|
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-02-002-011-001/13
()
|
2202002000NRG24020220240369113
|
02/02/2024
|
K Laldinpuia
|
2202002WL002436
|
K Laldinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986300
|
|
Mr. K.LALDINPUIA n HRANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
HNAHTHIAL
|
MZ-02-002-011-001/159
()
|
2202002000NRG24020220240369126
|
02/02/2024
|
Vanlalremi
|
2202002WL002436
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986293
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
HNAHTHIAL
|
MZ-02-002-011-001/169
()
|
2202002000NRG24020220240369129
|
02/02/2024
|
Lallianpari
|
2202002WL002436
|
Lallianpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986305
|
|
Miss. LALLIANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
HNAHTHIAL
|
MZ-02-002-011-001/171
()
|
2202002000NRG24020220240369130
|
02/02/2024
|
Zothanzuali
|
2202002WL002436
|
Zothanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986296
|
|
Mrs. ZOTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
HNAHTHIAL
|
MZ-02-002-011-001/250
()
|
2202002000NRG24020220240369148
|
02/02/2024
|
Malsawmtluangi
|
2202002WL002436
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986390
|
|
MRS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HNAHTHIAL
|
MZ-02-002-011-001/264
()
|
2202002000NRG24020220240369157
|
02/02/2024
|
Laldingngheti
|
2202002WL002436
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986297
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
HNAHTHIAL
|
MZ-02-002-011-001/280
()
|
2202002000NRG24020220240369165
|
02/02/2024
|
Vanhmingthangi
|
2202002WL002436
|
Vanhmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986295
|
|
Mrs. VANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
HNAHTHIAL
|
MZ-02-002-011-001/297
()
|
2202002000NRG24020220240369176
|
02/02/2024
|
F Lalenmawii
|
2202002WL002436
|
F Lalenmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986303
|
|
Miss. F.LALENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
HNAHTHIAL
|
MZ-02-002-011-001/301
()
|
2202002000NRG24020220240369182
|
02/02/2024
|
Zodinmawia
|
2202002WL002436
|
Zodinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986302
|
|
Mr. ZODINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
HNAHTHIAL
|
MZ-02-002-011-001/304
()
|
2202002000NRG24020220240369184
|
02/02/2024
|
Zorammawia
|
2202002WL002436
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986387
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
HNAHTHIAL
|
MZ-02-002-011-001/305
()
|
2202002000NRG24020220240369185
|
02/02/2024
|
K Sangchhunga
|
2202002WL002436
|
K Sangchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986301
|
|
MR R SANGCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HNAHTHIAL
|
MZ-02-002-011-001/306
()
|
2202002000NRG24020220240369186
|
02/02/2024
|
Lalthanmawia
|
2202002WL002436
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986294
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
HNAHTHIAL
|
MZ-02-002-011-001/307
()
|
2202002000NRG24020220240369187
|
02/02/2024
|
Kaplianthanga
|
2202002WL002436
|
Kaplianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986304
|
|
Mr. KAPLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
HNAHTHIAL
|
MZ-02-002-011-001/311
()
|
2202002000NRG24020220240369190
|
02/02/2024
|
Malsawmzuali
|
2202002WL002436
|
Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986373
|
|
Mrs. MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
HNAHTHIAL
|
MZ-02-002-011-001/313
()
|
2202002000NRG24020220240369192
|
02/02/2024
|
F Lalruatpuii
|
2202002WL002436
|
F Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986299
|
|
Mrs. F.LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
HNAHTHIAL
|
MZ-02-002-011-001/314
()
|
2202002000NRG24020220240369193
|
02/02/2024
|
Lalmuansangi
|
2202002WL002436
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986298
|
|
Mrs. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
HNAHTHIAL
|
MZ-02-002-011-001/315
()
|
2202002000NRG24020220240369194
|
02/02/2024
|
Lalhmingmuani
|
2202002WL002436
|
Lalhmingmuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986385
|
|
Mrs. LALHMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59262
|
59262
|
|
|
|
|
|
|
|
|
18
|
HNAHTHIAL
|
MZ-02-002-010-001/753
()
|
