|
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-02-002-021-001/109
()
|
2202002000NRG24020220240369290
|
02/02/2024
|
Bualkhuma
|
2202002WL002438
|
Bualkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986246
|
|
MR BUALKHUMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HNAHTHIAL
|
MZ-02-002-021-001/19
()
|
2202002000NRG24020220240369353
|
02/02/2024
|
J Sanglianaa
|
2202002WL002438
|
J Sanglianaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986204
|
|
MR SANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HNAHTHIAL
|
MZ-02-002-021-001/273
()
|
2202002000NRG24020220240369423
|
02/02/2024
|
B Lalmuanpuia
|
2202002WL002438
|
B Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986261
|
|
Mrs. B.LALMUANPUIA CHERHLUN
|
MIZORAM RURAL BANK(607230)
|
|
4
|
HNAHTHIAL
|
MZ-02-002-021-001/312
()
|
2202002000NRG24020220240369449
|
02/02/2024
|
Duhvela
|
2202002WL002438
|
Duhvela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986227
|
|
MR CDUHVELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
5
|
HNAHTHIAL
|
MZ-02-002-021-001/1
()
|
2202002000NRG24020220240369281
|
02/02/2024
|
Ngunmawii
|
2202002WL002438
|
Ngunmawii
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986285
|
|
MRS NGUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
6
|
HNAHTHIAL
|
MZ-02-002-021-001/10
()
|
2202002000NRG24020220240369282
|
02/02/2024
|
P LalZUALA
|
2202002WL002438
|
P LalZUALA
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986249
|
|
MR LAL ZUALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HNAHTHIAL
|
MZ-02-002-021-001/100
()
|
2202002000NRG24020220240369283
|
02/02/2024
|
Zothanga
|
2202002WL002438
|
Zothanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986117
|
|
MR ZOTHANGA ZOTHANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HNAHTHIAL
|
MZ-02-002-021-001/101
()
|
2202002000NRG24020220240369284
|
02/02/2024
|
Dengmawii
|
2202002WL002438
|
Dengmawii
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986205
|
|
Mrs. DENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
HNAHTHIAL
|
MZ-02-002-021-001/102
()
|
2202002000NRG24020220240369285
|
02/02/2024
|
C. Laltawna
|
2202002WL002438
|
C. Laltawna
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986111
|
|
MR LALTAWNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HNAHTHIAL
|
MZ-02-002-021-001/103
()
|
2202002000NRG24020220240369286
|
02/02/2024
|
Zakapa
|
2202002WL002438
|
Zakapa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986168
|
|
MR ZAKAPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HNAHTHIAL
|
MZ-02-002-021-001/104
()
|
2202002000NRG24020220240369287
|
02/02/2024
|
Thantluanga
|
2202002WL002438
|
Thantluanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986165
|
|
MR THANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HNAHTHIAL
|
MZ-02-002-021-001/105
()
|
2202002000NRG24020220240369288
|
02/02/2024
|
LalthanMAWIA
|
2202002WL002438
|
LalthanMAWIA
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986247
|
|
MR THAN MAWIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HNAHTHIAL
|
MZ-02-002-021-001/108
()
|
2202002000NRG24020220240369289
|
02/02/2024
|
K.Lalhmangaihzuala
|
2202002WL002438
|
K.Lalhmangaihzuala
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986170
|
|
Mr. K LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
HNAHTHIAL
|
MZ-02-002-021-001/11
()
|
2202002000NRG24020220240369291
|
02/02/2024
|
Zonunsanga
|
2202002WL002438
|
Zonunsanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986144
|
|
MR ZONUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HNAHTHIAL
|
MZ-02-002-021-001/110
()
|
2202002000NRG24020220240369292
|
02/02/2024
|
Chhawnhleia
|
2202002WL002438
|
Chhawnhleia
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986155
|
|
MR CHHAWNHLEIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HNAHTHIAL
|
MZ-02-002-021-001/111
()
|
2202002000NRG24020220240369293
|
02/02/2024
|
Lalzamliana
|
2202002WL002438
|
Lalzamliana
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986137
|
|
MR LALZAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HNAHTHIAL
|
MZ-02-002-021-001/112
()
|
2202002000NRG24020220240369294
|
02/02/2024
|
Hmingdailova
|
2202002WL002438
|
Hmingdailova
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986131
|
|
MR HMINGDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HNAHTHIAL
|
MZ-02-002-021-001/113
()
|
2202002000NRG24020220240369295
|
02/02/2024
|
HRAngkungaa
|
2202002WL002438
|
HRAngkungaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986215
|
|
MR P HRANGKUNGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HNAHTHIAL
|
MZ-02-002-021-001/114
()
|
2202002000NRG24020220240369296
|
02/02/2024
|
Dengchunga
|
2202002WL002438
|
Dengchunga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986129
|
|
MR F DENGCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HNAHTHIAL
|
MZ-02-002-021-001/115
()
|
2202002000NRG24020220240369297
|
02/02/2024
|
Vanlallawma
|
2202002WL002438
|
Vanlallawma
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986106
|
|
MR VANLALLAWMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HNAHTHIAL
|
MZ-02-002-021-001/116
()
|
2202002000NRG24020220240369298
|
02/02/2024
|
N. Kapsiama
|
2202002WL002438
|
N. Kapsiama
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986153
|
|
MR KAPSIAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HNAHTHIAL
|
MZ-02-002-021-001/117
()
|
2202002000NRG24020220240369299
|
02/02/2024
|
MC CHALKungaa
|
2202002WL002438
|
MC CHALKungaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986216
|
|
MR CHAL KUNGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HNAHTHIAL
|
MZ-02-002-021-001/119
()
|
2202002000NRG24020220240369300
|
02/02/2024
|
T. Lalvunga
|
2202002WL002438
|
T. Lalvunga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986097
|
|
MR LALVUNGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HNAHTHIAL
|
MZ-02-002-021-001/12
()
|
2202002000NRG24020220240369301
|
02/02/2024
|
K. Sangliana
|
2202002WL002438
|
K. Sangliana
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986273
|
|
MR K SANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HNAHTHIAL
|
MZ-02-002-021-001/120
()
|
2202002000NRG24020220240369302
|
02/02/2024
|
Lallianzama
|
2202002WL002438
|
Lallianzama
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986264
|
|
MR LALLIANZAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HNAHTHIAL
