|
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
|
EAST LUNGDAR
|
MZ-07-003-006-001/1-C
(Bawktlang)
|
2207003000NRG24081220230126817
|
08/12/2023
|
Zirtluanga
|
2207003WL000941
|
Zirtluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761588
|
|
Mr. ZIRTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-006-001/12-C
(Bawktlang)
|
2207003000NRG24081220230126820
|
08/12/2023
|
T.Lianthanga
|
2207003WL000941
|
T.Lianthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761596
|
|
Mr. LIANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-006-001/15-C
(Bawktlang)
|
2207003000NRG24081220230126822
|
08/12/2023
|
Sangkungi
|
2207003WL000941
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761586
|
|
Miss. SANGKUNGI .BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-006-001/16-C
(Bawktlang)
|
2207003000NRG24081220230126823
|
08/12/2023
|
Vanlalpuia
|
2207003WL000941
|
Vanlalpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761573
|
|
Mr. VANLALPUIA .BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-006-001/2-C
(Bawktlang)
|
2207003000NRG24081220230126827
|
08/12/2023
|
Khualkungi
|
2207003WL000941
|
Khualkungi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761565
|
|
Mr. MALSAWMDAWNGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-006-001/20-C
(Bawktlang)
|
2207003000NRG24081220230126828
|
08/12/2023
|
F.Lalchhuanliana
|
2207003WL000941
|
F.Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202761589
|
|
Ms. LAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-006-001/21-C
(Bawktlang)
|
2207003000NRG24081220230126829
|
08/12/2023
|
H.Lalzawni
|
2207003WL000941
|
H.Lalzawni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761579
|
|
Mrs. H.LALZAWNI F.LALNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-006-001/22-D
(Bawktlang)
|
2207003000NRG24081220230126830
|
08/12/2023
|
Vankungi
|
2207003WL000941
|
Vankungi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761580
|
|
Mrs. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-006-001/23-D
(Bawktlang)
|
2207003000NRG24081220230126831
|
08/12/2023
|
Vanlalchhuanga
|
2207003WL000941
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761576
|
|
Mr. P VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-006-001/24-D
(Bawktlang)
|
2207003000NRG24081220230126832
|
08/12/2023
|
Vanlalhriata
|
2207003WL000941
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761567
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-006-001/28-C
(Bawktlang)
|
2207003000NRG24081220230126834
|
08/12/2023
|
Rochungnunga
|
2207003WL000941
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761570
|
|
Ms. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-006-001/3-D
(Bawktlang)
|
2207003000NRG24081220230126836
|
08/12/2023
|
Zahlira
|
2207003WL000941
|
Zahlira
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761561
|
|
ZAHLIRA RUNREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
EAST LUNGDAR
|
MZ-07-003-006-001/30-D
(Bawktlang)
|
2207003000NRG24081220230126837
|
08/12/2023
|
Rohnuni
|
2207003WL000941
|
Rohnuni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761592
|
|
Miss. ROHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
EAST LUNGDAR
|
MZ-07-003-006-001/32-D
(Bawktlang)
|
2207003000NRG24081220230126839
|
08/12/2023
|
Lalthununi
|
2207003WL000941
|
Lalthununi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761555
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
EAST LUNGDAR
|
MZ-07-003-006-001/33-C
(Bawktlang)
|
2207003000NRG24081220230126840
|
08/12/2023
|
Ramdinmawia
|
2207003WL000941
|
Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761590
|
|
Mr. RAMDINMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
EAST LUNGDAR
|
MZ-07-003-006-001/34-C
(Bawktlang)
|
2207003000NRG24081220230126841
|
08/12/2023
|
Vanlalhruaia
|
2207003WL000941
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761569
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
EAST LUNGDAR
|
MZ-07-003-006-001/35-C
(Bawktlang)
|
2207003000NRG24081220230126842
|
08/12/2023
|
Lalfakzuala
|
2207003WL000941
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761563
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
EAST LUNGDAR
|
MZ-07-003-006-001/37-C
(Bawktlang)
|
2207003000NRG24081220230126844
|
08/12/2023
|
Chhunglawmi
|
2207003WL000941
|
Chhunglawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761595
|
|
Miss. CHHUNGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
EAST LUNGDAR
|
MZ-07-003-006-001/39-D
(Bawktlang)
|
2207003000NRG24081220230126845
|
08/12/2023
|
Chawimawia
|
2207003WL000941
|
Chawimawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761594
|
|
Mr. CHAWIMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
EAST LUNGDAR
|
MZ-07-003-006-001/46-C
(Bawktlang)
|
2207003000NRG24081220230126852
|
08/12/2023
|
Vanlalruati
|
2207003WL000941
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761587
