|
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-06-003-021-001/10
(Chawngtui E )
|
2206003000NRG24011120230200727
|
01/11/2023
|
Vanlalzuia
|
2206003WL001255
|
Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699243
|
|
Mr. VANLALZUIA AND VANKHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-021-001/100
(Chawngtui E )
|
2206003000NRG24011120230200728
|
01/11/2023
|
ZH Malsawmdawnga
|
2206003WL001255
|
ZH Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699281
|
|
Mr. Z.H MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-021-001/102
(Chawngtui E )
|
2206003000NRG24011120230200729
|
01/11/2023
|
Vannuamremi
|
2206003WL001255
|
Vannuamremi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699267
|
|
Mrs. VANNUAMREMI AND FT HRANGTHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-021-001/103
(Chawngtui E )
|
2206003000NRG24011120230200730
|
01/11/2023
|
Lalrinhlui
|
2206003WL001255
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699282
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-021-001/105
(Chawngtui E )
|
2206003000NRG24011120230200731
|
01/11/2023
|
Vanlalpari
|
2206003WL001255
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699291
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-021-001/106
(Chawngtui E )
|
2206003000NRG24011120230200732
|
01/11/2023
|
Lalzakaria
|
2206003WL001255
|
Lalzakaria
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699287
|
|
Mr. LALZAKARIA AND RAMCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-021-001/108
(Chawngtui E )
|
2206003000NRG24011120230200733
|
01/11/2023
|
Lalsawimawii
|
2206003WL001255
|
Lalsawimawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699269
|
|
Mrs. LALSAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-021-001/109
(Chawngtui E )
|
2206003000NRG24011120230200734
|
01/11/2023
|
B. Lalsangzela
|
2206003WL001255
|
B. Lalsangzela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699300
|
|
Mr. B LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-021-001/11
(Chawngtui E )
|
2206003000NRG24011120230200735
|
01/11/2023
|
Lalvuana
|
2206003WL001255
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699251
|
|
Mr. LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-021-001/110
(Chawngtui E )
|
2206003000NRG24011120230200736
|
01/11/2023
|
Lalrawnliana
|
2206003WL001255
|
Lalrawnliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699283
|
|
Mr. LALRAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-021-001/111
(Chawngtui E )
|
2206003000NRG24011120230200737
|
01/11/2023
|
Lalbiaktluanga
|
2206003WL001255
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699298
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-021-001/113
(Chawngtui E )
|
2206003000NRG24011120230200739
|
01/11/2023
|
Lalrodinga
|
2206003WL001255
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699293
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-021-001/114
(Chawngtui E )
|
2206003000NRG24011120230200740
|
01/11/2023
|
Rorela
|
2206003WL001255
|
Rorela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699299
|
|
Mr. RORELA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-021-001/115
(Chawngtui E )
|
2206003000NRG24011120230200741
|
01/11/2023
|
Bagio Lalfakawma
|
2206003WL001255
|
Bagio Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699294
|
|
Mr. BAGIO LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-021-001/117
(Chawngtui E )
|
2206003000NRG24011120230200742
|
01/11/2023
|
Vanlalromawia
|
2206003WL001255
|
Vanlalromawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699295
|
|
Mr. VANLALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-021-001/118
(Chawngtui E )
|
2206003000NRG24011120230200743
|
01/11/2023
|
Laltlankimi
|
2206003WL001255
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699292
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-021-001/119
(Chawngtui E )
|
2206003000NRG24011120230200744
|
01/11/2023
|
Zoramchhuana
|
2206003WL001255
|
Zoramchhuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699296
|
|
Mr. ZORAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-021-001/12
(Chawngtui E )
|
2206003000NRG24011120230200745
|
01/11/2023
|
Tanpuia
|
2206003WL001255
|
Tanpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699259
