|
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
|
KHAWBUNG
|
MZ-06-003-014-001/100
(Leithum)
|
2206003000NRG24290620230081522
|
30/06/2023
|
Lalthantluanga
|
2206003WL000420
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680542
|
|
Mr. HRANGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-014-001/101
(Leithum)
|
2206003000NRG24290620230081523
|
30/06/2023
|
Lalpekhlua
|
2206003WL000420
|
Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680591
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-014-001/115
(Leithum)
|
2206003000NRG24290620230081526
|
30/06/2023
|
Hrangchhuana
|
2206003WL000420
|
Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680576
|
|
Mr. HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-014-001/118
(Leithum)
|
2206003000NRG24290620230081527
|
30/06/2023
|
K.Lalzara
|
2206003WL000420
|
K.Lalzara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680563
|
|
Mr. LALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-014-001/12
(Leithum)
|
2206003000NRG24290620230081528
|
30/06/2023
|
Fungneihthanga
|
2206003WL000420
|
Fungneihthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680548
|
|
Mr. FUNGNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-014-001/126
(Leithum)
|
2206003000NRG24290620230081531
|
30/06/2023
|
Lalthankhuma
|
2206003WL000420
|
Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680575
|
|
Mr. LALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-014-001/127
(Leithum)
|
2206003000NRG24290620230081532
|
30/06/2023
|
Hminglianvela
|
2206003WL000420
|
Hminglianvela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680541
|
|
Mr. HMINGLIANVELA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-014-001/129
(Leithum)
|
2206003000NRG24290620230081533
|
30/06/2023
|
Vanpuilala
|
2206003WL000420
|
Vanpuilala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680580
|
|
Mr. C VANPUILALA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-014-001/132
(Leithum)
|
2206003000NRG24290620230081534
|
30/06/2023
|
Zachuanngura
|
2206003WL000420
|
Zachuanngura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680584
|
|
Mr. ZACHHUANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-014-001/141
(Leithum)
|
2206003000NRG24290620230081535
|
30/06/2023
|
Zodinpuii
|
2206003WL000420
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680570
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-014-001/143
(Leithum)
|
2206003000NRG24290620230081536
|
30/06/2023
|
Vanlalhruaii
|
2206003WL000420
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680596
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-014-001/148
(Leithum)
|
2206003000NRG24290620230081539
|
30/06/2023
|
Thannguri
|
2206003WL000420
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680578
|
|
Mrs. THANNGURI n C LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-014-001/149
(Leithum)
|
2206003000NRG24290620230081540
|
30/06/2023
|
Lalbiaktluanga
|
2206003WL000420
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680557
|
|
Mr. BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-014-001/150
(Leithum)
|
2206003000NRG24290620230081542
|
30/06/2023
|
Saithangpuii
|
2206003WL000420
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680581
|
|
Mrs. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-014-001/151
(Leithum)
|
2206003000NRG24290620230081543
|
30/06/2023
|
Zoramthangi
|
2206003WL000420
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680583
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-014-001/152
(Leithum)
|
2206003000NRG24290620230081544
|
30/06/2023
|
Lalthanga
|
2206003WL000420
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680569
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-014-001/153
(Leithum)
|
2206003000NRG24290620230081545
|
30/06/2023
|
Laldinsangi
|
2206003WL000420
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680552
|
|
Mrs. H LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-014-001/155
(Leithum)
|
2206003000NRG24290620230081546
|
30/06/2023
|
Ngunneihsiami
|
2206003WL000420
|
Ngunneihsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680571
|
|
NGUNNEIHSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
19
|
KHAWBUNG
|
MZ-06-003-014-001/156
(Leithum)
|
2206003000NRG24290620230081547
|
30/06/2023
|
Zalawmpuii
|
2206003WL000420
|
Zalawmpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680574
|
|
Mrs. ZALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-014-001/157
(Leithum)
|
2206003000NRG24290620230081548
|
30/06/2023
|
Vanlalmani
|
2206003WL000420
|
Vanlalmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680543
|
|
Mrs. VANLALMANI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-014-001/16