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
EAST LUNGDAR
|
MZ-07-003-006-001/47-C
(Bawktlang)
|
2207003000NRG24081220230126853
|
08/12/2023
|
Lalhunhlupuii
|
2207003WL000941
|
Lalhunhlupuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761559
|
|
Mrs. LALHUNHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
EAST LUNGDAR
|
MZ-07-003-006-001/48-C
(Bawktlang)
|
2207003000NRG24081220230126854
|
08/12/2023
|
B.Lalngaihsanga
|
2207003WL000941
|
B.Lalngaihsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761564
|
|
Mr. LALNGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
EAST LUNGDAR
|
MZ-07-003-006-001/49
(Bawktlang)
|
2207003000NRG24081220230126855
|
08/12/2023
|
Biakrinawmi
|
2207003WL000941
|
Biakrinawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761585
|
|
Miss. BIAKRINAWMI .BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
24
|
EAST LUNGDAR
|
MZ-07-003-006-001/5-D
(Bawktlang)
|
2207003000NRG24081220230126856
|
08/12/2023
|
Lalpianruala
|
2207003WL000941
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761591
|
|
Ms. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
EAST LUNGDAR
|
MZ-07-003-006-001/50-C
(Bawktlang)
|
2207003000NRG24081220230126857
|
08/12/2023
|
Zaiawnthangi
|
2207003WL000941
|
Zaiawnthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761557
|
|
Mrs. ZAIAWNI . BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
26
|
EAST LUNGDAR
|
MZ-07-003-006-001/53-C
(Bawktlang)
|
2207003000NRG24081220230126858
|
08/12/2023
|
Lianhrangi
|
2207003WL000941
|
Lianhrangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761558
|
|
Mr. LIANHRANGI&LR BUAITSAIHA . BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
27
|
EAST LUNGDAR
|
MZ-07-003-006-001/54
(Bawktlang)
|
2207003000NRG24081220230126859
|
08/12/2023
|
Selthangpuii
|
2207003WL000941
|
Selthangpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761568
|
|
Miss. SELTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
EAST LUNGDAR
|
MZ-07-003-006-001/56-C
(Bawktlang)
|
2207003000NRG24081220230126860
|
08/12/2023
|
Laldinthangi
|
2207003WL000941
|
Laldinthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761554
|
|
Mrs. LALDINTHANGI Lalengmawii .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
EAST LUNGDAR
|
MZ-07-003-006-001/57-D
(Bawktlang)
|
2207003000NRG24081220230126861
|
08/12/2023
|
Malsawmtluangi
|
2207003WL000941
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761581
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
EAST LUNGDAR
|
MZ-07-003-006-001/58
(Bawktlang)
|
2207003000NRG24081220230126862
|
08/12/2023
|
Ramngaihsangi
|
2207003WL000941
|
Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761584
|
|
Miss. RAMNGAIHSANGI . BAWKTLANG.94850780
|
MIZORAM RURAL BANK(607230)
|
|
31
|
EAST LUNGDAR
|
MZ-07-003-006-001/6-C
(Bawktlang)
|
2207003000NRG24081220230126864
|
08/12/2023
|
C.Zotluanga
|
2207003WL000941
|
C.Zotluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761553
|
|
Miss. VANTLUANGI .BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
32
|
EAST LUNGDAR
|
MZ-07-003-006-001/60
(Bawktlang)
|
2207003000NRG24081220230126865
|
08/12/2023
|
Ronghinglova
|
2207003WL000941
|
Ronghinglova
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761562
|
|
Mr. RONGHINGLOVA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
EAST LUNGDAR
|
MZ-07-003-006-001/65
(Bawktlang)
|
2207003000NRG24081220230126866
|
08/12/2023
|
F. Ramnunmawia
|
2207003WL000941
|
F. Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761566
|
|
Mr. RAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
EAST LUNGDAR
|
MZ-07-003-006-001/66
(Bawktlang)
|
2207003000NRG24081220230126867
|
08/12/2023
|
Lalrinhlui
|
2207003WL000941
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761577
|
|
Miss. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
EAST LUNGDAR
|
MZ-07-003-006-001/69
(Bawktlang)
|
2207003000NRG24081220230126869
|
08/12/2023
|
Lalneihkimi
|
2207003WL000941
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761575
|
|
Miss. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
EAST LUNGDAR
|
MZ-07-003-006-001/70
(Bawktlang)
|
2207003000NRG24081220230126870
|
08/12/2023
|
Zohmachhuana
|
2207003WL000941
|
Zohmachhuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761578
|
|
Lalrinpuii
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
EAST LUNGDAR
|
MZ-07-003-006-001/73
(Bawktlang)
|
2207003000NRG24081220230126872
|
08/12/2023
|
Biakhmingthangi
|
2207003WL000941
|
Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761582
|
|
Mrs. BIAKHMINGTHANGI .BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
38
|
EAST LUNGDAR
|
MZ-07-003-006-001/76
(Bawktlang)
|
2207003000NRG24081220230126874
|
08/12/2023
|
R.Lalthazuala
|
2207003WL000941
|
R.Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761574
|
|
Miss. BIAKCHHINGI .BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
39
|
EAST LUNGDAR
|
MZ-07-003-006-001/77
(Bawktlang)
|
