|
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
()
|
2206002000NRG24270320240356159
|
29/03/2024
|
Zokima
|
2206002WL002146
|
Zokima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543816
|
|
Mr. ZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWZAWL
|
MZ-06-002-001-001/100
()
|
2206002000NRG24270320240356160
|
29/03/2024
|
Zaichawithanga
|
2206002WL002146
|
Zaichawithanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543833
|
|
Mrs. K LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWZAWL
|
MZ-06-002-001-001/101
()
|
2206002000NRG24270320240356161
|
29/03/2024
|
Lalbiakveli
|
2206002WL002146
|
Lalbiakveli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543862
|
|
Mr. LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWZAWL
|
MZ-06-002-001-001/102
()
|
2206002000NRG24270320240356162
|
29/03/2024
|
Rohmingliana
|
2206002WL002146
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543812
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWZAWL
|
MZ-06-002-001-001/104
()
|
2206002000NRG24270320240356163
|
29/03/2024
|
Lalruatsanga
|
2206002WL002146
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543843
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWZAWL
|
MZ-06-002-001-001/105
()
|
2206002000NRG24270320240356164
|
29/03/2024
|
Lalchhanhima
|
2206002WL002146
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543825
|
|
Mr. LALCHHANHIMA & HRANGLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWZAWL
|
MZ-06-002-001-001/106
()
|
2206002000NRG24270320240356165
|
29/03/2024
|
Lallianthanga
|
2206002WL002146
|
Lallianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543837
|
|
Mr. . LALLIANTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWZAWL
|
MZ-06-002-001-001/107
()
|
2206002000NRG24270320240356166
|
29/03/2024
|
Hmunzauva
|
2206002WL002146
|
Hmunzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543876
|
|
Mr. HMUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWZAWL
|
MZ-06-002-001-001/108
()
|
2206002000NRG24270320240356167
|
29/03/2024
|
F Thanchhungi
|
2206002WL002146
|
F Thanchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543811
|
|
Mrs. F THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWZAWL
|
MZ-06-002-001-001/109
()
|
2206002000NRG24270320240356168
|
29/03/2024
|
Laltanpuii
|
2206002WL002146
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543852
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAWZAWL
|
MZ-06-002-001-001/110
()
|
2206002000NRG24270320240356169
|
29/03/2024
|
Lalhnehmawia
|
2206002WL002146
|
Lalhnehmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543850
|
|
Mr. LALHNEHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWZAWL
|
MZ-06-002-001-001/111
()
|
2206002000NRG24270320240356170
|
29/03/2024
|
Lalramliani
|
2206002WL002146
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543873
|
|
Mrs. LALRAMLIANI OPERATED BY LALTANPUII
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWZAWL
|
MZ-06-002-001-001/112
()
|
2206002000NRG24270320240356171
|
29/03/2024
|
Vanlalhlani
|
2206002WL002146
|
Vanlalhlani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543874
|
|
Mrs. VANLALHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWZAWL
|
MZ-06-002-001-001/113
()
|
2206002000NRG24270320240356172
|
29/03/2024
|
Lalchawi mawii
|
2206002WL002146
|
Lalchawi mawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543877
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWZAWL
|
MZ-06-002-001-001/114
()
|
2206002000NRG24270320240356173
|
29/03/2024
|
Sangmawii
|
2206002WL002146
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543856
|
|
Mrs. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWZAWL
|
MZ-06-002-001-001/115
()
|
2206002000NRG24270320240356174
|
29/03/2024
|
K Lalmuansanga
|
2206002WL002146
|
K Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543859
|
|
Mr. K.LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWZAWL
|
MZ-06-002-001-001/116
()
|
2206002000NRG24270320240356175
|
29/03/2024
|
Jeny Zonunsangi
|
2206002WL002146
|
Jeny Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543867
|
|
Mrs. JENNY ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWZAWL
|
MZ-06-002-001-001/117
()
|
2206002000NRG24270320240356176
|
29/03/2024
|
Zirliani
|
2206002WL002146
|
Zirliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543863
|
|
MRS ZIRLIANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAWZAWL
|
MZ-06-002-001-001/118
()
|
2206002000NRG24270320240356177