|
MZ-02-002-021-001/121
()
|
2202002000NRG24020220240369303
|
02/02/2024
|
C RualhleiAa
|
2202002WL002438
|
C RualhleiAa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986245
|
|
MR C RUAL HLEIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HNAHTHIAL
|
MZ-02-002-021-001/122
()
|
2202002000NRG24020220240369304
|
02/02/2024
|
Zohmingthanga
|
2202002WL002438
|
Zohmingthanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986202
|
|
MR ZOHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HNAHTHIAL
|
MZ-02-002-021-001/123
()
|
2202002000NRG24020220240369305
|
02/02/2024
|
P. Roliana
|
2202002WL002438
|
P. Roliana
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986098
|
|
MR P ROLIANA P ROLIANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HNAHTHIAL
|
MZ-02-002-021-001/124
()
|
2202002000NRG24020220240369306
|
02/02/2024
|
ZACHUNGaa
|
2202002WL002438
|
ZACHUNGaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986208
|
|
MR J ZACHUNGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HNAHTHIAL
|
MZ-02-002-021-001/125
()
|
2202002000NRG24020220240369307
|
02/02/2024
|
Rualchhingii
|
2202002WL002438
|
Rualchhingii
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986244
|
|
MRS RUAL CHHINGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HNAHTHIAL
|
MZ-02-002-021-001/126
()
|
2202002000NRG24020220240369308
|
02/02/2024
|
Lalhnema
|
2202002WL002438
|
Lalhnema
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986112
|
|
MR T LALHNEMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HNAHTHIAL
|
MZ-02-002-021-001/127
()
|
2202002000NRG24020220240369309
|
02/02/2024
|
Thannawnaa
|
2202002WL002438
|
Thannawnaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986243
|
|
MR THAN NAWNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HNAHTHIAL
|
MZ-02-002-021-001/128
()
|
2202002000NRG24020220240369310
|
02/02/2024
|
Hniarsungii
|
2202002WL002438
|
Hniarsungii
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986242
|
|
MR HNIAR SUNGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HNAHTHIAL
|
MZ-02-002-021-001/129
()
|
2202002000NRG24020220240369311
|
02/02/2024
|
Chhiarkunga
|
2202002WL002438
|
Chhiarkunga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986177
|
|
MR CHHIARKUNGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HNAHTHIAL
|
MZ-02-002-021-001/13
()
|
2202002000NRG24020220240369312
|
02/02/2024
|
FN Zokhuma
|
2202002WL002438
|
FN Zokhuma
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986099
|
|
MR FN ZOKHUMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HNAHTHIAL
|
MZ-02-002-021-001/130
()
|
2202002000NRG24020220240369313
|
02/02/2024
|
Lawmtluangaa
|
2202002WL002438
|
Lawmtluangaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986207
|
|
MR LAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HNAHTHIAL
|
MZ-02-002-021-001/132
()
|
2202002000NRG24020220240369314
|
02/02/2024
|
Neihkunga
|
2202002WL002438
|
Neihkunga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986274
|
|
MR NEIHKUNGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HNAHTHIAL
|
MZ-02-002-021-001/134
()
|
2202002000NRG24020220240369315
|
02/02/2024
|
B Chalkunga
|
2202002WL002438
|
B Chalkunga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986218
|
|
MR CHAL KUNGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HNAHTHIAL
|
MZ-02-002-021-001/135
()
|
2202002000NRG24020220240369316
|
02/02/2024
|
Rotluanga
|
2202002WL002438
|
Rotluanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986148
|
|
MR ROTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HNAHTHIAL
|
MZ-02-002-021-001/137
()
|
2202002000NRG24020220240369317
|
02/02/2024
|
Bawimenii
|
2202002WL002438
|
Bawimenii
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986241
|
|
MR BAWI MENI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HNAHTHIAL
|
MZ-02-002-021-001/138
()
|
2202002000NRG24020220240369318
|
02/02/2024
|
B.Thanzauva
|
2202002WL002438
|
B.Thanzauva
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986240
|
|
MR B THAN ZAUVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HNAHTHIAL
|
MZ-02-002-021-001/139
()
|
2202002000NRG24020220240369319
|
02/02/2024
|
H. Lalliansanga
|
2202002WL002438
|
H. Lalliansanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986109
|
|
MR LALLIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HNAHTHIAL
|
MZ-02-002-021-001/140
()
|
2202002000NRG24020220240369320
|
02/02/2024
|
F.J. Tumsanga
|
2202002WL002438
|
F.J. Tumsanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986100
|
|
MR FJ TUMSANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HNAHTHIAL
|
MZ-02-002-021-001/144
()
|
2202002000NRG24020220240369321
|
02/02/2024
|
Cheumanga
|
2202002WL002438
|
Cheumanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986194
|
|
MR CHEUMANGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HNAHTHIAL
|
MZ-02-002-021-001/145
()
|
2202002000NRG24020220240369322
|
02/02/2024
|
K. Lalmuana
|
2202002WL002438
|
K. Lalmuana
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986152
|
|
MR K LALMUANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HNAHTHIAL
|
MZ-02-002-021-001/146
()
|
2202002000NRG24020220240369323
|
02/02/2024
|
Lalruma
|
2202002WL002438
|
Lalruma
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986164
|
|
MR LALRUMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HNAHTHIAL
|
MZ-02-002-021-001/147
()
|
2202002000NRG24020220240369324
|
02/02/2024
|
Zodingpuii
|
2202002WL002438
|
Zodingpuii
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986187
|
|
MRS ZODINPUII
|
STATE BANK OF INDIA(508548)
|
|
48
|
HNAHTHIAL
|
MZ-02-002-021-001/148
()
|
2202002000NRG24020220240369325
|
02/02/2024
|
Biaktinsanga
|
2202002WL002438
|
Biaktinsanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986101
|
|
MR BIAKTINSANGA BIAKTINSANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HNAHTHIAL
|
MZ-02-002-021-001/149
()
|
2202002000NRG24020220240369326
|
02/02/2024
|
Lalzauva
|
2202002WL002438
|
Lalzauva
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986287
|
|
MR LALZAUVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HNAHTHIAL
|
MZ-02-002-021-001/15
()
|
2202002000NRG24020220240369327
|
02/02/2024
|
ROLALAa
|
2202002WL002438
|
ROLALAa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986206
|
|
MR ROLALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HNAHTHIAL
