|
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-06-002-001-001/1
()
|
2206002000NRG24090320240315846
|
10/03/2024
|
Zokima
|
2206002WL001973
|
Zokima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329051
|
|
Mr. ZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWZAWL
|
MZ-06-002-001-001/100
()
|
2206002000NRG24090320240315847
|
10/03/2024
|
Zaichawithanga
|
2206002WL001973
|
Zaichawithanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329072
|
|
Mrs. K LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWZAWL
|
MZ-06-002-001-001/101
()
|
2206002000NRG24090320240315848
|
10/03/2024
|
Lalbiakveli
|
2206002WL001973
|
Lalbiakveli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329103
|
|
Mr. LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWZAWL
|
MZ-06-002-001-001/102
()
|
2206002000NRG24090320240315849
|
10/03/2024
|
Rohmingliana
|
2206002WL001973
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329047
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWZAWL
|
MZ-06-002-001-001/104
()
|
2206002000NRG24090320240315850
|
10/03/2024
|
Lalruatsanga
|
2206002WL001973
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329074
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWZAWL
|
MZ-06-002-001-001/105
()
|
2206002000NRG24090320240315851
|
10/03/2024
|
Lalchhanhima
|
2206002WL001973
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329059
|
|
Mr. LALCHHANHIMA & HRANGLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWZAWL
|
MZ-06-002-001-001/106
()
|
2206002000NRG24090320240315852
|
10/03/2024
|
Lallianthanga
|
2206002WL001973
|
Lallianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329060
|
|
Mr. . LALLIANTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWZAWL
|
MZ-06-002-001-001/107
()
|
2206002000NRG24090320240315853
|
10/03/2024
|
Hmunzauva
|
2206002WL001973
|
Hmunzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329111
|
|
Mr. HMUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWZAWL
|
MZ-06-002-001-001/108
()
|
2206002000NRG24090320240315854
|
10/03/2024
|
F Thanchhungi
|
2206002WL001973
|
F Thanchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329046
|
|
Mrs. F THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWZAWL
|
MZ-06-002-001-001/109
()
|
2206002000NRG24090320240315855
|
10/03/2024
|
Laltanpuii
|
2206002WL001973
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329100
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAWZAWL
|
MZ-06-002-001-001/110
()
|
2206002000NRG24090320240315856
|
10/03/2024
|
Lalhnehmawia
|
2206002WL001973
|
Lalhnehmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329099
|
|
Mr. LALHNEHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWZAWL
|
MZ-06-002-001-001/111
()
|
2206002000NRG24090320240315857
|
10/03/2024
|
Lalramliani
|
2206002WL001973
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329098
|
|
Mrs. LALRAMLIANI OPERATED BY LALTANPUII
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWZAWL
|
MZ-06-002-001-001/112
()
|
2206002000NRG24090320240315858
|
10/03/2024
|
Vanlalhlani
|
2206002WL001973
|
Vanlalhlani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329104
|
|
Mrs. VANLALHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWZAWL
|
MZ-06-002-001-001/113
()
|
2206002000NRG24090320240315859
|
10/03/2024
|
Lalchawi mawii
|
2206002WL001973
|
Lalchawi mawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329112
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWZAWL
|
MZ-06-002-001-001/114
()
|
2206002000NRG24090320240315860
|
10/03/2024
|
Sangmawii
|
2206002WL001973
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329102
|
|
Mrs. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWZAWL
|
MZ-06-002-001-001/115
()
|
2206002000NRG24090320240315861
|
10/03/2024
|
K Lalmuansanga
|
2206002WL001973
|
K Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329095
|
|
Mr. K.LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWZAWL
|
MZ-06-002-001-001/116
()
|
2206002000NRG24090320240315862
|
10/03/2024
|
Jeny Zonunsangi
|
2206002WL001973
|
Jeny Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329110
|
|
Mrs. JENNY ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWZAWL
|
MZ-06-002-001-001/117
()
|
2206002000NRG24090320240315863
|
10/03/2024
|
Zirliani
|
2206002WL001973
|
Zirliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329105
|
|
MRS ZIRLIANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAWZAWL
|
MZ-06-002-001-001/118
()
|
