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-06-003-017-001/101 (Khawbung)
|
2206003000NRG23060520220027361
|
08/05/2022
|
C.Lalmawia
|
2206003WL000097
|
C.Lalmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967020
|
|
C LALMAWIA and RONGAII .
|
MIZORAM RURAL BANK(607230)
|
2
|
KHAWBUNG
|
MZ-06-003-017-001/102 (Khawbung)
|
2206003000NRG23060520220027362
|
08/05/2022
|
Rosiami
|
2206003WL000097
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967096
|
|
Miss. LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
3
|
KHAWBUNG
|
MZ-06-003-017-001/104 (Khawbung)
|
2206003000NRG23060520220027364
|
08/05/2022
|
Lalbiaksanga
|
2206003WL000097
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967024
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
4
|
KHAWBUNG
|
MZ-06-003-017-001/107 (Khawbung)
|
2206003000NRG23060520220027366
|
08/05/2022
|
H.Chalchhinga
|
2206003WL000097
|
H.Chalchhinga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967098
|
|
Mr. H CHALCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
5
|
KHAWBUNG
|
MZ-06-003-017-001/11 (Khawbung)
|
2206003000NRG23060520220027368
|
08/05/2022
|
F.Lalrinpuia
|
2206003WL000097
|
F.Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967052
|
|
Mr. F.LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
6
|
KHAWBUNG
|
MZ-06-003-017-001/113 (Khawbung)
|
2206003000NRG23060520220027370
|
08/05/2022
|
Laltanpuia
|
2206003WL000097
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967040
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
7
|
KHAWBUNG
|
MZ-06-003-017-001/12 (Khawbung)
|
2206003000NRG23060520220027374
|
08/05/2022
|
Tlangthanchhuma
|
2206003WL000097
|
Tlangthanchhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967082
|
|
Mr. TLANGTHANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
8
|
KHAWBUNG
|
MZ-06-003-017-001/122 (Khawbung)
|
2206003000NRG23060520220027376
|
08/05/2022
|
Lalchungnunga
|
2206003WL000097
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967075
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
9
|
KHAWBUNG
|
MZ-06-003-017-001/124 (Khawbung)
|
2206003000NRG23060520220027377
|
08/05/2022
|
S.Thangzova
|
2206003WL000097
|
S.Thangzova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967062
|
|
Mr. THANGZOVA .
|
MIZORAM RURAL BANK(607230)
|
10
|
KHAWBUNG
|
MZ-06-003-017-001/128 (Khawbung)
|
2206003000NRG23060520220027378
|
08/05/2022
|
Lalthianghlimna
|
2206003WL000097
|
Lalthianghlimna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967121
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
11
|
KHAWBUNG
|
MZ-06-003-017-001/13 (Khawbung)
|
2206003000NRG23060520220027379
|
08/05/2022
|
Ngurdawla
|
2206003WL000097
|
Ngurdawla
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967061
|
|
Mr. NGURDAWLA .
|
MIZORAM RURAL BANK(607230)
|
12
|
KHAWBUNG
|
MZ-06-003-017-001/137 (Khawbung)
|
2206003000NRG23060520220027385
|
08/05/2022
|
F.Malsawmthanga
|
2206003WL000097
|
F.Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967063
|
|
Mr. F MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
13
|
KHAWBUNG
|
MZ-06-003-017-001/140 (Khawbung)
|
2206003000NRG23060520220027388
|
08/05/2022
|
Lalrimawia
|
2206003WL000097
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967049
|
|
Mr. LALNIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
14
|
KHAWBUNG
|
MZ-06-003-017-001/144 (Khawbung)
|
2206003000NRG23060520220027391
|
08/05/2022
|
H.Lalthanga
|
2206003WL000097
|
H.Lalthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967015
|
|
LALRINZUALI & H LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
15
|
KHAWBUNG
|
MZ-06-003-017-001/145 (Khawbung)
|
2206003000NRG23060520220027392
|
08/05/2022
|
B.Ngurbela
|
2206003WL000097
|
B.Ngurbela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967030
|
|
Mr. B NGURBELA .
