|
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-02-002-011-001/250
()
|
2202002000NRG24290620230103564
|
29/06/2023
|
Malsawmtluangi
|
2202002WL000633
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391738
|
|
MRS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HNAHTHIAL
|
MZ-02-002-011-001/297
()
|
2202002000NRG24290620230103599
|
29/06/2023
|
F Lalenmawii
|
2202002WL000633
|
F Lalenmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391733
|
|
Miss. F.LALENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
HNAHTHIAL
|
MZ-02-002-011-001/304
()
|
2202002000NRG24290620230103608
|
29/06/2023
|
Zorammawia
|
2202002WL000633
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391744
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
HNAHTHIAL
|
MZ-02-002-011-001/305
()
|
2202002000NRG24290620230103609
|
29/06/2023
|
K Sangchhunga
|
2202002WL000633
|
K Sangchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391741
|
|
MR R SANGCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HNAHTHIAL
|
MZ-02-002-011-001/306
()
|
2202002000NRG24290620230103610
|
29/06/2023
|
Lalthanmawia
|
2202002WL000633
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391745
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
HNAHTHIAL
|
MZ-02-002-011-001/307
()
|
2202002000NRG24290620230103611
|
29/06/2023
|
Kaplianthanga
|
2202002WL000633
|
Kaplianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391732
|
|
Mr. KAPLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
HNAHTHIAL
|
MZ-02-002-011-001/311
()
|
2202002000NRG24290620230103616
|
29/06/2023
|
Malsawmzuali
|
2202002WL000633
|
Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391736
|
|
Miss. MALSAWMZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
HNAHTHIAL
|
MZ-02-002-011-001/313
()
|
2202002000NRG24290620230103618
|
29/06/2023
|
F Lalruatpuii
|
2202002WL000633
|
F Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391747
|
|
Mrs. F.LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
HNAHTHIAL
|
MZ-02-002-011-001/314
()
|
2202002000NRG24290620230103619
|
29/06/2023
|
Lalmuansangi
|
2202002WL000633
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391746
|
|
Mrs. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
HNAHTHIAL
|
MZ-02-002-011-001/316
()
|
2202002000NRG24290620230103621
|
29/06/2023
|
Remlalnghaki
|
2202002WL000633
|
Remlalnghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391737
|
|
Mrs. REMLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
HNAHTHIAL
|
MZ-02-002-011-001/32
()
|
2202002000NRG24290620230103623
|
29/06/2023
|
Judy Lalramhluni
|
2202002WL000633
|
Judy Lalramhluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391749
|
|
Mrs. JUDY LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
HNAHTHIAL
|
MZ-02-002-011-001/327
()
|
2202002000NRG24290620230103628
|
29/06/2023
|
Richard Lalchawisanga
|
2202002WL000633
|
Richard Lalchawisanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391734
|
|
Mr. RICHARD LALCHAWISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
HNAHTHIAL
|
MZ-02-002-011-001/328
()
|
2202002000NRG24290620230103629
|
29/06/2023
|
Lalhriatpuia
|
2202002WL000633
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391748
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
HNAHTHIAL
|
MZ-02-002-011-001/329
()
|
2202002000NRG24290620230103630
|
29/06/2023
|
Lalpekmawia
|
2202002WL000633
|
Lalpekmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391750
|
|
Mr. LALPEKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
HNAHTHIAL
|
MZ-02-002-011-001/330
()
|
2202002000NRG24290620230103632
|
29/06/2023
|
Lianchungnunga
|
2202002WL000633
|
Lianchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391735
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
HNAHTHIAL
|
MZ-02-002-011-001/331
()
|
2202002000NRG24290620230103633
|
29/06/2023
|
Lallianmawia
|
2202002WL000633
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391742
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
HNAHTHIAL
|
MZ-02-002-011-001/333
()
|
2202002000NRG24290620230103635
|
29/06/2023
|
Laltanpuii
|
2202002WL000633
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391752
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
HNAHTHIAL
|
MZ-02-002-011-001/37
()
|
2202002000NRG24290620230103638
|
29/06/2023
|
Hranghnuni
|
2202002WL000633
|
Hranghnuni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391740
|
|
MRS HRANGHNUNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HNAHTHIAL
|
MZ-02-002-011-001/63
()
|
2202002000NRG24290620230103665
|
29/06/2023
|
Vanlalnguri
|
2202002WL000633
|
Vanlalnguri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391743
|
|
Mrs. VANLALNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
HNAHTHIAL
|
MZ-02-002-011-001/64
