|
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-06-002-013-001/920
()
|
2206002000NRG24270320240359685
|
29/03/2024
|
R Lalmuanpuii
|
2206002WL002157
|
R Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538331
|
|
MS R LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAWZAWL
|
MZ-06-002-017-001/976
()
|
2206002000NRG24270320240359686
|
29/03/2024
|
Lalremruati
|
2206002WL002157
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538377
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWZAWL
|
MZ-06-002-039-001/120
()
|
2206002000NRG24270320240359687
|
29/03/2024
|
T.Zosangzeli
|
2206002WL002157
|
T.Zosangzeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538334
|
|
Mrs. ZOSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWZAWL
|
MZ-06-002-039-001/142
()
|
2206002000NRG24270320240359688
|
29/03/2024
|
T.lalringliana
|
2206002WL002157
|
T.lalringliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538315
|
|
Mr. LALRINGLIANA Mb 8014770154 .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWZAWL
|
MZ-06-002-040-001/246
()
|
2206002000NRG24270320240359689
|
29/03/2024
|
Zohmangaiah
|
2206002WL002157
|
Zohmangaiah
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538341
|
|
Mr. ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWZAWL
|
MZ-06-002-043-001/1
()
|
2206002000NRG24270320240359690
|
29/03/2024
|
Lalremruata
|
2206002WL002157
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538337
|
|
Mr. REMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWZAWL
|
MZ-06-002-043-001/10
()
|
2206002000NRG24270320240359691
|
29/03/2024
|
Khawnghina
|
2206002WL002157
|
Khawnghina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538282
|
|
Mr. KHAWNGHINA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWZAWL
|
MZ-06-002-043-001/100
()
|
2206002000NRG24270320240359692
|
29/03/2024
|
Vanlaltluanga
|
2206002WL002157
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538339
|
|
MR VANLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAWZAWL
|
MZ-06-002-043-001/101
()
|
2206002000NRG24270320240359693
|
29/03/2024
|
Malsawmtluanga
|
2206002WL002157
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538359
|
|
Mr. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWZAWL
|
MZ-06-002-043-001/102
()
|
2206002000NRG24270320240359694
|
29/03/2024
|
Lalramliana
|
2206002WL002157
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538338
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWZAWL
|
MZ-06-002-043-001/103
()
|
2206002000NRG24270320240359695
|
29/03/2024
|
Zothantluangi
|
2206002WL002157
|
Zothantluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538366
|
|
Mrs. ZOTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWZAWL
|
MZ-06-002-043-001/104
()
|
2206002000NRG24270320240359696
|
29/03/2024
|
Lalhmingsangi
|
2206002WL002157
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538373
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWZAWL
|
MZ-06-002-043-001/105
()
|
2206002000NRG24270320240359697
|
29/03/2024
|
Lalrinthiangi
|
2206002WL002157
|
Lalrinthiangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538361
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWZAWL
|
MZ-06-002-043-001/107
()
|
2206002000NRG24270320240359698
|
29/03/2024
|
Zoramdinthari
|
2206002WL002157
|
Zoramdinthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538363
|
|
Mrs. ZORAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWZAWL
|
MZ-06-002-043-001/108
()
|
2206002000NRG24270320240359699
|
29/03/2024
|
B Lalnunthara
|
2206002WL002157
|
B Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538333
|
|
Mr. B LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWZAWL
|
MZ-06-002-043-001/109
()
|
2206002000NRG24270320240359700
|
29/03/2024
|
Kumari
|
2206002WL002157
|
Kumari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538381
|
|
Mrs. KUMARI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWZAWL
|
MZ-06-002-043-001/11
()
|
2206002000NRG24270320240359701
|
29/03/2024
|
Lalzemawia Chhangte
|
2206002WL002157
|
Lalzemawia Chhangte
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538374
|
|
Mr. LALZEMAWIA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWZAWL
|
MZ-06-002-043-001/110
()
|
2206002000NRG24270320240359702
|
29/03/2024
|
Lalnunsangi
|
2206002WL002157
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538343
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWZAWL
|
MZ-06-002-043-001/111
()
|
2206002000NRG24270320240359703
|
29/03/2024
|
F Lalenkima
|
2206002WL002157
|
F Lalenkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538370
|
|
Mr. F.LALENKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWZAWL
|
