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-02-002-024-001/32 ()
|
2202002000NRG23270720220140173
|
28/07/2022
|
LALZAWMLIANA
|
2202002WL000758
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730022
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
2
|
HNAHTHIAL
|
MZ-02-002-026-001/539 ()
|
2202002000NRG23270720220140356
|
28/07/2022
|
Melody Lalhriatpuii
|
2202002WL000758
|
Melody Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730072
|
|
MRS MELODY LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
3
|
HNAHTHIAL
|
MZ-02-002-027-001/238 ()
|
2202002000NRG23270720220140357
|
28/07/2022
|
H.LALNGAII
|
2202002WL000758
|
H.LALNGAII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730021
|
|
LALNGAII n LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
4
|
HNAHTHIAL
|
MZ-02-002-024-001/1 ()
|
2202002000NRG23270720220140100
|
28/07/2022
|
H.HAUTLUANGI
|
2202002WL000758
|
H.HAUTLUANGI
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730065
|
|
MRS HAUTLUANGI
|
STATE BANK OF INDIA(508548)
|
5
|
HNAHTHIAL
|
MZ-02-002-024-001/100 ()
|
2202002000NRG23270720220140102
|
28/07/2022
|
VANLALHLUTA
|
2202002WL000758
|
VANLALHLUTA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730048
|
|
Mr. VANLALHLUTA .
|
MIZORAM RURAL BANK(607230)
|
6
|
HNAHTHIAL
|
MZ-02-002-024-001/101 ()
|
2202002000NRG23270720220140103
|
28/07/2022
|
LALSIAMLIANI
|
2202002WL000758
|
LALSIAMLIANI
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730028
|
|
Mrs. LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
7
|
HNAHTHIAL
|
MZ-02-002-024-001/104 ()
|
2202002000NRG23270720220140106
|
28/07/2022
|
Zolawmi
|
2202002WL000758
|
Zolawmi
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730010
|
|
MRS ZOLAWMI
|
STATE BANK OF INDIA(508548)
|
8
|
HNAHTHIAL
|
MZ-02-002-024-001/105 ()
|
2202002000NRG23270720220140107
|
28/07/2022
|
R.SANGLIANA
|
2202002WL000758
|
R.SANGLIANA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730026
|
|
MR R SANGLIANA
|
STATE BANK OF INDIA(508548)
|
9
|
HNAHTHIAL
|
MZ-02-002-024-001/106 ()
|
2202002000NRG23270720220140108
|
28/07/2022
|
Lalhmingliana
|
2202002WL000758
|
Lalhmingliana
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730056
|
|
BIAKMAWII AND LALRAMHNEMI .
|
MIZORAM RURAL BANK(607230)
|
10
|
HNAHTHIAL
|
MZ-02-002-024-001/109 ()
|
2202002000NRG23270720220140111
|
28/07/2022
|
C.LALDENGI
|
2202002WL000758
|
C.LALDENGI
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730038
|
|
Mrs. LALDENGI .
|
MIZORAM RURAL BANK(607230)
|
11
|
HNAHTHIAL
|
MZ-02-002-024-001/112 ()
|
2202002000NRG23270720220140114
|
28/07/2022
|
Joseph Lalhmangaihzuala
|
2202002WL000758
|
Joseph Lalhmangaihzuala
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730033
|
|
Mr. JOSEPH LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
12
|
HNAHTHIAL
|
MZ-02-002-024-001/113 ()
|
2202002000NRG23270720220140115
|
28/07/2022
|
K.ROHLUPUIA
|
2202002WL000758
|
K.ROHLUPUIA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730025
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
13
|
HNAHTHIAL
|
MZ-02-002-024-001/118 ()
|
2202002000NRG23270720220140120
|
28/07/2022
|
C.LALFAKZUALA
|
2202002WL000758
|
C.LALFAKZUALA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730011
|
|
MR C LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
14
|
HNAHTHIAL
|
MZ-02-002-024-001/119 ()
|
2202002000NRG23270720220140121
|
28/07/2022
|
LALSIAMLIANI
|
2202002WL000758
|
LALSIAMLIANI
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730015
|
|
MRS LALSIAMLIANI
|
STATE BANK OF INDIA(508548)
|
15
|
HNAHTHIAL
|
MZ-02-002-024-001/120 ()
|
2202002000NRG23270720220140123
|
28/07/2022
|
VANLAWMA
|
2202002WL000758
|
VANLAWMA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730055
|
|
MR VANLAWMA
|
STATE BANK OF INDIA(508548)
|
16
|
HNAHTHIAL
|
MZ-02-002-024-001/124 ()
|
2202002000NRG23270720220140127
|
28/07/2022
|
VANLALENGI
|
2202002WL000758
|
VANLALENGI
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730057
|
|
MRS LALENGI LALENGI
|
STATE BANK OF INDIA(508548)
|
17
|
HNAHTHIAL
|
MZ-02-002-024-001/126 ()
|
2202002000NRG23270720220140128
|
28/07/2022
|
HRANGZAWNA
|
2202002WL000758
|
HRANGZAWNA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730027
|
|
Mr. HRANGZAWNA .