|
MZ-02-002-021-001/150
()
|
2202002000NRG24020220240369328
|
02/02/2024
|
Sangchhawnaa
|
2202002WL002438
|
Sangchhawnaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986239
|
|
MR SANG CHHAWNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HNAHTHIAL
|
MZ-02-002-021-001/152
()
|
2202002000NRG24020220240369329
|
02/02/2024
|
Thantlinga
|
2202002WL002438
|
Thantlinga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986138
|
|
MR THANTLINGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HNAHTHIAL
|
MZ-02-002-021-001/155
()
|
2202002000NRG24020220240369330
|
02/02/2024
|
Lalnunthanga
|
2202002WL002438
|
Lalnunthanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986119
|
|
MR B LALNUNTHANGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HNAHTHIAL
|
MZ-02-002-021-001/157
()
|
2202002000NRG24020220240369331
|
02/02/2024
|
Saptawna
|
2202002WL002438
|
Saptawna
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986175
|
|
MR SAPTAWNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HNAHTHIAL
|
MZ-02-002-021-001/158
()
|
2202002000NRG24020220240369332
|
02/02/2024
|
Biaksiama
|
2202002WL002438
|
Biaksiama
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986176
|
|
MR BIAKSIAMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HNAHTHIAL
|
MZ-02-002-021-001/160
()
|
2202002000NRG24020220240369333
|
02/02/2024
|
B. Hrangtawna
|
2202002WL002438
|
B. Hrangtawna
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986291
|
|
MR B HRANGTAWNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HNAHTHIAL
|
MZ-02-002-021-001/164
()
|
2202002000NRG24020220240369334
|
02/02/2024
|
Lallunghnemaa
|
2202002WL002438
|
Lallunghnemaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986212
|
|
MR LAL LUNGHNEMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HNAHTHIAL
|
MZ-02-002-021-001/165
()
|
2202002000NRG24020220240369335
|
02/02/2024
|
Lalthaliani
|
2202002WL002438
|
Lalthaliani
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986260
|
|
MR HAUTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HNAHTHIAL
|
MZ-02-002-021-001/167
()
|
2202002000NRG24020220240369336
|
02/02/2024
|
Thanzamaa
|
2202002WL002438
|
Thanzamaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986214
|
|
MR THANZAMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HNAHTHIAL
|
MZ-02-002-021-001/168
()
|
2202002000NRG24020220240369337
|
02/02/2024
|
Sapthanga
|
2202002WL002438
|
Sapthanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986193
|
|
MR SAPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HNAHTHIAL
|
MZ-02-002-021-001/169
()
|
2202002000NRG24020220240369338
|
02/02/2024
|
Ramfangzauva
|
2202002WL002438
|
Ramfangzauva
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986195
|
|
MR RAMFANGZAUVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HNAHTHIAL
|
MZ-02-002-021-001/17
()
|
2202002000NRG24020220240369339
|
02/02/2024
|
K. Thanliana
|
2202002WL002438
|
K. Thanliana
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986180
|
|
MR THANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
HNAHTHIAL
|
MZ-02-002-021-001/170
()
|
2202002000NRG24020220240369340
|
02/02/2024
|
Lalrinawmaa
|
2202002WL002438
|
Lalrinawmaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986255
|
|
MR LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HNAHTHIAL
|
MZ-02-002-021-001/172
()
|
2202002000NRG24020220240369341
|
02/02/2024
|
B. Vanlalrova
|
2202002WL002438
|
B. Vanlalrova
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986115
|
|
MR LALROVA LALROVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HNAHTHIAL
|
MZ-02-002-021-001/174
()
|
2202002000NRG24020220240369342
|
02/02/2024
|
Hranghrima
|
2202002WL002438
|
Hranghrima
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986107
|
|
MR LALTHANZUALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HNAHTHIAL
|
MZ-02-002-021-001/177
()
|
2202002000NRG24020220240369343
|
02/02/2024
|
Remsangpuia
|
2202002WL002438
|
Remsangpuia
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986259
|
|
MR REMSANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HNAHTHIAL
|
MZ-02-002-021-001/178
()
|
2202002000NRG24020220240369344
|
02/02/2024
|
N.Chhuankima
|
2202002WL002438
|
N.Chhuankima
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986289
|
|
MR CHHUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HNAHTHIAL
|
MZ-02-002-021-001/179
()
|
2202002000NRG24020220240369345
|
02/02/2024
|
laikunga
|
2202002WL002438
|
laikunga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986262
|
|
MR F J LAIKUNGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HNAHTHIAL
|
MZ-02-002-021-001/18
()
|
2202002000NRG24020220240369346
|
02/02/2024
|
Thansailova
|
2202002WL002438
|
Thansailova
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986263
|
|
MR THANSAILOVA SAILO
|
STATE BANK OF INDIA(508548)
|
|
70
|
HNAHTHIAL
|
MZ-02-002-021-001/181
()
|
2202002000NRG24020220240369347
|
02/02/2024
|
Rosiama
|
2202002WL002438
|
Rosiama
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986114
|
|
MR LALLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HNAHTHIAL
|
MZ-02-002-021-001/182
()
|
2202002000NRG24020220240369348
|
02/02/2024
|
Nocheuva
|
2202002WL002438
|
Nocheuva
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986290
|
|
MR NOCHEUA
|
STATE BANK OF INDIA(508548)
|
|
72
|
HNAHTHIAL
|
MZ-02-002-021-001/183
()
|
2202002000NRG24020220240369349
|
02/02/2024
|
F Duhpianga
|
2202002WL002438
|
F Duhpianga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986094
|
|
MR F DUHPIANGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HNAHTHIAL
|
MZ-02-002-021-001/184
()
|
2202002000NRG24020220240369350
|
02/02/2024
|
Hmingchungnunga
|
2202002WL002438
|
Hmingchungnunga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986145
|
|
MR FJ HMINGCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HNAHTHIAL
|
MZ-02-002-021-001/187
()
|
2202002000NRG24020220240369351
|
02/02/2024
|
Lalmaka
|
2202002WL002438
|
Lalmaka
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986102
|
|
MR LALMAKA LALMAKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HNAHTHIAL
|
MZ-02-002-021-001/188
()
|
2202002000NRG24020220240369352
|
02/02/2024
|
lalthantlinga
|
2202002WL002438
|
lalthantlinga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986104
|
|
MR B LALTHLANTLINGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HNAHTHIAL
|