()
|
2202002000NRG24290620230103666
|
29/06/2023
|
Nudawti
|
2202002WL000633
|
Nudawti
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391739
|
|
Mrs. NUDAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
HNAHTHIAL
|
MZ-02-002-011-001/90
()
|
2202002000NRG24290620230103686
|
29/06/2023
|
Vanronghaka
|
2202002WL000633
|
Vanronghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391731
|
|
Mr. VANRONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
HNAHTHIAL
|
MZ-02-002-011-001/96
()
|
2202002000NRG24290620230103690
|
29/06/2023
|
Isak Lalruatkima
|
2202002WL000633
|
Isak Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391751
|
|
Mr. ISAK LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54780
|
54780
|
|
|
|
|
|
|
|
|
23
|
HNAHTHIAL
|
MZ-02-002-011-001/106
()
|
2202002000NRG24290620230103504
|
29/06/2023
|
Rammawiaa
|
2202002WL000633
|
Rammawiaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391779
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
HNAHTHIAL
|
MZ-02-002-011-001/107
()
|
2202002000NRG24290620230103505
|
29/06/2023
|
LALLAWMSIAMaa
|
2202002WL000633
|
LALLAWMSIAMaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391663
|
|
MR LALLAWMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HNAHTHIAL
|
MZ-02-002-011-001/11
()
|
2202002000NRG24290620230103507
|
29/06/2023
|
Chungthawngaa
|
2202002WL000633
|
Chungthawngaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391676
|
|
Mr. CHUNGTHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
HNAHTHIAL
|
MZ-02-002-011-001/110
()
|
2202002000NRG24290620230103508
|
29/06/2023
|
Zahnunaa
|
2202002WL000633
|
Zahnunaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391656
|
|
Mr. ZAHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
HNAHTHIAL
|
MZ-02-002-011-001/111
()
|
2202002000NRG24290620230103509
|
29/06/2023
|
Lalrinzuali
|
2202002WL000633
|
Lalrinzuali
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391722
|
|
MRS LALRINZUALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HNAHTHIAL
|
MZ-02-002-011-001/113
()
|
2202002000NRG24290620230103510
|
29/06/2023
|
Lalthlenglianaa
|
2202002WL000633
|
Lalthlenglianaa
|
00415
|
SBIN0005827
|
249
|
249
|
Processed
|
11/07/2023
|
|
3326391681
|
|
Mr. THLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
HNAHTHIAL
|
MZ-02-002-011-001/114
()
|
2202002000NRG24290620230103511
|
29/06/2023
|
Lalhrillianaa
|
2202002WL000633
|
Lalhrillianaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391675
|
|
Mr. LALHRILLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
HNAHTHIAL
|
MZ-02-002-011-001/115
()
|
2202002000NRG24290620230103512
|
29/06/2023
|
K Rothangpuia
|
2202002WL000633
|
K Rothangpuia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391672
|
|
MR ROTHANGPUIA ROTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HNAHTHIAL
|
MZ-02-002-011-001/117
()
|
2202002000NRG24290620230103513
|
29/06/2023
|
H Chhanawia
|
2202002WL000633
|
H Chhanawia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391652
|
|
MR CHHANAWIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HNAHTHIAL
|
MZ-02-002-011-001/122
()
|
2202002000NRG24290620230103518
|
29/06/2023
|
Zazingii
|
2202002WL000633
|
Zazingii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391704
|
|
Mrs. ZAZINGI By S.LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
HNAHTHIAL
|
MZ-02-002-011-001/123
()
|
2202002000NRG24290620230103519
|
29/06/2023
|
Nunzamii
|
2202002WL000633
|
Nunzamii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391773
|
|
MR LALNUNZAMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HNAHTHIAL
|
MZ-02-002-011-001/124
()
|
2202002000NRG24290620230103520
|
29/06/2023
|
Lalnunsangaa
|
2202002WL000633
|
Lalnunsangaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391699
|
|
MR LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HNAHTHIAL
|
MZ-02-002-011-001/125
()
|
2202002000NRG24290620230103521
|
29/06/2023
|
H Vanlalnghaka
|
2202002WL000633
|
H Vanlalnghaka
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391777
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
HNAHTHIAL
|
MZ-02-002-011-001/126
()
|
2202002000NRG24290620230103522
|
29/06/2023
|
Chawnghmingthangi
|
2202002WL000633
|
Chawnghmingthangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391716
|
|
MRS CHAWNGHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HNAHTHIAL
|
MZ-02-002-011-001/127
()
|
2202002000NRG24290620230103523
|
29/06/2023
|
Vantluangaa
|
2202002WL000633
|
Vantluangaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391679
|
|
Mr. VANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
HNAHTHIAL
|
MZ-02-002-011-001/129
()
|
2202002000NRG24290620230103524
|
29/06/2023
|
ROCHUNGNUNGaa
|
2202002WL000633
|
ROCHUNGNUNGaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391636
|
|
MR ROCHUNGNUNGA ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HNAHTHIAL
|
MZ-02-002-011-001/13
()
|
2202002000NRG24290620230103525
|
29/06/2023
|
Kiaubilaa
|
2202002WL000633
|
Kiaubilaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391781
|
|
MR KIAUBILHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HNAHTHIAL
|
MZ-02-002-011-001/130
()
|
2202002000NRG24290620230103526
|
29/06/2023
|
ZARZOLIANaa
|
2202002WL000633
|
ZARZOLIANaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391673
|
|
MR ZARZOLIANA ZARZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HNAHTHIAL
|
MZ-02-002-011-001/132
()
|
2202002000NRG24290620230103527
|
29/06/2023
|
Ramtiamaa
|
2202002WL000633
|
Ramtiamaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391639
|
|
MR RAMTIAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HNAHTHIAL
|
MZ-02-002-011-001/133
()
|
2202002000NRG24290620230103528
|
29/06/2023
|
Ramthanpuiaa
|
2202002WL000633
|
Ramthanpuiaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391690
|
|
Mr. RAMTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
HNAHTHIAL
|
MZ-02-002-011-001/134
()
|
2202002000NRG24290620230103529
|
29/06/2023
|
Khenzahmungaa
|
2202002WL000633
|
Khenzahmungaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391677
|
|
MR KHENZAHMUNGA KHENZAHMUNGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HNAHTHIAL
|
MZ-02-002-011-001/135
()
|
2202002000NRG24290620230103530
|
29/06/2023
|
K Ralzathanga
|
2202002WL000633
|
K Ralzathanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391667
|
|
MR RALZATHANGA RALZATHANGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HNAHTHIAL
|
MZ-02-002-011-001/136
()
|
2202002000NRG24290620230103531
|
29/06/2023
|
K. Lalrodinga
|
2202002WL000633
|
K. Lalrodinga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391642
|
|
MR K LALRODINGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HNAHTHIAL
|
MZ-02-002-011-001/139
()
|
2202002000NRG24290620230103533
|
29/06/2023
|
MC Biaklianaa
|
2202002WL000633
|
MC Biaklianaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391635
|
|
MR MCLALBIAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HNAHTHIAL
|
MZ-02-002-011-001/14
()
|
2202002000NRG24290620230103534
|
29/06/2023
|
Rualhleithangaa
|
2202002WL000633
|
Rualhleithangaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391662
|
|
MR RUALHLEITHANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HNAHTHIAL
|
MZ-02-002-011-001/141
()
|
2202002000NRG24290620230103536
|
29/06/2023
|
Thangluraa
|
2202002WL000633
|
Thangluraa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391694
|
|
Mr. THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
HNAHTHIAL
|
MZ-02-002-011-001/143
()
|
2202002000NRG24290620230103537
|
29/06/2023
|
Llalchungnunga
|
2202002WL000633
|
Llalchungnunga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391700
|
|
Mr. S LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
HNAHTHIAL
|
MZ-02-002-011-001/147
()
|
2202002000NRG24290620230103538
|
29/06/2023
|
THANTHUAMaa
|
2202002WL000633
|
THANTHUAMaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391707
|
|
MR MC THANTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HNAHTHIAL
|
MZ-02-002-011-001/15
()
|
2202002000NRG24290620230103539
|
29/06/2023
|
Lalbiakthangaa
|
2202002WL000633
|
Lalbiakthangaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391712
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
HNAHTHIAL
|
MZ-02-002-011-001/159
()
|
2202002000NRG24290620230103540
|
29/06/2023
|
Vanengmawiaa
|
2202002WL000633
|
Vanengmawiaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391687
|
|
Mr. VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
HNAHTHIAL
|
MZ-02-002-011-001/160
()
|
2202002000NRG24290620230103541
|
29/06/2023
|
Tluanglianaa
|
2202002WL000633
|
Tluanglianaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391771
|
|
MR LALTLUANGLIANA LALTLUANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HNAHTHIAL
|
MZ-02-002-011-001/162
()
|
2202002000NRG24290620230103542
|
29/06/2023
|
K.Ramtanhnuna
|
2202002WL000633
|
K.Ramtanhnuna
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391764
|
|
MR K RAMTANHNUNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HNAHTHIAL
|
MZ-02-002-011-001/169
()
|
2202002000NRG24290620230103543
|
29/06/2023
|
BIAKZAUA
|
2202002WL000633
|
BIAKZAUA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391698
|
|
Mr. LALBIAKZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
HNAHTHIAL
|
MZ-02-002-011-001/171
()
|
2202002000NRG24290620230103544
|
29/06/2023
|
Ramthangaa
|
2202002WL000633
|
Ramthangaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391658
|
|
Mr. RAMTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