|
MIZORAM RURAL BANK(607230)
|
18
|
HNAHTHIAL
|
MZ-02-002-024-001/13 ()
|
2202002000NRG23270720220140132
|
28/07/2022
|
VANLAWMI
|
2202002WL000758
|
VANLAWMI
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730052
|
|
MRS VANLAWMI VANLAWMI
|
STATE BANK OF INDIA(508548)
|
19
|
HNAHTHIAL
|
MZ-02-002-024-001/130 ()
|
2202002000NRG23270720220140133
|
28/07/2022
|
LALMUANA
|
2202002WL000758
|
LALMUANA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730032
|
|
Mr. LALMUANA N LALNIENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
20
|
HNAHTHIAL
|
MZ-02-002-024-001/131 ()
|
2202002000NRG23270720220140134
|
28/07/2022
|
K.VANLALLIANA
|
2202002WL000758
|
K.VANLALLIANA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730031
|
|
MR VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
21
|
HNAHTHIAL
|
MZ-02-002-024-001/132 ()
|
2202002000NRG23270720220140135
|
28/07/2022
|
P.Vanlalrema
|
2202002WL000758
|
P.Vanlalrema
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730064
|
|
MR VANLALREMA VANLALREMA
|
STATE BANK OF INDIA(508548)
|
22
|
HNAHTHIAL
|
MZ-02-002-024-001/135 ()
|
2202002000NRG23270720220140138
|
28/07/2022
|
PC Laldinsangi
|
2202002WL000758
|
PC Laldinsangi
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730037
|
|
Mr. B.REMLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
23
|
HNAHTHIAL
|
MZ-02-002-024-001/136 ()
|
2202002000NRG23270720220140139
|
28/07/2022
|
ZOLAWMA
|
2202002WL000758
|
ZOLAWMA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730036
|
|
Mr. HEMRAMA .
|
MIZORAM RURAL BANK(607230)
|
24
|
HNAHTHIAL
|
MZ-02-002-024-001/140 ()
|
2202002000NRG23270720220140143
|
28/07/2022
|
THANGKHUMI
|
2202002WL000758
|
THANGKHUMI
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730029
|
|
MRS THANGKHUMI
|
STATE BANK OF INDIA(508548)
|
25
|
HNAHTHIAL
|
MZ-02-002-024-001/143 ()
|
2202002000NRG23270720220140145
|
28/07/2022
|
SUINGENI
|
2202002WL000758
|
SUINGENI
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730059
|
|
MRS SUINGENI
|
STATE BANK OF INDIA(508548)
|
26
|
HNAHTHIAL
|
MZ-02-002-024-001/152 ()
|
2202002000NRG23270720220140154
|
28/07/2022
|
HENGVUNGA
|
2202002WL000758
|
HENGVUNGA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730024
|
|
MR HENGVUNGA
|
STATE BANK OF INDIA(508548)
|
27
|
HNAHTHIAL
|
MZ-02-002-024-001/16 ()
|
2202002000NRG23270720220140161
|
28/07/2022
|
ROHNUNI
|
2202002WL000758
|
ROHNUNI
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730013
|
|
Mrs. ROHNUNI BY LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
28
|
HNAHTHIAL
|
MZ-02-002-024-001/163 ()
|
2202002000NRG23270720220140164
|
28/07/2022
|
B.Lalrodintluanga
|
2202002WL000758
|
B.Lalrodintluanga
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730067
|
|
RODINTLUANGA
|
STATE BANK OF INDIA(508548)
|
29
|
HNAHTHIAL
|
MZ-02-002-024-001/22 ()
|
2202002000NRG23270720220140169
|
28/07/2022
|
C ROHMINGTHANGA
|
2202002WL000758
|
C ROHMINGTHANGA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730034
|
|
MR C ROHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
30
|
HNAHTHIAL
|
MZ-02-002-024-001/23 ()
|
2202002000NRG23270720220140170
