|
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
()
|
2206002000NRG24200220240282640
|
23/02/2024
|
Zokima
|
2206002WL001847
|
Zokima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100684
|
|
Mr. ZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWZAWL
|
MZ-06-002-001-001/100
()
|
2206002000NRG24200220240282641
|
23/02/2024
|
Zaichawithanga
|
2206002WL001847
|
Zaichawithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100701
|
|
Mrs. K LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWZAWL
|
MZ-06-002-001-001/101
()
|
2206002000NRG24200220240282642
|
23/02/2024
|
Lalbiakveli
|
2206002WL001847
|
Lalbiakveli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100725
|
|
Mr. LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWZAWL
|
MZ-06-002-001-001/102
()
|
2206002000NRG24200220240282643
|
23/02/2024
|
Rohmingliana
|
2206002WL001847
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100675
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWZAWL
|
MZ-06-002-001-001/104
()
|
2206002000NRG24200220240282644
|
23/02/2024
|
Lalruatsanga
|
2206002WL001847
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100699
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWZAWL
|
MZ-06-002-001-001/105
()
|
2206002000NRG24200220240282645
|
23/02/2024
|
Lalchhanhima
|
2206002WL001847
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100692
|
|
Mr. LALCHHANHIMA & HRANGLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWZAWL
|
MZ-06-002-001-001/106
()
|
2206002000NRG24200220240282646
|
23/02/2024
|
Lallianthanga
|
2206002WL001847
|
Lallianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100704
|
|
Mr. . LALLIANTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWZAWL
|
MZ-06-002-001-001/107
()
|
2206002000NRG24200220240282647
|
23/02/2024
|
Hmunzauva
|
2206002WL001847
|
Hmunzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100742
|
|
Mr. HMUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWZAWL
|
MZ-06-002-001-001/108
()
|
2206002000NRG24200220240282648
|
23/02/2024
|
F Thanchhungi
|
2206002WL001847
|
F Thanchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100674
|
|
Mrs. F THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWZAWL
|
MZ-06-002-001-001/109
()
|
2206002000NRG24200220240282649
|
23/02/2024
|
Laltanpuii
|
2206002WL001847
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
14/04/2024
|
|
2932100716
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAWZAWL
|
MZ-06-002-001-001/110
()
|
2206002000NRG24200220240282650
|
23/02/2024
|
Lalhnehmawia
|
2206002WL001847
|
Lalhnehmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100714
|
|
Mr. LALHNEHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWZAWL
|
MZ-06-002-001-001/111
()
|
2206002000NRG24200220240282651
|
23/02/2024
|
Lalramliani
|
2206002WL001847
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100739
|
|
Mrs. LALRAMLIANI OPERATED BY LALTANPUII
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWZAWL
|
MZ-06-002-001-001/112
()
|
2206002000NRG24200220240282652
|
23/02/2024
|
Vanlalhlani
|
2206002WL001847
|
Vanlalhlani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100740
|
|
Mrs. VANLALHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWZAWL
|
MZ-06-002-001-001/113
()
|
2206002000NRG24200220240282653
|
23/02/2024
|
Zosangzuali
|
2206002WL001847
|
Zosangzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
14/04/2024
|
|
2932100732
|
|
ZOSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAWZAWL
|
MZ-06-002-001-001/114
()
|
2206002000NRG24200220240282654
|
23/02/2024
|
Sangmawii
|
2206002WL001847
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100719
|
|
Mrs. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWZAWL
|
MZ-06-002-001-001/115
()
|
2206002000NRG24200220240282655
|
23/02/2024
|
K Lalmuansanga
|
2206002WL001847
|
K Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100722
|
|
Mr. K.LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWZAWL
|
MZ-06-002-001-001/116
()
|
2206002000NRG24200220240282656
|
23/02/2024
|
Jeny Zonunsangi
|
2206002WL001847
|
Jeny Zonunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100730
|
|
Mrs. JENNY ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWZAWL
|
MZ-06-002-001-001/117
()
|
2206002000NRG24200220240282657
|
23/02/2024
|
Zirliani
|
2206002WL001847
|
Zirliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100726
