|
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 )
|
2206003000NRG24060620230048827
|
06/06/2023
|
Vanlalzuia
|
2206003WL000234
|
Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234984
|
|
Mr. VANLALZUIA AND VANKHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-021-001/100
(Chawngtui E )
|
2206003000NRG24060620230048828
|
06/06/2023
|
ZH Malsawmdawnga
|
2206003WL000234
|
ZH Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235028
|
|
Mr. Z.H MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-021-001/102
(Chawngtui E )
|
2206003000NRG24060620230048829
|
06/06/2023
|
Vannuamremi
|
2206003WL000234
|
Vannuamremi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235011
|
|
Mrs. VANNUAMREMI AND FT HRANGTHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-021-001/103
(Chawngtui E )
|
2206003000NRG24060620230048830
|
06/06/2023
|
Lalrinhlui
|
2206003WL000234
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235029
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-021-001/106
(Chawngtui E )
|
2206003000NRG24060620230048832
|
06/06/2023
|
Lalzakaria
|
2206003WL000234
|
Lalzakaria
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235027
|
|
Mr. LALZAKARIA AND RAMCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-021-001/108
(Chawngtui E )
|
2206003000NRG24060620230048833
|
06/06/2023
|
Lalsawimawii
|
2206003WL000234
|
Lalsawimawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235013
|
|
Mrs. LALSAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-021-001/109
(Chawngtui E )
|
2206003000NRG24060620230048834
|
06/06/2023
|
B. Lalsangzela
|
2206003WL000234
|
B. Lalsangzela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235032
|
|
Mr. B LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-021-001/11
(Chawngtui E )
|
2206003000NRG24060620230048835
|
06/06/2023
|
Lalvuana
|
2206003WL000234
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234995
|
|
Mr. LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-021-001/110
(Chawngtui E )
|
2206003000NRG24060620230048836
|
06/06/2023
|
Lalrawnliana
|
2206003WL000234
|
Lalrawnliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235030
|
|
Mr. LALRAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-021-001/111
(Chawngtui E )
|
2206003000NRG24060620230048837
|
06/06/2023
|
Lalbiaktluanga
|
2206003WL000234
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235031
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-021-001/113
(Chawngtui E )
|
2206003000NRG24060620230048839
|
06/06/2023
|
Lalrodinga
|
2206003WL000234
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235034
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-021-001/114
(Chawngtui E )
|
2206003000NRG24060620230048840
|
06/06/2023
|
Rorela
|
2206003WL000234
|
Rorela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235035
|
|
Mr. RORELA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-021-001/115
(Chawngtui E )
|
2206003000NRG24060620230048841
|
06/06/2023
|
Bagio Lalfakawma
|
2206003WL000234
|
Bagio Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235036
|
|
Mr. BAGIO LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-021-001/117
(Chawngtui E )
|
2206003000NRG24060620230048842
|
06/06/2023
|
Vanlalromawia
|
2206003WL000234
|
Vanlalromawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235037
|
|
Mr. VANLALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-021-001/118
(Chawngtui E )
|
2206003000NRG24060620230048843
|
06/06/2023
|
Laltlankimi
|
2206003WL000234
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235033
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-021-001/119
(Chawngtui E )
|
2206003000NRG24060620230048844
|
06/06/2023
|
Zoramchhuana
|
2206003WL000234
|
Zoramchhuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235039
|
|
Mr. ZORAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-021-001/12
(Chawngtui E )
|
2206003000NRG24060620230048845
|
06/06/2023
|
Tanpuia
|
2206003WL000234
|
Tanpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234986
|
|
Mr. RAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-021-001/120
(Chawngtui E )
|
2206003000NRG24060620230048846
|
06/06/2023
|
Lalhmingthangi
|
2206003WL000234
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235038
|
|
Ms. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-021-001/121
(Chawngtui E )
|
2206003000NRG24060620230048847
|
06/06/2023
|
Rothangliana
|
2206003WL000234
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235040
|
|
Mrs. ROTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-021-001/15
(Chawngtui E )
|
2206003000NRG24060620230048848
|
06/06/2023
|
Lalnunsangi
|
2206003WL000234
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234999
|
|
LALNUNSANGI AND HMANGAIHPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-021-001/16
(Chawngtui E )
|
2206003000NRG24060620230048849
|
06/06/2023
|
Ramngaia
|
2206003WL000234
|
Ramngaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234981
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-021-001/17
(Chawngtui E )
|
2206003000NRG24060620230048850
|
06/06/2023
|
Tluangliana
|
2206003WL000234
|
Tluangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234985
|
|