(Leithum)
|
2206003000NRG24290620230081550
|
30/06/2023
|
Lalzoliana
|
2206003WL000420
|
Lalzoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680539
|
|
Mr. LALZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-014-001/160
(Leithum)
|
2206003000NRG24290620230081551
|
30/06/2023
|
Vanlalzama
|
2206003WL000420
|
Vanlalzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680585
|
|
Mr. RADIK VANLALZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-014-001/161
(Leithum)
|
2206003000NRG24290620230081552
|
30/06/2023
|
Lalthlamiani
|
2206003WL000420
|
Lalthlamiani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680602
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-014-001/162
(Leithum)
|
2206003000NRG24290620230081553
|
30/06/2023
|
Zothangpuia
|
2206003WL000420
|
Zothangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680587
|
|
Mr. ZOTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-014-001/163
(Leithum)
|
2206003000NRG24290620230081554
|
30/06/2023
|
C.Lalrinzuala
|
2206003WL000420
|
C.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680590
|
|
Mr. C LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-014-001/164
(Leithum)
|
2206003000NRG24290620230081555
|
30/06/2023
|
C.Zothanthuama
|
2206003WL000420
|
C.Zothanthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680593
|
|
Mr. C ZOTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-014-001/165
(Leithum)
|
2206003000NRG24290620230081556
|
30/06/2023
|
Lalhrinbuaia
|
2206003WL000420
|
Lalhrinbuaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680592
|
|
Mr. LAIHRINBUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-014-001/168
(Leithum)
|
2206003000NRG24290620230081558
|
30/06/2023
|
Lalzuitluanga
|
2206003WL000420
|
Lalzuitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680595
|
|
Mr. H.LALZUITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-014-001/17
(Leithum)
|
2206003000NRG24290620230081559
|
30/06/2023
|
Lalthutliana
|
2206003WL000420
|
Lalthutliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680551
|
|
Mr. LALTHUTLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-014-001/172
(Leithum)
|
2206003000NRG24290620230081560
|
30/06/2023
|
Lalkrosmawii
|
2206003WL000420
|
Lalkrosmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680606
|
|
Mrs. LALKROSMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-014-001/173
(Leithum)
|
2206003000NRG24290620230081561
|
30/06/2023
|
Chaltuaki
|
2206003WL000420
|
Chaltuaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680608
|
|
Mrs. CHALTUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-014-001/175
(Leithum)
|
2206003000NRG24290620230081562
|
30/06/2023
|
Lalbiakthuama
|
2206003WL000420
|
Lalbiakthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680597
|
|
Mr. LALBIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-014-001/176
(Leithum)
|
2206003000NRG24290620230081563
|
30/06/2023
|
Vanlalmana
|
2206003WL000420
|
Vanlalmana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680615
|
|
Mr. VANLALMANA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-014-001/177
(Leithum)
|
2206003000NRG24290620230081564
|
30/06/2023
|
Cherthangpuii
|
2206003WL000420
|
Cherthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680600
|
|
Mrs. CHERTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-014-001/178
(Leithum)
|
2206003000NRG24290620230081565
|
30/06/2023
|
Khawneihcheuva
|
2206003WL000420
|
Khawneihcheuva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680598
|
|
Mr. KHAWCHANCHEUA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-014-001/179
(Leithum)
|
2206003000NRG24290620230081566
|
30/06/2023
|
Lalchhandamthara
|
2206003WL000420
|
Lalchhandamthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680553
|
|
Mr. LALCHHANDAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-014-001/183
(Leithum)
|
2206003000NRG24290620230081569
|
30/06/2023
|
Lalnunhlui
|
2206003WL000420
|
Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680588
|
|
MISS K LALNUNHLUI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAWBUNG
|
MZ-06-003-014-001/184
(Leithum)
|
2206003000NRG24290620230081570
|
30/06/2023
|
Lalpianthanga
|
2206003WL000420
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680603
|
|
Mr. LALPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-014-001/185
(Leithum)
|
2206003000NRG24290620230081571
|
30/06/2023
|
Runawithangi
|
2206003WL000420
|
Runawithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680573
|
|
Mrs. RUNAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-014-001/186
(Leithum)
|
2206003000NRG24290620230081572
|
30/06/2023
|
Lianngailova
|
2206003WL000420
|
Lianngailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680601
|
|
Mrs. LIANNGAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-014-001/188
(Leithum)
|
2206003000NRG24290620230081573
|
30/06/2023
|
Zoramchhana
|
2206003WL000420
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680555
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-014-001/189
(Leithum)
|
2206003000NRG24290620230081574
|
30/06/2023
|
Lalpekzara
|
2206003WL000420
|
Lalpekzara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680561
|
|
MR LALPEKZARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAWBUNG
|
MZ-06-003-014-001/190
(Leithum)
|
2206003000NRG24290620230081575
|
30/06/2023
|
Zaneihthiami
|
2206003WL000420
|
Zaneihthiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680609
|
|
Mr. ZANEIHTHIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-014-001/191
(Leithum)
|
2206003000NRG24290620230081576
|
30/06/2023
|
C. Vanlalhnema
|
2206003WL000420
|
C. Vanlalhnema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680605
|
|
Mr. VANLALHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-014-001/195
(Leithum)
|
2206003000NRG24290620230081579
|
30/06/2023
|
Laltanpuii
|
2206003WL000420
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680611
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWBUNG
|
MZ-06-003-014-001/196
(Leithum)
|
2206003000NRG24290620230081580
|
30/06/2023
|
Malsawmengi
|
2206003WL000420
|
Malsawmengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680604
|
|
Mrs. MALSAWMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWBUNG
|
MZ-06-003-014-001/197
(Leithum)
|
2206003000NRG24290620230081581
|
30/06/2023
|
VL Chanchinmawii
|
2206003WL000420
|
VL Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680612
|
|
Mrs. VL CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWBUNG
|
MZ-06-003-014-001/198
(Leithum)
|
2206003000NRG24290620230081582
|
30/06/2023
|
C. Vanlalzawma
|
2206003WL000420
|
C. Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680614
|
|
Mr. C VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWBUNG
|
MZ-06-003-014-001/20
(Leithum)
|
2206003000NRG24290620230081585
|
30/06/2023
|
Lalbiakenga
|
2206003WL000420
|
Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680549
|
|
Mr. BIAKENGA and F VANLALTHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWBUNG
|
MZ-06-003-014-001/200
(Leithum)
|
2206003000NRG24290620230081586
|
30/06/2023
|
Lalthanpari
|
2206003WL000420
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680607
|
|
Mrs. LAITHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWBUNG
|
MZ-06-003-014-001/21
(Leithum)
|
2206003000NRG24290620230081587
|
30/06/2023
|
Tialtinduma
|
2206003WL000420
|
Tialtinduma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680562
|
|
Mr. TIALTINDUMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-014-001/29
(Leithum)
|
2206003000NRG24290620230081590
|
30/06/2023
|
Chalzika
|
2206003WL000420
|
Chalzika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680560
|
|
Mr. CHALZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-014-001/30
(Leithum)
|
2206003000NRG24290620230081592
|
30/06/2023
|
Kapdawla
|
2206003WL000420
|
Kapdawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680546
|
|
Mr. KAPDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWBUNG
|
MZ-06-003-014-001/32
(Leithum)
|
2206003000NRG24290620230081594
|
30/06/2023
|
C.Lalropuia
|
2206003WL000420
|
C.Lalropuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680544
|
|
Mr. ROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-014-001/35
(Leithum)
|
2206003000NRG24290620230081596
|
30/06/2023
|
B.Zotawna
|
2206003WL000420
|
B.Zotawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680540
|
|
B.ZOTAWNA S/O B.THANGCHEMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
56
|
KHAWBUNG
|
MZ-06-003-014-001/41
(Leithum)
|
2206003000NRG24290620230081599
|
30/06/2023
|
C.lalsangzuala
|
2206003WL000420
|
C.lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680556
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWBUNG
|
MZ-06-003-014-001/44
(Leithum)
|
2206003000NRG24290620230081601
|
30/06/2023
|
Damlianchhunga
|
2206003WL000420
|
Damlianchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680550
|
|
Mr. DAMLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWBUNG
|
MZ-06-003-014-001/46
(Leithum)
|
2206003000NRG24290620230081602
|
30/06/2023
|
Biakthansanga
|
2206003WL000420
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680586
|
|
Mr. BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWBUNG
|
MZ-06-003-014-001/49
(Leithum)
|
2206003000NRG24290620230081604
|
30/06/2023
|
Lalhnemi
|
2206003WL000420