HNAHTHIAL
|
MZ-02-002-011-001/176
()
|
2202002000NRG24290620230103545
|
29/06/2023
|
LALNUNHLIMaa
|
2202002WL000633
|
LALNUNHLIMaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391651
|
|
MR KLALNUNHLIMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HNAHTHIAL
|
MZ-02-002-011-001/178
()
|
2202002000NRG24290620230103546
|
29/06/2023
|
S Lalthaliana
|
2202002WL000633
|
S Lalthaliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391683
|
|
MR S LALTHALIANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HNAHTHIAL
|
MZ-02-002-011-001/179
()
|
2202002000NRG24290620230103547
|
29/06/2023
|
Rallianaa
|
2202002WL000633
|
Rallianaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391637
|
|
Mr. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
HNAHTHIAL
|
MZ-02-002-011-001/18
()
|
2202002000NRG24290620230103548
|
29/06/2023
|
Thangchungaa
|
2202002WL000633
|
Thangchungaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391680
|
|
MR THANGCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HNAHTHIAL
|
MZ-02-002-011-001/19
()
|
2202002000NRG24290620230103549
|
29/06/2023
|
T Lalnghaka
|
2202002WL000633
|
T Lalnghaka
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391768
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
HNAHTHIAL
|
MZ-02-002-011-001/197
()
|
2202002000NRG24290620230103550
|
29/06/2023
|
Malsawmtluangaa
|
2202002WL000633
|
Malsawmtluangaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391693
|
|
MR K MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
HNAHTHIAL
|
MZ-02-002-011-001/2
()
|
2202002000NRG24290620230103551
|
29/06/2023
|
Lalkhumaa
|
2202002WL000633
|
Lalkhumaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391649
|
|
Mr. LALKHUMA BY DARHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
HNAHTHIAL
|
MZ-02-002-011-001/237
()
|
2202002000NRG24290620230103554
|
29/06/2023
|
LALCHAKZOVaa
|
2202002WL000633
|
LALCHAKZOVaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391684
|
|
MR K LALCHAKZOVA K LALCHAKZOVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HNAHTHIAL
|
MZ-02-002-011-001/24
()
|
2202002000NRG24290620230103555
|
29/06/2023
|
LALRUATDIKaa
|
2202002WL000633
|
LALRUATDIKaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391691
|
|
MR LALRUATDIKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HNAHTHIAL
|
MZ-02-002-011-001/240
()
|
2202002000NRG24290620230103556
|
29/06/2023
|
Joseph Lalrinkima
|
2202002WL000633
|
Joseph Lalrinkima
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391763
|
|
MR J LALRINKIMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HNAHTHIAL
|
MZ-02-002-011-001/241
()
|
2202002000NRG24290620230103557
|
29/06/2023
|
Biakhminglianaa
|
2202002WL000633
|
Biakhminglianaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391682
|
|
MRS LALRINSANGI LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HNAHTHIAL
|
MZ-02-002-011-001/243
()
|
2202002000NRG24290620230103558
|
29/06/2023
|
H Lalfakliana
|
2202002WL000633
|
H Lalfakliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391686
|
|
MR H LALFAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HNAHTHIAL
|
MZ-02-002-011-001/246
()
|
2202002000NRG24290620230103560
|
29/06/2023
|
Lalramzauva
|
2202002WL000633
|
Lalramzauva
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391728
|
|
MR LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HNAHTHIAL
|
MZ-02-002-011-001/248
()
|
2202002000NRG24290620230103561
|
29/06/2023
|
Duhparii
|
2202002WL000633
|
Duhparii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391778
|
|
MRS DUHPARI DUHPARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HNAHTHIAL
|
MZ-02-002-011-001/249
()
|
2202002000NRG24290620230103562
|
29/06/2023
|
Ramlianaa
|
2202002WL000633
|
Ramlianaa
|
00415
|
SBIN0005827
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326391645
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
HNAHTHIAL
|
MZ-02-002-011-001/25
()
|
2202002000NRG24290620230103563
|
29/06/2023
|
Zolawmaa
|
2202002WL000633
|
Zolawmaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391769
|
|
MR ZOLAWMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HNAHTHIAL
|
MZ-02-002-011-001/252
()
|
2202002000NRG24290620230103566
|
29/06/2023
|
THANHLIRI
|
2202002WL000633
|
THANHLIRI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391660
|
|
MRS THANHLIRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HNAHTHIAL
|
MZ-02-002-011-001/253
()
|
2202002000NRG24290620230103567
|
29/06/2023
|
LIANSIAMii
|
2202002WL000633
|
LIANSIAMii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391648
|
|
MRS LIANSIAMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HNAHTHIAL
|
MZ-02-002-011-001/256
()
|
2202002000NRG24290620230103569
|
29/06/2023
|
THATLIANaa
|
2202002WL000633