2202002000NRG24020220240369095
|
02/02/2024
|
Lalfakawmi
|
2202002WL002436
|
Lalfakawmi
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986292
|
|
MS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HNAHTHIAL
|
MZ-02-002-011-001/106
()
|
2202002000NRG24020220240369096
|
02/02/2024
|
Rammawiaa
|
2202002WL002436
|
Rammawiaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986358
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
HNAHTHIAL
|
MZ-02-002-011-001/107
()
|
2202002000NRG24020220240369097
|
02/02/2024
|
LALLAWMSIAMaa
|
2202002WL002436
|
LALLAWMSIAMaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986345
|
|
MR LALLAWMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HNAHTHIAL
|
MZ-02-002-011-001/11
()
|
2202002000NRG24020220240369098
|
02/02/2024
|
Chungthawngaa
|
2202002WL002436
|
Chungthawngaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986339
|
|
Mr. CHUNGTHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
HNAHTHIAL
|
MZ-02-002-011-001/110
()
|
2202002000NRG24020220240369099
|
02/02/2024
|
Zahnunaa
|
2202002WL002436
|
Zahnunaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986348
|
|
Mr. ZAHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
HNAHTHIAL
|
MZ-02-002-011-001/111
()
|
2202002000NRG24020220240369100
|
02/02/2024
|
Lalrinzuali
|
2202002WL002436
|
Lalrinzuali
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986391
|
|
MRS LALRINZUALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HNAHTHIAL
|
MZ-02-002-011-001/113
()
|
2202002000NRG24020220240369101
|
02/02/2024
|
Lalthlenglianaa
|
2202002WL002436
|
Lalthlenglianaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986336
|
|
Mr. THLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
HNAHTHIAL
|
MZ-02-002-011-001/114
()
|
2202002000NRG24020220240369102
|
02/02/2024
|
Lalhrillianaa
|
2202002WL002436
|
Lalhrillianaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986340
|
|
Mr. LALHRILLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
HNAHTHIAL
|
MZ-02-002-011-001/115
()
|
2202002000NRG24020220240369103
|
02/02/2024
|
K Rothangpuia
|
2202002WL002436
|
K Rothangpuia
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986342
|
|
MR ROTHANGPUIA ROTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HNAHTHIAL
|
MZ-02-002-011-001/117
()
|
2202002000NRG24020220240369104
|
02/02/2024
|
H Chhanawia
|
2202002WL002436
|
H Chhanawia
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986350
|
|
MR CHHANAWIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HNAHTHIAL
|
MZ-02-002-011-001/12
()
|
2202002000NRG24020220240369105
|
02/02/2024
|
Chhanhaihaa
|
2202002WL002436
|
Chhanhaihaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986381
|
|
Mr. CHHANHAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
HNAHTHIAL
|
MZ-02-002-011-001/122
()
|
2202002000NRG24020220240369106
|
02/02/2024
|
Zazingii
|
2202002WL002436
|
Zazingii
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986322
|
|
Mrs. ZAZINGI By S.LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
HNAHTHIAL
|
MZ-02-002-011-001/123
()
|
2202002000NRG24020220240369107
|
02/02/2024
|
Nunzamii
|
2202002WL002436
|
Nunzamii
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986383
|
|
MR LALNUNZAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HNAHTHIAL
|
MZ-02-002-011-001/124
()
|
2202002000NRG24020220240369108
|
02/02/2024
|
Lalnunsangaa
|
2202002WL002436
|
Lalnunsangaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986376
|
|
MR LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HNAHTHIAL
|
MZ-02-002-011-001/125
()
|
2202002000NRG24020220240369109
|
02/02/2024
|
H Vanlalnghaka
|
2202002WL002436
|
H Vanlalnghaka
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986360
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
HNAHTHIAL
|
MZ-02-002-011-001/126
()
|
2202002000NRG24020220240369110
|
02/02/2024
|
Chawnghmingthangi
|
2202002WL002436
|
Chawnghmingthangi
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986311
|
|
MRS CHAWNGHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HNAHTHIAL
|
MZ-02-002-011-001/127
()
|
2202002000NRG24020220240369111
|
02/02/2024
|
Vantluangaa
|
2202002WL002436
|
Vantluangaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986337
|
|
Mr. VANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
HNAHTHIAL