|
MIZORAM RURAL BANK(607230)
|
16
|
KHAWBUNG
|
MZ-06-003-017-001/15 (Khawbung)
|
2206003000NRG23060520220027396
|
08/05/2022
|
Chalphunga
|
2206003WL000097
|
Chalphunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967025
|
|
Mr. CHALPHUNGA & LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
17
|
KHAWBUNG
|
MZ-06-003-017-001/170 (Khawbung)
|
2206003000NRG23060520220027410
|
08/05/2022
|
Remkunga
|
2206003WL000097
|
Remkunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967031
|
|
Mr. F REMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
18
|
KHAWBUNG
|
MZ-06-003-017-001/18 (Khawbung)
|
2206003000NRG23060520220027415
|
08/05/2022
|
Duhlianthanga
|
2206003WL000097
|
Duhlianthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967067
|
|
Mr. DUHLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
19
|
KHAWBUNG
|
MZ-06-003-017-001/20 (Khawbung)
|
2206003000NRG23060520220027426
|
08/05/2022
|
Hrangliana
|
2206003WL000097
|
Hrangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967019
|
|
Mr. HRANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
20
|
KHAWBUNG
|
MZ-06-003-017-001/208 (Khawbung)
|
2206003000NRG23060520220027432
|
08/05/2022
|
B.Lalzama
|
2206003WL000097
|
B.Lalzama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967028
|
|
Mr. B LALZAMA .
|
MIZORAM RURAL BANK(607230)
|
21
|
KHAWBUNG
|
MZ-06-003-017-001/221 (Khawbung)
|
2206003000NRG23060520220027445
|
08/05/2022
|
F.Laldinpuia
|
2206003WL000097
|
F.Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967058
|
|
Mr. F.LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
22
|
KHAWBUNG
|
MZ-06-003-017-001/222 (Khawbung)
|
2206003000NRG23060520220027446
|
08/05/2022
|
C.Lalrinliana
|
2206003WL000097
|
C.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967044
|
|
Mr. C LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
23
|
KHAWBUNG
|
MZ-06-003-017-001/223 (Khawbung)
|
2206003000NRG23060520220027447
|
08/05/2022
|
Lalchawimawii
|
2206003WL000097
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967051
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
24
|
KHAWBUNG
|
MZ-06-003-017-001/224 (Khawbung)
|
2206003000NRG23060520220027448
|
08/05/2022
|
R.Kapthanga
|
2206003WL000097
|
R.Kapthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967038
|
|
Mr. KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
25
|
KHAWBUNG
|
MZ-06-003-017-001/227 (Khawbung)
|
2206003000NRG23060520220027449
|
08/05/2022
|
Sangkunga
|
2206003WL000097
|
Sangkunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967041
|
|
Mr. SANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
26
|
KHAWBUNG
|
MZ-06-003-017-001/228 (Khawbung)
|
2206003000NRG23060520220027450
|
08/05/2022
|
Lalremliana
|
2206003WL000097
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967110
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
27
|
KHAWBUNG
|
MZ-06-003-017-001/23 (Khawbung)
|
2206003000NRG23060520220027451
|
08/05/2022
|
Thangthuami
|
2206003WL000097
|
Thangthuami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967113
|
|
Mrs. THANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
28
|
KHAWBUNG
|
MZ-06-003-017-001/237 (Khawbung)
|
2206003000NRG23060520220027455
|
08/05/2022
|
J.Lalkhuma
|
2206003WL000097
|
J.Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967103
|
|
LALKHUMA and NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
29
|
KHAWBUNG
|
MZ-06-003-017-001/24 (Khawbung)
|
2206003000NRG23060520220027457
|
08/05/2022
|
H.Vanlalhriata
|
2206003WL000097
|
H.Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967017
|
|
Mr. H VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
30
|
KHAWBUNG
|
MZ-06-003-017-001/252 (Khawbung)
|
2206003000NRG23060520220027464
|
08/05/2022
|
H.Lalliana
|
2206003WL000097
|
H.Lalliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967091
|
|
Mr. H LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
31
|
KHAWBUNG
|
MZ-06-003-017-001/256 (Khawbung)
|
2206003000NRG23060520220027466
|
08/05/2022
|
Vanlalsawmi
|
2206003WL000097
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967107
|
|
Mrs. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
32
|
KHAWBUNG
|
MZ-06-003-017-001/26 (Khawbung)
|
2206003000NRG23060520220027468
|
08/05/2022
|
Duhcheuva
|
2206003WL000097
|
Duhcheuva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967090
|
|
Mr. DUHCHEUVA .
