|
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
|
BUNGHMUN
|
MZ-02-004-028-001/235
(Tuikawi)
|
2202004000NRG23231220220336073
|
23/12/2022
|
Indro Joi
|
2202004WL001941
|
Indro Joi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220897
|
|
Mr. INDRO JOY
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGHMUN
|
MZ-02-004-028-001/236
(Tuikawi)
|
2202004000NRG23231220220336074
|
23/12/2022
|
Danga Hagi
|
2202004WL001941
|
Danga Hagi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220875
|
|
Mr. DANGA HAJI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGHMUN
|
MZ-02-004-028-001/237
(Tuikawi)
|
2202004000NRG23231220220336075
|
23/12/2022
|
Loki Rani
|
2202004WL001941
|
Loki Rani
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220880
|
|
Lokhi Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BUNGHMUN
|
MZ-02-004-028-001/238
(Tuikawi)
|
2202004000NRG23231220220336076
|
23/12/2022
|
Gonga Nondi
|
2202004WL001941
|
Gonga Nondi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220931
|
|
Mr. SARADON .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGHMUN
|
MZ-02-004-028-001/239
(Tuikawi)
|
2202004000NRG23231220220336077
|
23/12/2022
|
Rubandro Basu
|
2202004WL001941
|
Rubandro Basu
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220917
|
|
Mr. RUBANDRO BOSU
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGHMUN
|
MZ-02-004-028-001/240
(Tuikawi)
|
2202004000NRG23231220220336078
|
23/12/2022
|
Joro Dhon
|
2202004WL001941
|
Joro Dhon
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220889
|
|
Mr. JORODHON .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGHMUN
|
MZ-02-004-028-001/243
(Tuikawi)
|
2202004000NRG23231220220336081
|
23/12/2022
|
Lalluo
|
2202004WL001941
|
Lalluo
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220876
|
|
Mr. LALLIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGHMUN
|
MZ-02-004-028-001/244
(Tuikawi)
|
2202004000NRG23231220220336082
|
23/12/2022
|
Santi Moi
|
2202004WL001941
|
Santi Moi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220873
|
|
Mr. SANTIMOY .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGHMUN
|
MZ-02-004-028-001/247
(Tuikawi)
|
2202004000NRG23231220220336085
|
23/12/2022
|
Sonjoi Lodha
|
2202004WL001941
|
Sonjoi Lodha
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220878
|
|
Mrs. SANJO LODA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGHMUN
|
MZ-02-004-028-001/252
(Tuikawi)
|
2202004000NRG23231220220336089
|
23/12/2022
|
Nobin Chandra
|
2202004WL001941
|
Nobin Chandra
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220908
|
|
Mr. NOBIN CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGHMUN
|
MZ-02-004-028-001/253
(Tuikawi)
|
2202004000NRG23231220220336090
|
23/12/2022
|
Arun Joi
|
2202004WL001941
|
Arun Joi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220933
|
|
Mr. ARUNJOY .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGHMUN
|
MZ-02-004-028-001/256
(Tuikawi)
|
2202004000NRG23231220220336092
|
23/12/2022
|
Sotyo Prio
|
2202004WL001941
|
Sotyo Prio
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268220902
|
|
MR SATTYO PRIO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUNGHMUN
|
MZ-02-004-028-001/257
(Tuikawi)
|
2202004000NRG23231220220336093
|
23/12/2022
|
Judho Dhon
|
2202004WL001941
|
Judho Dhon
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220918
|
|
Mr. JUDHADAN .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGHMUN
|
MZ-02-004-028-001/258
(Tuikawi)
|
2202004000NRG23231220220336094
|
23/12/2022
|
Lepya
|
2202004WL001941
|
Lepya
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220929
|
|
Mr. LEPYA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGHMUN
|
MZ-02-004-028-001/260
(Tuikawi)
|
2202004000NRG23231220220336096
|
23/12/2022
|
Jogadish
|
2202004WL001941
|
Jogadish
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220928
|
|
Mr. JOGODISH .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGHMUN
|
MZ-02-004-028-001/261
(Tuikawi)
|
2202004000NRG23231220220336097
|
23/12/2022
|
Ano Sen
|
2202004WL001941
|
Ano Sen
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220882
|
|
Sichaw Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BUNGHMUN
|
MZ-02-004-028-001/262
(Tuikawi)
|
2202004000NRG23231220220336098
|
23/12/2022
|
Loki Mala
|
2202004WL001941
|
Loki Mala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220914
|
|
Mr. NOMUNI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGHMUN
|
MZ-02-004-028-001/266
(Tuikawi)
|
2202004000NRG23231220220336101
|
23/12/2022
|
Budho Ranjan
|
2202004WL001941
|
Budho Ranjan
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220907
|
|
Mr. BUDHA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGHMUN
|
MZ-02-004-028-001/267
(Tuikawi)
|
2202004000NRG23231220220336102
|
23/12/2022
|
Sukropudi
|
2202004WL001941
|
Sukropudi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220885
|
|
Mr. SHANTY BIKASH . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGHMUN
|
MZ-02-004-028-001/268
(Tuikawi)
|
2202004000NRG23231220220336103
|
23/12/2022
|
Shanti lal
|
2202004WL001941
|
Shanti lal
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220898
|
|
Mr. SANTILAL .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGHMUN
|
MZ-02-004-028-001/269
(Tuikawi)
|
2202004000NRG23231220220336104
|
23/12/2022
|
Menaksi
|
2202004WL001941
|
Menaksi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268220905
|
|
MRS MENAKSI MENAKSI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUNGHMUN
|
MZ-02-004-028-001/275
(Tuikawi)
|
2202004000NRG23231220220336109
|
23/12/2022
|
Purno Pudi
|
2202004WL001941
|
Purno Pudi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220909
|
|
Mrs. PUINOPUDI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGHMUN
|
MZ-02-004-028-001/276
(Tuikawi)
|
2202004000NRG23231220220336110
|
23/12/2022
|
Bikask
|
2202004WL001941
|
Bikask
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220891
|
|
Mr. BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGHMUN
|
MZ-02-004-028-001/277
(Tuikawi)
|
2202004000NRG23231220220336111
|
23/12/2022
|
Amo lendu
|
2202004WL001941
|
Amo lendu
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220899
|
|
Mr. AMALENDU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGHMUN
|
MZ-02-004-028-001/279
(Tuikawi)
|
2202004000NRG23231220220336112
|
23/12/2022
|
Puleshor
|
2202004WL001941
|
Puleshor
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220888
|
|
Mr. FULESH SOR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGHMUN
|
MZ-02-004-028-001/280
(Tuikawi)
|
2202004000NRG23231220220336113
|
23/12/2022
|
Maya Devi
|
2202004WL001941
|
Maya Devi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220879
|
|
Mr. SUSIL KANTI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGHMUN
|
MZ-02-004-028-001/286
(Tuikawi)
|
2202004000NRG23231220220336116
|
23/12/2022
|
Susil Kumar
|
2202004WL001941
|
Susil Kumar
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220890
|
|
Mr. SUSIL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGHMUN
|
MZ-02-004-028-001/287
(Tuikawi)
|
2202004000NRG23231220220336117
|
23/12/2022
|
Phulo Ranjan
|
2202004WL001941
|
Phulo Ranjan
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220895
|
|
Mr. FUKA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGHMUN
|
MZ-02-004-028-001/289
(Tuikawi)
|
2202004000NRG23231220220336119
|
23/12/2022
|
Premo Nondi
|
2202004WL001941
|
Premo Nondi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220906
|
|
Mrs. PREMO NONDI
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGHMUN
|
MZ-02-004-028-001/291
(Tuikawi)
|
2202004000NRG23231220220336121
|
23/12/2022
|
Kaltua
|
2202004WL001941
|
Kaltua
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268220904
|
|
MR HALATUA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUNGHMUN
|
MZ-02-004-028-001/293