2206002000NRG24090320240315864
|
10/03/2024
|
Vanlalhruaia
|
2206002WL001973
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329107
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWZAWL
|
MZ-06-002-001-001/119
()
|
2206002000NRG24090320240315865
|
10/03/2024
|
Lalrinsangi
|
2206002WL001973
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329115
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWZAWL
|
MZ-06-002-001-001/120
()
|
2206002000NRG24090320240315866
|
10/03/2024
|
Ramhermawii
|
2206002WL001973
|
Ramhermawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329109
|
|
Mrs. RAMHERMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWZAWL
|
MZ-06-002-001-001/121
()
|
2206002000NRG24090320240315867
|
10/03/2024
|
Lalmuanpuii
|
2206002WL001973
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329116
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWZAWL
|
MZ-06-002-001-001/13
()
|
2206002000NRG24090320240315868
|
10/03/2024
|
Lalhmingsanga
|
2206002WL001973
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329087
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWZAWL
|
MZ-06-002-001-001/17
()
|
2206002000NRG24090320240315869
|
10/03/2024
|
F Vanlaldinga
|
2206002WL001973
|
F Vanlaldinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329094
|
|
Mr. F . VANLALDINGA
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWZAWL
|
MZ-06-002-001-001/18
()
|
2206002000NRG24090320240315870
|
10/03/2024
|
Chawngthanpuii
|
2206002WL001973
|
Chawngthanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329075
|
|
Mrs. CHAWNGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWZAWL
|
MZ-06-002-001-001/19
()
|
2206002000NRG24090320240315871
|
10/03/2024
|
F. Vanlaldinga
|
2206002WL001973
|
F. Vanlaldinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329065
|
|
Mr. THANGKHUMA 8014633568
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWZAWL
|
MZ-06-002-001-001/20
()
|
2206002000NRG24090320240315872
|
10/03/2024
|
Lalsawta
|
2206002WL001973
|
Lalsawta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329086
|
|
Mr. LALSAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWZAWL
|
MZ-06-002-001-001/22
()
|
2206002000NRG24090320240315873
|
10/03/2024
|
Jessy Vanlalrova
|
2206002WL001973
|
Jessy Vanlalrova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329069
|
|
Mr. ZESSY VANLALROVA
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWZAWL
|
MZ-06-002-001-001/23
()
|
2206002000NRG24090320240315874
|
10/03/2024
|
Lalrinzuala
|
2206002WL001973
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329085
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWZAWL
|
MZ-06-002-001-001/28
()
|
2206002000NRG24090320240315875
|
10/03/2024
|
Lalawmawia
|
2206002WL001973
|
Lalawmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329056
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWZAWL
|
MZ-06-002-001-001/29
()
|
2206002000NRG24090320240315876
|
10/03/2024
|
Laldinthara
|
2206002WL001973
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329084
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWZAWL
|
MZ-06-002-001-001/31
()
|
2206002000NRG24090320240315877
|
10/03/2024
|
Sangvela
|
2206002WL001973
|
Sangvela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329067
|
|
Mr. SANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWZAWL
|
MZ-06-002-001-001/32
()
|
2206002000NRG24090320240315878
|
10/03/2024
|
Lalhmachhuani
|
2206002WL001973
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329057
|
|
Mr. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWZAWL
|
MZ-06-002-001-001/33
()
|
2206002000NRG24090320240315879
|
10/03/2024
|
V. Lalthianghlima
|
2206002WL001973
|
V. Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329064
|
|
Mr. THIANGHLIMA 9615820445
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWZAWL
|
MZ-06-002-001-001/34
()
|
2206002000NRG24090320240315880
|
10/03/2024
|
PC. Pahlira
|
2206002WL001973
|
PC. Pahlira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329053
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWZAWL
|
MZ-06-002-001-001/35
()
|
2206002000NRG24090320240315881
|
10/03/2024
|
Rokima
|
2206002WL001973
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329062
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWZAWL
|
MZ-06-002-001-001/36
()
|
2206002000NRG24090320240315882
|
10/03/2024
|
Ramdinsanga
|
2206002WL001973
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329073