|
MIZORAM RURAL BANK(607230)
|
33
|
KHAWBUNG
|
MZ-06-003-017-001/266 (Khawbung)
|
2206003000NRG23060520220027473
|
08/05/2022
|
H.Malsawmtluanga
|
2206003WL000097
|
H.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967116
|
|
Mr. H MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
34
|
KHAWBUNG
|
MZ-06-003-017-001/275 (Khawbung)
|
2206003000NRG23060520220027479
|
08/05/2022
|
H.Zanghinglova
|
2206003WL000097
|
H.Zanghinglova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967029
|
|
Mr. ZANGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
35
|
KHAWBUNG
|
MZ-06-003-017-001/279 (Khawbung)
|
2206003000NRG23060520220027481
|
08/05/2022
|
Rohluma
|
2206003WL000097
|
Rohluma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967079
|
|
Mr. ROHLUMA .
|
MIZORAM RURAL BANK(607230)
|
36
|
KHAWBUNG
|
MZ-06-003-017-001/289 (Khawbung)
|
2206003000NRG23060520220027489
|
08/05/2022
|
R.Saithana
|
2206003WL000097
|
R.Saithana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967106
|
|
Mr. R SAITHANA .
|
MIZORAM RURAL BANK(607230)
|
37
|
KHAWBUNG
|
MZ-06-003-017-001/290 (Khawbung)
|
2206003000NRG23060520220027490
|
08/05/2022
|
H.Lalbiaktluanga
|
2206003WL000097
|
H.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967035
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
38
|
KHAWBUNG
|
MZ-06-003-017-001/292 (Khawbung)
|
2206003000NRG23060520220027491
|
08/05/2022
|
Hrangkima
|
2206003WL000097
|
Hrangkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967102
|
|
Mr. HRANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
39
|
KHAWBUNG
|
MZ-06-003-017-001/299 (Khawbung)
|
2206003000NRG23060520220027495
|
08/05/2022
|
Kapliana
|
2206003WL000097
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967118
|
|
KAPLIANA and LALRINENGI .
|
MIZORAM RURAL BANK(607230)
|
40
|
KHAWBUNG
|
MZ-06-003-017-001/3 (Khawbung)
|
2206003000NRG23060520220027496
|
08/05/2022
|
Lianhrea
|
2206003WL000097
|
Lianhrea
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967077
|
|
Mr. LIANHREA .
|
MIZORAM RURAL BANK(607230)
|
41
|
KHAWBUNG
|
MZ-06-003-017-001/30 (Khawbung)
|
2206003000NRG23060520220027497
|
08/05/2022
|
Lalthanmawia
|
2206003WL000097
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967065
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
42
|
KHAWBUNG
|
MZ-06-003-017-001/302 (Khawbung)
|
2206003000NRG23060520220027500
|
08/05/2022
|
PC.Zoliana
|
2206003WL000097
|
PC.Zoliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967108
|
|
Mr. PC ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
43
|
KHAWBUNG
|
MZ-06-003-017-001/303 (Khawbung)
|
2206003000NRG23060520220027501
|
08/05/2022
|
Biakhnuni
|
2206003WL000097
|
Biakhnuni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967023
|
|
Mrs. BIAKHNUNI .
