|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HNAHTHIAL
|
MZ-02-001-036-001/1
()
|
2202001000NRG24060320240400087
|
06/03/2024
|
Vanlalhluna
|
2202001WL002734
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606961
|
|
Mr. VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
HNAHTHIAL
|
MZ-02-001-036-001/10
()
|
2202001000NRG24060320240400088
|
06/03/2024
|
Z.D.Laltlankima
|
2202001WL002734
|
Z.D.Laltlankima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607014
|
|
LALNUNTLANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HNAHTHIAL
|
MZ-02-001-036-001/11
()
|
2202001000NRG24060320240400089
|
06/03/2024
|
Zosanga
|
2202001WL002734
|
Zosanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606996
|
|
Mrs. H.LALZAMI & ZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
HNAHTHIAL
|
MZ-02-001-036-001/12
()
|
2202001000NRG24060320240400090
|
06/03/2024
|
Chalhmingthanga
|
2202001WL002734
|
Chalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606991
|
|
CHALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HNAHTHIAL
|
MZ-02-001-036-001/14
()
|
2202001000NRG24060320240400091
|
06/03/2024
|
T.Lalramliana
|
2202001WL002734
|
T.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
20/04/2024
|
|
3153607000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HNAHTHIAL
|
MZ-02-001-036-001/15
()
|
2202001000NRG24060320240400092
|
06/03/2024
|
C.Lianmawia
|
2202001WL002734
|
C.Lianmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607009
|
|
Mr. C LIANMAWIA Opp Lalnunmawia .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
HNAHTHIAL
|
MZ-02-001-036-001/16
()
|
2202001000NRG24060320240400093
|
06/03/2024
|
Lalrammawia
|
2202001WL002734
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607006
|
|
Mr. C LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
HNAHTHIAL
|
MZ-02-001-036-001/17
()
|
2202001000NRG24060320240400094
|
06/03/2024
|
Lalzarzova
|
2202001WL002734
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607025
|
|
Mr. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
HNAHTHIAL
|
MZ-02-001-036-001/18
()
|
2202001000NRG24060320240400095
|
06/03/2024
|
Chalchhingi
|
2202001WL002734
|
Chalchhingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607016
|
|
Mr. ZOSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
HNAHTHIAL
|
MZ-02-001-036-001/19
()
|
2202001000NRG24060320240400096
|
06/03/2024
|
Lalrinmawia
|
2202001WL002734
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606988
|
|
Mrs. LALRINMAWIA AND ZONGHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
HNAHTHIAL
|
MZ-02-001-036-001/2
()
|
2202001000NRG24060320240400097
|
06/03/2024
|
Saibuanga
|
2202001WL002734
|
Saibuanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607004
|
|
Mr. SAIBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
HNAHTHIAL
|
MZ-02-001-036-001/20
()
|
2202001000NRG24060320240400098
|
06/03/2024
|
Lawmawma
|
2202001WL002734
|
Lawmawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606984
|
|
Mr. LAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
HNAHTHIAL
|
MZ-02-001-036-001/21
()
|
2202001000NRG24060320240400099
|
06/03/2024
|
Darthangvunga
|
2202001WL002734
|
Darthangvunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606962
|
|
MR LALHMINGMAWIA MAWIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HNAHTHIAL
|
MZ-02-001-036-001/22
()
|
2202001000NRG24060320240400100
|
06/03/2024
|
ZD Laltlankima
|
2202001WL002734
|
ZD Laltlankima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606963
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
HNAHTHIAL
|
MZ-02-001-036-001/23
()
|
2202001000NRG24060320240400101
|
06/03/2024
|
Zohmingthanga
|
2202001WL002734
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607021
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
HNAHTHIAL
|
MZ-02-001-036-001/24
()
|
2202001000NRG24060320240400102
|
06/03/2024
|
Lalchhanhima
|
2202001WL002734
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607020
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HNAHTHIAL
|
MZ-02-001-036-001/25
()
|
2202001000NRG24060320240400103
|
06/03/2024
|
Z.D.Chalzama
|
2202001WL002734
|
Z.D.Chalzama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606966
|
|
Mrs. ZOSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
HNAHTHIAL
|
MZ-02-001-036-001/26
()
|
2202001000NRG24060320240400104
|
06/03/2024
|
Vanlalsiama