MZ-06-002-043-001/113
()
|
2206002000NRG24270320240359704
|
29/03/2024
|
R Lalhmingsangi
|
2206002WL002157
|
R Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538384
|
|
Miss. R LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWZAWL
|
MZ-06-002-043-001/116
()
|
2206002000NRG24270320240359705
|
29/03/2024
|
Lalrinmawii
|
2206002WL002157
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538369
|
|
Mr. MALSAWMDAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWZAWL
|
MZ-06-002-043-001/118
()
|
2206002000NRG24270320240359706
|
29/03/2024
|
Lalawmpuia Hnamte
|
2206002WL002157
|
Lalawmpuia Hnamte
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538389
|
|
Mr. LALAWMPUIA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWZAWL
|
MZ-06-002-043-001/119
()
|
2206002000NRG24270320240359707
|
29/03/2024
|
Lalhmingchhuani
|
2206002WL002157
|
Lalhmingchhuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538385
|
|
Miss. LALHMINGCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWZAWL
|
MZ-06-002-043-001/12
()
|
2206002000NRG24270320240359708
|
29/03/2024
|
Lalhruaitluanga
|
2206002WL002157
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538292
|
|
MR LAL HRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAWZAWL
|
MZ-06-002-043-001/121
()
|
2206002000NRG24270320240359709
|
29/03/2024
|
Zopari
|
2206002WL002157
|
Zopari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538362
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWZAWL
|
MZ-06-002-043-001/123
()
|
2206002000NRG24270320240359710
|
29/03/2024
|
Lalhriatpuii
|
2206002WL002157
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538322
|
|
Mrs. . LALHRIATPUII
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWZAWL
|
MZ-06-002-043-001/125
()
|
2206002000NRG24270320240359711
|
29/03/2024
|
Laldinpuii
|
2206002WL002157
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538372
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWZAWL
|
MZ-06-002-043-001/126
()
|
2206002000NRG24270320240359712
|
29/03/2024
|
Tlangchhuanawmi
|
2206002WL002157
|
Tlangchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538394
|
|
MISS TLANGCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAWZAWL
|
MZ-06-002-043-001/13
()
|
2206002000NRG24270320240359713
|
29/03/2024
|
Vanramnghaka
|
2206002WL002157
|
Vanramnghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538301
|
|
Mr. VANRAMNGHAKA 9856037312
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWZAWL
|
MZ-06-002-043-001/14
()
|
2206002000NRG24270320240359714
|
29/03/2024
|
PC Remliana
|
2206002WL002157
|
PC Remliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538283
|
|
Mr. REMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWZAWL
|
MZ-06-002-043-001/15
()
|
2206002000NRG24270320240359715
|
29/03/2024
|
Zachangi
|
2206002WL002157
|
Zachangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538302
|
|
Mrs. ZACHANGI 9862326651
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWZAWL
|
MZ-06-002-043-001/16
()
|
2206002000NRG24270320240359716
|
29/03/2024
|
R Laltanpuia
|
2206002WL002157
|
R Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538295
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWZAWL
|
MZ-06-002-043-001/17
()
|
2206002000NRG24270320240359717
|
29/03/2024
|
Lalrikhumi
|
2206002WL002157
|
Lalrikhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538360
|
|
Mrs. LALRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWZAWL
|
MZ-06-002-043-001/19
()
|
2206002000NRG24270320240359718
|
29/03/2024
|
Romuana
|
2206002WL002157
|
Romuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538310
|
|
Mr. ROMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWZAWL
|
MZ-06-002-043-001/2
()
|
2206002000NRG24270320240359719
|
29/03/2024
|
Lalmuanzuala
|
2206002WL002157
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538380
|
|
LALMUANZUALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KHAWZAWL
|
MZ-06-002-043-001/20
()
|
2206002000NRG24270320240359720
|
29/03/2024
|
Hrangliani
|
2206002WL002157
|
Hrangliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538330
|
|
Mrs. . HRANGLIANI
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWZAWL
|
MZ-06-002-043-001/21
()
|
2206002000NRG24270320240359721
|
29/03/2024
|
Roluti
|
2206002WL002157
|
Roluti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538313
|
|
Mrs. . ROLUTI
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWZAWL
|
MZ-06-002-043-001/22
()
|
2206002000NRG24270320240359722
|
29/03/2024
|
Laltlanchhuahi
|
2206002WL002157
|
Laltlanchhuahi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538391
|
|
LALTLANCHHUAHI
|
BANK OF BARODA(606985)
|
|
39
|
KHAWZAWL
|