|
MIZORAM RURAL BANK(607230)
|
44
|
KHAWBUNG
|
MZ-06-003-017-001/307 (Khawbung)
|
2206003000NRG23060520220027504
|
08/05/2022
|
B.Remmawia
|
2206003WL000097
|
B.Remmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967073
|
|
Mr. B LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
45
|
KHAWBUNG
|
MZ-06-003-017-001/316 (Khawbung)
|
2206003000NRG23060520220027509
|
08/05/2022
|
Lalchhanhima
|
2206003WL000097
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967036
|
|
Mr. C.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
46
|
KHAWBUNG
|
MZ-06-003-017-001/322 (Khawbung)
|
2206003000NRG23060520220027514
|
08/05/2022
|
John Malsawmthara
|
2206003WL000097
|
John Malsawmthara
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967045
|
|
Mr. J MALSAWMTHARA .
|
MIZORAM RURAL BANK(607230)
|
47
|
KHAWBUNG
|
MZ-06-003-017-001/326 (Khawbung)
|
2206003000NRG23060520220027518
|
08/05/2022
|
F.Vanlalriana
|
2206003WL000097
|
F.Vanlalriana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967097
|
|
F .VANLALRIANA .
|
MIZORAM RURAL BANK(607230)
|
48
|
KHAWBUNG
|
MZ-06-003-017-001/33 (Khawbung)
|
2206003000NRG23060520220027521
|
08/05/2022
|
Zuiliani
|
2206003WL000097
|
Zuiliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967117
|
|
Mrs. ZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
49
|
KHAWBUNG
|
MZ-06-003-017-001/341 (Khawbung)
|
2206003000NRG23060520220027532
|
08/05/2022
|
Rosiama
|
2206003WL000097
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967053
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
50
|
KHAWBUNG
|
MZ-06-003-017-001/345 (Khawbung)
|
2206003000NRG23060520220027535
|
08/05/2022
|
H.Lalnithanga
|
2206003WL000097
|
H.Lalnithanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967066
|
|
Mr. LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
51
|
KHAWBUNG
|
MZ-06-003-017-001/350 (Khawbung)
|
2206003000NRG23060520220027538
|
08/05/2022
|
H.Laldinsanga
|
2206003WL000097
|
H.Laldinsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967034
|
|
Mr. H LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
52
|
KHAWBUNG
|
MZ-06-003-017-001/352 (Khawbung)
|
2206003000NRG23060520220027539
|
08/05/2022
|
F.Lalrintluanga
|
2206003WL000097
|
F.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967056
|
|
Mr. F.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
53
|
KHAWBUNG
|
MZ-06-003-017-001/361 (Khawbung)
|
2206003000NRG23060520220027543
|
08/05/2022
|
Hrangliantaia
|
2206003WL000097
|
Hrangliantaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967048
|
|
Mr. HRANGLIANTAIA .
|
MIZORAM RURAL BANK(607230)
|
54
|
KHAWBUNG
|
MZ-06-003-017-001/372 (Khawbung)
|
2206003000NRG23060520220027550
|
08/05/2022
|
Saphmingthanga
|
2206003WL000097
|
Saphmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967119
|
|
Mr. SAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
55
|
KHAWBUNG
|
MZ-06-003-017-001/383 (Khawbung)
|
2206003000NRG23060520220027556
|
08/05/2022
|
Ngurchhawna
|
2206003WL000097
|
Ngurchhawna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967111
|
|
Mr. NGURCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
56
|
KHAWBUNG
|
MZ-06-003-017-001/384 (Khawbung)
|
2206003000NRG23060520220027557
|
08/05/2022
|
Darliana
|
2206003WL000097
|
Darliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967047
|
|
Mr. H.DARLIANA .