|
28/07/2022
|
C.LALROHLUA
|
2202002WL000758
|
C.LALROHLUA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730068
|
|
MR LALROHLUA
|
STATE BANK OF INDIA(508548)
|
31
|
HNAHTHIAL
|
MZ-02-002-024-001/29 ()
|
2202002000NRG23270720220140171
|
28/07/2022
|
HRANGHLIRA
|
2202002WL000758
|
HRANGHLIRA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730039
|
|
Mr. C.CHALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
32
|
HNAHTHIAL
|
MZ-02-002-024-001/31 ()
|
2202002000NRG23270720220140172
|
28/07/2022
|
J.Malsawmtluangi
|
2202002WL000758
|
J.Malsawmtluangi
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730053
|
|
Mr. H.S.LALTHANSANGA N J.MALSAWMTLUANGI
|
MIZORAM RURAL BANK(607230)
|
33
|
HNAHTHIAL
|
MZ-02-002-024-001/36 ()
|
2202002000NRG23270720220140192
|
28/07/2022
|
B.LALBIAKKIMA
|
2202002WL000758
|
B.LALBIAKKIMA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730007
|
|
MR B LALBIAKKIMA
|
STATE BANK OF INDIA(508548)
|
34
|
HNAHTHIAL
|
MZ-02-002-024-001/37 ()
|
2202002000NRG23270720220140200
|
28/07/2022
|
FC ROPIANGA
|
2202002WL000758
|
FC ROPIANGA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730060
|
|
MR FC ROPIANGA FC ROPIANGA
|
STATE BANK OF INDIA(508548)
|
35
|
HNAHTHIAL
|
MZ-02-002-024-001/38 ()
|
2202002000NRG23270720220140205
|
28/07/2022
|
R LALCHHANDAMA
|
2202002WL000758
|
R LALCHHANDAMA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730063
|
|
MR R LALCHHANDAMA R LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
36
|
HNAHTHIAL
|
MZ-02-002-024-001/45 ()
|
2202002000NRG23270720220140236
|
28/07/2022
|
Surej Murmu
|
2202002WL000758
|
Surej Murmu
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730043
|
|
MR MURMU SURESH
|
STATE BANK OF INDIA(508548)
|
37
|
HNAHTHIAL
|
MZ-02-002-024-001/484 ()
|
2202002000NRG23270720220140245
|
28/07/2022
|
Lalchansangi
|
2202002WL000758
|
Lalchansangi
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730071
|
|
MRS LALCHANSANGI LALCHANSANGI
|
STATE BANK OF INDIA(508548)
|
38
|
HNAHTHIAL
|
MZ-02-002-024-001/496 ()
|
2202002000NRG23270720220140252
|
28/07/2022
|
Lalzoliana
|
2202002WL000758
|
Lalzoliana
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730019
|
|
MR LALZOLIANA
|
STATE BANK OF INDIA(508548)
|
39
|
HNAHTHIAL
|
MZ-02-002-024-001/50 ()
|
2202002000NRG23270720220140253
|
28/07/2022
|
SUAKTHIANGA
|
2202002WL000758
|
SUAKTHIANGA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730061
|
|
MR SUAKTHIANGA
|
STATE BANK OF INDIA(508548)
|
40
|
HNAHTHIAL
|
MZ-02-002-024-001/51 ()
|
2202002000NRG23270720220140256
|
28/07/2022
|
ZOMUANA
|
2202002WL000758
|
ZOMUANA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730009
|
|
MR ZOMUANA
|
STATE BANK OF INDIA(508548)
|
41
|
HNAHTHIAL
|
MZ-02-002-024-001/516 ()
|
2202002000NRG23270720220140259
|
28/07/2022
|
H Lalliantluangi
|
2202002WL000758
|
H Lalliantluangi
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730016
|
|
LALLIANTLUANGI LALLIANTLUANGI
|
STATE BANK OF INDIA(508548)
|
42
|
HNAHTHIAL
|
MZ-02-002-024-001/519 ()
|
2202002000NRG23270720220140262
|
28/07/2022
|
Lalmuansiami
|
2202002WL000758
|
Lalmuansiami