|
MZ-02-002-011-001/129
()
|
2202002000NRG24020220240369112
|
02/02/2024
|
ROCHUNGNUNGaa
|
2202002WL002436
|
ROCHUNGNUNGaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986356
|
|
MR ROCHUNGNUNGA ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HNAHTHIAL
|
MZ-02-002-011-001/130
()
|
2202002000NRG24020220240369114
|
02/02/2024
|
ZARZOLIANaa
|
2202002WL002436
|
ZARZOLIANaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986341
|
|
MR ZARZOLIANA ZARZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HNAHTHIAL
|
MZ-02-002-011-001/132
()
|
2202002000NRG24020220240369115
|
02/02/2024
|
Ramtiamaa
|
2202002WL002436
|
Ramtiamaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986382
|
|
MR RAMTIAMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HNAHTHIAL
|
MZ-02-002-011-001/133
()
|
2202002000NRG24020220240369116
|
02/02/2024
|
Ramthanpuiaa
|
2202002WL002436
|
Ramthanpuiaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986330
|
|
Mr. RAMTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
HNAHTHIAL
|
MZ-02-002-011-001/134
()
|
2202002000NRG24020220240369117
|
02/02/2024
|
Khenzahmungaa
|
2202002WL002436
|
Khenzahmungaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986338
|
|
MR KHENZAHMUNGA KHENZAHMUNGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HNAHTHIAL
|
MZ-02-002-011-001/135
()
|
2202002000NRG24020220240369118
|
02/02/2024
|
K Ralzathanga
|
2202002WL002436
|
K Ralzathanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986378
|
|
MR RALZATHANGA RALZATHANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HNAHTHIAL
|
MZ-02-002-011-001/136
()
|
2202002000NRG24020220240369119
|
02/02/2024
|
K. Lalrodinga
|
2202002WL002436
|
K. Lalrodinga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986371
|
|
MR K LALRODINGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HNAHTHIAL
|
MZ-02-002-011-001/139
()
|
2202002000NRG24020220240369120
|
02/02/2024
|
MC Biaklianaa
|
2202002WL002436
|
MC Biaklianaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986357
|
|
MR MCLALBIAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HNAHTHIAL
|
MZ-02-002-011-001/14
()
|
2202002000NRG24020220240369121
|
02/02/2024
|
Rualhleithangaa
|
2202002WL002436
|
Rualhleithangaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986380
|
|
MR RUALHLEITHANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HNAHTHIAL
|
MZ-02-002-011-001/141
()
|
2202002000NRG24020220240369122
|
02/02/2024
|
Thangluraa
|
2202002WL002436
|
Thangluraa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986327
|
|
Mr. THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
HNAHTHIAL
|
MZ-02-002-011-001/143
()
|
2202002000NRG24020220240369123
|
02/02/2024
|
Llalchungnunga
|
2202002WL002436
|
Llalchungnunga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986325
|
|
Mr. S LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
HNAHTHIAL
|
MZ-02-002-011-001/147
()
|
2202002000NRG24020220240369124
|
02/02/2024
|
THANTHUAMaa
|
2202002WL002436
|
THANTHUAMaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986321
|
|
MR MC THANTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HNAHTHIAL
|
MZ-02-002-011-001/15
()
|
2202002000NRG24020220240369125
|
02/02/2024
|
Lalbiakthangaa
|
2202002WL002436
|
Lalbiakthangaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986315
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
HNAHTHIAL
|
MZ-02-002-011-001/160
()
|
2202002000NRG24020220240369127
|
02/02/2024
|
Tluanglianaa
|
2202002WL002436
|
Tluanglianaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986362
|
|
MR LALTLUANGLIANA LALTLUANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HNAHTHIAL
|
MZ-02-002-011-001/162
()
|
2202002000NRG24020220240369128
|
02/02/2024
|
K.Ramtanhnuna
|
2202002WL002436
|
K.Ramtanhnuna
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986366
|
|
MR K RAMTANHNUNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HNAHTHIAL
|
MZ-02-002-011-001/176
()
|
2202002000NRG24020220240369131
|
02/02/2024
|
LALNUNHLIMaa
|
2202002WL002436
|
LALNUNHLIMaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986351
|
|
MR KLALNUNHLIMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HNAHTHIAL
|
MZ-02-002-011-001/178
()
|
2202002000NRG24020220240369132
|
02/02/2024
|
S Lalthaliana
|
2202002WL002436
|
S Lalthaliana