|
MIZORAM RURAL BANK(607230)
|
57
|
KHAWBUNG
|
MZ-06-003-017-001/390 (Khawbung)
|
2206003000NRG23060520220027562
|
08/05/2022
|
Rodailovi
|
2206003WL000097
|
Rodailovi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967022
|
|
Mrs. RODAILOVI .
|
MIZORAM RURAL BANK(607230)
|
58
|
KHAWBUNG
|
MZ-06-003-017-001/41 (Khawbung)
|
2206003000NRG23060520220027570
|
08/05/2022
|
Zaneihpuma
|
2206003WL000097
|
Zaneihpuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967060
|
|
Mr. ZANEIHPUMA .
|
MIZORAM RURAL BANK(607230)
|
59
|
KHAWBUNG
|
MZ-06-003-017-001/42 (Khawbung)
|
2206003000NRG23060520220027572
|
08/05/2022
|
Lianzama
|
2206003WL000097
|
Lianzama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967043
|
|
Mr. LIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
60
|
KHAWBUNG
|
MZ-06-003-017-001/430 (Khawbung)
|
2206003000NRG23060520220027579
|
08/05/2022
|
Rinthianghlima
|
2206003WL000097
|
Rinthianghlima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967039
|
|
Mr. RINTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
61
|
KHAWBUNG
|
MZ-06-003-017-001/432 (Khawbung)
|
2206003000NRG23060520220027581
|
08/05/2022
|
Vanlalduata
|
2206003WL000097
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967099
|
|
Mrs. LALSIAMZUALI .
|
MIZORAM RURAL BANK(607230)
|
62
|
KHAWBUNG
|
MZ-06-003-017-001/440 (Khawbung)
|
2206003000NRG23060520220027585
|
08/05/2022
|
Nutiali
|
2206003WL000097
|
Nutiali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967078
|
|
Mrs. NOKIPTIALI .
|
MIZORAM RURAL BANK(607230)
|
63
|
KHAWBUNG
|
MZ-06-003-017-001/456 (Khawbung)
|
2206003000NRG23060520220027593
|
08/05/2022
|
K.Lalvenchhunga
|
2206003WL000097
|
K.Lalvenchhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967087
|
|
Mr. K.LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
64
|
KHAWBUNG
|
MZ-06-003-017-001/459 (Khawbung)
|
2206003000NRG23060520220027595
|
08/05/2022
|
Ramfawnzauva
|
2206003WL000097
|
Ramfawnzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967068
|
|
Mr. RAMFAWNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
65
|
KHAWBUNG
|
MZ-06-003-017-001/46 (Khawbung)
|
2206003000NRG23060520220027596
|
08/05/2022
|
C.Lalhmingliana
|
2206003WL000097
|
C.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967114
|
|
Mr. C LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
66
|
KHAWBUNG
|
MZ-06-003-017-001/471 (Khawbung)
|
2206003000NRG23060520220027600
|
08/05/2022
|
Tinlala
|
2206003WL000097
|
Tinlala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967069
|
|
Mr. TINLALA .
|
MIZORAM RURAL BANK(607230)
|
67
|
KHAWBUNG
|
MZ-06-003-017-001/477 (Khawbung)
|
2206003000NRG23060520220027602
|
08/05/2022
|
PC Lalluia
|
2206003WL000097
|
PC Lalluia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967101
|
|
Mr. PC LALLUIA .
|
MIZORAM RURAL BANK(607230)
|
68
|
KHAWBUNG
|
MZ-06-003-017-001/48 (Khawbung)
|
2206003000NRG23060520220027604
|
08/05/2022
|
Lalrinthara
|
2206003WL000097
|
Lalrinthara
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967100
|
|
Mr. LALRINTHARA .