MZ-06-002-043-001/23
()
|
2206002000NRG24270320240359723
|
29/03/2024
|
Lalsiama
|
2206002WL002157
|
Lalsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538290
|
|
LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWZAWL
|
MZ-06-002-043-001/24
()
|
2206002000NRG24270320240359724
|
29/03/2024
|
Thandawngi
|
2206002WL002157
|
Thandawngi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538308
|
|
Mrs. . THANDAWNGI
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWZAWL
|
MZ-06-002-043-001/25
()
|
2206002000NRG24270320240359725
|
29/03/2024
|
Rampuia
|
2206002WL002157
|
Rampuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538289
|
|
MR RAMPUIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAWZAWL
|
MZ-06-002-043-001/26
()
|
2206002000NRG24270320240359726
|
29/03/2024
|
Nghomawii
|
2206002WL002157
|
Nghomawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538352
|
|
Mrs. NGHOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWZAWL
|
MZ-06-002-043-001/27
()
|
2206002000NRG24270320240359727
|
29/03/2024
|
Chhandami
|
2206002WL002157
|
Chhandami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538376
|
|
Ms. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWZAWL
|
MZ-06-002-043-001/28
()
|
2206002000NRG24270320240359728
|
29/03/2024
|
Lalremruati
|
2206002WL002157
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538371
|
|
Mrs. REMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWZAWL
|
MZ-06-002-043-001/29
()
|
2206002000NRG24270320240359729
|
29/03/2024
|
Thangzuali
|
2206002WL002157
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538347
|
|
Mrs. THANGZUALI Mob 9615712353
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWZAWL
|
MZ-06-002-043-001/31
()
|
2206002000NRG24270320240359730
|
29/03/2024
|
B Mankhuma
|
2206002WL002157
|
B Mankhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538323
|
|
Mr. B MANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWZAWL
|
MZ-06-002-043-001/32
()
|
2206002000NRG24270320240359731
|
29/03/2024
|
Nundanga
|
2206002WL002157
|
Nundanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538304
|
|
Mr. LALNUNDANGA 8974746735
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWZAWL
|
MZ-06-002-043-001/33
()
|
2206002000NRG24270320240359732
|
29/03/2024
|
Lalmawii
|
2206002WL002157
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538309
|
|
Mrs. . LALMAWII
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWZAWL
|
MZ-06-002-043-001/34
()
|
2206002000NRG24270320240359733
|
29/03/2024
|
Sapluti
|
2206002WL002157
|
Sapluti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538342
|
|
Mrs. SAPLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWZAWL
|
MZ-06-002-043-001/35
()
|
2206002000NRG24270320240359734
|
29/03/2024
|
Laltanpuia
|
2206002WL002157
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538293
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWZAWL
|
MZ-06-002-043-001/36
()
|
2206002000NRG24270320240359735
|
29/03/2024
|
Lalchhandami
|
2206002WL002157
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538367
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWZAWL
|
MZ-06-002-043-001/37
()
|
2206002000NRG24270320240359736
|
29/03/2024
|
Lalnithanga
|
2206002WL002157
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538305
|
|
Mr. LALNITHANGA 9615525040
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWZAWL
|
MZ-06-002-043-001/38
()
|
2206002000NRG24270320240359737
|
29/03/2024
|
B Zairemthangi
|
2206002WL002157
|
B Zairemthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538335
|
|
Mrs. ZAIREMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWZAWL
|
MZ-06-002-043-001/39
()
|
2206002000NRG24270320240359738
|
29/03/2024
|
Zaimawii
|
2206002WL002157
|
Zaimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538351
|
|
Mrs. . ZAIMAWII
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWZAWL
|
MZ-06-002-043-001/4
()
|
2206002000NRG24270320240359739
|
29/03/2024
|
Thanchhungi
|
2206002WL002157
|
Thanchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538353
|
|
Mrs. THANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWZAWL
|
MZ-06-002-043-001/40
()
|
2206002000NRG24270320240359740
|
29/03/2024
|
Lalthlana
|
2206002WL002157
|
Lalthlana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538312
|
|
MR LALTHLANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAWZAWL
|
MZ-06-002-043-001/41
()
|
2206002000NRG24270320240359741
|
29/03/2024
|
B Rokhuma
|
2206002WL002157
|
B Rokhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538284
|
|
MR ROKHUMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAWZAWL
|
MZ-06-002-043-001/42
()
|
2206002000NRG24270320240359742