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWZAWL
|
MZ-06-002-001-001/37
()
|
2206002000NRG24090320240315883
|
10/03/2024
|
Lalbuatsaihi
|
2206002WL001973
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329097
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWZAWL
|
MZ-06-002-001-001/38
()
|
2206002000NRG24090320240315884
|
10/03/2024
|
Hmunthanga
|
2206002WL001973
|
Hmunthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329083
|
|
Mr. LALHMUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWZAWL
|
MZ-06-002-001-001/39
()
|
2206002000NRG24090320240315885
|
10/03/2024
|
Khawiliana
|
2206002WL001973
|
Khawiliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329082
|
|
Mr. KHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWZAWL
|
MZ-06-002-001-001/4
()
|
2206002000NRG24090320240315886
|
10/03/2024
|
Laldinthari
|
2206002WL001973
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329114
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWZAWL
|
MZ-06-002-001-001/40
()
|
2206002000NRG24090320240315887
|
10/03/2024
|
Laltanpuia
|
2206002WL001973
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329052
|
|
Mr. BABUA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWZAWL
|
MZ-06-002-001-001/41
()
|
2206002000NRG24090320240315888
|
10/03/2024
|
KLalhmachhuana
|
2206002WL001973
|
KLalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329058
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWZAWL
|
MZ-06-002-001-001/42
()
|
2206002000NRG24090320240315889
|
10/03/2024
|
Piangthara
|
2206002WL001973
|
Piangthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329081
|
|
Mr. PIANGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWZAWL
|
MZ-06-002-001-001/43
()
|
2206002000NRG24090320240315890
|
10/03/2024
|
Laldingluaia
|
2206002WL001973
|
Laldingluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329068
|
|
Mr. LALDINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWZAWL
|
MZ-06-002-001-001/44
()
|
2206002000NRG24090320240315891
|
10/03/2024
|
Lalbiakzuali
|
2206002WL001973
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329101
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWZAWL
|
MZ-06-002-001-001/45
()
|
2206002000NRG24090320240315892
|
10/03/2024
|
Lalhmingliani
|
2206002WL001973
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329108
|
|
LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAWZAWL
|
MZ-06-002-001-001/48
()
|
2206002000NRG24090320240315893
|
10/03/2024
|
Lalpianga
|
2206002WL001973
|
Lalpianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329080
|
|
Mr. LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWZAWL
|
MZ-06-002-001-001/52
()
|
2206002000NRG24090320240315894
|
10/03/2024
|
Malsawmtluanga
|
2206002WL001973
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329045
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWZAWL
|
MZ-06-002-001-001/53
()
|
2206002000NRG24090320240315895
|
10/03/2024
|
K. Romawia
|
2206002WL001973
|
K. Romawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329049
|
|
K.ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWZAWL
|
MZ-06-002-001-001/55
()
|
2206002000NRG24090320240315896
|
10/03/2024
|
Lalsangi
|
2206002WL001973
|
Lalsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329079
|
|
Mrs. LALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWZAWL
|
MZ-06-002-001-001/56
()
|
2206002000NRG24090320240315897
|
10/03/2024
|
Zoramthanga
|
2206002WL001973
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329096
|
|
MR ZORAM THANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAWZAWL
|
MZ-06-002-001-001/66
()
|
2206002000NRG24090320240315898
|
10/03/2024
|
Lalremsanga
|
2206002WL001973
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329050
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWZAWL
|
MZ-06-002-001-001/68
()
|
2206002000NRG24090320240315899
|
10/03/2024
|
Biakchhunga
|
2206002WL001973
|
Biakchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329063
|
|
Mr. LALBIAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWZAWL
|
MZ-06-002-001-001/7
()
|
2206002000NRG24090320240315900
|
10/03/2024
|
RLalhmachhuana
|
2206002WL001973
|
RLalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329055
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWZAWL
|
MZ-06-002-001-001/70
()
|
2206002000NRG24090320240315901
|
10/03/2024
|
Lalramthara
|
2206002WL001973
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329078
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWZAWL
|
MZ-06-002-001-001/73
()
|
2206002000NRG24090320240315902
|
10/03/2024
|
Ramhlunsiama
|
2206002WL001973
|
Ramhlunsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329070
|
|
MR RAMHLUNSIAMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAWZAWL
|
MZ-06-002-001-001/76
()
|
2206002000NRG24090320240315903
|
10/03/2024
|
Lalhmingsangi
|
2206002WL001973
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329106
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWZAWL
|
MZ-06-002-001-001/77
()
|
2206002000NRG24090320240315904
|
10/03/2024
|
Lalruatkima
|
2206002WL001973
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329048
|
|
LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWZAWL
|
MZ-06-002-001-001/78
()
|
2206002000NRG24090320240315905
|
10/03/2024
|
Lalrokhawma
|
2206002WL001973
|
Lalrokhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329077
|
|
Mr. LALROKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWZAWL
|
MZ-06-002-001-001/8
()
|
2206002000NRG24090320240315906
|
10/03/2024
|
Lalthanzama
|
2206002WL001973
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329088
|
|
Mr. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWZAWL
|
MZ-06-002-001-001/80
()
|
2206002000NRG24090320240315907
|
10/03/2024
|
Biakhmingthanga
|
2206002WL001973
|
Biakhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329076
|
|
Mr. . BIAKHMINGTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWZAWL
|
MZ-06-002-001-001/82
()
|
2206002000NRG24090320240315908
|
10/03/2024
|
K.Lalbiakzuala
|
2206002WL001973
|
K.Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329044
|
|
Mr. K LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWZAWL
|
MZ-06-002-001-001/83
()
|
2206002000NRG24090320240315909
|
10/03/2024
|
Lalthamawii
|
2206002WL001973
|
Lalthamawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329054
|
|
Mrs. LALTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWZAWL
|
MZ-06-002-001-001/9
()
|
2206002000NRG24090320240315910
|
10/03/2024
|
K.Lalthaa
|
2206002WL001973
|
K.Lalthaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329043
|
|
Mr. LALTHASEIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWZAWL
|
MZ-06-002-001-001/90
()
|
2206002000NRG24090320240315911
|
10/03/2024
|
Vanlalthanga
|
2206002WL001973
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329093
|
|
Mr. . VANLALTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWZAWL
|
MZ-06-002-001-001/91
()
|
2206002000NRG24090320240315912
|
10/03/2024
|
Rodingliana
|
2206002WL001973
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329091
|
|
Mr. . RODINGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWZAWL
|
MZ-06-002-001-001/92
()
|
2206002000NRG24090320240315913
|
10/03/2024
|
Rohmingliani
|
2206002WL001973
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329092
|
|
Mr. . LALZARMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWZAWL
|
MZ-06-002-001-001/94
()
|
2206002000NRG24090320240315914
|
10/03/2024
|
Vanlalhluna
|
2206002WL001973
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329113
|
|
Mr. VAI ALHA 9856980670
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWZAWL
|
MZ-06-002-001-001/95
()
|
2206002000NRG24090320240315915
|
10/03/2024
|
B.Lalfakawma
|
2206002WL001973
|
B.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329066
|
|
Mr. B LALFAKAWMA
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWZAWL
|
MZ-06-002-001-001/96
()
|
2206002000NRG24090320240315916
|
10/03/2024
|
Zodingliana
|
2206002WL001973
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329089
|
|
Mr. . ZODINGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWZAWL
|
MZ-06-002-001-001/97
()
|
2206002000NRG24090320240315917
|
10/03/2024
|
Lalrinzuali
|
2206002WL001973
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329061
|
|
Mr. LALSIAMMAWIA 8014660017
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWZAWL
|
MZ-06-002-001-001/98
()
|
2206002000NRG24090320240315918
|
10/03/2024
|
Rohlupuia
|
2206002WL001973
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329071
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWZAWL
|
MZ-06-002-001-001/99
()
|
2206002000NRG24090320240315919
|
10/03/2024
|
Panthanga
|
2206002WL001973
|
Panthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155329090
|
|
Mr. . . PANTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184260
|
184260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184260
|
184260
|
|
|
|
|
|
|
|