|
MIZORAM RURAL BANK(607230)
|
69
|
KHAWBUNG
|
MZ-06-003-017-001/486 (Khawbung)
|
2206003000NRG23060520220027605
|
08/05/2022
|
Zonunmawii
|
2206003WL000097
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967083
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
70
|
KHAWBUNG
|
MZ-06-003-017-001/487 (Khawbung)
|
2206003000NRG23060520220027606
|
08/05/2022
|
Lalngaihzuali
|
2206003WL000097
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967089
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
71
|
KHAWBUNG
|
MZ-06-003-017-001/49 (Khawbung)
|
2206003000NRG23060520220027608
|
08/05/2022
|
Zaneihmawia
|
2206003WL000097
|
Zaneihmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967109
|
|
ZANEIHMAWIA and CHALZAWNI
|
MIZORAM RURAL BANK(607230)
|
72
|
KHAWBUNG
|
MZ-06-003-017-001/50 (Khawbung)
|
2206003000NRG23060520220027617
|
08/05/2022
|
F.Chalthanga
|
2206003WL000097
|
F.Chalthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967050
|
|
Mr. F.CHALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
73
|
KHAWBUNG
|
MZ-06-003-017-001/507 (Khawbung)
|
2206003000NRG23060520220027624
|
08/05/2022
|
Lalnunpuii
|
2206003WL000097
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967027
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
74
|
KHAWBUNG
|
MZ-06-003-017-001/510 (Khawbung)
|
2206003000NRG23060520220027626
|
08/05/2022
|
Thansangi
|
2206003WL000097
|
Thansangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967080
|
|
Mrs. THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
75
|
KHAWBUNG
|
MZ-06-003-017-001/516 (Khawbung)
|
2206003000NRG23060520220027632
|
08/05/2022
|
Lalnithangi
|
2206003WL000097
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967033
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
76
|
KHAWBUNG
|
MZ-06-003-017-001/525 (Khawbung)
|
2206003000NRG23060520220027640
|
08/05/2022
|
B.Ngurbiaka
|
2206003WL000097
|
B.Ngurbiaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967072
|
|
Mr. B.NGURBIAKA .
|
MIZORAM RURAL BANK(607230)
|
77
|
KHAWBUNG
|
MZ-06-003-017-001/526 (Khawbung)
|
2206003000NRG23060520220027641
|
08/05/2022
|
Lalmangchhuana
|
2206003WL000097
|
Lalmangchhuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967011
|
|
Mr. LALMANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
78
|
KHAWBUNG
|
MZ-06-003-017-001/528 (Khawbung)
|
2206003000NRG23060520220027643
|
08/05/2022
|
Lalringliana
|
2206003WL000097
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967104
|
|
Mr. RINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
79
|
KHAWBUNG
|
MZ-06-003-017-001/531 (Khawbung)
|
2206003000NRG23060520220027646
|
08/05/2022
|
F.Lalnunziri
|
2206003WL000097
|
F.Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967120
|
|
Mrs. F LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
80
|
KHAWBUNG
|
MZ-06-003-017-001/532 (Khawbung)
|
2206003000NRG23060520220027647
|
08/05/2022
|
F.Laltanpuii
|
2206003WL000097
|
F.Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967112
|
|
Mrs. F LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
81
|
KHAWBUNG
|
MZ-06-003-017-001/534 (Khawbung)
|
2206003000NRG23060520220027648
|
08/05/2022
|
K.Zothanmawia
|
2206003WL000097
|
K.Zothanmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967081
|
|
Mr. K ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
82
|
KHAWBUNG
|
MZ-06-003-017-001/538 (Khawbung)
|
2206003000NRG23060520220027651
|
08/05/2022
|
Lalramthari
|
2206003WL000097
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967055
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
83
|
KHAWBUNG
|
MZ-06-003-017-001/539 (Khawbung)
|
2206003000NRG23060520220027652
|
08/05/2022
|
HC Ramdinthanga
|
2206003WL000097
|
HC Ramdinthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967026
|
|
Mr. RAMDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