|
29/03/2024
|
Vanlalhruaia
|
2206002WL002146
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543865
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWZAWL
|
MZ-06-002-001-001/119
()
|
2206002000NRG24270320240356178
|
29/03/2024
|
Lalrinsangi
|
2206002WL002146
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543879
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWZAWL
|
MZ-06-002-001-001/120
()
|
2206002000NRG24270320240356179
|
29/03/2024
|
Ramhermawii
|
2206002WL002146
|
Ramhermawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543866
|
|
Mrs. RAMHERMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWZAWL
|
MZ-06-002-001-001/121
()
|
2206002000NRG24270320240356180
|
29/03/2024
|
Lalmuanpuii
|
2206002WL002146
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543880
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWZAWL
|
MZ-06-002-001-001/13
()
|
2206002000NRG24270320240356181
|
29/03/2024
|
Lalhmingsanga
|
2206002WL002146
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543841
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWZAWL
|
MZ-06-002-001-001/17
()
|
2206002000NRG24270320240356182
|
29/03/2024
|
F Vanlaldinga
|
2206002WL002146
|
F Vanlaldinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543849
|
|
Mr. F . VANLALDINGA
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWZAWL
|
MZ-06-002-001-001/18
()
|
2206002000NRG24270320240356183
|
29/03/2024
|
Chawngthanpuii
|
2206002WL002146
|
Chawngthanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543844
|
|
Mrs. CHAWNGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWZAWL
|
MZ-06-002-001-001/19
()
|
2206002000NRG24270320240356184
|
29/03/2024
|
F. Vanlaldinga
|
2206002WL002146
|
F. Vanlaldinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543828
|
|
Mr. THANGKHUMA 8014633568
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWZAWL
|
MZ-06-002-001-001/20
()
|
2206002000NRG24270320240356185
|
29/03/2024
|
Lalsawta
|
2206002WL002146
|
Lalsawta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543840
|
|
Mr. LALSAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWZAWL
|
MZ-06-002-001-001/22
()
|
2206002000NRG24270320240356186
|
29/03/2024
|
Jessy Vanlalrova
|
2206002WL002146
|
Jessy Vanlalrova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543829
|
|
Mr. ZESSY VANLALROVA
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWZAWL
|
MZ-06-002-001-001/23
()
|
2206002000NRG24270320240356187
|
29/03/2024
|
Lalrinzuala
|
2206002WL002146
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543858
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWZAWL
|
MZ-06-002-001-001/28
()
|
2206002000NRG24270320240356188
|
29/03/2024
|
Lalawmawia
|
2206002WL002146
|
Lalawmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543835
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWZAWL
|
MZ-06-002-001-001/29
()
|
2206002000NRG24270320240356189
|
29/03/2024
|
Laldinthara
|
2206002WL002146
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543855
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWZAWL
|
MZ-06-002-001-001/31
()
|
2206002000NRG24270320240356190
|
29/03/2024
|
Sangvela
|
2206002WL002146
|
Sangvela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543819
|
|
Mr. SANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWZAWL
|
MZ-06-002-001-001/32
()
|
2206002000NRG24270320240356191
|
29/03/2024
|
Lalhmachhuani
|
2206002WL002146
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543836
|
|
Mr. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWZAWL
|
MZ-06-002-001-001/33
()
|
2206002000NRG24270320240356192
|
29/03/2024
|
V. Lalthianghlima
|
2206002WL002146
|
V. Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543834
|
|
Mr. THIANGHLIMA 9615820445
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWZAWL
|
MZ-06-002-001-001/34
()
|
2206002000NRG24270320240356193
|
29/03/2024
|
PC. Pahlira
|
2206002WL002146
|
PC. Pahlira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543823
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWZAWL
|
MZ-06-002-001-001/35
()
|
2206002000NRG24270320240356194
|
29/03/2024
|
Rokima
|
2206002WL002146
|
Rokima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543820
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWZAWL
|
MZ-06-002-001-001/36
()
|
2206002000NRG24270320240356195
|
29/03/2024
|
Ramdinsanga
|
2206002WL002146
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543868