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680589
|
|
Mrs. LALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWBUNG
|
MZ-06-003-014-001/50
(Leithum)
|
2206003000NRG24290620230081606
|
30/06/2023
|
Lalfamkima
|
2206003WL000420
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680545
|
|
Mr. FAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWBUNG
|
MZ-06-003-014-001/53
(Leithum)
|
2206003000NRG24290620230081609
|
30/06/2023
|
C.Zasawizama
|
2206003WL000420
|
C.Zasawizama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680568
|
|
Mr. ZASAWIZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWBUNG
|
MZ-06-003-014-001/55
(Leithum)
|
2206003000NRG24290620230081610
|
30/06/2023
|
C.Kapsiama
|
2206003WL000420
|
C.Kapsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680599
|
|
Mr. KAPSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWBUNG
|
MZ-06-003-014-001/581
(Leithum)
|
2206003000NRG24290620230081615
|
30/06/2023
|
Zoramchhani
|
2206003WL000420
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680610
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWBUNG
|
MZ-06-003-014-001/60
(Leithum)
|
2206003000NRG24290620230081617
|
30/06/2023
|
Tlangthankhuma
|
2206003WL000420
|
Tlangthankhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680558
|
|
MR TLANGTHANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAWBUNG
|
MZ-06-003-014-001/64
(Leithum)
|
2206003000NRG24290620230081620
|
30/06/2023
|
Lalkhumthanga
|
2206003WL000420
|
Lalkhumthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680564
|
|
Mr. LALKHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWBUNG
|
MZ-06-003-014-001/67
(Leithum)
|
2206003000NRG24290620230081622
|
30/06/2023
|
Hrangthanchhuma
|
2206003WL000420
|
Hrangthanchhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680579
|
|
Mr. HT CHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWBUNG
|
MZ-06-003-014-001/68
(Leithum)
|
2206003000NRG24290620230081623
|
30/06/2023
|
Lalduna
|
2206003WL000420
|
Lalduna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680577
|
|
LALDUNA S/O THANGCHEMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
68
|
KHAWBUNG
|
MZ-06-003-014-001/74
(Leithum)
|
2206003000NRG24290620230081626
|
30/06/2023
|
Lalrodinga
|
2206003WL000420
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680582
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWBUNG
|
MZ-06-003-014-001/78
(Leithum)
|
2206003000NRG24290620230081627
|
30/06/2023
|
Vanlalruatkimi dik
|
2206003WL000420
|
Vanlalruatkimi dik
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680594
|
|
Mrs. VANLALRUATKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWBUNG
|
MZ-06-003-014-001/80
(Leithum)
|
2206003000NRG24290620230081629
|
30/06/2023
|
H.Lalhmangaiha
|
2206003WL000420
|
H.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680554
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWBUNG
|
MZ-06-003-014-001/84
(Leithum)
|
2206003000NRG24290620230081631
|
30/06/2023
|
Vanlalmawia
|
2206003WL000420
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680547
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWBUNG
|
MZ-06-003-014-001/87
(Leithum)
|
2206003000NRG24290620230081633
|
30/06/2023
|
Lalchhingpuii
|
2206003WL000420
|
Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680572
|
|
Mrs. LALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWBUNG
|
MZ-06-003-014-001/89
(Leithum)
|
2206003000NRG24290620230081635
|
30/06/2023
|
Lalhlupuia
|
2206003WL000420
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680559
|
|
Mr. T LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWBUNG
|
MZ-06-003-014-001/91
(Leithum)
|
2206003000NRG24290620230081637
|
30/06/2023
|
Lalliankimi
|
2206003WL000420
|
Lalliankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680613
|
|
MRS LALLIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAWBUNG
|
MZ-06-003-014-001/92
(Leithum)
|
2206003000NRG24290620230081638
|
30/06/2023
|
Biakthanzauva
|
2206003WL000420
|
Biakthanzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680565
|
|
Mr. BIAKTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWBUNG
|
MZ-06-003-014-001/97
(Leithum)
|
2206003000NRG24290620230081639
|
30/06/2023
|
Lalrongura
|
2206003WL000420
|
Lalrongura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680567
|
|
Mr. LALRONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWBUNG
|
MZ-06-004-019-001/578
(Leithum)
|
2206003000NRG24290620230081640
|
30/06/2023
|
Malsawmtluanga
|
2206003WL000420
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326680566
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115038
|
115038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115038
|
115038
|
|
|
|
|
|
|
|