(Tuikawi)
|
2202004000NRG23231220220336123
|
23/12/2022
|
Retish
|
2202004WL001941
|
Retish
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220896
|
|
Mr. RETISH .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGHMUN
|
MZ-02-004-028-001/294
(Tuikawi)
|
2202004000NRG23231220220336124
|
23/12/2022
|
Sunil Kanti
|
2202004WL001941
|
Sunil Kanti
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220934
|
|
Mr. SONIL KANTI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGHMUN
|
MZ-02-004-028-001/297
(Tuikawi)
|
2202004000NRG23231220220336127
|
23/12/2022
|
Doya Boron
|
2202004WL001941
|
Doya Boron
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220877
|
|
Mr. DOLA BORON .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGHMUN
|
MZ-02-004-028-001/298
(Tuikawi)
|
2202004000NRG23231220220336128
|
23/12/2022
|
Bono Prio
|
2202004WL001941
|
Bono Prio
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220893
|
|
Mr. BONOPRIYO .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGHMUN
|
MZ-02-004-028-001/299
(Tuikawi)
|
2202004000NRG23231220220336129
|
23/12/2022
|
Guri Mala
|
2202004WL001941
|
Guri Mala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220912
|
|
Mr. ANONDO LAL .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGHMUN
|
MZ-02-004-028-001/303
(Tuikawi)
|
2202004000NRG23231220220336132
|
23/12/2022
|
Zanoki
|
2202004WL001941
|
Zanoki
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220925
|
|
Mrs. JANOKI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGHMUN
|
MZ-02-004-028-001/304
(Tuikawi)
|
2202004000NRG23231220220336133
|
23/12/2022
|
Momotos
|
2202004WL001941
|
Momotos
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220911
|
|
Mr. S MOMOTOSH .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGHMUN
|
MZ-02-004-028-001/306
(Tuikawi)
|
2202004000NRG23231220220336135
|
23/12/2022
|
Loki Moni
|
2202004WL001941
|
Loki Moni
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220900
|
|
Mr. LOKHI MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGHMUN
|
MZ-02-004-028-001/307
(Tuikawi)
|
2202004000NRG23231220220336136
|
23/12/2022
|
Sigon Kala
|
2202004WL001941
|
Sigon Kala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220883
|
|
Mr. SIGON KALA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGHMUN
|
MZ-02-004-028-001/310
(Tuikawi)
|
2202004000NRG23231220220336139
|
23/12/2022
|
Sukro Mon
|
2202004WL001941
|
Sukro Mon
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220887
|
|
Mr. SUKROMON .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGHMUN
|
MZ-02-004-028-001/313
(Tuikawi)
|
2202004000NRG23231220220336142
|
23/12/2022
|
Dono
|
2202004WL001941
|
Dono
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220874
|
|
Mr. SAKMORA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGHMUN
|
MZ-02-004-028-001/315
(Tuikawi)
|
2202004000NRG23231220220336144
|
23/12/2022
|
Loki Ram
|
2202004WL001941
|
Loki Ram
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220903
|
|
Mr. LOKHI RAM
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGHMUN
|
MZ-02-004-028-001/319
(Tuikawi)
|
2202004000NRG23231220220336147
|
23/12/2022
|
Sopna Debi
|
2202004WL001941
|
Sopna Debi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220924
|
|
Mr. ROVIMANKHO .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGHMUN
|
MZ-02-004-028-001/320
(Tuikawi)
|
2202004000NRG23231220220336148
|
23/12/2022
|
Gudo Mani
|
2202004WL001941
|
Gudo Mani
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220894
|
|
Mr. GUDO MONI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGHMUN
|
MZ-02-004-028-001/321
(Tuikawi)
|
2202004000NRG23231220220336149
|
23/12/2022
|
Horigugi
|
2202004WL001941
|
Horigugi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220921
|
|
Mr. BRISAT KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGHMUN
|
MZ-02-004-028-001/322
(Tuikawi)
|
2202004000NRG23231220220336150
|
