|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HNAHTHIAL
|
MZ-02-001-032-001/14
()
|
2202001000NRG23130920220188301
|
13/09/2022
|
Buangthanga
|
2202001WL001026
|
Buangthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431582714
|
|
Mr. BUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
HNAHTHIAL
|
MZ-02-001-032-001/18
()
|
2202001000NRG23130920220188305
|
13/09/2022
|
Vanlalzuala
|
2202001WL001026
|
Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431582688
|
|
Mr. PC.VANLALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
HNAHTHIAL
|
MZ-02-001-032-001/30
()
|
2202001000NRG23130920220188315
|
13/09/2022
|
Lalrema
|
2202001WL001026
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431582709
|
|
Mr. R LALREMA
|
MIZORAM RURAL BANK(607230)
|
|
4
|
HNAHTHIAL
|
MZ-02-001-032-001/31
()
|
2202001000NRG23130920220188316
|
13/09/2022
|
Ramthanga
|
2202001WL001026
|
Ramthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431582689
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
HNAHTHIAL
|
MZ-02-001-032-001/34
()
|
2202001000NRG23130920220188318
|
13/09/2022
|
Rochhunga
|
2202001WL001026
|
Rochhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431582713
|
|
Mr. ROCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
HNAHTHIAL
|
MZ-02-001-032-001/35
()
|
2202001000NRG23130920220188319
|
13/09/2022
|
Lalsangliana
|
2202001WL001026
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
11/10/2022
|
|
5431582686
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
HNAHTHIAL
|
MZ-02-001-032-001/36
()
|
2202001000NRG23130920220188320
|
13/09/2022
|
LH.Hrangchhuana
|
2202001WL001026
|
LH.Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431582683
|
|
Mr. C.HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
HNAHTHIAL
|
MZ-02-001-032-001/37
()
|
2202001000NRG23130920220188321
|
13/09/2022
|
Rohnuna
|
2202001WL001026
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431582712
|
|
Mr. ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
HNAHTHIAL
|
MZ-02-001-032-001/4
()
|
2202001000NRG23130920220188323
|
13/09/2022
|
Duhkima
|
2202001WL001026
|
Duhkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431582684
|
|
Mr. DUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
HNAHTHIAL
|
MZ-02-001-032-001/40
()
|
2202001000NRG23130920220188324
|
13/09/2022
|
Laldinsanga
|
2202001WL001026
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431582710
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
HNAHTHIAL
|
MZ-02-001-032-001/46
()
|
2202001000NRG23130920220188327
|
13/09/2022
|
PC. Zosangluaia
|
2202001WL001026
|
PC. Zosangluaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431582687
|
|
Mr. PC. ZOSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
HNAHTHIAL
|
MZ-02-001-032-001/55
()
|
2202001000NRG23130920220188331
|
13/09/2022
|
R Lalbiakthanga
|
2202001WL001026
|
R Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431582685
|
|
Mr. R.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
HNAHTHIAL
|
MZ-02-001-032-001/57
()
|
2202001000NRG23130920220188332
|
13/09/2022
|
R Lalfakmawia
|
2202001WL001026
|
R Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431582711
|
|
Mr. R.LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
HNAHTHIAL
|
MZ-02-001-032-001/8
()
|
2202001000NRG23130920220188349
|
13/09/2022
|
Lalthuthlungropuia
|
2202001WL001026
|
Lalthuthlungropuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431582708
|
|
Mr. LALTHUTHLUNGROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
HNAHTHIAL
|
MZ-02-002-018-001/1
()
|
2202002000NRG23130920220188385
|
13/09/2022
|
H. Biakchunga
|
2202002WL001028
|
H. Biakchunga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431582744
|
|
Mr. BIAKCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
HNAHTHIAL
|
MZ-02-002-018-001/10
()
|
2202002000NRG23130920220188351
|
13/09/2022
|
Rosanga
|
2202002WL001027
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431582734
|
|
Mrs. LALKILI n ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
HNAHTHIAL
|
MZ-02-002-018-001/13
()
|
2202002000NRG23130920220188354
|
13/09/2022
|
Zamawia
|
2202002WL001027
|
Zamawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431582735
|
|
Mr. ZAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
HNAHTHIAL
|
MZ-02-002-018-001/14
()
|
2202002000NRG23130920220188355
|
13/09/2022
|
Darkhuma
|
2202002WL001027
|
Darkhuma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431582703
|
|