MZ-02-002-021-001/191
()
|
2202002000NRG24020220240369354
|
02/02/2024
|
P. Vanlalmuana
|
2202002WL002438
|
P. Vanlalmuana
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986162
|
|
Mr. P.LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
HNAHTHIAL
|
MZ-02-002-021-001/192
()
|
2202002000NRG24020220240369355
|
02/02/2024
|
Lalzawmliana
|
2202002WL002438
|
Lalzawmliana
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986092
|
|
MR LALZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
HNAHTHIAL
|
MZ-02-002-021-001/193
()
|
2202002000NRG24020220240369356
|
02/02/2024
|
V.L. Malsawma
|
2202002WL002438
|
V.L. Malsawma
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986197
|
|
MR TC VL MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HNAHTHIAL
|
MZ-02-002-021-001/194
()
|
2202002000NRG24020220240369357
|
02/02/2024
|
Ropianga
|
2202002WL002438
|
Ropianga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986183
|
|
H ROPIANGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HNAHTHIAL
|
MZ-02-002-021-001/195
()
|
2202002000NRG24020220240369358
|
02/02/2024
|
F.C Lalrova
|
2202002WL002438
|
F.C Lalrova
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986160
|
|
MR LALROVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HNAHTHIAL
|
MZ-02-002-021-001/196
()
|
2202002000NRG24020220240369359
|
02/02/2024
|
K. Lallianzuala
|
2202002WL002438
|
K. Lallianzuala
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986265
|
|
K LALLIANZUALA
|
CANARA BANK(508532)
|
|
82
|
HNAHTHIAL
|
MZ-02-002-021-001/197
()
|
2202002000NRG24020220240369360
|
02/02/2024
|
Hniarchhumaa
|
2202002WL002438
|
Hniarchhumaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986238
|
|
MRS HNIAR CHHUMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HNAHTHIAL
|
MZ-02-002-021-001/198
()
|
2202002000NRG24020220240369361
|
02/02/2024
|
S. Rochhunga
|
2202002WL002438
|
S. Rochhunga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986140
|
|
ROCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HNAHTHIAL
|
MZ-02-002-021-001/2
()
|
2202002000NRG24020220240369362
|
02/02/2024
|
Lalruala
|
2202002WL002438
|
Lalruala
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986130
|
|
MR LALRUALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HNAHTHIAL
|
MZ-02-002-021-001/201
()
|
2202002000NRG24020220240369363
|
02/02/2024
|
C. Zatllunga
|
2202002WL002438
|
C. Zatllunga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986159
|
|
MR ZATLUNGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HNAHTHIAL
|
MZ-02-002-021-001/202
()
|
2202002000NRG24020220240369364
|
02/02/2024
|
Lawmthanga
|
2202002WL002438
|
Lawmthanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986124
|
|
Mr. LAWMTHANGA and VANLALRUATI
|
MIZORAM RURAL BANK(607230)
|
|
87
|
HNAHTHIAL
|
MZ-02-002-021-001/204
()
|
2202002000NRG24020220240369365
|
02/02/2024
|
Lawmkima
|
2202002WL002438
|
Lawmkima
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986161
|
|
MR LAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HNAHTHIAL
|
MZ-02-002-021-001/205
()
|
2202002000NRG24020220240369366
|
02/02/2024
|
Chhunkima
|
2202002WL002438
|
Chhunkima
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986118
|
|
MR CHHUNKIMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HNAHTHIAL
|
MZ-02-002-021-001/206
()
|
2202002000NRG24020220240369367
|
02/02/2024
|
Lalfamkimi
|
2202002WL002438
|
Lalfamkimi
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986110
|
|
MRS LALFAMKIMI LALFAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HNAHTHIAL
|
MZ-02-002-021-001/208
()
|
2202002000NRG24020220240369368
|
02/02/2024
|
Thangkungaa
|
2202002WL002438
|
Thangkungaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986237
|
|
MR THANG KUNGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
HNAHTHIAL
|
MZ-02-002-021-001/210
()
|
2202002000NRG24020220240369369
|
02/02/2024
|
ZOLIANAa
|
2202002WL002438
|
ZOLIANAa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986236
|
|
MR ZO LIANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
HNAHTHIAL
|
MZ-02-002-021-001/211
()
|
2202002000NRG24020220240369370
|
02/02/2024
|
Bawichhunga
|
2202002WL002438
|
Bawichhunga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986269
|
|
MR BAWICHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
HNAHTHIAL
|
MZ-02-002-021-001/212
()
|
2202002000NRG24020220240369371
|
02/02/2024
|
Lalzovi
|
2202002WL002438
|
Lalzovi
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986146
|
|
MRS LALZOVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HNAHTHIAL
|
MZ-02-002-021-001/213
()
|
2202002000NRG24020220240369372
|
02/02/2024
|
Thanchuangaa
|
2202002WL002438
|
Thanchuangaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986235
|
|
MR THAN CHUANGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
HNAHTHIAL
|
MZ-02-002-021-001/214
()
|
2202002000NRG24020220240369373
|
02/02/2024
|
Lianzuala
|
2202002WL002438
|
Lianzuala
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986286
|
|
MR LIANZUALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HNAHTHIAL
|
MZ-02-002-021-001/215
()
|
2202002000NRG24020220240369374
|
02/02/2024
|
Thangbuaii
|
2202002WL002438
|
Thangbuaii
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986186
|
|
MRS THANGBAWIHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HNAHTHIAL
|
MZ-02-002-021-001/216
()
|
2202002000NRG24020220240369375
|
02/02/2024
|
Rozami
|
2202002WL002438
|
Rozami
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986192
|
|
MRS ROZAMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HNAHTHIAL
|
MZ-02-002-021-001/217
()
|
2202002000NRG24020220240369376
|
02/02/2024
|
Hmingthanzami
|
2202002WL002438
|
Hmingthanzami
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986174
|
|
MRS HMINGTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HNAHTHIAL
|
MZ-02-002-021-001/218
()
|
2202002000NRG24020220240369377
|
02/02/2024
|
Malsawmkimaa
|
2202002WL002438
|
Malsawmkimaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986211
|
|
MR MC MALSAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HNAHTHIAL
|
MZ-02-002-021-001/219
()
|
2202002000NRG24020220240369378
|
02/02/2024
|
Sangiangaa
|
2202002WL002438
|
Sangiangaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986234
|
|
MRS SANG IANGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
HNAHTHIAL
|
MZ-02-002-021-001/22
()
|