Mr. TLUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-021-001/18
(Chawngtui E )
|
2206003000NRG24060620230048851
|
06/06/2023
|
Ramdenga
|
2206003WL000234
|
Ramdenga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235002
|
|
Mr. LALRAMDENGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-021-001/20
(Chawngtui E )
|
2206003000NRG24060620230048853
|
06/06/2023
|
Lianchia
|
2206003WL000234
|
Lianchia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234982
|
|
LIANCHIA & FT HRANGTHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-021-001/21
(Chawngtui E )
|
2206003000NRG24060620230048854
|
06/06/2023
|
Zalianthluaii
|
2206003WL000234
|
Zalianthluaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235017
|
|
Mrs. ZALIANTHLUAII AND VANLALZAHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-021-001/24
(Chawngtui E )
|
2206003000NRG24060620230048855
|
06/06/2023
|
Chhuanawma
|
2206003WL000234
|
Chhuanawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234993
|
|
Mr. CHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-021-001/25
(Chawngtui E )
|
2206003000NRG24060620230048856
|
06/06/2023
|
Zakimi
|
2206003WL000234
|
Zakimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235012
|
|
Mrs. ZAKIMI AND VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-021-001/26
(Chawngtui E )
|
2206003000NRG24060620230048857
|
06/06/2023
|
K.Ramlalbiaka
|
2206003WL000234
|
K.Ramlalbiaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235005
|
|
Mr. K RAMLALBIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-021-001/27
(Chawngtui E )
|
2206003000NRG24060620230048858
|
06/06/2023
|
Johana
|
2206003WL000234
|
Johana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234987
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-021-001/3
(Chawngtui E )
|
2206003000NRG24060620230048859
|
06/06/2023
|
Chunglianthanga
|
2206003WL000234
|
Chunglianthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234990
|
|
Mr. CHUNGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-021-001/30
(Chawngtui E )
|
2206003000NRG24060620230048860
|
06/06/2023
|
Thangchuanga
|
2206003WL000234
|
Thangchuanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235015
|
|
Mr. THANGCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-021-001/31
(Chawngtui E )
|
2206003000NRG24060620230048861
|
06/06/2023
|
Thangzuala
|
2206003WL000234
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235020
|
|
Mr. HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-021-001/32
(Chawngtui E )
|
2206003000NRG24060620230048862
|
06/06/2023
|
Nghakliani
|
2206003WL000234
|
Nghakliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235016
|
|
NGHAKLIANI & FT HRANGTHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-021-001/33
(Chawngtui E )
|
2206003000NRG24060620230048863
|
06/06/2023
|
Lalrinawma
|
2206003WL000234
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234991
|
|
Mrs. RUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-021-001/34
(Chawngtui E )
|
2206003000NRG24060620230048864
|
06/06/2023
|
Laldingliana
|
2206003WL000234
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235000
|
|
Mr. JH LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-021-001/38
(Chawngtui E )
|
2206003000NRG24060620230048865
|
06/06/2023
|
Lalkrosthanga
|
2206003WL000234
|
Lalkrosthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234977
|
|
Mr. JH LALKROSTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-021-001/40
(Chawngtui E )
|
2206003000NRG24060620230048868
|
06/06/2023
|
Sangvunga
|
2206003WL000234
|
Sangvunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235001
|
|
Mr. SANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-021-001/41
(Chawngtui E )
|
2206003000NRG24060620230048869
|
06/06/2023
|
Masthanga
|
2206003WL000234
|
Masthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235010
|
|
Mr. MASTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-021-001/42
(Chawngtui E )
|
2206003000NRG24060620230048870
|
06/06/2023
|
Zaipuia
|
2206003WL000234
|
Zaipuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234989
|
|
Mr. ZAIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-021-001/44
(Chawngtui E )
|
2206003000NRG24060620230048871
|
06/06/2023
|
Rammawia
|
2206003WL000234
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235003
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-021-001/46
(Chawngtui E )
|
2206003000NRG24060620230048872
|
06/06/2023
|
Lalliana
|
2206003WL000234
|
Lalliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235009
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-021-001/5
(Chawngtui E )
|
2206003000NRG24060620230048873
|
06/06/2023
|
T.Chawisanga
|
2206003WL000234
|
T.Chawisanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234998
|
|
Mr. CHAWISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-021-001/52
(Chawngtui E )
|
2206003000NRG24060620230048874
|
06/06/2023
|
Lalvunga
|
2206003WL000234
|
Lalvunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234983
|
|
LALVUNGA & FT HRANGTHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-021-001/54
(Chawngtui E )
|
2206003000NRG24060620230048875
|
06/06/2023
|
Hmangaihzama
|
2206003WL000234
|