Mr. DARKHUMA N HC RAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
HNAHTHIAL
|
MZ-02-002-018-001/15
()
|
2202002000NRG23130920220188356
|
13/09/2022
|
C. Zamuana
|
2202002WL001027
|
C. Zamuana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431582741
|
|
Mr. C ZAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
HNAHTHIAL
|
MZ-02-002-018-001/18
()
|
2202002000NRG23130920220188358
|
13/09/2022
|
Mangthaii
|
2202002WL001027
|
Mangthaii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431582731
|
|
Mrs. MANGTHAII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
HNAHTHIAL
|
MZ-02-002-018-001/20
()
|
2202002000NRG23130920220188360
|
13/09/2022
|
Lianzuala
|
2202002WL001027
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431582740
|
|
LIANZUALA N H LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
HNAHTHIAL
|
MZ-02-002-018-001/22
()
|
2202002000NRG23130920220188361
|
13/09/2022
|
Thlamuansanga
|
2202002WL001027
|
Thlamuansanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431582702
|
|
Mr. THLAMUANSANGA N LALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
HNAHTHIAL
|
MZ-02-002-018-001/23
()
|
2202002000NRG23130920220188362
|
13/09/2022
|
Lalchhanchhuaha
|
2202002WL001027
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431582738
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
HNAHTHIAL
|
MZ-02-002-018-001/25
()
|
2202002000NRG23130920220188388
|
13/09/2022
|
Ramdinpuia
|
2202002WL001028
|
Ramdinpuia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431582746
|
|
RAMDINPUIA N TLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
HNAHTHIAL
|
MZ-02-002-018-001/26
()
|
2202002000NRG23130920220188363
|
13/09/2022
|
Rosiama
|
2202002WL001027
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431582701
|
|
ROSIAMA N HMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
HNAHTHIAL
|
MZ-02-002-018-001/28
()
|
2202002000NRG23130920220188365
|
13/09/2022
|
Lalrochama
|
2202002WL001027
|
Lalrochama
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431582729
|
|
Mr. F ROCHAMA N L THAWMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
HNAHTHIAL
|
MZ-02-002-018-001/29
()
|
2202002000NRG23130920220188366
|
13/09/2022
|
Vanlalmuana
|
2202002WL001027
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431582748
|
|
MC VANLALMUANA N RAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
HNAHTHIAL
|
MZ-02-002-018-001/31
()
|
2202002000NRG23130920220188368
|
13/09/2022
|
Lalhlimpuia
|
2202002WL001027
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431582732
|
|
Mr. LALHLIMPUIA N LALPIANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
HNAHTHIAL
|
MZ-02-002-018-001/48
()
|
2202002000NRG23130920220188370
|
13/09/2022
|
lalrammuani
|
2202002WL001027
|
lalrammuani
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431582745
|
|
LALRAMMUANI N LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
HNAHTHIAL
|
MZ-02-002-018-001/55
()
|
2202002000NRG23130920220188371
|
13/09/2022
|
LIANNGHAKA
|
2202002WL001027
|
LIANNGHAKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431582730
|
|
Mr. LIANNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
HNAHTHIAL
|
MZ-02-002-018-001/57
()
|
2202002000NRG23130920220188372
|
13/09/2022
|
Lalrinpuia
|
2202002WL001027
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431582739
|
|
LALRINPUIA N LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
HNAHTHIAL
|
MZ-02-002-018-001/60
()
|
2202002000NRG23130920220188373
|
13/09/2022
|
Laltlanzauva
|
2202002WL001027
|
Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431582749
|
|
Mr. LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
HNAHTHIAL
|
MZ-02-002-018-001/61
()
|
2202002000NRG23130920220188374
|
13/09/2022
|
Ngunnawli
|
2202002WL001027
|
Ngunnawli
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431582737
|
|
NGUNMAWII N RAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
HNAHTHIAL
|
MZ-02-002-018-001/63
()
|
2202002000NRG23130920220188375
|
13/09/2022
|
MC Lalramdinthara
|
2202002WL001027
|
MC Lalramdinthara
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431582733
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
HNAHTHIAL
|
MZ-02-002-018-001/64
()
|
2202002000NRG23130920220188376
|
13/09/2022
|
Lalnunpuii
|
2202002WL001027
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
11/10/2022
|
|
5431582743
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
HNAHTHIAL
|
MZ-02-002-018-001/7
()
|
2202002000NRG23130920220188396
|
13/09/2022