2202002000NRG24020220240369379
|
02/02/2024
|
Hrangdawnaa
|
2202002WL002438
|
Hrangdawnaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986248
|
|
MR HRANG DAWNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
HNAHTHIAL
|
MZ-02-002-021-001/220
()
|
2202002000NRG24020220240369380
|
02/02/2024
|
Lalchanglianaa Fanai
|
2202002WL002438
|
Lalchanglianaa Fanai
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986257
|
|
MR LALCHANGLIANA FANAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HNAHTHIAL
|
MZ-02-002-021-001/221
()
|
2202002000NRG24020220240369381
|
02/02/2024
|
Lalhuma
|
2202002WL002438
|
Lalhuma
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986133
|
|
MRS LALHUMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
HNAHTHIAL
|
MZ-02-002-021-001/223
()
|
2202002000NRG24020220240369382
|
02/02/2024
|
T. Lalsanga
|
2202002WL002438
|
T. Lalsanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986108
|
|
MR T LALSANGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
HNAHTHIAL
|
MZ-02-002-021-001/224
()
|
2202002000NRG24020220240369383
|
02/02/2024
|
Aihranga
|
2202002WL002438
|
Aihranga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986196
|
|
MR AIHRANGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
HNAHTHIAL
|
MZ-02-002-021-001/225
()
|
2202002000NRG24020220240369384
|
02/02/2024
|
Runkhara
|
2202002WL002438
|
Runkhara
|
00415
|
SBIN0005827
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2150986143
|
|
MR RUNKHARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
HNAHTHIAL
|
MZ-02-002-021-001/226
()
|
2202002000NRG24020220240369385
|
02/02/2024
|
Chhingkhumi
|
2202002WL002438
|
Chhingkhumi
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986185
|
|
MRS CHHINGKHUMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HNAHTHIAL
|
MZ-02-002-021-001/227
()
|
2202002000NRG24020220240369386
|
02/02/2024
|
Chalthanga
|
2202002WL002438
|
Chalthanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986156
|
|
MR CHALTHANGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
HNAHTHIAL
|
MZ-02-002-021-001/228
()
|
2202002000NRG24020220240369387
|
02/02/2024
|
Vantluanga
|
2202002WL002438
|
Vantluanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986167
|
|
MR FC VANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
HNAHTHIAL
|
MZ-02-002-021-001/229
()
|
2202002000NRG24020220240369388
|
02/02/2024
|
Lalthuama
|
2202002WL002438
|
Lalthuama
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986157
|
|
MR B LALTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
HNAHTHIAL
|
MZ-02-002-021-001/23
()
|
2202002000NRG24020220240369389
|
02/02/2024
|
FC Lalmuana
|
2202002WL002438
|
FC Lalmuana
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986139
|
|
MR FC LALMUANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
HNAHTHIAL
|
MZ-02-002-021-001/230
()
|
2202002000NRG24020220240369390
|
02/02/2024
|
Doliana
|
2202002WL002438
|
Doliana
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986266
|
|
Mr. KC.DOLIANA KC LALDIKZUALA
|
MIZORAM RURAL BANK(607230)
|
|
113
|
HNAHTHIAL
|
MZ-02-002-021-001/231
()
|
2202002000NRG24020220240369391
|
02/02/2024
|
P. Lalhmingthanga
|
2202002WL002438
|
P. Lalhmingthanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986141
|
|
MR LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
HNAHTHIAL
|
MZ-02-002-021-001/232
()
|
2202002000NRG24020220240369392
|
02/02/2024
|
Lalengmawia
|
2202002WL002438
|
Lalengmawia
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986103
|
|
MR LALENGMAWIA LALENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
HNAHTHIAL
|
MZ-02-002-021-001/233
()
|
2202002000NRG24020220240369393
|
02/02/2024
|
Thanchhungi
|
2202002WL002438
|
Thanchhungi
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986188
|
|
THANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HNAHTHIAL
|
MZ-02-002-021-001/235
()
|
2202002000NRG24020220240369394
|
02/02/2024
|
Lalmuanawma
|
2202002WL002438
|
Lalmuanawma
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986126
|
|
MR LALMUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
HNAHTHIAL
|
MZ-02-002-021-001/236
()
|
2202002000NRG24020220240369395
|
02/02/2024
|
Lalhmingliana
|
2202002WL002438
|
Lalhmingliana
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986182
|
|
MR L HMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
HNAHTHIAL
|
MZ-02-002-021-001/238
()
|
2202002000NRG24020220240369396
|
02/02/2024
|
Rozawna
|
2202002WL002438
|
Rozawna
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986127
|
|
MR ROZAWNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
HNAHTHIAL
|
MZ-02-002-021-001/239
()
|
2202002000NRG24020220240369397
|
02/02/2024
|
Rohnuna
|
2202002WL002438
|
Rohnuna
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986163
|
|
MR ROHNUNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
HNAHTHIAL
|
MZ-02-002-021-001/240
()
|
2202002000NRG24020220240369398
|
02/02/2024
|
F. Lianhrima
|
2202002WL002438
|
F. Lianhrima
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986198
|
|
MRS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
121
|
HNAHTHIAL
|
MZ-02-002-021-001/241
()
|
2202002000NRG24020220240369399
|
02/02/2024
|
Thanzami
|
2202002WL002438
|
Thanzami
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986189
|
|
MRS THANZAMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HNAHTHIAL
|
MZ-02-002-021-001/243
()
|
2202002000NRG24020220240369400
|
02/02/2024
|
F. Lalchansanga
|
2202002WL002438
|
F. Lalchansanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986270
|
|
MR F CHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
HNAHTHIAL
|
MZ-02-002-021-001/244
()
|
2202002000NRG24020220240369401
|
02/02/2024
|
C. Lalkhuma
|
2202002WL002438
|
C. Lalkhuma
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986201
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
HNAHTHIAL
|
MZ-02-002-021-001/245
()
|
2202002000NRG24020220240369402
|
02/02/2024
|
Lalbiaknunga
|
2202002WL002438
|
Lalbiaknunga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986135
|
|
MR LALBIAKNUNGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
HNAHTHIAL
|
MZ-02-002-021-001/247
()
|
2202002000NRG24020220240369403
|
02/02/2024
|
Biakmuanaa
|
2202002WL002438
|
Biakmuanaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986217
|
|
MR BIAKMUANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
HNAHTHIAL
|
