|
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
()
|
2206002000NRG25090520240012245
|
09/05/2024
|
Zokima
|
2206002WL000052
|
Zokima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054009
|
|
Mr. ZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWZAWL
|
MZ-06-002-001-001/100
()
|
2206002000NRG25090520240012246
|
09/05/2024
|
Zaichawithanga
|
2206002WL000052
|
Zaichawithanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054045
|
|
Mrs. K LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWZAWL
|
MZ-06-002-001-001/101
()
|
2206002000NRG25090520240012247
|
09/05/2024
|
Lalbiakveli
|
2206002WL000052
|
Lalbiakveli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054055
|
|
Mr. LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWZAWL
|
MZ-06-002-001-001/102
()
|
2206002000NRG25090520240012248
|
09/05/2024
|
Rohmingliana
|
2206002WL000052
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054005
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWZAWL
|
MZ-06-002-001-001/104
()
|
2206002000NRG25090520240012249
|
09/05/2024
|
Lalruatsanga
|
2206002WL000052
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054034
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWZAWL
|
MZ-06-002-001-001/105
()
|
2206002000NRG25090520240012250
|
09/05/2024
|
Lalchhanhima
|
2206002WL000052
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054017
|
|
Mr. LALCHHANHIMA & HRANGLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWZAWL
|
MZ-06-002-001-001/106
()
|
2206002000NRG25090520240012251
|
09/05/2024
|
Lallianthanga
|
2206002WL000052
|
Lallianthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054018
|
|
Mr. . LALLIANTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWZAWL
|
MZ-06-002-001-001/107
()
|
2206002000NRG25090520240012252
|
09/05/2024
|
Hmunzauva
|
2206002WL000052
|
Hmunzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054072
|
|
Mr. HMUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWZAWL
|
MZ-06-002-001-001/108
()
|
2206002000NRG25090520240012253
|
09/05/2024
|
F Thanchhungi
|
2206002WL000052
|
F Thanchhungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054004
|
|
Mrs. F THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWZAWL
|
MZ-06-002-001-001/109
()
|
2206002000NRG25090520240012254
|
09/05/2024
|
Laltanpuii
|
2206002WL000052
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054043
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAWZAWL
|
MZ-06-002-001-001/110
()
|
2206002000NRG25090520240012255
|
09/05/2024
|
Lalhnehmawia
|
2206002WL000052
|
Lalhnehmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054041
|
|
Mr. LALHNEHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWZAWL
|
MZ-06-002-001-001/111
()
|
2206002000NRG25090520240012256
|
09/05/2024
|
Lalramliani
|
2206002WL000052
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054062
|
|
Mrs. LALRAMLIANI OPERATED BY LALTANPUII
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWZAWL
|
MZ-06-002-001-001/112
()
|
2206002000NRG25090520240012257
|
09/05/2024
|
Vanlalhlani
|
2206002WL000052
|
Vanlalhlani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054063
|
|
Mrs. VANLALHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWZAWL
|
MZ-06-002-001-001/113
()
|
2206002000NRG25090520240012258
|
09/05/2024
|
Lalchawi mawii
|
2206002WL000052
|
Lalchawi mawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054073
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWZAWL
|
MZ-06-002-001-001/114
()
|
2206002000NRG25090520240012259
|
09/05/2024
|
Sangmawii
|
2206002WL000052
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054048
|
|
Mrs. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWZAWL
|
MZ-06-002-001-001/115
()
|
2206002000NRG25090520240012260
|
09/05/2024
|
K Lalmuansanga
|
2206002WL000052
|
K Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054052
|
|
Mr. K.LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWZAWL
|
MZ-06-002-001-001/116
()
|
2206002000NRG25090520240012261
|
09/05/2024
|
Jeny Zonunsangi
|
2206002WL000052
|
Jeny Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054067
|
|
Mrs. JENNY ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWZAWL
|
MZ-06-002-001-001/117
()
|
2206002000NRG25090520240012262
|
09/05/2024
|
Zirliani
|
2206002WL000052
|
Zirliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054056
|
|
MRS ZIRLIANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAWZAWL
|
MZ-06-002-001-001/118
()
|
2206002000NRG25090520240012263