|
|
MRS ZIRLIANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAWZAWL
|
MZ-06-002-001-001/118
()
|
2206002000NRG24200220240282658
|
23/02/2024
|
Vanlalhruaia
|
2206002WL001847
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100728
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWZAWL
|
MZ-06-002-001-001/119
()
|
2206002000NRG24200220240282659
|
23/02/2024
|
Lalrinsangi
|
2206002WL001847
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100733
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWZAWL
|
MZ-06-002-001-001/120
()
|
2206002000NRG24200220240282660
|
23/02/2024
|
Ramhermawii
|
2206002WL001847
|
Ramhermawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100729
|
|
Mrs. RAMHERMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWZAWL
|
MZ-06-002-001-001/121
()
|
2206002000NRG24200220240282661
|
23/02/2024
|
Lalmuanpuii
|
2206002WL001847
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100734
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWZAWL
|
MZ-06-002-001-001/13
()
|
2206002000NRG24200220240282662
|
23/02/2024
|
Lalhmingsanga
|
2206002WL001847
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100707
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWZAWL
|
MZ-06-002-001-001/17
()
|
2206002000NRG24200220240282663
|
23/02/2024
|
F Vanlaldinga
|
2206002WL001847
|
F Vanlaldinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100713
|
|
Mr. F . VANLALDINGA
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWZAWL
|
MZ-06-002-001-001/18
()
|
2206002000NRG24200220240282664
|
23/02/2024
|
Chawngthanpuii
|
2206002WL001847
|
Chawngthanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100700
|
|
Mrs. CHAWNGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWZAWL
|
MZ-06-002-001-001/19
()
|
2206002000NRG24200220240282665
|
23/02/2024
|
F. Vanlaldinga
|
2206002WL001847
|
F. Vanlaldinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100695
|
|
Mr. THANGKHUMA 8014633568
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWZAWL
|
MZ-06-002-001-001/20
()
|
2206002000NRG24200220240282666
|
23/02/2024
|
Lalsawta
|
2206002WL001847
|
Lalsawta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100706
|
|
Mr. LALSAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWZAWL
|
MZ-06-002-001-001/22
()
|
2206002000NRG24200220240282667
|
23/02/2024
|
Jessy Vanlalrova
|
2206002WL001847
|
Jessy Vanlalrova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100696
|
|
Mr. ZESSY VANLALROVA
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWZAWL
|
MZ-06-002-001-001/23
()
|
2206002000NRG24200220240282668
|
23/02/2024
|
Lalrinzuala
|
2206002WL001847
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100721
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWZAWL
|
MZ-06-002-001-001/28
()
|
2206002000NRG24200220240282669
|
23/02/2024
|
Lalawmawia
|
2206002WL001847
|
Lalawmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100683
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWZAWL
|
MZ-06-002-001-001/29
()
|
2206002000NRG24200220240282670
|
23/02/2024
|
Laldinthara
|
2206002WL001847
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100718
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWZAWL
|
MZ-06-002-001-001/31
()
|
2206002000NRG24200220240282671
|
23/02/2024
|
Sangvela
|
2206002WL001847
|
Sangvela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100686
|
|
Mr. SANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWZAWL
|
MZ-06-002-001-001/32
()
|
2206002000NRG24200220240282672
|
23/02/2024
|
Lalhmachhuani
|
2206002WL001847
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100685
|
|
Mr. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWZAWL
|
MZ-06-002-001-001/33
()
|
2206002000NRG24200220240282673
|
23/02/2024
|
V. Lalthianghlima
|
2206002WL001847
|
V. Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100703
|
|
Mr. THIANGHLIMA 9615820445
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWZAWL
|
MZ-06-002-001-001/34
()
|
2206002000NRG24200220240282674
|
23/02/2024
|
PC. Pahlira
|
2206002WL001847
|
PC. Pahlira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100680
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWZAWL
|
MZ-06-002-001-001/35
()
|
2206002000NRG24200220240282675
|
23/02/2024
|
Rokima
|
2206002WL001847
|
Rokima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100687