Hmangaihzama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234997
|
|
Mr. HMANGAIHZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-021-001/55
(Chawngtui E )
|
2206003000NRG24060620230048876
|
06/06/2023
|
Ramchawia
|
2206003WL000234
|
Ramchawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
12/06/2023
|
|
2463235022
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
KHAWBUNG
|
MZ-06-003-021-001/56
(Chawngtui E )
|
2206003000NRG24060620230048877
|
06/06/2023
|
Rohmingliana
|
2206003WL000234
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234988
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWBUNG
|
MZ-06-003-021-001/57
(Chawngtui E )
|
2206003000NRG24060620230048878
|
06/06/2023
|
Zobela
|
2206003WL000234
|
Zobela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234994
|
|
Mr. ZOBELA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWBUNG
|
MZ-06-003-021-001/58
(Chawngtui E )
|
2206003000NRG24060620230048879
|
06/06/2023
|
Lalvena
|
2206003WL000234
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235004
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWBUNG
|
MZ-06-003-021-001/6
(Chawngtui E )
|
2206003000NRG24060620230048880
|
06/06/2023
|
Sangthanga
|
2206003WL000234
|
Sangthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234996
|
|
Mr. SANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWBUNG
|
MZ-06-003-021-001/63
(Chawngtui E )
|
2206003000NRG24060620230048882
|
06/06/2023
|
Nghakhlela
|
2206003WL000234
|
Nghakhlela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234992
|
|
Mr. LR NGHAKHLELA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWBUNG
|
MZ-06-003-021-001/78
(Chawngtui E )
|
2206003000NRG24060620230048883
|
06/06/2023
|
Vanthangpuii
|
2206003WL000234
|
Vanthangpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235026
|
|
Mrs. VANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-021-001/79
(Chawngtui E )
|
2206003000NRG24060620230048884
|
06/06/2023
|
Tuansungi
|
2206003WL000234
|
Tuansungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234980
|
|
TUANSUNGI & FT HRANGTHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-021-001/8
(Chawngtui E )
|
2206003000NRG24060620230048885
|
06/06/2023
|
Tawklinga
|
2206003WL000234
|
Tawklinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235019
|
|
Mr. TAWKLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWBUNG
|
MZ-06-003-021-001/81
(Chawngtui E )
|
2206003000NRG24060620230048886
|
06/06/2023
|
H.Ngunlinga
|
2206003WL000234
|
H.Ngunlinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234978
|
|
Mr. H NGUNLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-021-001/83
(Chawngtui E )
|
2206003000NRG24060620230048887
|
06/06/2023
|
Lalhmunliana
|
2206003WL000234
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235008
|
|
Mr. LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWBUNG
|
MZ-06-003-021-001/84
(Chawngtui E )
|
2206003000NRG24060620230048888
|
06/06/2023
|
Vanlalrema
|
2206003WL000234
|
Vanlalrema
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463234979
|
|
VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWBUNG
|
MZ-06-003-021-001/85
(Chawngtui E )
|
2206003000NRG24060620230048889
|
06/06/2023
|
Ramlianuka
|
2206003WL000234
|
Ramlianuka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235021
|
|
Mrs. LALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWBUNG
|
MZ-06-003-021-001/89
(Chawngtui E )
|
2206003000NRG24060620230048891
|
06/06/2023
|
Malsawmtluangi
|
2206003WL000234
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235007
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAWBUNG
|
MZ-06-003-021-001/91
(Chawngtui E )
|
2206003000NRG24060620230048892
|
06/06/2023
|
Ramtharnghaka
|
2206003WL000234
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235014
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWBUNG
|
MZ-06-003-021-001/93
(Chawngtui E )
|
2206003000NRG24060620230048894
|
06/06/2023
|
Biakchhuma
|
2206003WL000234
|
Biakchhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235006
|
|
Mr. BIAKCHHUMA AND LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWBUNG
|
MZ-06-003-021-001/94
(Chawngtui E )
|
2206003000NRG24060620230048895
|
06/06/2023
|
Lalkhawngaiha
|
2206003WL000234
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235024
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWBUNG
|
MZ-06-003-021-001/96
(Chawngtui E )
|
2206003000NRG24060620230048896
|
06/06/2023
|
JH Lalthantluanga
|
2206003WL000234
|
JH Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235018
|
|
Mr. JH.LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWBUNG
|
MZ-06-003-021-001/98
(Chawngtui E )
|
2206003000NRG24060620230048897
|
06/06/2023
|
Lalchhuanpuia
|
2206003WL000234
|
Lalchhuanpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235023
|
|
Mr. LALCHHUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWBUNG
|
MZ-06-003-021-001/99
(Chawngtui E )
|
2206003000NRG24060620230048898
|
06/06/2023
|
Vanlalsanga
|
2206003WL000234
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
12/06/2023
|
|
2463235025
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143424
|
143424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143424
|
143424
|
|
|
|
|
|
|
|