|
THATLIANaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391685
|
|
MR THATLIANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HNAHTHIAL
|
MZ-02-002-011-001/259
()
|
2202002000NRG24290620230103571
|
29/06/2023
|
Lalpanmawiaa
|
2202002WL000633
|
Lalpanmawiaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391661
|
|
MR LALPANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
HNAHTHIAL
|
MZ-02-002-011-001/262
()
|
2202002000NRG24290620230103574
|
29/06/2023
|
M C Lalbiakthangi
|
2202002WL000633
|
M C Lalbiakthangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391724
|
|
MRS MC LALBIAKTHANGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HNAHTHIAL
|
MZ-02-002-011-001/264
()
|
2202002000NRG24290620230103576
|
29/06/2023
|
Lalramtharaa
|
2202002WL000633
|
Lalramtharaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391767
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
HNAHTHIAL
|
MZ-02-002-011-001/269
()
|
2202002000NRG24290620230103578
|
29/06/2023
|
LALRUALAa
|
2202002WL000633
|
LALRUALAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391650
|
|
MR LALRUALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HNAHTHIAL
|
MZ-02-002-011-001/272
()
|
2202002000NRG24290620230103579
|
29/06/2023
|
LALLAWMZUALii
|
2202002WL000633
|
LALLAWMZUALii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391665
|
|
MRS J LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HNAHTHIAL
|
MZ-02-002-011-001/273
()
|
2202002000NRG24290620230103580
|
29/06/2023
|
Ruallianmawiaa
|
2202002WL000633
|
Ruallianmawiaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391772
|
|
Mr. RUALLIANMAWIA Duplit PB on 14/12/20
|
MIZORAM RURAL BANK(607230)
|
|
82
|
HNAHTHIAL
|
MZ-02-002-011-001/277
()
|
2202002000NRG24290620230103582
|
29/06/2023
|
Michael Lalfakzualaa
|
2202002WL000633
|
Michael Lalfakzualaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391702
|
|
MR MICHAEL LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HNAHTHIAL
|
MZ-02-002-011-001/278
()
|
2202002000NRG24290620230103583
|
29/06/2023
|
H.Lalzawmliana
|
2202002WL000633
|
H.Lalzawmliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391766
|
|
MR H LALZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
HNAHTHIAL
|
MZ-02-002-011-001/279
()
|
2202002000NRG24290620230103584
|
29/06/2023
|
Laltlankimi
|
2202002WL000633
|
Laltlankimi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Rejected
|
11/07/2023
|
|
3326391757
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
HNAHTHIAL
|
MZ-02-002-011-001/280
()
|
2202002000NRG24290620230103585
|
29/06/2023
|
Zodinliana
|
2202002WL000633
|
Zodinliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391759
|
|
Mr. ZODINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
HNAHTHIAL
|
MZ-02-002-011-001/282
()
|
2202002000NRG24290620230103587
|
29/06/2023
|
Lalhmangaihsangi
|
2202002WL000633
|
Lalhmangaihsangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391760
|
|
Mrs. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
HNAHTHIAL
|
MZ-02-002-011-001/283
()
|
2202002000NRG24290620230103588
|
29/06/2023
|
Lalvensanga
|
2202002WL000633
|
Lalvensanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391761
|
|
Mr. LALVENSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
HNAHTHIAL
|
MZ-02-002-011-001/286
()
|
2202002000NRG24290620230103589
|
29/06/2023
|
Vanlallianaa
|
2202002WL000633
|
Vanlallianaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391708
|
|
Mr. H VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
HNAHTHIAL
|
MZ-02-002-011-001/288
()
|
2202002000NRG24290620230103591
|
29/06/2023
|
Jenny Vanlalfeli
|
2202002WL000633
|
Jenny Vanlalfeli
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391754
|
|
MRS JENNY VANLALFELI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HNAHTHIAL
|
MZ-02-002-011-001/289
()
|
2202002000NRG24290620230103592
|
29/06/2023
|
J. Vanlalduata
|
2202002WL000633
|
J. Vanlalduata
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391710
|
|
MR J VANLALDUATA
|
STATE BANK OF INDIA(508548)
|
|
91
|
HNAHTHIAL
|
MZ-02-002-011-001/29
()
|
2202002000NRG24290620230103593
|
29/06/2023
|
Lalruatkimaa
|
2202002WL000633
|
Lalruatkimaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391770
|
|
Mr. K.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
HNAHTHIAL
|
MZ-02-002-011-001/291
()
|
2202002000NRG24290620230103595
|
29/06/2023
|
LALRUATPUIA
|
2202002WL000633
|
LALRUATPUIA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391711
|
|
Mrs. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
HNAHTHIAL
|
MZ-02-002-011-001/292
()
|
2202002000NRG24290620230103596
|
29/06/2023
|
K. Lalawmpuia
|
2202002WL000633
|
K. Lalawmpuia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391709