|
29/03/2024
|
Lalhunmawia
|
2206002WL002157
|
Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538319
|
|
Mr. LALHUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWZAWL
|
MZ-06-002-043-001/43
()
|
2206002000NRG24270320240359743
|
29/03/2024
|
Thangsiama
|
2206002WL002157
|
Thangsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538344
|
|
Mr. T THANGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWZAWL
|
MZ-06-002-043-001/44
()
|
2206002000NRG24270320240359744
|
29/03/2024
|
Remthanga
|
2206002WL002157
|
Remthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538314
|
|
Mr. REMTHANGA Mb 8014535425 .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWZAWL
|
MZ-06-002-043-001/45
()
|
2206002000NRG24270320240359745
|
29/03/2024
|
Chhuanvawra
|
2206002WL002157
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538281
|
|
MR CHHUANVAWRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAWZAWL
|
MZ-06-002-043-001/46
()
|
2206002000NRG24270320240359746
|
29/03/2024
|
Hmingthansanga
|
2206002WL002157
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538365
|
|
HMINGTHANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
63
|
KHAWZAWL
|
MZ-06-002-043-001/47
()
|
2206002000NRG24270320240359747
|
29/03/2024
|
Hmingthanzauva
|
2206002WL002157
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538311
|
|
MR HMINGTHANZAUVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAWZAWL
|
MZ-06-002-043-001/48
()
|
2206002000NRG24270320240359748
|
29/03/2024
|
V.Lalthazuala
|
2206002WL002157
|
V.Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538316
|
|
Mr. LALTHAZUALA COLNEY Mb 8575883184 .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWZAWL
|
MZ-06-002-043-001/49
()
|
2206002000NRG24270320240359749
|
29/03/2024
|
Lalzara
|
2206002WL002157
|
Lalzara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538318
|
|
Mr. LALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWZAWL
|
MZ-06-002-043-001/5
()
|
2206002000NRG24270320240359750
|
29/03/2024
|
Lalrinsangi
|
2206002WL002157
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538327
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWZAWL
|
MZ-06-002-043-001/50
()
|
2206002000NRG24270320240359751
|
29/03/2024
|
Lalrammawia
|
2206002WL002157
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538300
|
|
MR LALRAM MAWIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAWZAWL
|
MZ-06-002-043-001/52
()
|
2206002000NRG24270320240359752
|
29/03/2024
|
Zodinpuii
|
2206002WL002157
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538328
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWZAWL
|
MZ-06-002-043-001/53
()
|
2206002000NRG24270320240359753
|
29/03/2024
|
Lalrosiama
|
2206002WL002157
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538296
|
|
Mrs. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWZAWL
|
MZ-06-002-043-001/55
()
|
2206002000NRG24270320240359754
|
29/03/2024
|
T.Malsawma
|
2206002WL002157
|
T.Malsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538320
|
|
Mr. . . T.MALSAWMA
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWZAWL
|
MZ-06-002-043-001/56
()
|
2206002000NRG24270320240359755
|
29/03/2024
|
C.Rinengi
|
2206002WL002157
|
C.Rinengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538324
|
|
Mrs. . LALRINENGI
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWZAWL
|
MZ-06-002-043-001/57
()
|
2206002000NRG24270320240359756
|
29/03/2024
|
R.Zonunsangi
|
2206002WL002157
|
R.Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538321
|
|
Mrs. . R.ZONUNSANGI
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWZAWL
|
MZ-06-002-043-001/58
()
|
2206002000NRG24270320240359757
|
29/03/2024
|
Zonuntluangi
|
2206002WL002157
|
Zonuntluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538345
|
|
Mrs. ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWZAWL
|
MZ-06-002-043-001/59
()
|
2206002000NRG24270320240359758
|
29/03/2024
|
Lalengkima
|
2206002WL002157
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538329
|
|
Mr. . LALENGKIMA
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWZAWL
|
MZ-06-002-043-001/60
()
|
2206002000NRG24270320240359759
|
29/03/2024
|
Sangtluangi
|
2206002WL002157
|
Sangtluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538392
|
|
Mr. LALROKIMA Mob 8575391367
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWZAWL
|
MZ-06-002-043-001/61
()
|
2206002000NRG24270320240359760
|
29/03/2024
|
Thanchhungi
|
2206002WL002157
|
Thanchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538332
|
|
MISS THANGCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAWZAWL
|
MZ-06-002-043-001/62
()
|
2206002000NRG24270320240359761