84
|
KHAWBUNG
|
MZ-06-003-017-001/540 (Khawbung)
|
2206003000NRG23060520220027654
|
08/05/2022
|
Lalmuanpuii
|
2206003WL000097
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967084
|
|
Mrs. VANLALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
85
|
KHAWBUNG
|
MZ-06-003-017-001/543 (Khawbung)
|
2206003000NRG23060520220027657
|
08/05/2022
|
B.Ngurchhingpuii
|
2206003WL000097
|
B.Ngurchhingpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967093
|
|
Mrs. NGURCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
86
|
KHAWBUNG
|
MZ-06-003-017-001/544 (Khawbung)
|
2206003000NRG23060520220027658
|
08/05/2022
|
Rohmingliani
|
2206003WL000097
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967010
|
|
Mrs. ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
87
|
KHAWBUNG
|
MZ-06-003-017-001/545 (Khawbung)
|
2206003000NRG23060520220027659
|
08/05/2022
|
Lianzami
|
2206003WL000097
|
Lianzami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967071
|
|
Mrs. LIANZAMI OPR BY K.LALDAWLA
|
MIZORAM RURAL BANK(607230)
|
88
|
KHAWBUNG
|
MZ-06-003-017-001/549 (Khawbung)
|
2206003000NRG23060520220027661
|
08/05/2022
|
Lallawmzuali
|
2206003WL000097
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967057
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
89
|
KHAWBUNG
|
MZ-06-003-017-001/55 (Khawbung)
|
2206003000NRG23060520220027662
|
08/05/2022
|
Bualthluaii
|
2206003WL000097
|
Bualthluaii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967105
|
|
Mrs. BUALTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
90
|
KHAWBUNG
|
MZ-06-003-017-001/552 (Khawbung)
|
2206003000NRG23060520220027664
|
08/05/2022
|
F.Lalrintluangi
|
2206003WL000097
|
F.Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967085
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
91
|
KHAWBUNG
|
MZ-06-003-017-001/561 (Khawbung)
|
2206003000NRG23060520220027673
|
08/05/2022
|
Lalnunmawii
|
2206003WL000097
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967012
|
|
Mrs. H LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
92
|
KHAWBUNG
|
MZ-06-003-017-001/563 (Khawbung)
|
2206003000NRG23060520220027675
|
08/05/2022
|
Jeann Grace
|
2206003WL000097
|
Jeann Grace
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967059
|
|
Mrs. JEANN GRACE .
|
MIZORAM RURAL BANK(607230)
|
93
|
KHAWBUNG
|
MZ-06-003-017-001/564 (Khawbung)
|
2206003000NRG23060520220027676
|
08/05/2022
|
Lalhruaipuii
|
2206003WL000097
|
Lalhruaipuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967070
|
|
Mrs. LALHRUAIPUII .
|
MIZORAM RURAL BANK(607230)
|
94
|
KHAWBUNG
|
MZ-06-003-017-001/566 (Khawbung)
|
2206003000NRG23060520220027678
|
08/05/2022
|
Laltlanchhungi
|
2206003WL000097
|
Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967094
|
|
Mrs. TLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
95
|
KHAWBUNG
|
MZ-06-003-017-001/576 (Khawbung)
|
2206003000NRG23060520220027684
|
08/05/2022
|
Thawmmawia
|
2206003WL000097
|
Thawmmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967014
|
|
Mr. THAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
96
|
KHAWBUNG
|
MZ-06-003-017-001/580 (Khawbung)
|
2206003000NRG23060520220027687
|
08/05/2022
|
C.Lalropuia
|
2206003WL000097
|
C.Lalropuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967074
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
97
|
KHAWBUNG
|
MZ-06-003-017-001/625 (Khawbung)
|
2206003000NRG23060520220027708
|
08/05/2022
|
B.Lianchhunga
|
2206003WL000097
|
B.Lianchhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967016
|
|
B LIANCHHUNGA & LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
98
|
KHAWBUNG
|
MZ-06-003-017-001/633 (Khawbung)
|
2206003000NRG23060520220027713
|
08/05/2022
|
J. Zothangliana
|
2206003WL000097
|
J. Zothangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967115