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
HNAHTHIAL
|
MZ-02-002-011-001/294
()
|
2202002000NRG24290620230103597
|
29/06/2023
|
Hmingmuanzuala
|
2202002WL000633
|
Hmingmuanzuala
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391713
|
|
MR HMINGMUANZUALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
HNAHTHIAL
|
MZ-02-002-011-001/298
()
|
2202002000NRG24290620230103600
|
29/06/2023
|
Lalthianghlima
|
2202002WL000633
|
Lalthianghlima
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391714
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
HNAHTHIAL
|
MZ-02-002-011-001/299
()
|
2202002000NRG24290620230103601
|
29/06/2023
|
Lalthangliani
|
2202002WL000633
|
Lalthangliani
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391726
|
|
Miss. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
HNAHTHIAL
|
MZ-02-002-011-001/3
()
|
2202002000NRG24290620230103602
|
29/06/2023
|
Suithakheni
|
2202002WL000633
|
Suithakheni
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391719
|
|
Mrs. SUITHAKHENI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
HNAHTHIAL
|
MZ-02-002-011-001/30
()
|
2202002000NRG24290620230103603
|
29/06/2023
|
LALDINPUiii
|
2202002WL000633
|
LALDINPUiii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391701
|
|
MRS LAL DINPUII
|
STATE BANK OF INDIA(508548)
|
|
99
|
HNAHTHIAL
|
MZ-02-002-011-001/302
()
|
2202002000NRG24290620230103606
|
29/06/2023
|
Vanlalzami
|
2202002WL000633
|
Vanlalzami
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391717
|
|
MRS VANLALZAMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HNAHTHIAL
|
MZ-02-002-011-001/309
()
|
2202002000NRG24290620230103613
|
29/06/2023
|
Lalramdinpuii
|
2202002WL000633
|
Lalramdinpuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391729
|
|
Mrs. LALRAMDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
HNAHTHIAL
|
MZ-02-002-011-001/310
()
|
2202002000NRG24290620230103615
|
29/06/2023
|
H C Lalliankimi
|
2202002WL000633
|
H C Lalliankimi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391715
|
|
MRS HC LALLIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HNAHTHIAL
|
MZ-02-002-011-001/312
()
|
2202002000NRG24290620230103617
|
29/06/2023
|
C Lalthangliana
|
2202002WL000633
|
C Lalthangliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391727
|
|
Mr. C LALTHANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
HNAHTHIAL
|
MZ-02-002-011-001/317
()
|
2202002000NRG24290620230103622
|
29/06/2023
|
Ruthi Malsawmdawngzeli
|
2202002WL000633
|
Ruthi Malsawmdawngzeli
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391718
|
|
MRS RUTHI MALSAWMDAWNGZELI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HNAHTHIAL
|
MZ-02-002-011-001/322
()
|
2202002000NRG24290620230103624
|
29/06/2023
|
Lalrawngbawla
|
2202002WL000633
|
Lalrawngbawla
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391720
|
|
MR LALRAWNGBAWLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
HNAHTHIAL
|
MZ-02-002-011-001/323
()
|
2202002000NRG24290620230103625
|
29/06/2023
|
Hrangaia
|
2202002WL000633
|
Hrangaia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391730
|
|
Mr. HRANGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
HNAHTHIAL
|
MZ-02-002-011-001/326
()
|
2202002000NRG24290620230103627
|
29/06/2023
|
MC Lalhriatsangi
|
2202002WL000633
|
MC Lalhriatsangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391765
|
|
MRS MC LALHRIATSANGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HNAHTHIAL
|
MZ-02-002-011-001/33
()
|
2202002000NRG24290620230103631
|
29/06/2023
|
Lallawmkimaa
|
2202002WL000633
|
Lallawmkimaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391664
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
HNAHTHIAL
|
MZ-02-002-011-001/35
()
|
2202002000NRG24290620230103636
|
29/06/2023
|
Vanlalaa
|
2202002WL000633
|
Vanlalaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391775
|
|
Mr. VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
HNAHTHIAL
|
MZ-02-002-011-001/36
()
|
2202002000NRG24290620230103637
|
29/06/2023
|
Lalsangbera
|
2202002WL000633
|
Lalsangbera
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391756
|
|
MR MUALCHIN LALSANGBERA
|
STATE BANK OF INDIA(508548)
|
|
110
|
HNAHTHIAL
|
MZ-02-002-011-001/38
()
|
2202002000NRG24290620230103639
|
29/06/2023
|
Rody Lalramdinthari
|
2202002WL000633
|
Rody Lalramdinthari
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391723
|
|
MR RODY LALRAMDINTHARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HNAHTHIAL
|
MZ-02-002-011-001/39
()
|
2202002000NRG24290620230103640
|
29/06/2023
|
RINGLIANAa
|
2202002WL000633
|
RINGLIANAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391692
|
|
MR RINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
HNAHTHIAL
|
MZ-02-002-011-001/40
