangchungnunga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238975
|
|
MR THANGCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
276
|
HNAHTHIAL
|
MZ-02-002-021-001/86 ()
|
2202002000NRG23060820220159272
|
07/08/2022
|
Bilpari
|
2202002WL000840
|
Bilpari
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238957
|
|
MRS BILH PARI
|
STATE BANK OF INDIA(508548)
|
277
|
HNAHTHIAL
|
MZ-02-002-021-001/87 ()
|
2202002000NRG23060820220159273
|
07/08/2022
|
Lalhlimpuiaa
|
2202002WL000840
|
Lalhlimpuiaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238843
|
|
MR LALHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
278
|
HNAHTHIAL
|
MZ-02-002-021-001/88 ()
|
2202002000NRG23060820220159274
|
07/08/2022
|
Kiauvungaa
|
2202002WL000840
|
Kiauvungaa
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238956
|
|
MR KIAU VUNGA
|
STATE BANK OF INDIA(508548)
|
279
|
HNAHTHIAL
|
MZ-02-002-021-001/9 ()
|
2202002000NRG23060820220159276
|
07/08/2022
|
Laldana
|
2202002WL000840
|
Laldana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238911
|
|
MR LALDANA
|
STATE BANK OF INDIA(508548)
|
280
|
HNAHTHIAL
|
MZ-02-002-021-001/90 ()
|
2202002000NRG23060820220159277
|
07/08/2022
|
Lalbiakchama
|
2202002WL000840
|
Lalbiakchama
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238682
|
|
MR LALBIAKCHAMA
|
STATE BANK OF INDIA(508548)
|
281
|
HNAHTHIAL
|
MZ-02-002-021-001/91 ()
|
2202002000NRG23060820220159278
|
07/08/2022
|
F.J. Ramdingliana
|
2202002WL000840
|
F.J. Ramdingliana
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238663
|
|
MR FJ RAMDINGLIANA
|
STATE BANK OF INDIA(508548)
|
282
|
HNAHTHIAL
|
MZ-02-002-021-001/93 ()
|
2202002000NRG23060820220159279
|
07/08/2022
|
Lalnunmawii
|
2202002WL000840
|
Lalnunmawii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238789
|
|
MRS L NUNMAWII
|
STATE BANK OF INDIA(508548)
|
283
|
HNAHTHIAL
|
MZ-02-002-021-001/94 ()
|
2202002000NRG23060820220159280
|
07/08/2022
|
Ralthanga
|
2202002WL000840
|
Ralthanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238724
|
|
MR B RALTHANGA
|
STATE BANK OF INDIA(508548)
|
284
|
HNAHTHIAL
|
MZ-02-002-021-001/95 ()
|
2202002000NRG23060820220159281
|
07/08/2022
|
VANHNUNAA
|
2202002WL000840
|
VANHNUNAA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238955
|
|
MR VAN HNUNA
|
STATE BANK OF INDIA(508548)
|
285
|
HNAHTHIAL
|
MZ-02-002-021-001/96 ()
|
2202002000NRG23060820220159282
|
07/08/2022
|
Lalbiaksanga
|
2202002WL000840
|
Lalbiaksanga
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238752
|
|
MR LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
286
|
HNAHTHIAL
|
MZ-02-002-021-001/97 ()
|
2202002000NRG23060820220159283
|
07/08/2022
|
ZACHHUMAA
|
2202002WL000840
|
ZACHHUMAA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238954
|
|
MR ZA CHHUMA
|
STATE BANK OF INDIA(508548)
|
287
|
HNAHTHIAL
|
MZ-02-002-024-001/169 ()
|
2202002000NRG23070820220159342
|
07/08/2022
|
BIAKCHHUNGA
|
2202002WL000842
|
BIAKCHHUNGA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238872
|
|
MR CBIAKCHHUNGA CBIAKCHHUNGA
|
STATE BANK OF INDIA(508548)
|
288
|
HNAHTHIAL
|
MZ-02-002-024-001/173 ()
|
2202002000NRG23070820220159346
|
07/08/2022
|
LALBIAKKIMA
|
2202002WL000842
|
LALBIAKKIMA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238870
|
|
MR BIAKKIMA
|
STATE BANK OF INDIA(508548)
|
289
|
HNAHTHIAL
|
MZ-02-002-024-001/176 ()
|
2202002000NRG23070820220159349
|
07/08/2022
|
THANZAMI
|
2202002WL000842
|
THANZAMI
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238826
|
|
MRS THANZAMI
|
