|
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
|
KHAWZAWL
|
MZ-06-002-036-001/10
()
|
2206002000NRG25090520240005188
|
09/05/2024
|
C Lalhmangaiha
|
2206002WL000023
|
C Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627427
|
|
Mr. C LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWZAWL
|
MZ-06-002-036-001/11
()
|
2206002000NRG25090520240005189
|
09/05/2024
|
Sangkungi
|
2206002WL000023
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627400
|
|
SANGKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAWZAWL
|
MZ-06-002-036-001/111
()
|
2206002000NRG25090520240005190
|
09/05/2024
|
Lalchawiliana
|
2206002WL000023
|
Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627435
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWZAWL
|
MZ-06-002-036-001/113
()
|
2206002000NRG25090520240005191
|
09/05/2024
|
Lalrinthara
|
2206002WL000023
|
Lalrinthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627445
|
|
LALRINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAWZAWL
|
MZ-06-002-036-001/119
()
|
2206002000NRG25090520240005192
|
09/05/2024
|
Lalchhingpuii
|
2206002WL000023
|
Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627398
|
|
Mrs. LALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWZAWL
|
MZ-06-002-036-001/120
()
|
2206002000NRG25090520240005193
|
09/05/2024
|
R Lalhmangaiha
|
2206002WL000023
|
R Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627460
|
|
Mr. R LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWZAWL
|
MZ-06-002-036-001/121
()
|
2206002000NRG25090520240005194
|
09/05/2024
|
Lalinmawia
|
2206002WL000023
|
Lalinmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627438
|
|
Mr. LALINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWZAWL
|
MZ-06-002-036-001/124
()
|
2206002000NRG25090520240005195
|
09/05/2024
|
Lallawmsanga
|
2206002WL000023
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627444
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWZAWL
|
MZ-06-002-036-001/125
()
|
2206002000NRG25090520240005196
|
09/05/2024
|
Lalduhawmi
|
2206002WL000023
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627423
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWZAWL
|
MZ-06-002-036-001/126
()
|
2206002000NRG25090520240005197
|
09/05/2024
|
Vanlalfaki
|
2206002WL000023
|
Vanlalfaki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627402
|
|
Mrs. VANLALFAKI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWZAWL
|
MZ-06-002-036-001/13
()
|
2206002000NRG25090520240005198
|
09/05/2024
|
Lianzuala
|
2206002WL000023
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627410
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWZAWL
|
MZ-06-002-036-001/132
()
|
2206002000NRG25090520240005199
|
09/05/2024
|
Vanlalliana
|
2206002WL000023
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627412
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWZAWL
|
MZ-06-002-036-001/133
()
|
2206002000NRG25090520240005200
|
09/05/2024
|
Lalremmawia
|
2206002WL000023
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627417
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWZAWL
|
MZ-06-002-036-001/134
()
|
2206002000NRG25090520240005201
|
09/05/2024
|
Lalmawizuali
|
2206002WL000023
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627440
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWZAWL
|
MZ-06-002-036-001/135
()
|
2206002000NRG25090520240005202
|
09/05/2024
|
Biaksanglura
|
2206002WL000023
|
Biaksanglura
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627391
|
|
Mr. BIAKSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWZAWL
|
MZ-06-002-036-001/137
()
|
2206002000NRG25090520240005203
|
09/05/2024
|
Vanlalthanga
|
2206002WL000023
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627459
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWZAWL
|
MZ-06-002-036-001/14
()
|
2206002000NRG25090520240005204
|
09/05/2024
|
Zathuama
|
2206002WL000023
|
Zathuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627424
|
|
Mr. ZATHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWZAWL
|
MZ-06-002-036-001/140
()
|
2206002000NRG25090520240005205
|
09/05/2024
|
Lalhmingliani
|
2206002WL000023
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627458
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWZAWL
|
MZ-06-002-036-001/141
()
|
2206002000NRG25090520240005206
|
09/05/2024
|
Lalbelliana
|
2206002WL000023
|
Lalbelliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627392
|
|
Mr. LALBELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWZAWL
|
MZ-06-002-036-001/142
()
|
2206002000NRG25090520240005207
|
09/05/2024
|
C Lalsawmpuia
|
2206002WL000023
|
C Lalsawmpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627468
|
|
Mr. C LALSAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWZAWL
|