|
|
Mr. TANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-021-001/121
(Chawngtui E )
|
2206003000NRG24011120230200746
|
01/11/2023
|
Rothangliana
|
2206003WL001255
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699297
|
|
Mrs. ROTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-021-001/122
(Chawngtui E )
|
2206003000NRG24011120230200747
|
01/11/2023
|
Chawngrovi
|
2206003WL001255
|
Chawngrovi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699303
|
|
Mrs. CHAWNGROVI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-021-001/124
(Chawngtui E )
|
2206003000NRG24011120230200749
|
01/11/2023
|
PB Lallawmzuala
|
2206003WL001255
|
PB Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699288
|
|
Mr. PB LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-021-001/125
(Chawngtui E )
|
2206003000NRG24011120230200750
|
01/11/2023
|
Samuel Lalrosanga
|
2206003WL001255
|
Samuel Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699304
|
|
Mr. SAMUEL LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-021-001/15
(Chawngtui E )
|
2206003000NRG24011120230200751
|
01/11/2023
|
Hmangaihpari
|
2206003WL001255
|
Hmangaihpari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699302
|
|
Mrs. HMANGAIHPARI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-021-001/16
(Chawngtui E )
|
2206003000NRG24011120230200752
|
01/11/2023
|
Ramngaia
|
2206003WL001255
|
Ramngaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699240
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-021-001/17
(Chawngtui E )
|
2206003000NRG24011120230200753
|
01/11/2023
|
Tluangliana
|
2206003WL001255
|
Tluangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699244
|
|
Mr. TLUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-021-001/18
(Chawngtui E )
|
2206003000NRG24011120230200754
|
01/11/2023
|
Ramdenga
|
2206003WL001255
|
Ramdenga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699284
|
|
Mr. LALRAMDENGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-021-001/20
(Chawngtui E )
|
2206003000NRG24011120230200756
|
01/11/2023
|
Lianchia
|
2206003WL001255
|
Lianchia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699241
|
|
LIANCHIA & FT HRANGTHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-021-001/21
(Chawngtui E )
|
2206003000NRG24011120230200757
|
01/11/2023
|
Zalianthluaii
|
2206003WL001255
|
Zalianthluaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699272
|
|
Mrs. ZALIANTHLUAII AND VANLALZAHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-021-001/24
(Chawngtui E )
|
2206003000NRG24011120230200758
|
01/11/2023
|
Chhuanawma
|
2206003WL001255
|
Chhuanawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699249
|
|
Mr. CHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-021-001/25
(Chawngtui E )
|
2206003000NRG24011120230200759
|
01/11/2023
|
Zakimi
|
2206003WL001255
|
Zakimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699268
|
|
Mrs. ZAKIMI AND VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-021-001/26
(Chawngtui E )
|
2206003000NRG24011120230200760
|
01/11/2023
|
K.Ramlalbiaka
|
2206003WL001255
|
K.Ramlalbiaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699262
|
|
Mr. K RAMLALBIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-021-001/27
(Chawngtui E )
|
2206003000NRG24011120230200761
|
01/11/2023
|
Johana
|
2206003WL001255
|
Johana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386699255
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-021-001/3
(Chawngtui E )
|
2206003000NRG24011120230200762
|
01/11/2023
|
Chunglianthanga
|
2206003WL001255
|
Chunglianthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699247
|
|
Mr. CHUNGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-021-001/30
(Chawngtui E )
|
2206003000NRG24011120230200763
|
01/11/2023
|
Thangchuanga
|
2206003WL001255
|
Thangchuanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699270
|
|
Mr. THANGCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-021-001/31
(Chawngtui E )
|
2206003000NRG24011120230200764
|
01/11/2023
|
Thangzuala
|
2206003WL001255
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699275
|
|
Mr. HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-021-001/32
(Chawngtui E )
|