|
2202001WL002734
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607010
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
HNAHTHIAL
|
MZ-02-001-036-001/27
()
|
2202001000NRG24060320240400105
|
06/03/2024
|
Lalbiakthanga
|
2202001WL002734
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606995
|
|
LALBIAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HNAHTHIAL
|
MZ-02-001-036-001/28
()
|
2202001000NRG24060320240400106
|
06/03/2024
|
Lalrema
|
2202001WL002734
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607003
|
|
Mr. H.LALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
HNAHTHIAL
|
MZ-02-001-036-001/29
()
|
2202001000NRG24060320240400107
|
06/03/2024
|
Lalthantluanga
|
2202001WL002734
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607019
|
|
LALTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HNAHTHIAL
|
MZ-02-001-036-001/3
()
|
2202001000NRG24060320240400108
|
06/03/2024
|
Lalruata
|
2202001WL002734
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607018
|
|
Mrs. DARHMINGTHANGI AND VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
HNAHTHIAL
|
MZ-02-001-036-001/30
()
|
2202001000NRG24060320240400109
|
06/03/2024
|
Hrangsiama
|
2202001WL002734
|
Hrangsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606986
|
|
Mr. HRANGSIAMA Op By Lalthakima
|
MIZORAM RURAL BANK(607230)
|
|
24
|
HNAHTHIAL
|
MZ-02-001-036-001/31
()
|
2202001000NRG24060320240400110
|
06/03/2024
|
V.Lianzuala
|
2202001WL002734
|
V.Lianzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606989
|
|
Mrs. LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
HNAHTHIAL
|
MZ-02-001-036-001/32
()
|
2202001000NRG24060320240400111
|
06/03/2024
|
Zosangkima
|
2202001WL002734
|
Zosangkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606969
|
|
Mr. ZOSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
HNAHTHIAL
|
MZ-02-001-036-001/33
()
|
2202001000NRG24060320240400112
|
06/03/2024
|
Lalawia
|
2202001WL002734
|
Lalawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606990
|
|
LALAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HNAHTHIAL
|
MZ-02-001-036-001/34
()
|
2202001000NRG24060320240400113
|
06/03/2024
|
C Lawmkima
|
2202001WL002734
|
C Lawmkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606960
|
|
Mr. C.LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
HNAHTHIAL
|
MZ-02-001-036-001/35
()
|
2202001000NRG24060320240400114
|
06/03/2024
|
Laldinsangi
|
2202001WL002734
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607026
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
HNAHTHIAL
|
MZ-02-001-036-001/36
()
|
2202001000NRG24060320240400115
|
06/03/2024
|
Vanlalhrima
|
2202001WL002734
|
Vanlalhrima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607023
|
|
Mr. LALHRIMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
HNAHTHIAL
|
MZ-02-001-036-001/37
()
|
2202001000NRG24060320240400116
|
06/03/2024
|
Kapmawia
|
2202001WL002734
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
20/04/2024
|
|
3153606981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
HNAHTHIAL
|
MZ-02-001-036-001/38
()
|
2202001000NRG24060320240400117
|
06/03/2024
|
Lalthlamuana
|
2202001WL002734
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606997
|
|
Mr. LALTHLAMUANA AND LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
HNAHTHIAL
|
MZ-02-001-036-001/39
()
|
2202001000NRG24060320240400118
|
06/03/2024
|
Vanlalawia
|
2202001WL002734
|
Vanlalawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606983
|
|
Mr. VANLALAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
HNAHTHIAL
|
MZ-02-001-036-001/4
()
|
2202001000NRG24060320240400119
|
06/03/2024
|
Vengsiamliana
|
2202001WL002734
|
Vengsiamliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606970
|
|
VENGSIAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HNAHTHIAL
|
MZ-02-001-036-001/41
()
|
2202001000NRG24060320240400120
|
06/03/2024
|
Vanlalsanga
|
2202001WL002734
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607024
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HNAHTHIAL
|
MZ-02-001-036-001/42
()
|
2202001000NRG24060320240400121
|
06/03/2024
|
Laltanpuia
|
2202001WL002734
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606982
|
|
Mrs. VANZAITHANGI AND LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
HNAHTHIAL
|
MZ-02-001-036-001/43
()
|
2202001000NRG24060320240400122