STATE BANK OF INDIA(508548)
|
290
|
HNAHTHIAL
|
MZ-02-002-024-001/177 ()
|
2202002000NRG23070820220159350
|
07/08/2022
|
LALTLINGPUIA
|
2202002WL000842
|
LALTLINGPUIA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238866
|
|
Mr. LALTLINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
291
|
HNAHTHIAL
|
MZ-02-002-024-001/181 ()
|
2202002000NRG23070820220159354
|
07/08/2022
|
VANHLIRA
|
2202002WL000842
|
VANHLIRA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238860
|
|
MR VANHLIRA
|
STATE BANK OF INDIA(508548)
|
292
|
HNAHTHIAL
|
MZ-02-002-024-001/186 ()
|
2202002000NRG23070820220159359
|
07/08/2022
|
Vanchhingpuii
|
2202002WL000842
|
Vanchhingpuii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238879
|
|
Ms. J.ROKUNGA n VANCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
293
|
HNAHTHIAL
|
MZ-02-002-024-001/192 ()
|
2202002000NRG23070820220159364
|
07/08/2022
|
SIAMVELA
|
2202002WL000842
|
SIAMVELA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238869
|
|
MR SIAMVELA
|
STATE BANK OF INDIA(508548)
|
294
|
HNAHTHIAL
|
MZ-02-002-024-001/194 ()
|
2202002000NRG23070820220159366
|
07/08/2022
|
LALNUNKIMA
|
2202002WL000842
|
LALNUNKIMA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238873
|
|
MR LALNUNKIMA LALNUNKIMA
|
STATE BANK OF INDIA(508548)
|
295
|
HNAHTHIAL
|
MZ-02-002-024-001/195 ()
|
2202002000NRG23070820220159367
|
07/08/2022
|
C.LALHMINGLIANA
|
2202002WL000842
|
C.LALHMINGLIANA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238861
|
|
MR LALHMINGLIANA LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
296
|
HNAHTHIAL
|
MZ-02-002-024-001/200 ()
|
2202002000NRG23070820220159371
|
07/08/2022
|
T.LALHMINGTHANGA
|
2202002WL000842
|
T.LALHMINGTHANGA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238876
|
|
MR T LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
297
|
HNAHTHIAL
|
MZ-02-002-024-001/205 ()
|
2202002000NRG23070820220159376
|
07/08/2022
|
LALNUNMAWIA
|
2202002WL000842
|
LALNUNMAWIA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238758
|
|
MR H LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
298
|
HNAHTHIAL
|
MZ-02-002-024-001/208 ()
|
2202002000NRG23070820220159379
|
07/08/2022
|
SUIHNEMI
|
2202002WL000842
|
SUIHNEMI
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238881
|
|
MRS SUIHNEMI
|
STATE BANK OF INDIA(508548)
|
299
|
HNAHTHIAL
|
MZ-02-002-024-001/212 ()
|
2202002000NRG23070820220159383
|
07/08/2022
|
BIAKZAUVA
|
2202002WL000842
|
BIAKZAUVA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238818
|
|
MR BIAKZAUVA BIAKZAUVA
|
STATE BANK OF INDIA(508548)
|
300
|
HNAHTHIAL
|
MZ-02-002-024-001/214 ()
|
2202002000NRG23070820220159385
|
07/08/2022
|
NGUNHLIANGI
|
2202002WL000842
|
NGUNHLIANGI
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238864
|
|
MRS NGUNHLIANGI NGUNHLIANGI
|
STATE BANK OF INDIA(508548)
|
301
|
HNAHTHIAL
|
MZ-02-002-024-001/217 ()
|
2202002000NRG23070820220159387
|
07/08/2022
|
LALFINGKIMA
|
2202002WL000842
|
LALFINGKIMA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238858
|
|
MR LALFINGKIMA
|
STATE BANK OF INDIA(508548)
|
302
|
HNAHTHIAL
|
MZ-02-002-024-001/218 ()
|
2202002000NRG23070820220159388
|
07/08/2022
|
K.KAIKUNGA
|
2202002WL000842
|
K.KAIKUNGA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238761
|
|
Mr. KAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
303
|
HNAHTHIAL
|
MZ-02-002-024-001/219 ()
|
2202002000NRG23070820220159389
|
07/08/2022
|
K.ROLUAHPUIA
|
2202002WL000842
|
K.ROLUAHPUIA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238821
|
|
MR KROLUAHPUIA