2206003000NRG24011120230200765
|
01/11/2023
|
Nghakliani
|
2206003WL001255
|
Nghakliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699271
|
|
NGHAKLIANI & FT HRANGTHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-021-001/33
(Chawngtui E )
|
2206003000NRG24011120230200766
|
01/11/2023
|
Lalrinawma
|
2206003WL001255
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699248
|
|
Mrs. RUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-021-001/34
(Chawngtui E )
|
2206003000NRG24011120230200767
|
01/11/2023
|
Laldingliana
|
2206003WL001255
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699254
|
|
Mr. JH LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-021-001/38
(Chawngtui E )
|
2206003000NRG24011120230200768
|
01/11/2023
|
Lalkrosthanga
|
2206003WL001255
|
Lalkrosthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699236
|
|
Mr. JH LALKROSTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-021-001/4
(Chawngtui E )
|
2206003000NRG24011120230200770
|
01/11/2023
|
Thankungi Sailo
|
2206003WL001255
|
Thankungi Sailo
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699290
|
|
Mrs. THANKUNGI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-021-001/40
(Chawngtui E )
|
2206003000NRG24011120230200771
|
01/11/2023
|
Sangvunga
|
2206003WL001255
|
Sangvunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699258
|
|
Mr. SANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-021-001/41
(Chawngtui E )
|
2206003000NRG24011120230200772
|
01/11/2023
|
Masthanga
|
2206003WL001255
|
Masthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386699285
|
|
Mr. MASTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-021-001/42
(Chawngtui E )
|
2206003000NRG24011120230200773
|
01/11/2023
|
Zaipuia
|
2206003WL001255
|
Zaipuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699246
|
|
Mr. ZAIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-021-001/44
(Chawngtui E )
|
2206003000NRG24011120230200774
|
01/11/2023
|
Rammawia
|
2206003WL001255
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699260
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-021-001/46
(Chawngtui E )
|
2206003000NRG24011120230200775
|
01/11/2023
|
Lalliana
|
2206003WL001255
|
Lalliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699266
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWBUNG
|
MZ-06-003-021-001/5
(Chawngtui E )
|
2206003000NRG24011120230200776
|
01/11/2023
|
T.Chawisanga
|
2206003WL001255
|
T.Chawisanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699253
|
|
Mr. CHAWISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWBUNG
|
MZ-06-003-021-001/52
(Chawngtui E )
|
2206003000NRG24011120230200777
|
01/11/2023
|
Lalvunga
|
2206003WL001255
|
Lalvunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699242
|
|
LALVUNGA & FT HRANGTHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWBUNG
|
MZ-06-003-021-001/54
(Chawngtui E )
|
2206003000NRG24011120230200778
|
01/11/2023
|
Hmangaihzama
|
2206003WL001255
|
Hmangaihzama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699257
|
|
Mr. HMANGAIHZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWBUNG
|
MZ-06-003-021-001/55
(Chawngtui E )
|
2206003000NRG24011120230200779
|
01/11/2023
|
Ramchawia
|
2206003WL001255
|
Ramchawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
11/11/2023
|
|
7386699286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
KHAWBUNG
|
MZ-06-003-021-001/56
(Chawngtui E )
|
2206003000NRG24011120230200780
|
01/11/2023
|
Rohmingliana
|
2206003WL001255
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699245
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWBUNG
|
MZ-06-003-021-001/57
(Chawngtui E )
|
2206003000NRG24011120230200781
|
01/11/2023
|
Zobela
|
2206003WL001255
|
Zobela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699250
|
|
Mr. ZOBELA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-021-001/58
(Chawngtui E )
|
2206003000NRG24011120230200782
|
01/11/2023
|
Lalvena
|
2206003WL001255
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699261
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-021-001/6
(Chawngtui E )
|
2206003000NRG24011120230200783
|
01/11/2023
|
Sangthanga
|
2206003WL001255
|
Sangthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699252