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986334
|
|
MR S LALTHALIANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HNAHTHIAL
|
MZ-02-002-011-001/179
()
|
2202002000NRG24020220240369133
|
02/02/2024
|
Rallianaa
|
2202002WL002436
|
Rallianaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986355
|
|
Mr. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
HNAHTHIAL
|
MZ-02-002-011-001/18
()
|
2202002000NRG24020220240369134
|
02/02/2024
|
Thangchungaa
|
2202002WL002436
|
Thangchungaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986377
|
|
MR THANGCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HNAHTHIAL
|
MZ-02-002-011-001/19
()
|
2202002000NRG24020220240369135
|
02/02/2024
|
T Lalnghaka
|
2202002WL002436
|
T Lalnghaka
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986364
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
HNAHTHIAL
|
MZ-02-002-011-001/197
()
|
2202002000NRG24020220240369136
|
02/02/2024
|
Malsawmtluangaa
|
2202002WL002436
|
Malsawmtluangaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986328
|
|
MR K MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HNAHTHIAL
|
MZ-02-002-011-001/23
()
|
2202002000NRG24020220240369137
|
02/02/2024
|
Bawithawngaa
|
2202002WL002436
|
Bawithawngaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986379
|
|
Mr. BAWITHAWNGA n MANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
HNAHTHIAL
|
MZ-02-002-011-001/237
()
|
2202002000NRG24020220240369138
|
02/02/2024
|
LALCHAKZOVaa
|
2202002WL002436
|
LALCHAKZOVaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986333
|
|
MR K LALCHAKZOVA K LALCHAKZOVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HNAHTHIAL
|
MZ-02-002-011-001/24
()
|
2202002000NRG24020220240369139
|
02/02/2024
|
LALRUATDIKaa
|
2202002WL002436
|
LALRUATDIKaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986329
|
|
MR LALRUATDIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HNAHTHIAL
|
MZ-02-002-011-001/240
()
|
2202002000NRG24020220240369140
|
02/02/2024
|
Joseph Lalrinkima
|
2202002WL002436
|
Joseph Lalrinkima
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986367
|
|
MR J LALRINKIMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HNAHTHIAL
|
MZ-02-002-011-001/241
()
|
2202002000NRG24020220240369141
|
02/02/2024
|
Biakhminglianaa
|
2202002WL002436
|
Biakhminglianaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986335
|
|
MRS LALRINSANGI LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HNAHTHIAL
|
MZ-02-002-011-001/243
()
|
2202002000NRG24020220240369142
|
02/02/2024
|
H Lalfakliana
|
2202002WL002436
|
H Lalfakliana
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986331
|
|
MR H LALFAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HNAHTHIAL
|
MZ-02-002-011-001/246
()
|
2202002000NRG24020220240369143
|
02/02/2024
|
Lalramzauva
|
2202002WL002436
|
Lalramzauva
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986374
|
|
MR LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
HNAHTHIAL
|
MZ-02-002-011-001/247
()
|
2202002000NRG24020220240369144
|
02/02/2024
|
Lalchuanaa
|
2202002WL002436
|
Lalchuanaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986326
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
HNAHTHIAL
|
MZ-02-002-011-001/248
()
|
2202002000NRG24020220240369145
|
02/02/2024
|
Duhparii
|
2202002WL002436
|
Duhparii
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986359
|
|
MRS DUHPARI DUHPARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HNAHTHIAL
|
MZ-02-002-011-001/249
()
|
2202002000NRG24020220240369146
|
02/02/2024
|
Ramlianaa
|
2202002WL002436
|
Ramlianaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986354
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
HNAHTHIAL
|
MZ-02-002-011-001/25
()
|
2202002000NRG24020220240369147
|
02/02/2024
|
Zolawmaa
|
2202002WL002436
|
Zolawmaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986384
|
|
MR ZOLAWMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HNAHTHIAL
|
MZ-02-002-011-001/251
()
|
2202002000NRG24020220240369149
|
02/02/2024
|
S Remsiami
|
2202002WL002436
|
S Remsiami
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986372
|
|
Mrs. S REMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
HNAHTHIAL
|
MZ-02-002-011-001/252
()
|
2202002000NRG24020220240369150
|