|
29/03/2024
|
Lalduhsaka
|
2206002WL002157
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538336
|
|
Mrs. . LALDUHSAKA
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWZAWL
|
MZ-06-002-043-001/63
()
|
2206002000NRG24270320240359762
|
29/03/2024
|
Lalengvari
|
2206002WL002157
|
Lalengvari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538368
|
|
Mrs. LALENGVARI AND LALFAKAWMA
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWZAWL
|
MZ-06-002-043-001/64
()
|
2206002000NRG24270320240359763
|
29/03/2024
|
Chalpianga
|
2206002WL002157
|
Chalpianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538317
|
|
Mr. . CHALPIANGA
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWZAWL
|
MZ-06-002-043-001/65
()
|
2206002000NRG24270320240359764
|
29/03/2024
|
Zadingliana
|
2206002WL002157
|
Zadingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538297
|
|
MR R ZADINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAWZAWL
|
MZ-06-002-043-001/66
()
|
2206002000NRG24270320240359765
|
29/03/2024
|
Rohlupuii
|
2206002WL002157
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538326
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWZAWL
|
MZ-06-002-043-001/67
()
|
2206002000NRG24270320240359766
|
29/03/2024
|
Lalramthangi
|
2206002WL002157
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538286
|
|
Mrs. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWZAWL
|
MZ-06-002-043-001/68
()
|
2206002000NRG24270320240359767
|
29/03/2024
|
Zathangpuia
|
2206002WL002157
|
Zathangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538375
|
|
Mr. . ZATHANGPUIA
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWZAWL
|
MZ-06-002-043-001/69
()
|
2206002000NRG24270320240359768
|
29/03/2024
|
Zosanga
|
2206002WL002157
|
Zosanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538291
|
|
Mr. ZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWZAWL
|
MZ-06-002-043-001/7
()
|
2206002000NRG24270320240359769
|
29/03/2024
|
Hmangaihzuali
|
2206002WL002157
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538346
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWZAWL
|
MZ-06-002-043-001/70
()
|
2206002000NRG24270320240359770
|
29/03/2024
|
Bonny Malsawmtluanga
|
2206002WL002157
|
Bonny Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538393
|
|
Mr. BONNY MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWZAWL
|
MZ-06-002-043-001/71
()
|
2206002000NRG24270320240359771
|
29/03/2024
|
Nokipchuaii
|
2206002WL002157
|
Nokipchuaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538307
|
|
Mrs. NOKIPCHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWZAWL
|
MZ-06-002-043-001/73
()
|
2206002000NRG24270320240359772
|
29/03/2024
|
Hunlawmawma
|
2206002WL002157
|
Hunlawmawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538379
|
|
MR HUNLAWMAWMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAWZAWL
|
MZ-06-002-043-001/74
()
|
2206002000NRG24270320240359773
|
29/03/2024
|
Zothanmawia
|
2206002WL002157
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538386
|
|
ZOTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAWZAWL
|
MZ-06-002-043-001/75
()
|
2206002000NRG24270320240359774
|
29/03/2024
|
T Chhawntluangi
|
2206002WL002157
|
T Chhawntluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538354
|
|
MRS T CHHAWNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAWZAWL
|
MZ-06-002-043-001/76
()
|
2206002000NRG24270320240359775
|
29/03/2024
|
B Laltlansangi
|
2206002WL002157
|
B Laltlansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538378
|
|
Ms. B LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWZAWL
|
MZ-06-002-043-001/77
()
|
2206002000NRG24270320240359776
|
29/03/2024
|
Lalduhkima
|
2206002WL002157
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538383
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWZAWL
|
MZ-06-002-043-001/78
()
|
2206002000NRG24270320240359777
|
29/03/2024
|
PC Lalnunkima
|
2206002WL002157
|
PC Lalnunkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538350
|
|
Mr. PC LALNUNKIMA Phone No.8014672758
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWZAWL
|
MZ-06-002-043-001/79
()
|
2206002000NRG24270320240359778
|
29/03/2024
|
Lalhmunsanga
|
2206002WL002157
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538355
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWZAWL
|
MZ-06-002-043-001/8
()
|
2206002000NRG24270320240359779
|
29/03/2024
|
Rohmingliana
|
2206002WL002157
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538325
|
|
Mr. ROHMINGLIANA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWZAWL
|
MZ-06-002-043-001/80
()
|
2206002000NRG24270320240359780
|
29/03/2024
|