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWZAWL
|
MZ-06-002-001-001/37
()
|
2206002000NRG24270320240356196
|
29/03/2024
|
Lalbuatsaihi
|
2206002WL002146
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543860
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWZAWL
|
MZ-06-002-001-001/38
()
|
2206002000NRG24270320240356197
|
29/03/2024
|
Hmunthanga
|
2206002WL002146
|
Hmunthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543870
|
|
Mr. LALHMUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWZAWL
|
MZ-06-002-001-001/39
()
|
2206002000NRG24270320240356198
|
29/03/2024
|
Khawiliana
|
2206002WL002146
|
Khawiliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543845
|
|
Mr. KHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWZAWL
|
MZ-06-002-001-001/4
()
|
2206002000NRG24270320240356199
|
29/03/2024
|
Laldinthari
|
2206002WL002146
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543878
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWZAWL
|
MZ-06-002-001-001/40
()
|
2206002000NRG24270320240356200
|
29/03/2024
|
Laltanpuia
|
2206002WL002146
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543817
|
|
Mr. BABUA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWZAWL
|
MZ-06-002-001-001/41
()
|
2206002000NRG24270320240356201
|
29/03/2024
|
KLalhmachhuana
|
2206002WL002146
|
KLalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543824
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWZAWL
|
MZ-06-002-001-001/42
()
|
2206002000NRG24270320240356202
|
29/03/2024
|
Piangthara
|
2206002WL002146
|
Piangthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543853
|
|
Mr. PIANGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWZAWL
|
MZ-06-002-001-001/43
()
|
2206002000NRG24270320240356203
|
29/03/2024
|
Laldingluaia
|
2206002WL002146
|
Laldingluaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543822
|
|
Mr. LALDINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWZAWL
|
MZ-06-002-001-001/44
()
|
2206002000NRG24270320240356204
|
29/03/2024
|
Lalbiakzuali
|
2206002WL002146
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543861
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWZAWL
|
MZ-06-002-001-001/45
()
|
2206002000NRG24270320240356205
|
29/03/2024
|
Lalhmingliani
|
2206002WL002146
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543875
|
|
LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAWZAWL
|
MZ-06-002-001-001/48
()
|
2206002000NRG24270320240356206
|
29/03/2024
|
Lalpianga
|
2206002WL002146
|
Lalpianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543869
|
|
Mr. LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWZAWL
|
MZ-06-002-001-001/52
()
|
2206002000NRG24270320240356207
|
29/03/2024
|
Malsawmtluanga
|
2206002WL002146
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543810
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWZAWL
|
MZ-06-002-001-001/53
()
|
2206002000NRG24270320240356208
|
29/03/2024
|
K. Romawia
|
2206002WL002146
|
K. Romawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543814
|
|
K.ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWZAWL
|
MZ-06-002-001-001/55
()
|
2206002000NRG24270320240356209
|
29/03/2024
|
Lalsangi
|
2206002WL002146
|
Lalsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543857
|
|
Mrs. LALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWZAWL
|
MZ-06-002-001-001/56
()
|
2206002000NRG24270320240356210
|
29/03/2024
|
Zoramthanga
|
2206002WL002146
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543872
|
|
MR ZORAM THANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAWZAWL
|
MZ-06-002-001-001/66
()
|
2206002000NRG24270320240356211
|
29/03/2024
|
Lalremsanga
|
2206002WL002146
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543815
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWZAWL
|
MZ-06-002-001-001/68
()
|
2206002000NRG24270320240356212
|
29/03/2024
|
Biakchhunga
|
2206002WL002146
|
Biakchhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543827
|
|
Mr. LALBIAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWZAWL
|
MZ-06-002-001-001/7
()
|
2206002000NRG24270320240356213
|
29/03/2024
|
RLalhmachhuana
|
2206002WL002146
|
RLalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543832
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWZAWL
|
MZ-06-002-001-001/70
()
|
2206002000NRG24270320240356214
|
29/03/2024
|
Lalramthara
|
2206002WL002146
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543839
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWZAWL
|
MZ-06-002-001-001/73
()
|
2206002000NRG24270320240356215
|
29/03/2024
|
Ramhlunsiama
|
2206002WL002146
|
Ramhlunsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543830
|
|
MR RAMHLUNSIAMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAWZAWL
|
MZ-06-002-001-001/76
()
|
2206002000NRG24270320240356216
|
29/03/2024
|
Lalhmingsangi
|
2206002WL002146
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543864
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWZAWL
|
MZ-06-002-001-001/77
()
|
2206002000NRG24270320240356217
|
29/03/2024
|
Lalruatkima
|
2206002WL002146
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543813
|
|
LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWZAWL
|
MZ-06-002-001-001/78
()
|
2206002000NRG24270320240356218
|
29/03/2024
|
Lalrokhawma
|
2206002WL002146
|
Lalrokhawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543854
|
|
Mr. LALROKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWZAWL
|
MZ-06-002-001-001/8
()
|
2206002000NRG24270320240356219
|
29/03/2024
|
Lalthanzama
|
2206002WL002146
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543851
|
|
Mr. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWZAWL
|
MZ-06-002-001-001/80
()
|
2206002000NRG24270320240356220
|
29/03/2024
|
Biakhmingthanga
|
2206002WL002146
|
Biakhmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543838
|
|
Mr. . BIAKHMINGTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWZAWL
|
MZ-06-002-001-001/82
()
|
2206002000NRG24270320240356221
|
29/03/2024
|
K.Lalbiakzuala
|
2206002WL002146
|
K.Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543809
|
|
Mr. K LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWZAWL
|
MZ-06-002-001-001/83
()
|
2206002000NRG24270320240356222
|
29/03/2024
|
Lalthamawii
|
2206002WL002146
|
Lalthamawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543818
|
|
Mrs. LALTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWZAWL
|
MZ-06-002-001-001/9
()
|
2206002000NRG24270320240356223
|
29/03/2024
|
K.Lalthaa
|
2206002WL002146
|
K.Lalthaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543808
|
|
Mr. LALTHASEIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWZAWL
|
MZ-06-002-001-001/90
()
|
2206002000NRG24270320240356224
|
29/03/2024
|
Vanlalthanga
|
2206002WL002146
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543848
|
|
Mr. . VANLALTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWZAWL
|
MZ-06-002-001-001/91
()
|
2206002000NRG24270320240356225
|
29/03/2024
|
Rodingliana
|
2206002WL002146
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543842
|
|
Mr. . RODINGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWZAWL
|
MZ-06-002-001-001/92
()
|
2206002000NRG24270320240356226
|
29/03/2024
|
Rohmingliani
|
2206002WL002146
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543847
|
|
Mr. . LALZARMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWZAWL
|
MZ-06-002-001-001/94
()
|
2206002000NRG24270320240356227
|
29/03/2024
|
Vanlalhluna
|
2206002WL002146
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543881
|
|
Mr. VAI ALHA 9856980670
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWZAWL
|
MZ-06-002-001-001/95
()
|
2206002000NRG24270320240356228
|
29/03/2024
|
B.Lalfakawma
|
2206002WL002146
|
B.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543821
|
|
Mr. B LALFAKAWMA
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWZAWL
|
MZ-06-002-001-001/96
()
|
2206002000NRG24270320240356229
|
29/03/2024
|
Zodingliana
|
2206002WL002146
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543871
|
|
Mr. . ZODINGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWZAWL
|
MZ-06-002-001-001/97
()
|
2206002000NRG24270320240356230
|
29/03/2024
|
Lalrinzuali
|
2206002WL002146
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543826
|
|
Mr. LALSIAMMAWIA 8014660017
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWZAWL
|
MZ-06-002-001-001/98
()
|
2206002000NRG24270320240356231
|
29/03/2024
|
Rohlupuia
|
2206002WL002146
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543831
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWZAWL
|
MZ-06-002-001-001/99
()
|
2206002000NRG24270320240356232
|
29/03/2024
|
Panthanga
|
2206002WL002146
|
Panthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153543846
|
|
Mr. . . PANTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92130
|
92130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92130
|
92130
|
|
|
|
|
|
|
|