23/12/2022
|
Larei Chandra
|
2202004WL001941
|
Larei Chandra
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220892
|
|
Mr. LARECHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGHMUN
|
MZ-02-004-028-001/326
(Tuikawi)
|
2202004000NRG23231220220336151
|
23/12/2022
|
Zodinthari
|
2202004WL001941
|
Zodinthari
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220884
|
|
Mrs. ZODINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGHMUN
|
MZ-02-004-028-001/329
(Tuikawi)
|
2202004000NRG23231220220336153
|
23/12/2022
|
Anil Chakma
|
2202004WL001941
|
Anil Chakma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220919
|
|
Mr. ANILIA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGHMUN
|
MZ-02-004-028-001/332
(Tuikawi)
|
2202004000NRG23231220220336156
|
23/12/2022
|
Puri Jada
|
2202004WL001941
|
Puri Jada
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220923
|
|
Mr. LOKHI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGHMUN
|
MZ-02-004-028-001/333
(Tuikawi)
|
2202004000NRG23231220220336157
|
23/12/2022
|
Sushorma
|
2202004WL001941
|
Sushorma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268220881
|
|
MR SUBASIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUNGHMUN
|
MZ-02-004-028-001/335
(Tuikawi)
|
2202004000NRG23231220220336159
|
23/12/2022
|
Lolita
|
2202004WL001941
|
Lolita
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220913
|
|
Mrs. LOLITA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGHMUN
|
MZ-02-004-028-001/338
(Tuikawi)
|
2202004000NRG23231220220336161
|
23/12/2022
|
Maye Boron
|
2202004WL001941
|
Maye Boron
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220901
|
|
Mr. MAYEBORON .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGHMUN
|
MZ-02-004-028-001/340
(Tuikawi)
|
2202004000NRG23231220220336163
|
23/12/2022
|
Nermola Devi
|
2202004WL001941
|
Nermola Devi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220922
|
|
Mr. SYMBOL KANTI
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGHMUN
|
MZ-02-004-028-001/342
(Tuikawi)
|
2202004000NRG23231220220336165
|
23/12/2022
|
Samar Bijoy
|
2202004WL001941
|
Samar Bijoy
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220930
|
|
Mr. SAMAR BIJOY CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGHMUN
|
MZ-02-004-028-001/347
(Tuikawi)
|
2202004000NRG23231220220336170
|
23/12/2022
|
Rajep Gandhi
|
2202004WL001941
|
Rajep Gandhi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220916
|
|
Mr. RAJEB GANDHI
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGHMUN
|
MZ-02-004-028-001/351
(Tuikawi)
|
2202004000NRG23231220220336174
|
23/12/2022
|
Sunil Kanti
|
2202004WL001941
|
Sunil Kanti
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220927
|
|
Mr. SUNIL KANTI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGHMUN
|
MZ-02-004-028-001/352
(Tuikawi)
|
2202004000NRG23231220220336175
|
23/12/2022
|
Monglosen
|
2202004WL001941
|
Monglosen
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220886
|
|
Mr. MONGLOSEN .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGHMUN
|
MZ-02-004-028-001/353
(Tuikawi)
|
2202004000NRG23231220220336176
|
23/12/2022
|
Sneha Ranjan
|
2202004WL001941
|
Sneha Ranjan
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220872
|
|
Mr. SNEHA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGHMUN
|
MZ-02-004-028-001/355
(Tuikawi)
|
2202004000NRG23231220220336178
|
23/12/2022
|
Santi jobon
|
2202004WL001941
|
Santi jobon
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220910
|
|
Mr. SANTI JIBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGHMUN
|
MZ-02-004-028-001/356
(Tuikawi)
|
2202004000NRG23231220220336179
|
23/12/2022
|
Sama Roton
|
2202004WL001941
|
Sama Roton
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220915
|
|
Mr. SAMA ROTON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGHMUN
|
MZ-02-004-028-001/357
(Tuikawi)
|
2202004000NRG23231220220336180
|
23/12/2022