|
|
Mr. SANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWBUNG
|
MZ-06-003-021-001/60
(Chawngtui E )
|
2206003000NRG24011120230200784
|
01/11/2023
|
Peter Buangthanga
|
2206003WL001255
|
Peter Buangthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699289
|
|
Mr. PETER BUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-021-001/63
(Chawngtui E )
|
2206003000NRG24011120230200785
|
01/11/2023
|
Nghakhlela
|
2206003WL001255
|
Nghakhlela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699256
|
|
Mr. LR NGHAKHLELA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWBUNG
|
MZ-06-003-021-001/78
(Chawngtui E )
|
2206003000NRG24011120230200786
|
01/11/2023
|
Vanthangpuii
|
2206003WL001255
|
Vanthangpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699280
|
|
Mrs. VANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWBUNG
|
MZ-06-003-021-001/79
(Chawngtui E )
|
2206003000NRG24011120230200787
|
01/11/2023
|
Tuansungi
|
2206003WL001255
|
Tuansungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699239
|
|
TUANSUNGI & FT HRANGTHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWBUNG
|
MZ-06-003-021-001/8
(Chawngtui E )
|
2206003000NRG24011120230200788
|
01/11/2023
|
Tawklinga
|
2206003WL001255
|
Tawklinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699274
|
|
Mr. TAWKLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWBUNG
|
MZ-06-003-021-001/81
(Chawngtui E )
|
2206003000NRG24011120230200789
|
01/11/2023
|
H.Ngunlinga
|
2206003WL001255
|
H.Ngunlinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699237
|
|
Mr. H NGUNLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWBUNG
|
MZ-06-003-021-001/83
(Chawngtui E )
|
2206003000NRG24011120230200790
|
01/11/2023
|
Lalhmunliana
|
2206003WL001255
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699265
|
|
Mr. LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWBUNG
|
MZ-06-003-021-001/84
(Chawngtui E )
|
2206003000NRG24011120230200791
|
01/11/2023
|
Vanlalrema
|
2206003WL001255
|
Vanlalrema
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699238
|
|
VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWBUNG
|
MZ-06-003-021-001/85
(Chawngtui E )
|
2206003000NRG24011120230200792
|
01/11/2023
|
Ramlianuka
|
2206003WL001255
|
Ramlianuka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699276
|
|
Mrs. LALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWBUNG
|
MZ-06-003-021-001/86
(Chawngtui E )
|
2206003000NRG24011120230200793
|
01/11/2023
|
Lalrinhlui
|
2206003WL001255
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699301
|
|
Miss. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWBUNG
|
MZ-06-003-021-001/89
(Chawngtui E )
|
2206003000NRG24011120230200794
|
01/11/2023
|
Malsawmtluangi
|
2206003WL001255
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699264
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAWBUNG
|
MZ-06-003-021-001/93
(Chawngtui E )
|
2206003000NRG24011120230200796
|
01/11/2023
|
Biakchhuma
|
2206003WL001255
|
Biakchhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699263
|
|
Mr. BIAKCHHUMA AND LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWBUNG
|
MZ-06-003-021-001/94
(Chawngtui E )
|
2206003000NRG24011120230200797
|
01/11/2023
|
Lalkhawngaiha
|
2206003WL001255
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699278
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWBUNG
|
MZ-06-003-021-001/96
(Chawngtui E )
|
2206003000NRG24011120230200798
|
01/11/2023
|
JH Lalthantluanga
|
2206003WL001255
|
JH Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699273
|
|
Mr. JH.LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWBUNG
|
MZ-06-003-021-001/98
(Chawngtui E )
|
2206003000NRG24011120230200799
|
01/11/2023
|
Lalchhuanpuia
|
2206003WL001255
|
Lalchhuanpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699277
|
|
Mr. LALCHHUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWBUNG
|
MZ-06-003-021-001/99
(Chawngtui E )
|
2206003000NRG24011120230200800
|
01/11/2023
|
Vanlalsanga
|
2206003WL001255
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386699279
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154131
|
154131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154131
|
154131
|
|
|
|
|
|
|
|