|
06/03/2024
|
P. Laltluanga
|
2202001WL002734
|
P. Laltluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606975
|
|
Mr. LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
HNAHTHIAL
|
MZ-02-001-036-001/44
()
|
2202001000NRG24060320240400123
|
06/03/2024
|
Saichhumi
|
2202001WL002734
|
Saichhumi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606985
|
|
Mrs. SAICHHUMI OP BY LALFAMKIMI
|
MIZORAM RURAL BANK(607230)
|
|
38
|
HNAHTHIAL
|
MZ-02-001-036-001/45
()
|
2202001000NRG24060320240400124
|
06/03/2024
|
Vanthuama
|
2202001WL002734
|
Vanthuama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606978
|
|
Mr. VANTHUAMA AND LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
HNAHTHIAL
|
MZ-02-001-036-001/46
()
|
2202001000NRG24060320240400125
|
06/03/2024
|
Biakchungnungi
|
2202001WL002734
|
Biakchungnungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607002
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
HNAHTHIAL
|
MZ-02-001-036-001/47
()
|
2202001000NRG24060320240400126
|
06/03/2024
|
F.Lawmsiami
|
2202001WL002734
|
F.Lawmsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606987
|
|
Mrs. F.LAWMSIAMI OP BY ZOMUANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
41
|
HNAHTHIAL
|
MZ-02-001-036-001/48
()
|
2202001000NRG24060320240400127
|
06/03/2024
|
Thangchhunga
|
2202001WL002734
|
Thangchhunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606979
|
|
Mrs. CHAWNGBUANGI AND KRISMASTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
HNAHTHIAL
|
MZ-02-001-036-001/49
()
|
2202001000NRG24060320240400128
|
06/03/2024
|
Lalbuatsaiha
|
2202001WL002734
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606968
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
HNAHTHIAL
|
MZ-02-001-036-001/5
()
|
2202001000NRG24060320240400129
|
06/03/2024
|
Zohmingliana
|
2202001WL002734
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606959
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
HNAHTHIAL
|
MZ-02-001-036-001/50
()
|
2202001000NRG24060320240400130
|
06/03/2024
|
Rokhuma
|
2202001WL002734
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607011
|
|
LALROKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HNAHTHIAL
|
MZ-02-001-036-001/51
()
|
2202001000NRG24060320240400131
|
06/03/2024
|
Lalthuama
|
2202001WL002734
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607005
|
|
Mr. LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
HNAHTHIAL
|
MZ-02-001-036-001/52
()
|
2202001000NRG24060320240400132
|
06/03/2024
|
Biaksailovi
|
2202001WL002734
|
Biaksailovi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607012
|
|
Mrs. BIAKSAILOVI AND SAILOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
HNAHTHIAL
|
MZ-02-001-036-001/53
()
|
2202001000NRG24060320240400133
|
06/03/2024
|
Lalronghaki
|
2202001WL002734
|
Lalronghaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606980
|
|
RONGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HNAHTHIAL
|
MZ-02-001-036-001/56
()
|
2202001000NRG24060320240400134
|
06/03/2024
|
Lalrimawii
|
2202001WL002734
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606977
|
|
Mrs. LALRIMAWII OP BY KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
HNAHTHIAL
|
MZ-02-001-036-001/6
()
|
2202001000NRG24060320240400135
|
06/03/2024
|
Z.D.Thangliana
|
2202001WL002734
|
Z.D.Thangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606971
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
HNAHTHIAL
|
MZ-02-001-036-001/65
()
|
2202001000NRG24060320240400136
|
06/03/2024
|
C. Vanlalliana
|
2202001WL002734
|
C. Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607007
|
|
Mr. C VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
HNAHTHIAL
|
MZ-02-001-036-001/66
()
|
2202001000NRG24060320240400137
|
06/03/2024
|
Lalremsiama
|
2202001WL002734
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607015
|
|
Mr. LALREMSIAMA & LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
HNAHTHIAL
|
MZ-02-001-036-001/68
()
|
2202001000NRG24060320240400138
|
06/03/2024
|
Laltlanruali
|
2202001WL002734
|
Laltlanruali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607028
|
|
Mrs. LALTLANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
HNAHTHIAL
|
MZ-02-001-036-001/69
()
|
2202001000NRG24060320240400139
|
06/03/2024
|
Lalawmpuia
|
2202001WL002734
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606964
|