|
Hemontolal
|
2202004WL001941
|
Hemontolal
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220926
|
|
Mr. HEMONTA LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGHMUN
|
MZ-02-004-028-001/366
(Tuikawi)
|
2202004000NRG23231220220336188
|
23/12/2022
|
Bodrosen
|
2202004WL001941
|
Bodrosen
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220932
|
|
Mr. BODROSEN .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGHMUN
|
MZ-02-004-028-001/367
(Tuikawi)
|
2202004000NRG23231220220336189
|
23/12/2022
|
Gyana Ranjan
|
2202004WL001941
|
Gyana Ranjan
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220920
|
|
Mr. GYANA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGHMUN
|
MZ-02-004-028-001/368
(Tuikawi)
|
2202004000NRG23231220220336190
|
23/12/2022
|
Krishna Chakma
|
2202004WL001941
|
Krishna Chakma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220866
|
|
Mrs. KRISHANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGHMUN
|
MZ-02-004-028-001/369
(Tuikawi)
|
2202004000NRG23231220220336191
|
23/12/2022
|
Rono Jit chakma
|
2202004WL001941
|
Rono Jit chakma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220865
|
|
Mr. RONO JIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGHMUN
|
MZ-02-004-028-001/370
(Tuikawi)
|
2202004000NRG23231220220336192
|
23/12/2022
|
Sapnamawii
|
2202004WL001941
|
Sapnamawii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220870
|
|
Mrs. SAPNAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGHMUN
|
MZ-02-004-028-001/371
(Tuikawi)
|
2202004000NRG23231220220336193
|
23/12/2022
|
Saya Rani
|
2202004WL001941
|
Saya Rani
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268220868
|
|
MRS SAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUNGHMUN
|
MZ-02-004-028-001/380
(Tuikawi)
|
2202004000NRG23231220220336201
|
23/12/2022
|
B. Gobindolal Chakma
|
2202004WL001941
|
B. Gobindolal Chakma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220871
|
|
Mr. B GOBINDO LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGHMUN
|
MZ-02-004-028-001/386
(Tuikawi)
|
2202004000NRG23231220220336207
|
23/12/2022
|
Lalramnuama
|
2202004WL001941
|
Lalramnuama
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220867
|
|
Mr. LALRAMNUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGHMUN
|
MZ-02-004-028-001/391
(Tuikawi)
|
2202004000NRG23231220220336212
|
23/12/2022
|
Mark Vanlalrema
|
2202004WL001941
|
Mark Vanlalrema
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268220869
|
|
Mr. MARK VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97627
|
97627
|
|
|
|
|
|
|
|
|
71
|
BUNGHMUN
|
MZ-02-004-028-001/343
(Tuikawi)
|
2202004000NRG23231220220336166
|
23/12/2022
|
Romesdh Kanti
|
2202004WL001941
|
Romesdh Kanti
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220939
|
|
Mr. ROMESH KANTI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGHMUN
|
MZ-02-004-028-001/376
(Tuikawi)
|
2202004000NRG23231220220336197
|
23/12/2022
|
Suresh Kumar
|
2202004WL001941
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220937
|
|
Mr. SURESH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGHMUN
|
MZ-02-004-028-001/384
(Tuikawi)
|
2202004000NRG23231220220336205
|
23/12/2022
|
Domoyonti
|
2202004WL001941
|
Domoyonti
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220935
|
|
Mrs. DOMOYONTI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGHMUN
|
MZ-02-004-028-001/385
(Tuikawi)
|
2202004000NRG23231220220336206
|
23/12/2022
|
Sridevi
|
2202004WL001941
|
Sridevi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220938
|
|
Mr. JOGODISH .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGHMUN
|
MZ-02-004-028-001/387
(Tuikawi)
|
2202004000NRG23231220220336208
|
23/12/2022
|
Dolnei Chakma
|
2202004WL001941
|
Dolnei Chakma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268220936
|
|
Mr. DOLMEI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104617
|
104617
|
|
|
|
|
|
|
|