|
STATE BANK OF INDIA(508548)
|
304
|
HNAHTHIAL
|
MZ-02-002-024-001/222 ()
|
2202002000NRG23070820220159392
|
07/08/2022
|
VALLALSENI
|
2202002WL000842
|
VALLALSENI
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238878
|
|
MRS VANLALSENI
|
STATE BANK OF INDIA(508548)
|
305
|
HNAHTHIAL
|
MZ-02-002-024-001/232 ()
|
2202002000NRG23070820220159401
|
07/08/2022
|
ZOHMINGLIANA
|
2202002WL000842
|
ZOHMINGLIANA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238823
|
|
MR T ZOHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
306
|
HNAHTHIAL
|
MZ-02-002-024-001/235 ()
|
2202002000NRG23070820220159404
|
07/08/2022
|
LALTHANTHUAMI
|
2202002WL000842
|
LALTHANTHUAMI
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238814
|
|
Mrs. K. LALTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
307
|
HNAHTHIAL
|
MZ-02-002-024-001/237 ()
|
2202002000NRG23070820220159406
|
07/08/2022
|
HS LALNGHINGLOVA
|
2202002WL000842
|
HS LALNGHINGLOVA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238829
|
|
MR LALNGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
308
|
HNAHTHIAL
|
MZ-02-002-024-001/240 ()
|
2202002000NRG23070820220159409
|
07/08/2022
|
Lalsangpuii
|
2202002WL000842
|
Lalsangpuii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238820
|
|
Mr. DENGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
309
|
HNAHTHIAL
|
MZ-02-002-024-001/243 ()
|
2202002000NRG23070820220159412
|
07/08/2022
|
LAWMZINGI
|
2202002WL000842
|
LAWMZINGI
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238763
|
|
MRS LAWMZINGI
|
STATE BANK OF INDIA(508548)
|
310
|
HNAHTHIAL
|
MZ-02-002-024-001/246 ()
|
2202002000NRG23070820220159415
|
07/08/2022
|
H ROHNUNA
|
2202002WL000842
|
H ROHNUNA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238765
|
|
MR ROHNUNA
|
STATE BANK OF INDIA(508548)
|
311
|
HNAHTHIAL
|
MZ-02-002-024-001/255 ()
|
2202002000NRG23070820220159423
|
07/08/2022
|
T.Lallianzuala
|
2202002WL000842
|
T.Lallianzuala
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238871
|
|
Mr. CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
312
|
HNAHTHIAL
|
MZ-02-002-024-001/260 ()
|
2202002000NRG23070820220159427
|
07/08/2022
|
LALHLUPUIA
|
2202002WL000842
|
LALHLUPUIA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238775
|
|
MR LALHLUPUIA
|
STATE BANK OF INDIA(508548)
|
313
|
HNAHTHIAL
|
MZ-02-002-024-001/270 ()
|
2202002000NRG23070820220159436
|
07/08/2022
|
VANRAMMAWII
|
2202002WL000842
|
VANRAMMAWII
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238863
|
|
MRS VANRAMMAWII VANRAMMAWII
|
STATE BANK OF INDIA(508548)
|
314
|
HNAHTHIAL
|
MZ-02-002-024-001/272 ()
|
2202002000NRG23070820220159437
|
07/08/2022
|
Laldinpari
|
2202002WL000842
|
Laldinpari
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238764
|
|
MRS HS LALDINPARI
|
STATE BANK OF INDIA(508548)
|
315
|
HNAHTHIAL
|
MZ-02-002-024-001/274 ()
|
2202002000NRG23070820220159438
|
07/08/2022
|
LALREMTLUANGA
|
2202002WL000842
|
LALREMTLUANGA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238865
|
|
MR PC LALREMTLUANGA
|
STATE BANK OF INDIA(508548)
|
316
|
HNAHTHIAL
|
MZ-02-002-024-001/275 ()
|
2202002000NRG23070820220159439
|
07/08/2022
|
C MALSAWMA
|
2202002WL000842
|
C MALSAWMA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238827
|
|
MR C MALSAWMA
|
STATE BANK OF INDIA(508548)
|
317
|
HNAHTHIAL
|
MZ-02-002-024-001/277 ()
|
2202002000NRG23070820220159441
|
07/08/2022
|
HRANGLIANI
|
2202002WL000842
|
HRANGLIANI
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238824
|
|
Mrs. HRANGLIANI AND ROCHAMPUII .