MZ-02-002-021-001/248
()
|
2202002000NRG24020220240369404
|
02/02/2024
|
Zahnuna
|
2202002WL002438
|
Zahnuna
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986278
|
|
MR ZAHNUNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
HNAHTHIAL
|
MZ-02-002-021-001/25
()
|
2202002000NRG24020220240369405
|
02/02/2024
|
B. Vanlalsiama
|
2202002WL002438
|
B. Vanlalsiama
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986178
|
|
MR B VANLALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
HNAHTHIAL
|
MZ-02-002-021-001/250
()
|
2202002000NRG24020220240369406
|
02/02/2024
|
Samuel L. Ruatfela
|
2202002WL002438
|
Samuel L. Ruatfela
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986203
|
|
MR SAMUEL LALRUATFELA
|
STATE BANK OF INDIA(508548)
|
|
129
|
HNAHTHIAL
|
MZ-02-002-021-001/251
()
|
2202002000NRG24020220240369407
|
02/02/2024
|
Thlandinga
|
2202002WL002438
|
Thlandinga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986120
|
|
MR THLANDINGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
HNAHTHIAL
|
MZ-02-002-021-001/256
()
|
2202002000NRG24020220240369408
|
02/02/2024
|
Zonunmawia
|
2202002WL002438
|
Zonunmawia
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986275
|
|
MR FN ZONUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
131
|
HNAHTHIAL
|
MZ-02-002-021-001/257
()
|
2202002000NRG24020220240369409
|
02/02/2024
|
Chhankima
|
2202002WL002438
|
Chhankima
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986284
|
|
MR CHHANKIMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
HNAHTHIAL
|
MZ-02-002-021-001/258
()
|
2202002000NRG24020220240369410
|
02/02/2024
|
C. Thangchuanga
|
2202002WL002438
|
C. Thangchuanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986154
|
|
MR THANGCHUANGA
|
STATE BANK OF INDIA(508548)
|
|
133
|
HNAHTHIAL
|
MZ-02-002-021-001/26
()
|
2202002000NRG24020220240369411
|
02/02/2024
|
K. Zohrangtawna
|
2202002WL002438
|
K. Zohrangtawna
|
00415
|
SBIN0005827
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2150986250
|
|
MR K ZO HRANGTAWNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
HNAHTHIAL
|
MZ-02-002-021-001/260
()
|
2202002000NRG24020220240369412
|
02/02/2024
|
C. Lalmuansanga
|
2202002WL002438
|
C. Lalmuansanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986151
|
|
MR C LALMUANSANGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
HNAHTHIAL
|
MZ-02-002-021-001/262
()
|
2202002000NRG24020220240369413
|
02/02/2024
|
Lalparii
|
2202002WL002438
|
Lalparii
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986210
|
|
MR LALPARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
HNAHTHIAL
|
MZ-02-002-021-001/263
()
|
2202002000NRG24020220240369414
|
02/02/2024
|
Goalhmingthangaa
|
2202002WL002438
|
Goalhmingthangaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986233
|
|
MR GOAL HMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
HNAHTHIAL
|
MZ-02-002-021-001/264
()
|
2202002000NRG24020220240369415
|
02/02/2024
|
Chalthima
|
2202002WL002438
|
Chalthima
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986276
|
|
MR CHALTHIMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
HNAHTHIAL
|
MZ-02-002-021-001/265
()
|
2202002000NRG24020220240369416
|
02/02/2024
|
Lalengliana
|
2202002WL002438
|
Lalengliana
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986272
|
|
MR C LALENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
HNAHTHIAL
|
MZ-02-002-021-001/267
()
|
2202002000NRG24020220240369417
|
02/02/2024
|
Lalhmingpuiii
|
2202002WL002438
|
Lalhmingpuiii
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986253
|
|
MRS LAL HMINGPUII
|
STATE BANK OF INDIA(508548)
|
|
140
|
HNAHTHIAL
|
MZ-02-002-021-001/268
()
|
2202002000NRG24020220240369418
|
02/02/2024
|
Thanchhuma
|
2202002WL002438
|
Thanchhuma
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986093
|
|
MR THANCHHUMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
HNAHTHIAL
|
MZ-02-002-021-001/27
()
|
2202002000NRG24020220240369419
|
02/02/2024
|
L.M. Zaliana
|
2202002WL002438
|
L.M. Zaliana
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986121
|
|
MR LM ZALIANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
HNAHTHIAL
|
MZ-02-002-021-001/270
()
|
2202002000NRG24020220240369420
|
02/02/2024
|
Pakunga
|
2202002WL002438
|
Pakunga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986173
|
|
MR F PAKUNGA
|
STATE BANK OF INDIA(508548)
|
|
143
|
HNAHTHIAL
|
MZ-02-002-021-001/271
()
|
2202002000NRG24020220240369421
|
02/02/2024
|
F. Sanghmingthanga
|
2202002WL002438
|
F. Sanghmingthanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986184
|
|
MRS CHHAWNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
HNAHTHIAL
|
MZ-02-002-021-001/272
()
|
2202002000NRG24020220240369422
|
02/02/2024
|
Kaphrangaa
|
2202002WL002438
|
Kaphrangaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986254
|
|
MR KAP HRANGA
|
STATE BANK OF INDIA(508548)
|
|
145
|
HNAHTHIAL
|
MZ-02-002-021-001/275
()
|
2202002000NRG24020220240369424
|
02/02/2024
|
Lianhawla
|
2202002WL002438
|
Lianhawla
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986125
|
|
MR LIANHAWLA
|
STATE BANK OF INDIA(508548)
|
|
146
|
HNAHTHIAL
|
MZ-02-002-021-001/277
()
|
2202002000NRG24020220240369425
|
02/02/2024
|
LALSIAMA
|
2202002WL002438
|
LALSIAMA
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986232
|
|
MRS LAL SIAMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
HNAHTHIAL
|
MZ-02-002-021-001/279
()
|
2202002000NRG24020220240369426
|
02/02/2024
|
Rokungaa
|
2202002WL002438
|
Rokungaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986231
|
|
MR RO KUNGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
HNAHTHIAL
|
MZ-02-002-021-001/28
()
|
2202002000NRG24020220240369427
|
02/02/2024
|
F Ngurnghinga
|
2202002WL002438
|
F Ngurnghinga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986251
|
|
MRS NGUR NGHINGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
HNAHTHIAL
|
MZ-02-002-021-001/281
()
|
2202002000NRG24020220240369428
|
02/02/2024
|
Thanliana
|
2202002WL002438
|
Thanliana
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986268
|
|
MR THANLIANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
HNAHTHIAL
|
MZ-02-002-021-001/282
()
|
2202002000NRG24020220240369429
|
02/02/2024
|
Tlanthanga
|
2202002WL002438
|
Tlanthanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986113
|
|
MR TLANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