|
Duhhemi
|
2202002WL001028
|
Duhhemi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431582736
|
|
Mrs. DUHHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
HNAHTHIAL
|
MZ-02-002-018-001/9
()
|
2202002000NRG23130920220188399
|
13/09/2022
|
Zachhawna
|
2202002WL001028
|
Zachhawna
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431582747
|
|
Mr. ZACHHAWNA N LALHRUAISANGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
HNAHTHIAL
|
MZ-02-002-022-001/13
()
|
2202002000NRG23130920220188407
|
13/09/2022
|
Rualkima
|
2202002WL001029
|
Rualkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
11/10/2022
|
|
5431582707
|
A/c Blocked or Frozen
|
|
|
|
39
|
HNAHTHIAL
|
MZ-02-002-022-001/35
()
|
2202002000NRG23130920220188427
|
13/09/2022
|
Lalzuala
|
2202002WL001029
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
11/10/2022
|
|
5431582750
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34251
|
34251
|
|
|
|
|
|
|
|
|
40
|
HNAHTHIAL
|
MZ-02-002-022-001/11
()
|
2202002000NRG23130920220188405
|
13/09/2022
|
Biakchungnunga
|
2202002WL001029
|
Biakchungnunga
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582726
|
|
MR BIAKCHUNG NUNGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HNAHTHIAL
|
MZ-02-002-022-001/12
()
|
2202002000NRG23130920220188406
|
13/09/2022
|
Lalnunsiama
|
2202002WL001029
|
Lalnunsiama
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582694
|
|
MR LALNUNSIAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HNAHTHIAL
|
MZ-02-002-022-001/15
()
|
2202002000NRG23130920220188408
|
13/09/2022
|
Vanmawii
|
2202002WL001029
|
Vanmawii
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582698
|
|
MR VANMAWII
|
STATE BANK OF INDIA(508548)
|
|
43
|
HNAHTHIAL
|
MZ-02-002-022-001/16
()
|
2202002000NRG23130920220188409
|
13/09/2022
|
Ngunauvaa
|
2202002WL001029
|
Ngunauvaa
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582725
|
|
MR NGUN AUVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HNAHTHIAL
|
MZ-02-002-022-001/17
()
|
2202002000NRG23130920220188410
|
13/09/2022
|
Romuanaa
|
2202002WL001029
|
Romuanaa
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582724
|
|
MR CRO MUANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HNAHTHIAL
|
MZ-02-002-022-001/18
()
|
2202002000NRG23130920220188411
|
13/09/2022
|
Kaptawnaa
|
2202002WL001029
|
Kaptawnaa
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582723
|
|
MR TKAP TAWNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HNAHTHIAL
|
MZ-02-002-022-001/19
()
|
2202002000NRG23130920220188412
|
13/09/2022
|
Rotluangaa
|
2202002WL001029
|
Rotluangaa
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582722
|
|
MR HRO TLUANGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HNAHTHIAL
|
MZ-02-002-022-001/2
()
|
2202002000NRG23130920220188413
|
13/09/2022
|
K.Lalchamliana
|
2202002WL001029
|
K.Lalchamliana
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582692
|
|
MR K LALCHAMLIANA K LALCHAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HNAHTHIAL
|
MZ-02-002-022-001/22
()
|
2202002000NRG23130920220188416
|
13/09/2022
|
Duhkungaa
|
2202002WL001029
|
Duhkungaa
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582717
|
|
MR DUHKIMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HNAHTHIAL
|
MZ-02-002-022-001/23
()
|
2202002000NRG23130920220188417
|
13/09/2022
|
Sangduna
|
2202002WL001029
|
Sangduna
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582697
|
|
MR SANGDUNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HNAHTHIAL
|
MZ-02-002-022-001/27
()
|
2202002000NRG23130920220188419
|
13/09/2022
|
Lalluraa
|
2202002WL001029
|
Lalluraa
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582721
|
|
MR LAL LURA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HNAHTHIAL
|
MZ-02-002-022-001/3
()
|
2202002000NRG23130920220188422
|
13/09/2022
|
Lainawlaa
|
2202002WL001029
|
Lainawlaa
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582718
|
|
MR LAINAWLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HNAHTHIAL
|
MZ-02-002-022-001/30
()
|
2202002000NRG23130920220188423
|
13/09/2022
|
Hrangkimi
|
2202002WL001029
|
Hrangkimi
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582699
|
|
MR HRANGKIMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HNAHTHIAL
|
MZ-02-002-022-001/31
()
|
2202002000NRG23130920220188424
|
13/09/2022
|
Lalsiama
|
2202002WL001029
|
Lalsiama
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582695
|
|