02/02/2024
|
THANHLIRI
|
2202002WL002436
|
THANHLIRI
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986347
|
|
MRS THANHLIRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HNAHTHIAL
|
MZ-02-002-011-001/253
()
|
2202002000NRG24020220240369151
|
02/02/2024
|
LIANSIAMii
|
2202002WL002436
|
LIANSIAMii
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986353
|
|
MRS LIANSIAMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HNAHTHIAL
|
MZ-02-002-011-001/256
()
|
2202002000NRG24020220240369152
|
02/02/2024
|
THATLIANaa
|
2202002WL002436
|
THATLIANaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986332
|
|
MR THATLIANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HNAHTHIAL
|
MZ-02-002-011-001/258
()
|
2202002000NRG24020220240369153
|
02/02/2024
|
B.Biaksanga
|
2202002WL002436
|
B.Biaksanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986318
|
|
MR LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
HNAHTHIAL
|
MZ-02-002-011-001/259
()
|
2202002000NRG24020220240369154
|
02/02/2024
|
Lalpanmawiaa
|
2202002WL002436
|
Lalpanmawiaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986346
|
|
MR LALPANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HNAHTHIAL
|
MZ-02-002-011-001/262
()
|
2202002000NRG24020220240369155
|
02/02/2024
|
M C Lalbiakthangi
|
2202002WL002436
|
M C Lalbiakthangi
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986375
|
|
MRS MC LALBIAKTHANGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HNAHTHIAL
|
MZ-02-002-011-001/263
()
|
2202002000NRG24020220240369156
|
02/02/2024
|
H Lalduhlianaa
|
2202002WL002436
|
H Lalduhlianaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986349
|
|
Mr. LALDUHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
HNAHTHIAL
|
MZ-02-002-011-001/269
()
|
2202002000NRG24020220240369158
|
02/02/2024
|
LALRUALAa
|
2202002WL002436
|
LALRUALAa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986352
|
|
MR LALRUALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HNAHTHIAL
|
MZ-02-002-011-001/270
()
|
2202002000NRG24020220240369159
|
02/02/2024
|
Laltanmawia
|
2202002WL002436
|
Laltanmawia
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986343
|
|
MR LALTANMAWIA LALTANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
HNAHTHIAL
|
MZ-02-002-011-001/272
()
|
2202002000NRG24020220240369160
|
02/02/2024
|
LALLAWMZUALii
|
2202002WL002436
|
LALLAWMZUALii
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986344
|
|
MRS J LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HNAHTHIAL
|
MZ-02-002-011-001/273
()
|
2202002000NRG24020220240369161
|
02/02/2024
|
Ruallianmawiaa
|
2202002WL002436
|
Ruallianmawiaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986361
|
|
Mr. RUALLIANMAWIA Duplit PB on 14/12/20
|
MIZORAM RURAL BANK(607230)
|
|
79
|
HNAHTHIAL
|
MZ-02-002-011-001/277
()
|
2202002000NRG24020220240369162
|
02/02/2024
|
Michael Lalfakzualaa
|
2202002WL002436
|
Michael Lalfakzualaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986323
|
|
MR MICHAEL LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HNAHTHIAL
|
MZ-02-002-011-001/278
()
|
2202002000NRG24020220240369163
|
02/02/2024
|
H.Lalzawmliana
|
2202002WL002436
|
H.Lalzawmliana
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986365
|
|
MR H LALZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HNAHTHIAL
|
MZ-02-002-011-001/279
()
|
2202002000NRG24020220240369164
|
02/02/2024
|
Laltlankimi
|
2202002WL002436
|
Laltlankimi
|
00415
|
SBIN0005827
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2150986389
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
HNAHTHIAL
|
MZ-02-002-011-001/281
()
|
2202002000NRG24020220240369166
|
02/02/2024
|
Vanlalzuia
|
2202002WL002436
|
Vanlalzuia
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986388
|
|
MR LALZUILIANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HNAHTHIAL
|
MZ-02-002-011-001/282
()
|
2202002000NRG24020220240369167
|
02/02/2024
|
Lalhmangaihsangi
|
2202002WL002436
|
Lalhmangaihsangi
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986369
|
|
Mrs. MC LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
HNAHTHIAL
|
MZ-02-002-011-001/283
()
|
2202002000NRG24020220240369168
|
02/02/2024
|
Lalvensanga
|
2202002WL002436
|
Lalvensanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986368
|
|