MZ-06-002-036-001/143
()
|
2206002000NRG25090520240005208
|
09/05/2024
|
Ramengzauva
|
2206002WL000023
|
Ramengzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627432
|
|
Mr. RAMENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWZAWL
|
MZ-06-002-036-001/144
()
|
2206002000NRG25090520240005209
|
09/05/2024
|
Lalremchhunga
|
2206002WL000023
|
Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627439
|
|
Mr. LALREMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWZAWL
|
MZ-06-002-036-001/145
()
|
2206002000NRG25090520240005210
|
09/05/2024
|
VL Tlanthangi
|
2206002WL000023
|
VL Tlanthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627465
|
|
V L TLANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAWZAWL
|
MZ-06-002-036-001/146
()
|
2206002000NRG25090520240005211
|
09/05/2024
|
Lalthlamuana
|
2206002WL000023
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627425
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWZAWL
|
MZ-06-002-036-001/147
()
|
2206002000NRG25090520240005212
|
09/05/2024
|
Lalrinhlua
|
2206002WL000023
|
Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627405
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWZAWL
|
MZ-06-002-036-001/148
()
|
2206002000NRG25090520240005213
|
09/05/2024
|
Lalruatfela
|
2206002WL000023
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627464
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWZAWL
|
MZ-06-002-036-001/149
()
|
2206002000NRG25090520240005214
|
09/05/2024
|
Lalrinawma
|
2206002WL000023
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627399
|
|
Mr. LALRINZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWZAWL
|
MZ-06-002-036-001/15
()
|
2206002000NRG25090520240005215
|
09/05/2024
|
Lalruata
|
2206002WL000023
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627413
|
|
LALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAWZAWL
|
MZ-06-002-036-001/151
()
|
2206002000NRG25090520240005216
|
09/05/2024
|
Lalsangliana
|
2206002WL000023
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627446
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWZAWL
|
MZ-06-002-036-001/152
()
|
2206002000NRG25090520240005217
|
09/05/2024
|
Lalhlupuia
|
2206002WL000023
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627454
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWZAWL
|
MZ-06-002-036-001/153
()
|
2206002000NRG25090520240005218
|
09/05/2024
|
J Liandawla
|
2206002WL000023
|
J Liandawla
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627419
|
|
Mr. J LIANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWZAWL
|
MZ-06-002-036-001/155
()
|
2206002000NRG25090520240005219
|
09/05/2024
|
Laltinkhuma
|
2206002WL000023
|
Laltinkhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627455
|
|
Mr. LALTINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWZAWL
|
MZ-06-002-036-001/156
()
|
2206002000NRG25090520240005220
|
09/05/2024
|
Lalhriatzeli
|
2206002WL000023
|
Lalhriatzeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627449
|
|
LALHRIATZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAWZAWL
|
MZ-06-002-036-001/157
()
|
2206002000NRG25090520240005221
|
09/05/2024
|
Lalnilawma
|
2206002WL000023
|
Lalnilawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627420
|
|
Mr. LALNILAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWZAWL
|
MZ-06-002-036-001/159
()
|
2206002000NRG25090520240005222
|
09/05/2024
|
F Lalruatdiki
|
2206002WL000023
|
F Lalruatdiki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627448
|
|
FLALRUATDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAWZAWL
|
MZ-06-002-036-001/16
()
|
2206002000NRG25090520240005223
|
09/05/2024
|
Vanlalhruaia
|
2206002WL000023
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627442
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWZAWL
|
MZ-06-002-036-001/160
()
|
2206002000NRG25090520240005224
|
09/05/2024
|
F.Laltlanenga
|
2206002WL000023
|
F.Laltlanenga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627418
|
|
Mr. F LALTLANENGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWZAWL
|
MZ-06-002-036-001/161
()
|
2206002000NRG25090520240005225
|
09/05/2024
|
Zothansanga
|
2206002WL000023
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627450
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWZAWL
|
MZ-06-002-036-001/162
()
|
2206002000NRG25090520240005226
|
09/05/2024
|
Lalhriattira Chawngthu
|
2206002WL000023
|
Lalhriattira Chawngthu
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627447
|
|
Mr. LALHRIATTIRA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWZAWL
|
MZ-06-002-036-001/163
()
|
2206002000NRG25090520240005227
|
09/05/2024
|
Zonunpuii
|
2206002WL000023
|
Zonunpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627443
|
|
ZONUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAWZAWL
|
MZ-06-002-036-001/164
()
|
2206002000NRG25090520240005228
|
09/05/2024
|
Thanthuama
|
2206002WL000023
|
Thanthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627452
|
|
Mr. THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWZAWL
|
MZ-06-002-036-001/165
()
|
2206002000NRG25090520240005229
|
09/05/2024
|
Lalruatsangi
|
2206002WL000023
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627456
|
|
MRS LALRUATSANGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAWZAWL
|
MZ-06-002-036-001/166
()
|
2206002000NRG25090520240005230
|
09/05/2024
|
C Lalrinsangi
|
2206002WL000023
|
C Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627462
|
|
C LALRINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAWZAWL
|
MZ-06-002-036-001/167
()
|
2206002000NRG25090520240005231
|
09/05/2024
|
Lalhmingliana
|
2206002WL000023
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627463
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWZAWL
|
MZ-06-002-036-001/17
()
|
2206002000NRG25090520240005232
|
09/05/2024
|
Lalpanliana
|
2206002WL000023
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627380
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWZAWL
|
MZ-06-002-036-001/18
()
|
2206002000NRG25090520240005233
|
09/05/2024
|
Lianhnuna
|
2206002WL000023
|
Lianhnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627430
|
|
Mr. LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWZAWL
|
MZ-06-002-036-001/19
()
|
2206002000NRG25090520240005234
|
09/05/2024
|
C.Chawnghnuna
|
2206002WL000023
|
C.Chawnghnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627382
|
|
Mr. C CHAWNGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWZAWL
|
MZ-06-002-036-001/22
()
|
2206002000NRG25090520240005235
|
09/05/2024
|
Chalbuanga
|
2206002WL000023
|
Chalbuanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627406
|
|
Mr. CHALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWZAWL
|
MZ-06-002-036-001/24
()
|
2206002000NRG25090520240005236
|
09/05/2024
|
Lalfamkima
|
2206002WL000023
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627383
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWZAWL
|
MZ-06-002-036-001/25
()
|
2206002000NRG25090520240005237
|
09/05/2024
|
F.Lairova
|
2206002WL000023
|
F.Lairova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627397
|
|
Mr. LAIROVA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWZAWL
|
MZ-06-002-036-001/26
()
|
2206002000NRG25090520240005238
|
09/05/2024
|
C.Lalhmachhuana
|
2206002WL000023
|
C.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627394
|
|
Mr. C LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWZAWL
|
MZ-06-002-036-001/27
()
|
2206002000NRG25090520240005239
|
09/05/2024
|
Lalnunzira
|
2206002WL000023
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627414
|
|
LALNUNZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAWZAWL
|
MZ-06-002-036-001/29
()
|
2206002000NRG25090520240005240
|
09/05/2024
|
Lalawmpuia
|
2206002WL000023
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627457
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWZAWL
|
MZ-06-002-036-001/31
()
|
2206002000NRG25090520240005241
|
09/05/2024
|
Hauhnuna
|
2206002WL000023
|
Hauhnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627416
|
|
HAUHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAWZAWL
|
MZ-06-002-036-001/36
()
|
2206002000NRG25090520240005242
|
09/05/2024
|
F.Zaithanga
|
2206002WL000023
|
F.Zaithanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627470
|
|
Mr. F ZAITHANGA OPT BY F LALTLANENGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWZAWL
|
MZ-06-002-036-001/37
()
|
2206002000NRG25090520240005243
|
09/05/2024
|
C Lalbiaktluanga
|
2206002WL000023
|
C Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627441
|
|
Mr. C LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWZAWL
|
MZ-06-002-036-001/38
()
|
2206002000NRG25090520240005244
|
09/05/2024
|
Lalhminglanga
|
2206002WL000023
|
Lalhminglanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627422
|
|
Mr. LALHMINGLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWZAWL
|
MZ-06-002-036-001/4
()
|
2206002000NRG25090520240005245
|
09/05/2024
|
Ngurmuana
|
2206002WL000023
|
Ngurmuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627381
|
|
Mr. NGURMUANA OPT BY VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWZAWL
|
MZ-06-002-036-001/40
()
|
2206002000NRG25090520240005246
|
09/05/2024
|
Rothangpuia
|
2206002WL000023
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627409
|
|
Mr. ROTHANGPUIA OPT BY LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWZAWL
|
MZ-06-002-036-001/41
()
|
2206002000NRG25090520240005247
|
09/05/2024
|
Robula
|
2206002WL000023
|
Robula
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627434