MR LALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HNAHTHIAL
|
MZ-02-002-022-001/32
()
|
2202002000NRG23130920220188425
|
13/09/2022
|
Thantawna
|
2202002WL001029
|
Thantawna
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582696
|
|
MR THANTAWNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HNAHTHIAL
|
MZ-02-002-022-001/33
()
|
2202002000NRG23130920220188426
|
13/09/2022
|
H Zavela
|
2202002WL001029
|
H Zavela
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582720
|
|
MR H ZAVELA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HNAHTHIAL
|
MZ-02-002-022-001/4
()
|
2202002000NRG23130920220188431
|
13/09/2022
|
Thanghulha
|
2202002WL001029
|
Thanghulha
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582690
|
|
MR THANGHULHA THANGHULHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HNAHTHIAL
|
MZ-02-002-022-001/40
()
|
2202002000NRG23130920220188432
|
13/09/2022
|
Doliana
|
2202002WL001029
|
Doliana
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582693
|
|
MR DOLIANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HNAHTHIAL
|
MZ-02-002-022-001/44
()
|
2202002000NRG23130920220188434
|
13/09/2022
|
Laitluanga
|
2202002WL001029
|
Laitluanga
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582706
|
|
MR LAITLUANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HNAHTHIAL
|
MZ-02-002-022-001/5
()
|
2202002000NRG23130920220188435
|
13/09/2022
|
Hrangkungaa
|
2202002WL001029
|
Hrangkungaa
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582742
|
|
MR HRANGKUNGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HNAHTHIAL
|
MZ-02-002-022-001/63
()
|
2202002000NRG23130920220188436
|
13/09/2022
|
Biakhnemii
|
2202002WL001029
|
Biakhnemii
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582728
|
|
MR BIAKHNEMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HNAHTHIAL
|
MZ-02-002-022-001/64
()
|
2202002000NRG23130920220188437
|
13/09/2022
|
Kaithangi
|
2202002WL001029
|
Kaithangi
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582700
|
|
MR KAITHANGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HNAHTHIAL
|
MZ-02-002-022-001/65
()
|
2202002000NRG23130920220188438
|
13/09/2022
|
Lalrinzualii
|
2202002WL001029
|
Lalrinzualii
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582719
|
|
MRS LALRIN ZUALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HNAHTHIAL
|
MZ-02-002-022-001/67
()
|
2202002000NRG23130920220188439
|
13/09/2022
|
KHAWHUPA
|
2202002WL001029
|
KHAWHUPA
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582716
|
|
MR KHAWHUPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HNAHTHIAL
|
MZ-02-002-022-001/69
()
|
2202002000NRG23130920220188440
|
13/09/2022
|
Lalnunpuia
|
2202002WL001029
|
Lalnunpuia
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582691
|
|
MR LALNUNPUIA LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HNAHTHIAL
|
MZ-02-002-022-001/70
()
|
2202002000NRG23130920220188442
|
13/09/2022
|
Vanlalliana
|
2202002WL001029
|
Vanlalliana
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582715
|
|
MR VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HNAHTHIAL
|
MZ-02-002-022-001/71
()
|
2202002000NRG23130920220188443
|
13/09/2022
|
Thlanliana
|
2202002WL001029
|
Thlanliana
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582704
|
|
MLALTHLANLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
HNAHTHIAL
|
MZ-02-002-022-001/75
()
|
2202002000NRG23130920220188444
|
13/09/2022
|
K Lalchamliana
|
2202002WL001029
|
K Lalchamliana
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582681
|
|
MR K LALCHAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HNAHTHIAL
|
MZ-02-002-022-001/76
()
|
2202002000NRG23130920220188445
|
13/09/2022
|
MC Lalrintluanga
|
2202002WL001029
|
MC Lalrintluanga
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582682
|
|
MR MC LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HNAHTHIAL
|
MZ-02-002-022-001/8
()
|
2202002000NRG23130920220188448
|
13/09/2022
|
Siamkimaa
|
2202002WL001029
|
Siamkimaa
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582727
|
|
MR SIAMKIMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HNAHTHIAL
|
MZ-02-002-022-001/9
()
|
2202002000NRG23130920220188457
|
13/09/2022
|
Sanglura
|
2202002WL001029
|
Sanglura
|
00415
|
SBIN0005827
|
932
|
932
|
Processed
|
11/10/2022
|
|
5431582705
|
|
Mr. C.LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28892
|
28892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63143
|
63143
|
|
|
|
|
|
|
|