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWZAWL
|
MZ-06-002-001-001/36
()
|
2206002000NRG24200220240282676
|
23/02/2024
|
Ramdinsanga
|
2206002WL001847
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100705
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWZAWL
|
MZ-06-002-001-001/37
()
|
2206002000NRG24200220240282677
|
23/02/2024
|
Lalbuatsaihi
|
2206002WL001847
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100723
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWZAWL
|
MZ-06-002-001-001/38
()
|
2206002000NRG24200220240282678
|
23/02/2024
|
Hmunthanga
|
2206002WL001847
|
Hmunthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100736
|
|
Mr. LALHMUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWZAWL
|
MZ-06-002-001-001/39
()
|
2206002000NRG24200220240282679
|
23/02/2024
|
Khawiliana
|
2206002WL001847
|
Khawiliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100709
|
|
Mr. KHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWZAWL
|
MZ-06-002-001-001/4
()
|
2206002000NRG24200220240282680
|
23/02/2024
|
Laldinthari
|
2206002WL001847
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100731
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWZAWL
|
MZ-06-002-001-001/41
()
|
2206002000NRG24200220240282681
|
23/02/2024
|
KLalhmachhuana
|
2206002WL001847
|
KLalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100681
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWZAWL
|
MZ-06-002-001-001/42
()
|
2206002000NRG24200220240282682
|
23/02/2024
|
Piangthara
|
2206002WL001847
|
Piangthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100717
|
|
Mr. PIANGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWZAWL
|
MZ-06-002-001-001/43
()
|
2206002000NRG24200220240282683
|
23/02/2024
|
Laldingluaia
|
2206002WL001847
|
Laldingluaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100689
|
|
Mr. LALDINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWZAWL
|
MZ-06-002-001-001/44
()
|
2206002000NRG24200220240282684
|
23/02/2024
|
Lalbiakzuali
|
2206002WL001847
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100724
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWZAWL
|
MZ-06-002-001-001/45
()
|
2206002000NRG24200220240282685
|
23/02/2024
|
Lalhmingliani
|
2206002WL001847
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
14/04/2024
|
|
2932100741
|
|
LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAWZAWL
|
MZ-06-002-001-001/48
()
|
2206002000NRG24200220240282686
|
23/02/2024
|
Lalpianga
|
2206002WL001847
|
Lalpianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100735
|
|
Mr. LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWZAWL
|
MZ-06-002-001-001/52
()
|
2206002000NRG24200220240282687
|
23/02/2024
|
Malsawmtluanga
|
2206002WL001847
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100673
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWZAWL
|
MZ-06-002-001-001/53
()
|
2206002000NRG24200220240282688
|
23/02/2024
|
K. Romawia
|
2206002WL001847
|
K. Romawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100676
|
|
K.ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWZAWL
|
MZ-06-002-001-001/55
()
|
2206002000NRG24200220240282689
|
23/02/2024
|
Lalsangi
|
2206002WL001847
|
Lalsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100720
|
|
Mrs. LALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWZAWL
|
MZ-06-002-001-001/56
()
|
2206002000NRG24200220240282690
|
23/02/2024
|
Zoramthanga
|
2206002WL001847
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100738
|
|
MR ZORAM THANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAWZAWL
|
MZ-06-002-001-001/66
()
|
2206002000NRG24200220240282691
|
23/02/2024
|
Lalremsanga
|
2206002WL001847
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100679
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWZAWL
|
MZ-06-002-001-001/68
()
|
2206002000NRG24200220240282692
|
23/02/2024
|
Biakchhunga
|
2206002WL001847
|
Biakchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100694
|
|
Mr. LALBIAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWZAWL
|
MZ-06-002-001-001/7
()
|
2206002000NRG24200220240282693
|
23/02/2024
|
RLalhmachhuana
|
2206002WL001847
|
RLalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100682
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWZAWL
|
MZ-06-002-001-001/70
()
|
2206002000NRG24200220240282694
|