Lalrinkimi
|
2206002WL002157
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538388
|
|
Miss. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWZAWL
|
MZ-06-002-043-001/81
()
|
2206002000NRG24270320240359781
|
29/03/2024
|
Lalsangpuia
|
2206002WL002157
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538340
|
|
MR LALSANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAWZAWL
|
MZ-06-002-043-001/82
()
|
2206002000NRG24270320240359782
|
29/03/2024
|
Lalmuankima
|
2206002WL002157
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538298
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWZAWL
|
MZ-06-002-043-001/83
()
|
2206002000NRG24270320240359783
|
29/03/2024
|
Laldinmawia
|
2206002WL002157
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538294
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWZAWL
|
MZ-06-002-043-001/84
()
|
2206002000NRG24270320240359784
|
29/03/2024
|
Lalvenhimi
|
2206002WL002157
|
Lalvenhimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538299
|
|
Mrs. . LALVENHIMI
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWZAWL
|
MZ-06-002-043-001/85
()
|
2206002000NRG24270320240359785
|
29/03/2024
|
Lianmawii
|
2206002WL002157
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538356
|
|
Mr. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWZAWL
|
MZ-06-002-043-001/86
()
|
2206002000NRG24270320240359786
|
29/03/2024
|
Lalengzauva
|
2206002WL002157
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538358
|
|
Mr. LALENGZAUVA Mb 8575450819 .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWZAWL
|
MZ-06-002-043-001/87
()
|
2206002000NRG24270320240359787
|
29/03/2024
|
Laltlansangi
|
2206002WL002157
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538364
|
|
Mr. LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWZAWL
|
MZ-06-002-043-001/89
()
|
2206002000NRG24270320240359788
|
29/03/2024
|
Zamawii
|
2206002WL002157
|
Zamawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538285
|
|
MRS ZAMAWII
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAWZAWL
|
MZ-06-002-043-001/9
()
|
2206002000NRG24270320240359789
|
29/03/2024
|
Lalchhawnzova
|
2206002WL002157
|
Lalchhawnzova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538303
|
|
Mr. LALCHHAWNZOVA 9612112968
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWZAWL
|
MZ-06-002-043-001/90
()
|
2206002000NRG24270320240359790
|
29/03/2024
|
Lalfakawmi
|
2206002WL002157
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538306
|
|
Mrs. C LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWZAWL
|
MZ-06-002-043-001/91
()
|
2206002000NRG24270320240359791
|
29/03/2024
|
Hmingthankhuma
|
2206002WL002157
|
Hmingthankhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538288
|
|
MR HMINGTHANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAWZAWL
|
MZ-06-002-043-001/92
()
|
2206002000NRG24270320240359792
|
29/03/2024
|
Lalremsanga
|
2206002WL002157
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538348
|
|
Mr. . LALREMSANGA
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWZAWL
|
MZ-06-002-043-001/94
()
|
2206002000NRG24270320240359793
|
29/03/2024
|
Chanchinmawii
|
2206002WL002157
|
Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538287
|
|
MRS CHANCHINMAWII MAWII
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAWZAWL
|
MZ-06-002-043-001/95
()
|
2206002000NRG24270320240359794
|
29/03/2024
|
Zodinpuii
|
2206002WL002157
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538349
|
|
Mr. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWZAWL
|
MZ-06-002-043-001/96
()
|
2206002000NRG24270320240359795
|
29/03/2024
|
Laltlanfela
|
2206002WL002157
|
Laltlanfela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538387
|
|
MR LAL TLANFELA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAWZAWL
|
MZ-06-002-043-001/97
()
|
2206002000NRG24270320240359796
|
29/03/2024
|
Vanlaldaniala
|
2206002WL002157
|
Vanlaldaniala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538382
|
|
Mrs. VANLALDANIALA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWZAWL
|
MZ-06-002-043-001/98
()
|
2206002000NRG24270320240359797
|
29/03/2024
|
Lalhlimpuii
|
2206002WL002157
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538390
|
|
Mr. . LALHLIMPUII
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWZAWL
|
MZ-06-002-043-001/99
()
|
2206002000NRG24270320240359798
|
29/03/2024
|
Vanlalhriatkima
|
2206002WL002157
|
Vanlalhriatkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153538357
|
|
Mr. VANLALHRIATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141930
|
141930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141930
|
141930
|
|
|
|
|
|
|
|