|
LALAWMPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
HNAHTHIAL
|
MZ-02-001-036-001/7
()
|
2202001000NRG24060320240400140
|
06/03/2024
|
C.Chalbuanga
|
2202001WL002734
|
C.Chalbuanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607017
|
|
Mr. CHALBUANGA AND LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
HNAHTHIAL
|
MZ-02-001-036-001/70
()
|
2202001000NRG24060320240400141
|
06/03/2024
|
ZD Lalawmsanga
|
2202001WL002734
|
ZD Lalawmsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606965
|
|
ZD LAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HNAHTHIAL
|
MZ-02-001-036-001/71
()
|
2202001000NRG24060320240400142
|
06/03/2024
|
Lalramhmachhuani
|
2202001WL002734
|
Lalramhmachhuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606967
|
|
LALRAMHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HNAHTHIAL
|
MZ-02-001-036-001/72
()
|
2202001000NRG24060320240400143
|
06/03/2024
|
Zonuntluanga
|
2202001WL002734
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607027
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
HNAHTHIAL
|
MZ-02-001-036-001/73
()
|
2202001000NRG24060320240400144
|
06/03/2024
|
KC.Lalsangluaia
|
2202001WL002734
|
KC.Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606973
|
|
Mr. LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
HNAHTHIAL
|
MZ-02-001-036-001/74
()
|
2202001000NRG24060320240400145
|
06/03/2024
|
C Vanlalsanga
|
2202001WL002734
|
C Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606972
|
|
Mr. C.VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
HNAHTHIAL
|
MZ-02-001-036-001/77
()
|
2202001000NRG24060320240400146
|
06/03/2024
|
PC Lalhmingsangi
|
2202001WL002734
|
PC Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606999
|
|
PCLALHMINGSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HNAHTHIAL
|
MZ-02-001-036-001/8
()
|
2202001000NRG24060320240400147
|
06/03/2024
|
C.Thangmawia
|
2202001WL002734
|
C.Thangmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607022
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
HNAHTHIAL
|
MZ-02-001-036-001/81
()
|
2202001000NRG24060320240400148
|
06/03/2024
|
Lalhmahruaia
|
2202001WL002734
|
Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606998
|
|
Mr. LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
HNAHTHIAL
|
MZ-02-002-014-001/9
()
|
2202002000NRG24060320240400476
|
06/03/2024
|
Lallungmuana
|
2202002WL002736
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607013
|
|
LALLUNGMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HNAHTHIAL
|
MZ-02-002-014-001/90
()
|
2202002000NRG24060320240400477
|
06/03/2024
|
C.Lalkunga
|
2202002WL002736
|
C.Lalkunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606976
|
|
C LALKUNGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HNAHTHIAL
|
MZ-02-002-014-001/91
()
|
2202002000NRG24060320240400478
|
06/03/2024
|
Chhunthanga
|
2202002WL002736
|
Chhunthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607008
|
|
MR CHHUNTHANGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HNAHTHIAL
|
MZ-02-002-014-001/92
()
|
2202002000NRG24060320240400479
|
06/03/2024
|
Muanawma
|
2202002WL002736
|
Muanawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606992
|
|
Mr. MUANAWMA N MUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
HNAHTHIAL
|
MZ-02-002-014-001/93
()
|
2202002000NRG24060320240400480
|
06/03/2024
|
Tumsanga
|
2202002WL002736
|
Tumsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606993
|
|
Mr. TUMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
HNAHTHIAL
|
MZ-02-002-014-001/94
()
|
2202002000NRG24060320240400481
|
06/03/2024
|
Remlalnghaka
|
2202002WL002736
|
Remlalnghaka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606974
|
|
Mr. REMLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
HNAHTHIAL
|
MZ-02-002-014-001/95
()
|
2202002000NRG24060320240400482
|
06/03/2024
|
Liansanga
|
2202002WL002736
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153606994
|
|
Mr. C.LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
HNAHTHIAL
|
MZ-02-002-014-001/99
()
|
2202002000NRG24060320240400483
|
06/03/2024
|
Malsawma
|
2202002WL002736
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153607001
|
|
Mr. MALSAWMA N LALCHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122010
|
122010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122010
|
122010
|
|
|
|
|
|
|
|