()
|
2202002000NRG24290620230103642
|
29/06/2023
|
H Lalhmingsangi
|
2202002WL000633
|
H Lalhmingsangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391755
|
|
MRS H LALHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HNAHTHIAL
|
MZ-02-002-011-001/44
()
|
2202002000NRG24290620230103646
|
29/06/2023
|
Thawngzalianaa
|
2202002WL000633
|
Thawngzalianaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391646
|
|
MR THAWNGZALIANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
HNAHTHIAL
|
MZ-02-002-011-001/45
()
|
2202002000NRG24290620230103647
|
29/06/2023
|
ROZUALaa
|
2202002WL000633
|
ROZUALaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391638
|
|
MR ROZUALA ROZUALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
HNAHTHIAL
|
MZ-02-002-011-001/46
()
|
2202002000NRG24290620230103648
|
29/06/2023
|
LALHMANGAIHaa
|
2202002WL000633
|
LALHMANGAIHaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391643
|
|
MR LALHMANGAIHZUALA LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
HNAHTHIAL
|
MZ-02-002-011-001/47
()
|
2202002000NRG24290620230103649
|
29/06/2023
|
CHhanthawnaa
|
2202002WL000633
|
CHhanthawnaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391668
|
|
MR CHHANTHAWNA CHHANTHAWNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
HNAHTHIAL
|
MZ-02-002-011-001/48
()
|
2202002000NRG24290620230103650
|
29/06/2023
|
Thangzawna
|
2202002WL000633
|
Thangzawna
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391753
|
|
MR THANGZAWNA
|
STATE BANK OF INDIA(508548)
|
|
118
|
HNAHTHIAL
|
MZ-02-002-011-001/49
()
|
2202002000NRG24290620230103651
|
29/06/2023
|
Rosangaa
|
2202002WL000633
|
Rosangaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391705
|
|
Mr. H. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
HNAHTHIAL
|
MZ-02-002-011-001/50
()
|
2202002000NRG24290620230103652
|
29/06/2023
|
MC Lallawmawma
|
2202002WL000633
|
MC Lallawmawma
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391758
|
|
MR MC LALLAWMAWMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
HNAHTHIAL
|
MZ-02-002-011-001/52
()
|
2202002000NRG24290620230103653
|
29/06/2023
|
Laledenmawii
|
2202002WL000633
|
Laledenmawii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391721
|
|
MRS LALEDENMAWII
|
STATE BANK OF INDIA(508548)
|
|
121
|
HNAHTHIAL
|
MZ-02-002-011-001/53
()
|
2202002000NRG24290620230103654
|
29/06/2023
|
Vanhnunaa
|
2202002WL000633
|
Vanhnunaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391634
|
|
MR C VANHNUNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
HNAHTHIAL
|
MZ-02-002-011-001/55
()
|
2202002000NRG24290620230103656
|
29/06/2023
|
S. Lalthangkima
|
2202002WL000633
|
S. Lalthangkima
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391762
|
|
Mr. H LALTHANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
HNAHTHIAL
|
MZ-02-002-011-001/56
()
|
2202002000NRG24290620230103657
|
29/06/2023
|
Cheulingaa
|
2202002WL000633
|
Cheulingaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391657
|
|
Mr. CHEULINGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
HNAHTHIAL
|
MZ-02-002-011-001/57
()
|
2202002000NRG24290620230103658
|
29/06/2023
|
Ramnunsangaa
|
2202002WL000633
|
Ramnunsangaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391688
|
|
Mr. RAMNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
HNAHTHIAL
|
MZ-02-002-011-001/58
()
|
2202002000NRG24290620230103659
|
29/06/2023
|
K Chhanawia
|
2202002WL000633
|
K Chhanawia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391703
|
|
Mr. K.CHHANAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
HNAHTHIAL
|
MZ-02-002-011-001/59
()
|
2202002000NRG24290620230103660
|
29/06/2023
|
F Rosiama
|
2202002WL000633
|
F Rosiama
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391666
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
HNAHTHIAL
|
MZ-02-002-011-001/6
()
|
2202002000NRG24290620230103661
|
29/06/2023
|
LALNGAIHAWMaa
|
2202002WL000633
|
LALNGAIHAWMaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391695
|
|
MR LALNGAIH AWMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
HNAHTHIAL
|
MZ-02-002-011-001/60
()
|
2202002000NRG24290620230103662
|
29/06/2023
|
Rindikaa
|
2202002WL000633
|
Rindikaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391640
|
|
MR RINDIKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
HNAHTHIAL
|
MZ-02-002-011-001/61
()
|
2202002000NRG24290620230103663
|
29/06/2023
|
NIHUPaa
|
2202002WL000633
|
NIHUPaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391659
|
|
MR NIHUPA
|
STATE BANK OF INDIA(508548)
|
|
130
|
HNAHTHIAL
|
MZ-02-002-011-001/62
()
|
2202002000NRG24290620230103664
|
29/06/2023
|
Lalnunremaa
|
2202002WL000633
|
Lalnunremaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391655
|
|