151
|
HNAHTHIAL
|
MZ-02-002-021-001/283
()
|
2202002000NRG24020220240369430
|
02/02/2024
|
Rosanga
|
2202002WL002438
|
Rosanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986128
|
|
MR ROSANGA
|
STATE BANK OF INDIA(508548)
|
|
152
|
HNAHTHIAL
|
MZ-02-002-021-001/284
()
|
2202002000NRG24020220240369431
|
02/02/2024
|
Biaklawma
|
2202002WL002438
|
Biaklawma
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986280
|
|
MR BIAKLAWMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
HNAHTHIAL
|
MZ-02-002-021-001/285
()
|
2202002000NRG24020220240369432
|
02/02/2024
|
Lalhmingsanga
|
2202002WL002438
|
Lalhmingsanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986116
|
|
MR T LALHMIINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
154
|
HNAHTHIAL
|
MZ-02-002-021-001/287
()
|
2202002000NRG24020220240369433
|
02/02/2024
|
Relsanga
|
2202002WL002438
|
Relsanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986150
|
|
MR RELSANGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
HNAHTHIAL
|
MZ-02-002-021-001/288
()
|
2202002000NRG24020220240369434
|
02/02/2024
|
Lalsilianaa
|
2202002WL002438
|
Lalsilianaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986230
|
|
MR LAL SILIANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
HNAHTHIAL
|
MZ-02-002-021-001/289
()
|
2202002000NRG24020220240369435
|
02/02/2024
|
Darkhumaa
|
2202002WL002438
|
Darkhumaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986220
|
|
MR DARKHUMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
HNAHTHIAL
|
MZ-02-002-021-001/29
()
|
2202002000NRG24020220240369436
|
02/02/2024
|
F. Lalthlengliana
|
2202002WL002438
|
F. Lalthlengliana
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986281
|
|
MR F LALTHLENGLIANA F LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
HNAHTHIAL
|
MZ-02-002-021-001/290
()
|
2202002000NRG24020220240369437
|
02/02/2024
|
Lalnekaa
|
2202002WL002438
|
Lalnekaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986229
|
|
MR LAL NEKA
|
STATE BANK OF INDIA(508548)
|
|
159
|
HNAHTHIAL
|
MZ-02-002-021-001/291
()
|
2202002000NRG24020220240369438
|
02/02/2024
|
Romawiaa
|
2202002WL002438
|
Romawiaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986228
|
|
MR RO MAWIA
|
STATE BANK OF INDIA(508548)
|
|
160
|
HNAHTHIAL
|
MZ-02-002-021-001/292
()
|
2202002000NRG24020220240369439
|
02/02/2024
|
Lalzarzoliana
|
2202002WL002438
|
Lalzarzoliana
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986191
|
|
MR H LALZARZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
HNAHTHIAL
|
MZ-02-002-021-001/293
()
|
2202002000NRG24020220240369440
|
02/02/2024
|
Sawichhunga
|
2202002WL002438
|
Sawichhunga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986122
|
|
MR SAWICHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
162
|
HNAHTHIAL
|
MZ-02-002-021-001/294
()
|
2202002000NRG24020220240369441
|
02/02/2024
|
Lalhuliana
|
2202002WL002438
|
Lalhuliana
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986149
|
|
MR F LALHULIANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
HNAHTHIAL
|
MZ-02-002-021-001/296
()
|
2202002000NRG24020220240369442
|
02/02/2024
|
Hrangthianga
|
2202002WL002438
|
Hrangthianga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986134
|
|
MR HRANGTHIANGA
|
STATE BANK OF INDIA(508548)
|
|
164
|
HNAHTHIAL
|
MZ-02-002-021-001/298
()
|
2202002000NRG24020220240369443
|
02/02/2024
|
Rongura
|
2202002WL002438
|
Rongura
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986096
|
|
MR RONGURA
|
STATE BANK OF INDIA(508548)
|
|
165
|
HNAHTHIAL
|
MZ-02-002-021-001/301
()
|
2202002000NRG24020220240369444
|
02/02/2024
|
Lalawia
|
2202002WL002438
|
Lalawia
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986147
|
|
MR FC LALAWIA
|
STATE BANK OF INDIA(508548)
|
|
166
|
HNAHTHIAL
|
MZ-02-002-021-001/307
()
|
2202002000NRG24020220240369445
|
02/02/2024
|
Lalduhawma
|
2202002WL002438
|
Lalduhawma
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986142
|
|
MR C LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
HNAHTHIAL
|
MZ-02-002-021-001/31
()
|
2202002000NRG24020220240369446
|
02/02/2024
|
Vanlalsanga
|
2202002WL002438
|
Vanlalsanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986105
|
|
MR VANLALSANGA
|
STATE BANK OF INDIA(508548)
|
|
168
|
HNAHTHIAL
|
MZ-02-002-021-001/310
()
|
2202002000NRG24020220240369447
|
02/02/2024
|
Lianngengi
|
2202002WL002438
|
Lianngengi
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986158
|
|
Miss. LIANNGENGI ZOSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
HNAHTHIAL
|
MZ-02-002-021-001/311
()
|
2202002000NRG24020220240369448
|
02/02/2024
|
Denghnuna
|
2202002WL002438
|
Denghnuna
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986123
|
|
MR DENGHNUNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
HNAHTHIAL
|
MZ-02-002-021-001/313
()
|
2202002000NRG24020220240369450
|
02/02/2024
|
Duhkimaa
|
2202002WL002438
|
Duhkimaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986226
|
|
MR DUH KIMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
HNAHTHIAL
|
MZ-02-002-021-001/316
()
|
2202002000NRG24020220240369451
|
02/02/2024
|
R.Lianzika
|
2202002WL002438
|
R.Lianzika
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986199
|
|
MR LIANZIKA
|
STATE BANK OF INDIA(508548)
|
|
172
|
HNAHTHIAL
|
MZ-02-002-021-001/318
()
|
2202002000NRG24020220240369452
|
02/02/2024
|
MC Zavela
|
2202002WL002438
|
MC Zavela
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986288
|
|
MR ZAVELA
|
STATE BANK OF INDIA(508548)
|
|
173
|
HNAHTHIAL
|
MZ-02-002-021-001/319
()
|
2202002000NRG24020220240369453
|
02/02/2024
|
B. Lalremsiama
|
2202002WL002438
|
B. Lalremsiama
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986277
|
|
MR B LALREMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
HNAHTHIAL
|
MZ-02-002-021-001/32
()
|
2202002000NRG24020220240369454
|
02/02/2024
|
Rualchhinga
|
2202002WL002438
|
Rualchhinga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986252
|
|
Mr. RUALCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
HNAHTHIAL
|
MZ-02-002-021-001/321
()
|
2202002000NRG24020220240369455
|
02/02/2024
|
Bawikungaa
|
2202002WL002438
|
Bawikungaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986225
|
|
MR BAWIH KUNGA
|
STATE BANK OF INDIA(508548)
|
|
176
|
HNAHTHIAL
|
MZ-02-002-021-001/322
()
|
2202002000NRG24020220240369456
|
02/02/2024