|
|
Mr. J ZOTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
99
|
KHAWBUNG
|
MZ-06-003-017-001/638 (Khawbung)
|
2206003000NRG23060520220027717
|
08/05/2022
|
Vanlaldika
|
2206003WL000097
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967092
|
|
Mr. K VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
100
|
KHAWBUNG
|
MZ-06-003-017-001/650 (Khawbung)
|
2206003000NRG23060520220027728
|
08/05/2022
|
C. Laldinliana
|
2206003WL000097
|
C. Laldinliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967013
|
|
Mr. C LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
101
|
KHAWBUNG
|
MZ-06-003-017-001/66 (Khawbung)
|
2206003000NRG23060520220027732
|
08/05/2022
|
Lalrinliana
|
2206003WL000097
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967021
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
102
|
KHAWBUNG
|
MZ-06-003-017-001/662 (Khawbung)
|
2206003000NRG23060520220027734
|
08/05/2022
|
MS Dawngliani
|
2206003WL000097
|
MS Dawngliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967076
|
|
MS DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
103
|
KHAWBUNG
|
MZ-06-003-017-001/681 (Khawbung)
|
2206003000NRG23060520220027745
|
08/05/2022
|
B. Vanlalhriati
|
2206003WL000097
|
B. Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967064
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
104
|
KHAWBUNG
|
MZ-06-003-017-001/689 (Khawbung)
|
2206003000NRG23060520220027749
|
08/05/2022
|
Dw Dangthing
|
2206003WL000097
|
Dw Dangthing
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967095
|
|
Mrs. DANGSHAWA DANGTHING MARING .
|
MIZORAM RURAL BANK(607230)
|
105
|
KHAWBUNG
|
MZ-06-003-017-001/71 (Khawbung)
|
2206003000NRG23060520220027763
|
08/05/2022
|
Rokima
|
2206003WL000097
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967018
|
|
LALROKIMA & LALLIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
106
|
KHAWBUNG
|
MZ-06-003-017-001/75 (Khawbung)
|
2206003000NRG23060520220027802
|
08/05/2022
|
Hualkhuma
|
2206003WL000097
|
Hualkhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967046
|
|
Mr. HUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
107
|
KHAWBUNG
|
MZ-06-003-017-001/76 (Khawbung)
|
2206003000NRG23060520220027812
|
08/05/2022
|
Hrangtukhuma
|
2206003WL000097
|
Hrangtukhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967037
|
|
Mr. HRANGTUKHUMA .
|
MIZORAM RURAL BANK(607230)
|
108
|
KHAWBUNG
|
MZ-06-003-017-001/77 (Khawbung)
|
2206003000NRG23060520220027820
|
08/05/2022
|
B.Vanlallawma
|
2206003WL000097
|
B.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967054
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
109
|
KHAWBUNG
|
MZ-06-003-017-001/78 (Khawbung)
|
2206003000NRG23060520220027822
|
08/05/2022
|
Thanzawni
|
2206003WL000097
|
Thanzawni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967088
|
|
Mrs. THANZAWNI OPR BY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
110
|
KHAWBUNG
|
MZ-06-003-017-001/85 (Khawbung)
|
2206003000NRG23060520220027828
|
08/05/2022
|
Thantluanga
|
2206003WL000097
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967042
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
111
|
KHAWBUNG
|
MZ-06-003-017-001/97 (Khawbung)
|
2206003000NRG23060520220027839
|
08/05/2022
|
F.Rosailova
|
2206003WL000097
|
F.Rosailova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967032
|
|
Mr. ROSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
112
|
KHAWBUNG
|
MZ-06-003-017-001/98 (Khawbung)
|
2206003000NRG23060520220027840
|
08/05/2022
|
F.Lalrothara
|
2206003WL000097
|
F.Lalrothara
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269967086
|
|
Mr. F.LALROTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313152
|
313152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313152
|
313152
|
|
|
|
|
|
|
|