|
09/05/2024
|
Vanlalhruaia
|
2206002WL000052
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054065
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWZAWL
|
MZ-06-002-001-001/119
()
|
2206002000NRG25090520240012264
|
09/05/2024
|
Lalrinsangi
|
2206002WL000052
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054069
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWZAWL
|
MZ-06-002-001-001/120
()
|
2206002000NRG25090520240012265
|
09/05/2024
|
Ramhermawii
|
2206002WL000052
|
Ramhermawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054066
|
|
Mrs. RAMHERMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWZAWL
|
MZ-06-002-001-001/121
()
|
2206002000NRG25090520240012266
|
09/05/2024
|
Lalmuanpuii
|
2206002WL000052
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054070
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWZAWL
|
MZ-06-002-001-001/13
()
|
2206002000NRG25090520240012267
|
09/05/2024
|
Lalhmingsanga
|
2206002WL000052
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054028
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWZAWL
|
MZ-06-002-001-001/17
()
|
2206002000NRG25090520240012268
|
09/05/2024
|
F Vanlaldinga
|
2206002WL000052
|
F Vanlaldinga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054040
|
|
Mr. F . VANLALDINGA
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWZAWL
|
MZ-06-002-001-001/18
()
|
2206002000NRG25090520240012269
|
09/05/2024
|
Chawngthanpuii
|
2206002WL000052
|
Chawngthanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054035
|
|
Mrs. CHAWNGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWZAWL
|
MZ-06-002-001-001/19
()
|
2206002000NRG25090520240012270
|
09/05/2024
|
F. Vanlaldinga
|
2206002WL000052
|
F. Vanlaldinga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054030
|
|
Mr. THANGKHUMA 8014633568
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWZAWL
|
MZ-06-002-001-001/20
()
|
2206002000NRG25090520240012271
|
09/05/2024
|
Lalsawta
|
2206002WL000052
|
Lalsawta
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054027
|
|
Mr. LALSAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWZAWL
|
MZ-06-002-001-001/22
()
|
2206002000NRG25090520240012272
|
09/05/2024
|
Jessy Vanlalrova
|
2206002WL000052
|
Jessy Vanlalrova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054031
|
|
Mr. ZESSY VANLALROVA
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWZAWL
|
MZ-06-002-001-001/23
()
|
2206002000NRG25090520240012273
|
09/05/2024
|
Lalrinzuala
|
2206002WL000052
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054051
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWZAWL
|
MZ-06-002-001-001/28
()
|
2206002000NRG25090520240012274
|
09/05/2024
|
Lalawmawia
|
2206002WL000052
|
Lalawmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054014
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWZAWL
|
MZ-06-002-001-001/29
()
|
2206002000NRG25090520240012275
|
09/05/2024
|
Laldinthara
|
2206002WL000052
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054047
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWZAWL
|
MZ-06-002-001-001/31
()
|
2206002000NRG25090520240012276
|
09/05/2024
|
Sangvela
|
2206002WL000052
|
Sangvela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054022
|
|
Mr. SANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWZAWL
|
MZ-06-002-001-001/32
()
|
2206002000NRG25090520240012277
|
09/05/2024
|
Lalhmachhuani
|
2206002WL000052
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054015
|
|
Mr. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWZAWL
|
MZ-06-002-001-001/33
()
|
2206002000NRG25090520240012278
|
09/05/2024
|
V. Lalthianghlima
|
2206002WL000052
|
V. Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054049
|
|
Mr. THIANGHLIMA 9615820445
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWZAWL
|
MZ-06-002-001-001/34
()
|
2206002000NRG25090520240012279
|
09/05/2024
|
PC. Pahlira
|
2206002WL000052
|
PC. Pahlira
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054011
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWZAWL
|
MZ-06-002-001-001/35
()
|
2206002000NRG25090520240012280
|
09/05/2024
|
Rokima
|
2206002WL000052
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054020
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWZAWL
|
MZ-06-002-001-001/36
()
|
2206002000NRG25090520240012281
|
09/05/2024
|
Ramdinsanga
|
2206002WL000052
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054057
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWZAWL
|
MZ-06-002-001-001/37
()
|
2206002000NRG25090520240012282
|
09/05/2024
|
Lalbuatsaihi
|
2206002WL000052
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054053
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWZAWL
|
MZ-06-002-001-001/38
()
|
2206002000NRG25090520240012283
|
09/05/2024
|
Hmunthanga
|
2206002WL000052
|
Hmunthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054059
|
|
Mr. LALHMUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWZAWL
|
MZ-06-002-001-001/39
()
|
2206002000NRG25090520240012284
|
09/05/2024
|
Khawiliana
|
2206002WL000052
|
Khawiliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054036
|
|
Mr. KHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWZAWL
|
MZ-06-002-001-001/4
()
|
2206002000NRG25090520240012285
|
09/05/2024
|
Laldinthari
|
2206002WL000052
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054068
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWZAWL
|
MZ-06-002-001-001/40
()
|
2206002000NRG25090520240012286
|
09/05/2024
|
Laltanpuia
|
2206002WL000052
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054010
|
|
Mr. BABUA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWZAWL
|
MZ-06-002-001-001/41
()
|
2206002000NRG25090520240012287
|
09/05/2024
|
KLalhmachhuana
|
2206002WL000052
|
KLalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054016
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWZAWL
|
MZ-06-002-001-001/42
()
|
2206002000NRG25090520240012288
|
09/05/2024
|
Piangthara
|
2206002WL000052
|
Piangthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054044
|
|
Mr. PIANGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWZAWL
|
MZ-06-002-001-001/43
()
|
2206002000NRG25090520240012289
|
09/05/2024
|
Laldingluaia
|
2206002WL000052
|
Laldingluaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054024
|
|
Mr. LALDINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWZAWL
|
MZ-06-002-001-001/44
()
|
2206002000NRG25090520240012290
|
09/05/2024
|
Lalbiakzuali
|
2206002WL000052
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054054
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWZAWL
|
MZ-06-002-001-001/45
()
|
2206002000NRG25090520240012291
|
09/05/2024
|
Lalhmingliani
|
2206002WL000052
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054071
|
|
LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAWZAWL
|
MZ-06-002-001-001/48
()
|
2206002000NRG25090520240012292
|
09/05/2024
|
Lalpianga
|
2206002WL000052
|
Lalpianga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054058
|
|
Mr. LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWZAWL
|
MZ-06-002-001-001/52
()
|
2206002000NRG25090520240012293
|
09/05/2024
|
Malsawmtluanga
|
2206002WL000052
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054003
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWZAWL
|
MZ-06-002-001-001/53
()
|
2206002000NRG25090520240012294
|
09/05/2024
|
K. Romawia
|
2206002WL000052
|
K. Romawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054007
|
|
K.ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWZAWL
|
MZ-06-002-001-001/55
()
|
2206002000NRG25090520240012295
|
09/05/2024
|
Lalsangi
|
2206002WL000052
|
Lalsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054050
|
|
Mrs. LALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWZAWL
|
MZ-06-002-001-001/56
()
|
2206002000NRG25090520240012296
|
09/05/2024
|
Zoramthanga
|
2206002WL000052
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054061
|
|
MR ZORAM THANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAWZAWL
|
MZ-06-002-001-001/66
()
|
2206002000NRG25090520240012297
|
09/05/2024
|
Lalremsanga
|
2206002WL000052
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054008
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWZAWL
|
MZ-06-002-001-001/68
()
|
2206002000NRG25090520240012298
|
09/05/2024
|
Biakchhunga
|
2206002WL000052
|
Biakchhunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054021
|
|
Mr. LALBIAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWZAWL
|
MZ-06-002-001-001/7
()
|
2206002000NRG25090520240012299
|
09/05/2024
|
RLalhmachhuana
|
2206002WL000052
|
RLalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054013
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWZAWL
|
MZ-06-002-001-001/70
()
|
2206002000NRG25090520240012300
|
09/05/2024
|
Lalramthara
|
2206002WL000052
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054026
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWZAWL
|
MZ-06-002-001-001/73
()
|
2206002000NRG25090520240012301
|
09/05/2024
|
Ramhlunsiama
|
2206002WL000052
|
Ramhlunsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054032
|
|
MR RAMHLUNSIAMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAWZAWL
|
MZ-06-002-001-001/76
()
|
2206002000NRG25090520240012302
|
09/05/2024
|
Lalhmingsangi
|
2206002WL000052
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054064
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWZAWL
|
MZ-06-002-001-001/77
()
|
2206002000NRG25090520240012303
|
09/05/2024
|
Lalruatkima
|
2206002WL000052
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054006
|
|
LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWZAWL
|
MZ-06-002-001-001/78
()
|
2206002000NRG25090520240012304
|
09/05/2024
|
Lalrokhawma
|
2206002WL000052
|
Lalrokhawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054046
|
|
Mr. LALROKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWZAWL
|
MZ-06-002-001-001/8
()
|
2206002000NRG25090520240012305
|
09/05/2024
|
Lalthanzama
|
2206002WL000052
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054042
|
|
Mr. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWZAWL
|
MZ-06-002-001-001/80
()
|
2206002000NRG25090520240012306
|
09/05/2024
|
Biakhmingthanga
|
2206002WL000052
|
Biakhmingthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054025
|
|
Mr. . BIAKHMINGTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWZAWL
|
MZ-06-002-001-001/82
()
|
2206002000NRG25090520240012307
|
09/05/2024
|
K.Lalbiakzuala
|
2206002WL000052
|
K.Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054002
|
|
Mr. K LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWZAWL
|
MZ-06-002-001-001/83
()
|
2206002000NRG25090520240012308
|
09/05/2024
|
Lalthamawii
|
2206002WL000052
|
Lalthamawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054012
|
|
Mrs. LALTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWZAWL
|
MZ-06-002-001-001/9
()
|
2206002000NRG25090520240012309
|
09/05/2024
|
K.Lalthaa
|
2206002WL000052
|
K.Lalthaa
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054001
|
|
Mr. LALTHASEIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWZAWL
|
MZ-06-002-001-001/90
()
|
2206002000NRG25090520240012310
|
09/05/2024
|
Vanlalthanga
|
2206002WL000052
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054039
|
|
Mr. . VANLALTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWZAWL
|
MZ-06-002-001-001/91
()
|
2206002000NRG25090520240012311
|
09/05/2024
|
Rodingliana
|
2206002WL000052
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054029
|
|
Mr. . RODINGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWZAWL
|
MZ-06-002-001-001/92
()
|
2206002000NRG25090520240012312
|
09/05/2024
|
Rohmingliani
|
2206002WL000052
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054038
|
|
Mr. . LALZARMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWZAWL
|
MZ-06-002-001-001/94
()
|
2206002000NRG25090520240012313
|
09/05/2024
|
Vanlalhluna
|
2206002WL000052
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054074
|
|
Mr. VAI ALHA 9856980670
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWZAWL
|
MZ-06-002-001-001/95
()
|
2206002000NRG25090520240012314
|
09/05/2024
|
B.Lalfakawma
|
2206002WL000052
|
B.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054023
|
|
Mr. B LALFAKAWMA
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWZAWL
|
MZ-06-002-001-001/96
()
|
2206002000NRG25090520240012315
|
09/05/2024
|
Zodingliana
|
2206002WL000052
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054060
|
|
Mr. . ZODINGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWZAWL
|
MZ-06-002-001-001/97
()
|
2206002000NRG25090520240012316
|
09/05/2024
|
Lalrinzuali
|
2206002WL000052
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054019
|
|
Mr. LALSIAMMAWIA 8014660017
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWZAWL
|
MZ-06-002-001-001/98
()
|
2206002000NRG25090520240012317
|
09/05/2024
|
Rohlupuia
|
2206002WL000052
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054033
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWZAWL
|
MZ-06-002-001-001/99
()
|
2206002000NRG25090520240012318
|
09/05/2024
|
Panthanga
|
2206002WL000052
|
Panthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054037
|
|
Mr. . . PANTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196840
|
196840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196840
|
196840
|
|
|
|
|
|
|
|