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730017
|
|
Mrs. K.LALMUANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
43
|
HNAHTHIAL
|
MZ-02-002-024-001/52 ()
|
2202002000NRG23270720220140263
|
28/07/2022
|
PC ROSANGPUIA
|
2202002WL000758
|
PC ROSANGPUIA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730035
|
|
MR ROSANGPUIA
|
STATE BANK OF INDIA(508548)
|
44
|
HNAHTHIAL
|
MZ-02-002-024-001/525 ()
|
2202002000NRG23270720220140265
|
28/07/2022
|
C.Lalnunsiami
|
2202002WL000758
|
C.Lalnunsiami
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730020
|
|
MRS C LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
45
|
HNAHTHIAL
|
MZ-02-002-024-001/53 ()
|
2202002000NRG23270720220140267
|
28/07/2022
|
VANTAWNA
|
2202002WL000758
|
VANTAWNA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730040
|
|
Mr. VANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
46
|
HNAHTHIAL
|
MZ-02-002-024-001/55 ()
|
2202002000NRG23270720220140276
|
28/07/2022
|
SUAKTLUANGI
|
2202002WL000758
|
SUAKTLUANGI
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730041
|
|
MRS S TLOUNGI
|
STATE BANK OF INDIA(508548)
|
47
|
HNAHTHIAL
|
MZ-02-002-024-001/57 ()
|
2202002000NRG23270720220140285
|
28/07/2022
|
B Lalremruatpuii
|
2202002WL000758
|
B Lalremruatpuii
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730018
|
|
MR B LALRAMCHHANA
|
STATE BANK OF INDIA(508548)
|
48
|
HNAHTHIAL
|
MZ-02-002-024-001/58 ()
|
2202002000NRG23270720220140286
|
28/07/2022
|
H.LALRINTHANGI
|
2202002WL000758
|
H.LALRINTHANGI
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730062
|
|
MRS RINTHANGI
|
STATE BANK OF INDIA(508548)
|
49
|
HNAHTHIAL
|
MZ-02-002-024-001/59 ()
|
2202002000NRG23270720220140293
|
28/07/2022
|
F.Lalnema
|
2202002WL000758
|
F.Lalnema
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730012
|
|
MR F LALNEMA
|
STATE BANK OF INDIA(508548)
|
50
|
HNAHTHIAL
|
MZ-02-002-024-001/6 ()
|
2202002000NRG23270720220140300
|
28/07/2022
|
R.LALHMACHHUANA
|
2202002WL000758
|
R.LALHMACHHUANA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730049
|
|
Mr. R.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
51
|
HNAHTHIAL
|
MZ-02-002-024-001/61 ()
|
2202002000NRG23270720220140306
|
28/07/2022
|
C.Biakchungnunga
|
2202002WL000758
|
C.Biakchungnunga
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730045
|
|
MR C BIAKCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
52
|
HNAHTHIAL
|
MZ-02-002-024-001/64 ()
|
2202002000NRG23270720220140326
|
28/07/2022
|
F.LIANKIMA
|
2202002WL000758
|
F.LIANKIMA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730023
|
|
MR F LIANKIMA F LIANKIMA F LIANKIMA
|
STATE BANK OF INDIA(508548)
|
53
|
HNAHTHIAL
|
MZ-02-002-024-001/66 ()
|
2202002000NRG23270720220140328
|
28/07/2022
|
PC ROCHAMLIANA
|
2202002WL000758
|
PC ROCHAMLIANA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730069
|
|
MR ROCHAMLIANA
|
STATE BANK OF INDIA(508548)
|
54
|
HNAHTHIAL
|
MZ-02-002-024-001/70 ()
|
2202002000NRG23270720220140331
|
28/07/2022
|
H.ZOSIAMA
|
2202002WL000758
|
H.ZOSIAMA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730054
|
|
MR H ZOSIAMA