|
|
Mr. LALROBULA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWZAWL
|
MZ-06-002-036-001/42
()
|
2206002000NRG25090520240005248
|
09/05/2024
|
Rohmingthanga
|
2206002WL000023
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627401
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWZAWL
|
MZ-06-002-036-001/43
()
|
2206002000NRG25090520240005249
|
09/05/2024
|
Saichhungi
|
2206002WL000023
|
Saichhungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627377
|
|
Mrs. SAICHHUNGI OPT BY ZOSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWZAWL
|
MZ-06-002-036-001/45
()
|
2206002000NRG25090520240005250
|
09/05/2024
|
Hrangkhama
|
2206002WL000023
|
Hrangkhama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627376
|
|
Mr. HRANGKHAMA OPT BY LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWZAWL
|
MZ-06-002-036-001/48
()
|
2206002000NRG25090520240005251
|
09/05/2024
|
Lalawmpuii
|
2206002WL000023
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627451
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWZAWL
|
MZ-06-002-036-001/5
()
|
2206002000NRG25090520240005252
|
09/05/2024
|
Lalengliana
|
2206002WL000023
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627415
|
|
Mr. F LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWZAWL
|
MZ-06-002-036-001/50
()
|
2206002000NRG25090520240005253
|
09/05/2024
|
C.Lalhmunsanga
|
2206002WL000023
|
C.Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627393
|
|
Mr. C LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWZAWL
|
MZ-06-002-036-001/52
()
|
2206002000NRG25090520240005254
|
09/05/2024
|
Kapliana
|
2206002WL000023
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627472
|
|
Mr. KAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWZAWL
|
MZ-06-002-036-001/54
()
|
2206002000NRG25090520240005255
|
09/05/2024
|
Lalchhuanliana
|
2206002WL000023
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627379
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWZAWL
|
MZ-06-002-036-001/55
()
|
2206002000NRG25090520240005256
|
09/05/2024
|
Lalrivunga
|
2206002WL000023
|
Lalrivunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627407
|
|
Mr. LALRIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWZAWL
|
MZ-06-002-036-001/56
()
|
2206002000NRG25090520240005257
|
09/05/2024
|
Sanghmingthangi
|
2206002WL000023
|
Sanghmingthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627426
|
|
Mrs. SANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWZAWL
|
MZ-06-002-036-001/57
()
|
2206002000NRG25090520240005258
|
09/05/2024
|
Lalngaihsaka
|
2206002WL000023
|
Lalngaihsaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627378
|
|
Mr. R LALNGAIHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWZAWL
|
MZ-06-002-036-001/59
()
|
2206002000NRG25090520240005259
|
09/05/2024
|
Lalmuanpuia
|
2206002WL000023
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627403
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWZAWL
|
MZ-06-002-036-001/6
()
|
2206002000NRG25090520240005260
|
09/05/2024
|
Lalnunpuia
|
2206002WL000023
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627453
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWZAWL
|
MZ-06-002-036-001/60
()
|
2206002000NRG25090520240005261
|
09/05/2024
|
Lianzamunga
|
2206002WL000023
|
Lianzamunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627396
|
|
LIANZAHMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAWZAWL
|
MZ-06-002-036-001/61
()
|
2206002000NRG25090520240005262
|
09/05/2024
|
Thangkhama
|
2206002WL000023
|
Thangkhama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627471
|
|
Mr. THANGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWZAWL
|
MZ-06-002-036-001/62
()
|
2206002000NRG25090520240005263
|
09/05/2024
|
Lalengzuala
|
2206002WL000023
|
Lalengzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627431
|
|
Mr. LALENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWZAWL
|
MZ-06-002-036-001/63
()
|
2206002000NRG25090520240005264
|
09/05/2024
|
Laltlanzuala
|
2206002WL000023
|
Laltlanzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627466
|
|
Mr. LALTLANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWZAWL
|
MZ-06-002-036-001/65
()
|
2206002000NRG25090520240005265
|
09/05/2024
|
Hualhnuna
|
2206002WL000023
|
Hualhnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627469
|
|
Mr. HUALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWZAWL
|
MZ-06-002-036-001/66
()
|
2206002000NRG25090520240005266
|
09/05/2024
|
Lalawmkima
|
2206002WL000023
|
Lalawmkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627437
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWZAWL
|
MZ-06-002-036-001/67
()
|
2206002000NRG25090520240005267
|
09/05/2024
|
F.C Laldinthara
|
2206002WL000023
|
F.C Laldinthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627433