|
MIZORAM RURAL BANK(607230)
|
318
|
HNAHTHIAL
|
MZ-02-002-024-001/280 ()
|
2202002000NRG23070820220159444
|
07/08/2022
|
H.KAPTHANGA
|
2202002WL000842
|
H.KAPTHANGA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238828
|
|
MR KAPTHANGA
|
STATE BANK OF INDIA(508548)
|
319
|
HNAHTHIAL
|
MZ-02-002-024-001/282 ()
|
2202002000NRG23070820220159446
|
07/08/2022
|
MC LALLUAIA
|
2202002WL000842
|
MC LALLUAIA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238819
|
|
MR MCLALLUAIA
|
STATE BANK OF INDIA(508548)
|
320
|
HNAHTHIAL
|
MZ-02-002-024-001/284 ()
|
2202002000NRG23070820220159448
|
07/08/2022
|
Zonunthari
|
2202002WL000842
|
Zonunthari
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238875
|
|
Mrs. LALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
321
|
HNAHTHIAL
|
MZ-02-002-024-001/286 ()
|
2202002000NRG23070820220159450
|
07/08/2022
|
LALNUNHLIMA
|
2202002WL000842
|
LALNUNHLIMA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238757
|
|
Mr. H.LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
322
|
HNAHTHIAL
|
MZ-02-002-024-001/290 ()
|
2202002000NRG23070820220159454
|
07/08/2022
|
MC SIAMKIMA
|
2202002WL000842
|
MC SIAMKIMA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238859
|
|
MR MC SIAMKIMA
|
STATE BANK OF INDIA(508548)
|
323
|
HNAHTHIAL
|
MZ-02-002-024-001/291 ()
|
2202002000NRG23070820220159455
|
07/08/2022
|
ROSANGLIANA
|
2202002WL000842
|
ROSANGLIANA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238880
|
|
ROSANGLIANA ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
324
|
HNAHTHIAL
|
MZ-02-002-024-001/292 ()
|
2202002000NRG23070820220159456
|
07/08/2022
|
BIAKPARI
|
2202002WL000842
|
BIAKPARI
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238874
|
|
MRS BIAKPARI BIAKPARI
|
STATE BANK OF INDIA(508548)
|
325
|
HNAHTHIAL
|
MZ-02-002-024-001/293 ()
|
2202002000NRG23070820220159457
|
07/08/2022
|
LALRAMENGI
|
2202002WL000842
|
LALRAMENGI
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238867
|
|
MRS LALRAMENGI LALRAMENGI
|
STATE BANK OF INDIA(508548)
|
326
|
HNAHTHIAL
|
MZ-02-002-024-001/295 ()
|
2202002000NRG23070820220159459
|
07/08/2022
|
Romawii
|
2202002WL000842
|
Romawii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238773
|
|
MRS ROMAWII
|
STATE BANK OF INDIA(508548)
|
327
|
HNAHTHIAL
|
MZ-02-002-024-001/298 ()
|
2202002000NRG23070820220159462
|
07/08/2022
|
T.LAWMSANGA
|
2202002WL000842
|
T.LAWMSANGA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238822
|
|
MR T LAWMSANGA
|
STATE BANK OF INDIA(508548)
|
328
|
HNAHTHIAL
|
MZ-02-002-024-001/299 ()
|
2202002000NRG23070820220159463
|
07/08/2022
|
C.LALTHANGKIMA
|
2202002WL000842
|
C.LALTHANGKIMA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238862
|
|
MR LALTHANGKIMA
|
STATE BANK OF INDIA(508548)
|
329
|
HNAHTHIAL
|
MZ-02-002-024-001/309 ()
|
2202002000NRG23070820220159473
|
07/08/2022
|
T.LAWMZUALA
|
2202002WL000842
|
T.LAWMZUALA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238825
|
|