|
STATE BANK OF INDIA(508548)
|
55
|
HNAHTHIAL
|
MZ-02-002-024-001/71 ()
|
2202002000NRG23270720220140332
|
28/07/2022
|
F.Lalrinsangi
|
2202002WL000758
|
F.Lalrinsangi
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730008
|
|
MR F HRANGZUALA
|
STATE BANK OF INDIA(508548)
|
56
|
HNAHTHIAL
|
MZ-02-002-024-001/72 ()
|
2202002000NRG23270720220140333
|
28/07/2022
|
ROKUNGI
|
2202002WL000758
|
ROKUNGI
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730047
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
57
|
HNAHTHIAL
|
MZ-02-002-024-001/78 ()
|
2202002000NRG23270720220140337
|
28/07/2022
|
CHALCHHUMA
|
2202002WL000758
|
CHALCHHUMA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730050
|
|
MR CHALCHHUMA
|
STATE BANK OF INDIA(508548)
|
58
|
HNAHTHIAL
|
MZ-02-002-024-001/79 ()
|
2202002000NRG23270720220140338
|
28/07/2022
|
Kapsungi
|
2202002WL000758
|
Kapsungi
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730070
|
|
MRS KAPSUNGI
|
STATE BANK OF INDIA(508548)
|
59
|
HNAHTHIAL
|
MZ-02-002-024-001/80 ()
|
2202002000NRG23270720220140339
|
28/07/2022
|
Zathangpuii
|
2202002WL000758
|
Zathangpuii
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730046
|
|
MR C LALBIAKCHHUNGA
|
STATE BANK OF INDIA(508548)
|
60
|
HNAHTHIAL
|
MZ-02-002-024-001/83 ()
|
2202002000NRG23270720220140341
|
28/07/2022
|
PC ZOSANGLUAIA
|
2202002WL000758
|
PC ZOSANGLUAIA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730051
|
|
Mr. ZOSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
61
|
HNAHTHIAL
|
MZ-02-002-024-001/85 ()
|
2202002000NRG23270720220140343
|
28/07/2022
|
LALNGENGI
|
2202002WL000758
|
LALNGENGI
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730044
|
|
MRS LALNGENGI
|
STATE BANK OF INDIA(508548)
|
62
|
HNAHTHIAL
|
MZ-02-002-024-001/88 ()
|
2202002000NRG23270720220140344
|
28/07/2022
|
Lalpekhlui
|
2202002WL000758
|
Lalpekhlui
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730042
|
|
Mr. ZD LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
63
|
HNAHTHIAL
|
MZ-02-002-024-001/91 ()
|
2202002000NRG23270720220140348
|
28/07/2022
|
LALKHUMI
|
2202002WL000758
|
LALKHUMI
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730014
|
|
MRS LALKHUMI
|
STATE BANK OF INDIA(508548)
|
64
|
HNAHTHIAL
|
MZ-02-002-024-001/92 ()
|
2202002000NRG23270720220140349
|
28/07/2022
|
Lianhnuna
|
2202002WL000758
|
Lianhnuna
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730058
|
|
MR LIANHNUNA
|
STATE BANK OF INDIA(508548)
|
65
|
HNAHTHIAL
|
MZ-02-002-024-001/94 ()
|
2202002000NRG23270720220140351
|
28/07/2022
|
RK ROTHANGLIANA
|
2202002WL000758
|
RK ROTHANGLIANA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730066
|
|
RK ROTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
66
|
HNAHTHIAL
|
MZ-02-002-024-001/99 ()
|
2202002000NRG23270720220140355
|
28/07/2022
|
PC LALHLIRA
|
2202002WL000758
|
PC LALHLIRA
|
00415
|
SBIN0005827
|
2330
|
2330
|
Processed
|
04/08/2022
|
|
3584730030
|
|
MR P C LALHLIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146790
|
146790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153780
|
153780
|
|
|
|
|
|
|
|