MR LALNUNREMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
HNAHTHIAL
|
MZ-02-002-011-001/66
()
|
2202002000NRG24290620230103668
|
29/06/2023
|
Taikhumaa
|
2202002WL000633
|
Taikhumaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391780
|
|
MR TAIKHUMA TAIKHUMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
HNAHTHIAL
|
MZ-02-002-011-001/67
()
|
2202002000NRG24290620230103669
|
29/06/2023
|
NGUNHLUNaa
|
2202002WL000633
|
NGUNHLUNaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391689
|
|
MR NGUNHLUNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
HNAHTHIAL
|
MZ-02-002-011-001/68
()
|
2202002000NRG24290620230103670
|
29/06/2023
|
C Lalhnehkima
|
2202002WL000633
|
C Lalhnehkima
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391696
|
|
Mr. LALHNEHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
HNAHTHIAL
|
MZ-02-002-011-001/69
()
|
2202002000NRG24290620230103671
|
29/06/2023
|
MC Lianhruala
|
2202002WL000633
|
MC Lianhruala
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391706
|
|
MR MC LIANHRULA
|
STATE BANK OF INDIA(508548)
|
|
135
|
HNAHTHIAL
|
MZ-02-002-011-001/7
()
|
2202002000NRG24290620230103672
|
29/06/2023
|
Lalramngaihi
|
2202002WL000633
|
Lalramngaihi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391725
|
|
MISS LALRAMNGAIHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
HNAHTHIAL
|
MZ-02-002-011-001/73
()
|
2202002000NRG24290620230103675
|
29/06/2023
|
Sianglingaa
|
2202002WL000633
|
Sianglingaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391647
|
|
Mr. SIANGLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
HNAHTHIAL
|
MZ-02-002-011-001/74
()
|
2202002000NRG24290620230103676
|
29/06/2023
|
Hmunlianaa
|
2202002WL000633
|
Hmunlianaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391674
|
|
MR HMUNLIANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
HNAHTHIAL
|
MZ-02-002-011-001/75
()
|
2202002000NRG24290620230103677
|
29/06/2023
|
Duhchunga
|
2202002WL000633
|
Duhchunga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391669
|
|
Mr. DUHCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
HNAHTHIAL
|
MZ-02-002-011-001/76
()
|
2202002000NRG24290620230103678
|
29/06/2023
|
Vanlallianaa
|
2202002WL000633
|
Vanlallianaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391644
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
HNAHTHIAL
|
MZ-02-002-011-001/79
()
|
2202002000NRG24290620230103681
|
29/06/2023
|
REMSIAMaa
|
2202002WL000633
|
REMSIAMaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391670
|
|
MR REMSIAMA REMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
HNAHTHIAL
|
MZ-02-002-011-001/8
()
|
2202002000NRG24290620230103682
|
29/06/2023
|
Bawithlengaa
|
2202002WL000633
|
Bawithlengaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391654
|
|
MR BAWITHLENGA
|
STATE BANK OF INDIA(508548)
|
|
142
|
HNAHTHIAL
|
MZ-02-002-011-001/82
()
|
2202002000NRG24290620230103683
|
29/06/2023
|
Sawithangaa
|
2202002WL000633
|
Sawithangaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391678
|
|
MR SAWITHANGA SAWITHANGA
|
STATE BANK OF INDIA(508548)
|
|
143
|
HNAHTHIAL
|
MZ-02-002-011-001/84
()
|
2202002000NRG24290620230103684
|
29/06/2023
|
Siamkungaa
|
2202002WL000633
|
Siamkungaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391697
|
|
MR SIAMKUNGA
|
STATE BANK OF INDIA(508548)
|
|
144
|
HNAHTHIAL
|
MZ-02-002-011-001/92
()
|
2202002000NRG24290620230103687
|
29/06/2023
|
Thanghnunaa
|
2202002WL000633
|
Thanghnunaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391653
|
|
Mr. THANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
HNAHTHIAL
|
MZ-02-002-011-001/93
()
|
2202002000NRG24290620230103688
|
29/06/2023
|
Thatchungaa
|
2202002WL000633
|
Thatchungaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391671
|
|
MR THATCHUNGA THATCHUNGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
HNAHTHIAL
|
MZ-02-002-011-001/95
()
|
2202002000NRG24290620230103689
|
29/06/2023
|
Phuntunga
|
2202002WL000633
|
Phuntunga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391641
|
|
MR F PHUNTUNGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
HNAHTHIAL
|
MZ-02-002-011-001/97
()
|
2202002000NRG24290620230103691
|
29/06/2023
|
Sawmzualaa
|
2202002WL000633
|
Sawmzualaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391774
|
|
MR K LALSAWMZUALA K LALSAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
HNAHTHIAL
|
MZ-02-002-011-001/99
()
|
2202002000NRG24290620230103692
|
29/06/2023
|
H Sangchunga
|
2202002WL000633
|
H Sangchunga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326391776
|
|
Mr. SANGCHUNGA OPT BY ZINGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311250
|
311250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366030
|
366030
|
|
|
|
|
|
|
|