23/02/2024
|
Lalramthara
|
2206002WL001847
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100691
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWZAWL
|
MZ-06-002-001-001/73
()
|
2206002000NRG24200220240282695
|
23/02/2024
|
Ramhlunsiama
|
2206002WL001847
|
Ramhlunsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100697
|
|
MR RAMHLUNSIAMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAWZAWL
|
MZ-06-002-001-001/76
()
|
2206002000NRG24200220240282696
|
23/02/2024
|
Lalhmingsangi
|
2206002WL001847
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100727
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWZAWL
|
MZ-06-002-001-001/77
()
|
2206002000NRG24200220240282697
|
23/02/2024
|
Lalruatkima
|
2206002WL001847
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100678
|
|
LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWZAWL
|
MZ-06-002-001-001/78
()
|
2206002000NRG24200220240282698
|
23/02/2024
|
Lalrokhawma
|
2206002WL001847
|
Lalrokhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100702
|
|
Mr. LALROKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWZAWL
|
MZ-06-002-001-001/8
()
|
2206002000NRG24200220240282699
|
23/02/2024
|
Lalthanzama
|
2206002WL001847
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100715
|
|
Mr. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWZAWL
|
MZ-06-002-001-001/80
()
|
2206002000NRG24200220240282700
|
23/02/2024
|
Biakhmingthanga
|
2206002WL001847
|
Biakhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100690
|
|
Mr. . BIAKHMINGTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWZAWL
|
MZ-06-002-001-001/82
()
|
2206002000NRG24200220240282701
|
23/02/2024
|
K.Lalbiakzuala
|
2206002WL001847
|
K.Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100672
|
|
Mr. K LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWZAWL
|
MZ-06-002-001-001/83
()
|
2206002000NRG24200220240282702
|
23/02/2024
|
Lalthamawii
|
2206002WL001847
|
Lalthamawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100677
|
|
Mrs. LALTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWZAWL
|
MZ-06-002-001-001/9
()
|
2206002000NRG24200220240282703
|
23/02/2024
|
K.Lalthaa
|
2206002WL001847
|
K.Lalthaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100671
|
|
Mr. LALTHASEIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWZAWL
|
MZ-06-002-001-001/90
()
|
2206002000NRG24200220240282704
|
23/02/2024
|
Vanlalthanga
|
2206002WL001847
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100712
|
|
Mr. . VANLALTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWZAWL
|
MZ-06-002-001-001/91
()
|
2206002000NRG24200220240282705
|
23/02/2024
|
Rodingliana
|
2206002WL001847
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100708
|
|
Mr. . RODINGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWZAWL
|
MZ-06-002-001-001/92
()
|
2206002000NRG24200220240282706
|
23/02/2024
|
Rohmingliani
|
2206002WL001847
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100711
|
|
Mr. . LALZARMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWZAWL
|
MZ-06-002-001-001/95
()
|
2206002000NRG24200220240282707
|
23/02/2024
|
B.Lalfakawma
|
2206002WL001847
|
B.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100688
|
|
Mr. B LALFAKAWMA
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWZAWL
|
MZ-06-002-001-001/96
()
|
2206002000NRG24200220240282708
|
23/02/2024
|
Zodingliana
|
2206002WL001847
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100737
|
|
Mr. . ZODINGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWZAWL
|
MZ-06-002-001-001/97
()
|
2206002000NRG24200220240282709
|
23/02/2024
|
Lalrinzuali
|
2206002WL001847
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100693
|
|
Mr. LALSIAMMAWIA 8014660017
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWZAWL
|
MZ-06-002-001-001/98
()
|
2206002000NRG24200220240282710
|
23/02/2024
|
Rohlupuia
|
2206002WL001847
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100698
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWZAWL
|
MZ-06-002-001-001/99
()
|
2206002000NRG24200220240282711
|
23/02/2024
|
Panthanga
|
2206002WL001847
|
Panthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2932100710
|
|
Mr. . . PANTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250992
|
250992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250992
|
250992
|
|
|
|
|
|
|
|