Mr. LALVENSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
HNAHTHIAL
|
MZ-02-002-011-001/286
()
|
2202002000NRG24020220240369169
|
02/02/2024
|
Vanlallianaa
|
2202002WL002436
|
Vanlallianaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986320
|
|
Mr. H VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
HNAHTHIAL
|
MZ-02-002-011-001/288
()
|
2202002000NRG24020220240369170
|
02/02/2024
|
Jenny Vanlalfeli
|
2202002WL002436
|
Jenny Vanlalfeli
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986370
|
|
MRS JENNY VANLALFELI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HNAHTHIAL
|
MZ-02-002-011-001/289
()
|
2202002000NRG24020220240369171
|
02/02/2024
|
J. Vanlalduata
|
2202002WL002436
|
J. Vanlalduata
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986317
|
|
MR J VANLALDUATA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HNAHTHIAL
|
MZ-02-002-011-001/29
()
|
2202002000NRG24020220240369172
|
02/02/2024
|
Lalruatkimaa
|
2202002WL002436
|
Lalruatkimaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986363
|
|
Mr. K.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
HNAHTHIAL
|
MZ-02-002-011-001/291
()
|
2202002000NRG24020220240369173
|
02/02/2024
|
LALRUATPUIA
|
2202002WL002436
|
LALRUATPUIA
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986316
|
|
Mrs. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
HNAHTHIAL
|
MZ-02-002-011-001/292
()
|
2202002000NRG24020220240369174
|
02/02/2024
|
K. Lalawmpuia
|
2202002WL002436
|
K. Lalawmpuia
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986319
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
HNAHTHIAL
|
MZ-02-002-011-001/294
()
|
2202002000NRG24020220240369175
|
02/02/2024
|
Hmingmuanzuala
|
2202002WL002436
|
Hmingmuanzuala
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986314
|
|
MR HMINGMUANZUALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
HNAHTHIAL
|
MZ-02-002-011-001/298
()
|
2202002000NRG24020220240369177
|
02/02/2024
|
Lalthianghlima
|
2202002WL002436
|
Lalthianghlima
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986313
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
HNAHTHIAL
|
MZ-02-002-011-001/299
()
|
2202002000NRG24020220240369178
|
02/02/2024
|
Lalthangliani
|
2202002WL002436
|
Lalthangliani
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986308
|
|
Miss. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
HNAHTHIAL
|
MZ-02-002-011-001/3
()
|
2202002000NRG24020220240369179
|
02/02/2024
|
Suithakheni
|
2202002WL002436
|
Suithakheni
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986309
|
|
Mrs. SUITHAKHENI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
HNAHTHIAL
|
MZ-02-002-011-001/30
()
|
2202002000NRG24020220240369180
|
02/02/2024
|
LALDINPUiii
|
2202002WL002436
|
LALDINPUiii
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986324
|
|
MRS LAL DINPUII
|
STATE BANK OF INDIA(508548)
|
|
96
|
HNAHTHIAL
|
MZ-02-002-011-001/300
()
|
2202002000NRG24020220240369181
|
02/02/2024
|
Lalhnunpuii
|
2202002WL002436
|
Lalhnunpuii
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986386
|
|
MRS LALHNUNPUII
|
STATE BANK OF INDIA(508548)
|
|
97
|
HNAHTHIAL
|
MZ-02-002-011-001/302
()
|
2202002000NRG24020220240369183
|
02/02/2024
|
Vanlalzami
|
2202002WL002436
|
Vanlalzami
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986310
|
|
MRS VANLALZAMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HNAHTHIAL
|
MZ-02-002-011-001/309
()
|
2202002000NRG24020220240369188
|
02/02/2024
|
Lalramdinpuii
|
2202002WL002436
|
Lalramdinpuii
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986306
|
|
Mrs. LALRAMDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
HNAHTHIAL
|
MZ-02-002-011-001/310
()
|
2202002000NRG24020220240369189
|
02/02/2024
|
H C Lalliankimi
|
2202002WL002436
|
H C Lalliankimi
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986312
|
|
MRS HC LALLIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HNAHTHIAL
|
MZ-02-002-011-001/312
()
|
2202002000NRG24020220240369191
|
02/02/2024
|
C Lalthangliana
|
2202002WL002436
|
C Lalthangliana
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986307
|
|
Mr. C LALTHANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289338
|
289338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348600
|
348600
|
|
|
|
|
|
|
|