|
|
Mr. FC LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWZAWL
|
MZ-06-002-036-001/68
()
|
2206002000NRG25090520240005268
|
09/05/2024
|
F.Lalsiamliana
|
2206002WL000023
|
F.Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627385
|
|
Mr. F LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWZAWL
|
MZ-06-002-036-001/7
()
|
2206002000NRG25090520240005269
|
09/05/2024
|
Rozama
|
2206002WL000023
|
Rozama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627375
|
|
Mr. ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWZAWL
|
MZ-06-002-036-001/70
()
|
2206002000NRG25090520240005270
|
09/05/2024
|
Lalbiaki
|
2206002WL000023
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627389
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWZAWL
|
MZ-06-002-036-001/71
()
|
2206002000NRG25090520240005271
|
09/05/2024
|
Thansanga
|
2206002WL000023
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627395
|
|
THANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAWZAWL
|
MZ-06-002-036-001/72
()
|
2206002000NRG25090520240005272
|
09/05/2024
|
Kapenga
|
2206002WL000023
|
Kapenga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627384
|
|
Mr. KAPENGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWZAWL
|
MZ-06-002-036-001/73
()
|
2206002000NRG25090520240005273
|
09/05/2024
|
L.P.Lalrammuana
|
2206002WL000023
|
L.P.Lalrammuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627388
|
|
MR LP LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAWZAWL
|
MZ-06-002-036-001/75
()
|
2206002000NRG25090520240005274
|
09/05/2024
|
Sapsiama
|
2206002WL000023
|
Sapsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627374
|
|
Mr. SAPSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWZAWL
|
MZ-06-002-036-001/76
()
|
2206002000NRG25090520240005275
|
09/05/2024
|
Lalkima
|
2206002WL000023
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627387
|
|
Mr. F LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWZAWL
|
MZ-06-002-036-001/78
()
|
2206002000NRG25090520240005276
|
09/05/2024
|
C.Lalsiamliana
|
2206002WL000023
|
C.Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627436
|
|
Mr. C LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWZAWL
|
MZ-06-002-036-001/79
()
|
2206002000NRG25090520240005277
|
09/05/2024
|
Rinchhunga
|
2206002WL000023
|
Rinchhunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627408
|
|
MR RINCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAWZAWL
|
MZ-06-002-036-001/8
()
|
2206002000NRG25090520240005278
|
09/05/2024
|
Saitluanga
|
2206002WL000023
|
Saitluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627390
|
|
Mr. SAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWZAWL
|
MZ-06-002-036-001/80
()
|
2206002000NRG25090520240005279
|
09/05/2024
|
Lalsanglura
|
2206002WL000023
|
Lalsanglura
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627429
|
|
Mr. LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWZAWL
|
MZ-06-002-036-001/81
()
|
2206002000NRG25090520240005280
|
09/05/2024
|
Vanlalhnaia
|
2206002WL000023
|
Vanlalhnaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627428
|
|
Mr. VANLALHNAIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWZAWL
|
MZ-06-002-036-001/83
()
|
2206002000NRG25090520240005281
|
09/05/2024
|
F Vanlalruata
|
2206002WL000023
|
F Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627467
|
|
F. VANLALRUATA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHAWZAWL
|
MZ-06-002-036-001/86
()
|
2206002000NRG25090520240005282
|
09/05/2024
|
Chalkhumi
|
2206002WL000023
|
Chalkhumi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627411
|
|
Mrs. CHALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWZAWL
|
MZ-06-002-036-001/87
()
|
2206002000NRG25090520240005283
|
09/05/2024
|
Lalmuanpuia
|
2206002WL000023
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627386
|
|
Mr. F LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWZAWL
|
MZ-06-002-036-001/88
()
|
2206002000NRG25090520240005284
|
09/05/2024
|
Vanbawiha
|
2206002WL000023
|
Vanbawiha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627404
|
|
Mr. VANBAWIHA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWZAWL
|
MZ-06-002-036-001/92
()
|
2206002000NRG25090520240005285
|
09/05/2024
|
Khawtinkhuma
|
2206002WL000023
|
Khawtinkhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627461
|
|
Mr. KHAWTINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWZAWL
|
MZ-06-002-036-001/94
()
|
2206002000NRG25090520240005286
|
09/05/2024
|
C.Rohnuna
|
2206002WL000023
|
C.Rohnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4120627421
|
|
Mr. C LALROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263340
|
263340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263340
|
263340
|
|
|
|
|
|
|
|