|
Chawngkhuma
|
2202002WL002438
|
Chawngkhuma
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986271
|
|
MR CHAWNGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
HNAHTHIAL
|
MZ-02-002-021-001/324
()
|
2202002000NRG24020220240369457
|
02/02/2024
|
Zakunga
|
2202002WL002438
|
Zakunga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986190
|
|
MR ZAKUNGA
|
STATE BANK OF INDIA(508548)
|
|
178
|
HNAHTHIAL
|
MZ-02-002-021-001/325
()
|
2202002000NRG24020220240369458
|
02/02/2024
|
F. Hrangzuala
|
2202002WL002438
|
F. Hrangzuala
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986224
|
|
MR F HRANG ZUALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
HNAHTHIAL
|
MZ-02-002-021-001/327
()
|
2202002000NRG24020220240369459
|
02/02/2024
|
Hmehkhara
|
2202002WL002438
|
Hmehkhara
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986172
|
|
MR HMEHKHARA
|
STATE BANK OF INDIA(508548)
|
|
180
|
HNAHTHIAL
|
MZ-02-002-021-001/329
()
|
2202002000NRG24020220240369460
|
02/02/2024
|
Zasanga
|
2202002WL002438
|
Zasanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986132
|
|
MR ZASANGA
|
STATE BANK OF INDIA(508548)
|
|
181
|
HNAHTHIAL
|
MZ-02-002-021-001/33
()
|
2202002000NRG24020220240369461
|
02/02/2024
|
B. Rochhuma
|
2202002WL002438
|
B. Rochhuma
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986171
|
|
MR PB ROCHHUMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
HNAHTHIAL
|
MZ-02-002-021-001/331
()
|
2202002000NRG24020220240369462
|
02/02/2024
|
Thanbanglova
|
2202002WL002438
|
Thanbanglova
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986282
|
|
MR THANBANGLOVA
|
STATE BANK OF INDIA(508548)
|
|
183
|
HNAHTHIAL
|
MZ-02-002-021-001/332
()
|
2202002000NRG24020220240369463
|
02/02/2024
|
CS Lalnunsanga
|
2202002WL002438
|
CS Lalnunsanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986256
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
HNAHTHIAL
|
MZ-02-002-021-001/333
()
|
2202002000NRG24020220240369464
|
02/02/2024
|
LalnunPUIAa
|
2202002WL002438
|
LalnunPUIAa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986258
|
|
Mr. LALNUNPUIA CHERHLUN
|
MIZORAM RURAL BANK(607230)
|
|
185
|
HNAHTHIAL
|
MZ-02-002-021-001/334
()
|
2202002000NRG24020220240369465
|
02/02/2024
|
Biakchhawna
|
2202002WL002438
|
Biakchhawna
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986095
|
|
MR N BIAKCHHAWNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
HNAHTHIAL
|
MZ-02-002-021-001/335
()
|
2202002000NRG24020220240369466
|
02/02/2024
|
lalchhuanmawia
|
2202002WL002438
|
lalchhuanmawia
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986136
|
|
MR FN LALCHHUANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
187
|
HNAHTHIAL
|
MZ-02-002-021-001/337
()
|
2202002000NRG24020220240369467
|
02/02/2024
|
LalruatKIMAa
|
2202002WL002438
|
LalruatKIMAa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986219
|
|
MR LALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
HNAHTHIAL
|
MZ-02-002-021-001/339
()
|
2202002000NRG24020220240369468
|
02/02/2024
|
F. Rotluanga
|
2202002WL002438
|
F. Rotluanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986179
|
|
Mrs. F.RAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
HNAHTHIAL
|
MZ-02-002-021-001/34
()
|
2202002000NRG24020220240369469
|
02/02/2024
|
Lalfamkima
|
2202002WL002438
|
Lalfamkima
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986279
|
|
MR C LALTHAFAMKIMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
HNAHTHIAL
|
MZ-02-002-021-001/341
()
|
2202002000NRG24020220240369470
|
02/02/2024
|
Lianlungaa
|
2202002WL002438
|
Lianlungaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986209
|
|
MR J LIANLUNGA
|
STATE BANK OF INDIA(508548)
|
|
191
|
HNAHTHIAL
|
MZ-02-002-021-001/342
()
|
2202002000NRG24020220240369471
|
02/02/2024
|
Biakcheuva
|
2202002WL002438
|
Biakcheuva
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986169
|
|
MR BIAKCHEUVA
|
STATE BANK OF INDIA(508548)
|
|
192
|
HNAHTHIAL
|
MZ-02-002-021-001/344
()
|
2202002000NRG24020220240369472
|
02/02/2024
|
Biakchhuma
|
2202002WL002438
|
Biakchhuma
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986166
|
|
MR BIAKCHHUMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
HNAHTHIAL
|
MZ-02-002-021-001/345
()
|
2202002000NRG24020220240369473
|
02/02/2024
|
Olympicthanga
|
2202002WL002438
|
Olympicthanga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986200
|
|
MR OLYMPICTHANGA
|
STATE BANK OF INDIA(508548)
|
|
194
|
HNAHTHIAL
|
MZ-02-002-021-001/347
()
|
2202002000NRG24020220240369474
|
02/02/2024
|
Laichhawnaa
|
2202002WL002438
|
Laichhawnaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986223
|
|
MR LAI CHHAWNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
HNAHTHIAL
|
MZ-02-002-021-001/348
()
|
2202002000NRG24020220240369475
|
02/02/2024
|
Mankungi
|
2202002WL002438
|
Mankungi
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986181
|
|
Mrs. MANKUNGI N B LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
HNAHTHIAL
|
MZ-02-002-021-001/35
()
|
2202002000NRG24020220240369476
|
02/02/2024
|
Hrangthanpuia
|
2202002WL002438
|
Hrangthanpuia
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986283
|
|
MR HRANGTHANPUIA
|
STATE BANK OF INDIA(508548)
|
|
197
|
HNAHTHIAL
|
MZ-02-002-021-001/350
()
|
2202002000NRG24020220240369477
|
02/02/2024
|
ACHUNGA
|
2202002WL002438
|
ACHUNGA
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986222
|
|
MR LALCHUNGA
|
STATE BANK OF INDIA(508548)
|
|
198
|
HNAHTHIAL
|
MZ-02-002-021-001/351
()
|
2202002000NRG24020220240369478
|
02/02/2024
|
C Lalengmawia
|
2202002WL002438
|
C Lalengmawia
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986267
|
|
MR C LALENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
199
|
HNAHTHIAL
|
MZ-02-002-021-001/353
()
|
2202002000NRG24020220240369479
|
02/02/2024
|
Lalruatkimaa
|
2202002WL002438
|
Lalruatkimaa
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986213
|
|
MR RUATKIMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
HNAHTHIAL
|
MZ-02-002-021-001/354
()
|
2202002000NRG24020220240369480
|
02/02/2024
|
FJ. Lalchhunga
|
2202002WL002438
|
FJ. Lalchhunga
|
00415
|
SBIN0005827
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150986221
|
|
MR FJ LAL CHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682758
|
682758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
696702
|
696702
|
|
|
|
|
|
|
|