2207003000NRG24081220230126875
|
08/12/2023
|
R.Lalnunsiami
|
2207003WL000941
|
R.Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761583
|
|
Ms. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
EAST LUNGDAR
|
MZ-07-003-006-001/79
(Bawktlang)
|
2207003000NRG24081220230126876
|
08/12/2023
|
Lalthanpari
|
2207003WL000941
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761556
|
|
Ms. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
EAST LUNGDAR
|
MZ-07-003-006-001/8-D
(Bawktlang)
|
2207003000NRG24081220230126877
|
08/12/2023
|
Lalhlimpuii
|
2207003WL000941
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761602
|
|
Miss. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
EAST LUNGDAR
|
MZ-07-003-006-001/80
(Bawktlang)
|
2207003000NRG24081220230126878
|
08/12/2023
|
Lalnithanga
|
2207003WL000941
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761593
|
|
Mr. LALNITHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
EAST LUNGDAR
|
MZ-07-003-006-001/82
(Bawktlang)
|
2207003000NRG24081220230126879
|
08/12/2023
|
Lalpianmawia
|
2207003WL000941
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761597
|
|
Mr. LALPIANMAWIA .BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
44
|
EAST LUNGDAR
|
MZ-07-003-006-001/83
(Bawktlang)
|
2207003000NRG24081220230126880
|
08/12/2023
|
Dengtluangi
|
2207003WL000941
|
Dengtluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761599
|
|
Mrs. DENGTLUANGI C.LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
EAST LUNGDAR
|
MZ-07-003-006-001/84
(Bawktlang)
|
2207003000NRG24081220230126881
|
08/12/2023
|
Lalremsiama
|
2207003WL000941
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761598
|
|
Ms. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
EAST LUNGDAR
|
MZ-07-003-006-001/85
(Bawktlang)
|
2207003000NRG24081220230126882
|
08/12/2023
|
Lallianmawia
|
2207003WL000941
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761600
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
EAST LUNGDAR
|
MZ-07-003-006-001/86
(Bawktlang)
|
2207003000NRG24081220230126883
|
08/12/2023
|
Lalfamkima
|
2207003WL000941
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761601
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
EAST LUNGDAR
|
MZ-07-003-006-001/87
(Bawktlang)
|
2207003000NRG24081220230126884
|
08/12/2023
|
Lalbiakdika
|
2207003WL000941
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761605
|
|
Ms. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
EAST LUNGDAR
|
MZ-07-003-006-001/89
(Bawktlang)
|
2207003000NRG24081220230126886
|
08/12/2023
|
Lalchungnunga
|
2207003WL000941
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761603
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
EAST LUNGDAR
|
MZ-07-003-006-001/9-D
(Bawktlang)
|
2207003000NRG24081220230126887
|
08/12/2023
|
B.Lalrohlua
|
2207003WL000941
|
B.Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761572
|
|
Miss. LALHMANGAIHIOPT BY B MALSAWMSANGA
|
MIZORAM RURAL BANK(607230)
|
|
51
|
EAST LUNGDAR
|
MZ-07-003-006-001/90
(Bawktlang)
|
2207003000NRG24081220230126888
|
08/12/2023
|
Lalramhmachhuana
|
2207003WL000941
|
Lalramhmachhuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761607
|
|
Mr. LALRAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
EAST LUNGDAR
|
MZ-07-003-006-001/91
(Bawktlang)
|
2207003000NRG24081220230126889
|
08/12/2023
|
Vanlalhruaii
|
2207003WL000941
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761604
|
|
Ms. F VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
EAST LUNGDAR
|
MZ-07-003-006-001/92
(Bawktlang)
|
2207003000NRG24081220230126890
|
08/12/2023
|
Lallawmsanga
|
2207003WL000941
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761608
|
|
Mr. R LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
EAST LUNGDAR
|
MZ-07-003-006-001/93
(Bawktlang)
|
2207003000NRG24081220230126891
|
08/12/2023
|
Lallianchhungi Fanai
|
2207003WL000941
|
Lallianchhungi Fanai
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761560
|
|
Mrs. LALLIANCHHUNGI. FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
EAST LUNGDAR
|
MZ-07-003-006-001/94
(Bawktlang)
|
2207003000NRG24081220230126892
|
08/12/2023
|
Lalrochama
|
2207003WL000941
|
Lalrochama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761606
|
|
Mr. LALROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
EAST LUNGDAR
|
MZ-07-003-006-001/95
(Bawktlang)
|
2207003000NRG24081220230126893
|
08/12/2023
|
Ramdinpuia
|
2207003WL000941
|
Ramdinpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761571
|
|
MR RAMDINPUIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
EAST LUNGDAR
|
MZ-07-003-006-001/98
(Bawktlang)
|
2207003000NRG24081220230126896
|
08/12/2023
|
Lalruatpuii
|
2207003WL000941
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202761609
|
|
Mrs. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170067
|
170067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170067
|
170067
|
|
|
|
|
|
|
|