MR TLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
330
|
HNAHTHIAL
|
MZ-02-002-024-001/310 ()
|
2202002000NRG23070820220159474
|
07/08/2022
|
SAITLUANGA
|
2202002WL000842
|
SAITLUANGA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238857
|
|
MR SAITLUANGA
|
STATE BANK OF INDIA(508548)
|
331
|
HNAHTHIAL
|
MZ-02-002-024-001/320 ()
|
2202002000NRG23070820220159482
|
07/08/2022
|
Ganga Devi
|
2202002WL000842
|
Ganga Devi
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238868
|
|
MR KHARKA
|
STATE BANK OF INDIA(508548)
|
332
|
HNAHTHIAL
|
MZ-02-002-024-001/326 ()
|
2202002000NRG23070820220159488
|
07/08/2022
|
Lalrimawii
|
2202002WL000842
|
Lalrimawii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238762
|
|
MRS LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
333
|
HNAHTHIAL
|
MZ-02-002-024-001/336 ()
|
2202002000NRG23070820220159495
|
07/08/2022
|
BIAKHMINGTHANGA
|
2202002WL000842
|
BIAKHMINGTHANGA
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238815
|
|
MR BIAKHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
334
|
HNAHTHIAL
|
MZ-02-002-024-001/344 ()
|
2202002000NRG23070820220159501
|
07/08/2022
|
Salemthangi
|
2202002WL000842
|
Salemthangi
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238882
|
|
Mr. H LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
335
|
HNAHTHIAL
|
MZ-02-002-024-001/469 ()
|
2202002000NRG23070820220159554
|
07/08/2022
|
F.Laltlankima
|
2202002WL000842
|
F.Laltlankima
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238760
|
|
MR F LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
336
|
HNAHTHIAL
|
MZ-02-002-024-001/477 ()
|
2202002000NRG23070820220159556
|
07/08/2022
|
Lalruatmawii
|
2202002WL000842
|
Lalruatmawii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238883
|
|
MRS LALRUATMAWII LALRUATMAWII
|
STATE BANK OF INDIA(508548)
|
337
|
HNAHTHIAL
|
MZ-02-002-024-001/505 ()
|
2202002000NRG23070820220159564
|
07/08/2022
|
Zothanpuii
|
2202002WL000842
|
Zothanpuii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238774
|
|
MRS C ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
338
|
HNAHTHIAL
|
MZ-02-002-024-001/513 ()
|
2202002000NRG23070820220159568
|
07/08/2022
|
R Vanlalruati
|
2202002WL000842
|
R Vanlalruati
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238803
|
|
MRS R VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
339
|
HNAHTHIAL
|
MZ-02-002-024-001/524 ()
|
2202002000NRG23070820220159572
|
07/08/2022
|
Lalthankimi
|
2202002WL000842
|
Lalthankimi
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238772
|
|
MRS LALTHANKIMI
|
STATE BANK OF INDIA(508548)
|
340
|
HNAHTHIAL
|
MZ-02-002-024-001/532 ()
|
2202002000NRG23070820220159575
|
07/08/2022
|
Ngurthangpuii
|
2202002WL000842
|
Ngurthangpuii
|
00415
|
SBIN0005827
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3929238817
|
|
MRS NGURTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373033
|
373033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391673
|
391673
|
|
|
|
|
|
|
|