|
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 )
|
2206003000NRG23150320230331169
|
20/03/2023
|
Vanlalzuia
|
2206003WL001543
|
Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895098
|
|
Mr. VANLALZUIA AND VANKHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-021-001/100
(Chawngtui E )
|
2206003000NRG23150320230331170
|
20/03/2023
|
ZH Malsawmdawnga
|
2206003WL001543
|
ZH Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895141
|
|
Mr. Z.H MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-021-001/102
(Chawngtui E )
|
2206003000NRG23150320230331171
|
20/03/2023
|
Vannuamremi
|
2206003WL001543
|
Vannuamremi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895124
|
|
Mrs. VANNUAMREMI AND FT HRANGTHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-021-001/103
(Chawngtui E )
|
2206003000NRG23150320230331172
|
20/03/2023
|
Lalrinhlui
|
2206003WL001543
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895142
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-021-001/106
(Chawngtui E )
|
2206003000NRG23150320230331174
|
20/03/2023
|
Lalzakaria
|
2206003WL001543
|
Lalzakaria
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895140
|
|
Mr. LALZAKARIA AND RAMCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-021-001/108
(Chawngtui E )
|
2206003000NRG23150320230331175
|
20/03/2023
|
Lalsawimawii
|
2206003WL001543
|
Lalsawimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500895126
|
|
Mrs. LALSAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-021-001/11
(Chawngtui E )
|
2206003000NRG23150320230331177
|
20/03/2023
|
Lalvuana
|
2206003WL001543
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895108
|
|
Mr. LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-021-001/110
(Chawngtui E )
|
2206003000NRG23150320230331178
|
20/03/2023
|
Lalrawnliana
|
2206003WL001543
|
Lalrawnliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895143
|
|
Mr. LALRAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-021-001/111
(Chawngtui E )
|
2206003000NRG23150320230331179
|
20/03/2023
|
Lalbiaktluanga
|
2206003WL001543
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895144
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-021-001/113
(Chawngtui E )
|
2206003000NRG23150320230331181
|
20/03/2023
|
Lalrodinga
|
2206003WL001543
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895146
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-021-001/114
(Chawngtui E )
|
2206003000NRG23150320230331182
|
20/03/2023
|
Rorela
|
2206003WL001543
|
Rorela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895147
|
|
Mr. RORELA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-021-001/115
(Chawngtui E )
|
2206003000NRG23150320230331183
|
20/03/2023
|
Bagio Lalfakawma
|
2206003WL001543
|
Bagio Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895148
|
|
Mr. BAGIO LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-021-001/117
(Chawngtui E )
|
2206003000NRG23150320230331185
|
20/03/2023
|
Vanlalromawia
|
2206003WL001543
|
Vanlalromawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895149
|
|
Mr. VANLALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-021-001/118
(Chawngtui E )
|
2206003000NRG23150320230331186
|
20/03/2023
|
Laltlankimi
|
2206003WL001543
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895145
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-021-001/119
(Chawngtui E )
|
2206003000NRG23150320230331187
|
20/03/2023
|
Zoramchhuana
|
2206003WL001543
|
Zoramchhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895151
|
|
Mr. ZORAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-021-001/120
(Chawngtui E )
|
2206003000NRG23150320230331189
|
20/03/2023
|
Lalhmingthangi
|
2206003WL001543
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895150
|
|
Ms. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-021-001/121
(Chawngtui E )
|
2206003000NRG23150320230331190
|
20/03/2023
|
Rothangliana
|
2206003WL001543
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895152
|
|
Mrs. ROTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-021-001/15
(Chawngtui E )
|
2206003000NRG23150320230331191
|
20/03/2023
|
Lalnunsangi
|
2206003WL001543
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895112
|
|
LALNUNSANGI AND HMANGAIHPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-021-001/16
(Chawngtui E )
|
2206003000NRG23150320230331192
|
20/03/2023
|
Ramngaia
|
2206003WL001543
|
Ramngaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895095
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-021-001/17
(Chawngtui E )
|
2206003000NRG23150320230331193
|
20/03/2023
|
Tluangliana
|
2206003WL001543
|
Tluangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895099
|
|
Mr. TLUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-021-001/18
(Chawngtui E )
|
2206003000NRG23150320230331194
|
20/03/2023
|
Ramdenga
|
2206003WL001543
|
Ramdenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895115
|
|
Mr. LALRAMDENGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-021-001/20
(Chawngtui E )
|
2206003000NRG23150320230331196
|
20/03/2023
|
Lianchia
|
2206003WL001543
|
Lianchia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895096
|
|
LIANCHIA & FT HRANGTHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-021-001/21
(Chawngtui E )
|
2206003000NRG23150320230331197
|
20/03/2023
|
Zalianthluaii
|
2206003WL001543
|
Zalianthluaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895130
|
|
Mrs. ZALIANTHLUAII AND VANLALZAHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-021-001/24
(Chawngtui E )
|
2206003000NRG23150320230331198
|
20/03/2023
|
Chhuanawma
|
2206003WL001543
|
Chhuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895106
|
|
Mr. CHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-021-001/25
(Chawngtui E )
|
2206003000NRG23150320230331199
|
20/03/2023
|
Zakimi
|
2206003WL001543
|
Zakimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895125
|
|
Mrs. ZAKIMI AND VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-021-001/26
(Chawngtui E )
|
2206003000NRG23150320230331200
|
20/03/2023
|
K.Ramlalbiaka
|
2206003WL001543
|
K.Ramlalbiaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895118
|
|
Mr. K RAMLALBIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-021-001/27
(Chawngtui E )
|
2206003000NRG23150320230331201
|
20/03/2023
|
Johana
|
2206003WL001543
|
Johana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895100
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-021-001/3
(Chawngtui E )
|
2206003000NRG23150320230331202
|
20/03/2023
|
Chunglianthanga
|
2206003WL001543
|
Chunglianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895103
|
|
Mr. CHUNGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-021-001/30
(Chawngtui E )
|
2206003000NRG23150320230331203
|
20/03/2023
|
Thangchuanga
|
2206003WL001543
|
Thangchuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895128
|
|
Mr. THANGCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-021-001/31
(Chawngtui E )
|
2206003000NRG23150320230331204
|
20/03/2023
|
Thangzuala
|
2206003WL001543
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895133
|
|
Mr. HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-021-001/32
(Chawngtui E )
|
2206003000NRG23150320230331205
|
20/03/2023
|
Nghakliani
|
2206003WL001543
|
Nghakliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895129
|
|
NGHAKLIANI & FT HRANGTHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-021-001/33
(Chawngtui E )
|
2206003000NRG23150320230331206
|
20/03/2023
|
Lalrinawma
|
2206003WL001543
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895104
|
|
Mrs. RUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-021-001/34
(Chawngtui E )
|
2206003000NRG23150320230331207
|
20/03/2023
|
Laldingliana
|
2206003WL001543
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895113
|
|
Mr. JH LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-021-001/38
(Chawngtui E )
|
2206003000NRG23150320230331208
|
20/03/2023
|
Lalkrosthanga
|
2206003WL001543
|
Lalkrosthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895091
|
|
Mr. JH LALKROSTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-021-001/40
(Chawngtui E )
|
2206003000NRG23150320230331211
|
20/03/2023
|
Sangvunga
|
2206003WL001543
|
Sangvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895114
|
|
Mr. SANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-021-001/41
(Chawngtui E )
|
2206003000NRG23150320230331212
|
20/03/2023
|
Masthanga
|
2206003WL001543
|
Masthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895123
|
|
Mr. MASTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-021-001/42
(Chawngtui E )
|
2206003000NRG23150320230331213
|
20/03/2023
|
Zaipuia
|
2206003WL001543
|
Zaipuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895102
|
|
Mr. ZAIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-021-001/44
(Chawngtui E )
|
2206003000NRG23150320230331214
|
20/03/2023
|
Rammawia
|
2206003WL001543
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895116
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-021-001/46
(Chawngtui E )
|
2206003000NRG23150320230331215
|
20/03/2023
|
Lalliana
|
2206003WL001543
|
Lalliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895122
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-021-001/5
(Chawngtui E )
|
2206003000NRG23150320230331216
|
20/03/2023
|
T.Chawisanga
|
2206003WL001543
|
T.Chawisanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895111
|
|
Mr. CHAWISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-021-001/52
(Chawngtui E )
|
2206003000NRG23150320230331217
|
20/03/2023
|
Lalvunga
|
2206003WL001543
|
Lalvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895097
|
|
LALVUNGA & FT HRANGTHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-021-001/54
(Chawngtui E )
|
2206003000NRG23150320230331218
|
20/03/2023
|
Hmangaihzama
|
2206003WL001543
|
Hmangaihzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895110
|
|
Mr. HMANGAIHZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-021-001/55
(Chawngtui E )
|
2206003000NRG23150320230331219
|
20/03/2023
|
Ramchawia
|
2206003WL001543
|
Ramchawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
03/04/2023
|
|
0500895135
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
KHAWBUNG
|
MZ-06-003-021-001/56
(Chawngtui E )
|
2206003000NRG23150320230331220
|
20/03/2023
|
Rohmingliana
|
2206003WL001543
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895101
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-021-001/57
(Chawngtui E )
|
2206003000NRG23150320230331221
|
20/03/2023
|
Zobela
|
2206003WL001543
|
Zobela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895107
|
|
Mr. ZOBELA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWBUNG
|
MZ-06-003-021-001/58
(Chawngtui E )
|
2206003000NRG23150320230331222
|
20/03/2023
|
Lalvena
|
2206003WL001543
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895117
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWBUNG
|
MZ-06-003-021-001/6
(Chawngtui E )
|
2206003000NRG23150320230331223
|
20/03/2023
|
Sangthanga
|
2206003WL001543
|
Sangthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895109
|
|
Mr. SANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWBUNG
|
MZ-06-003-021-001/63
(Chawngtui E )
|
2206003000NRG23150320230331225
|
20/03/2023
|
Nghakhlela
|
2206003WL001543
|
Nghakhlela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895105
|
|
Mr. LR NGHAKHLELA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWBUNG
|
MZ-06-003-021-001/78
(Chawngtui E )
|
2206003000NRG23150320230331226
|
20/03/2023
|
Vanthangpuii
|
2206003WL001543
|
Vanthangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895139
|
|
Mrs. VANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWBUNG
|
MZ-06-003-021-001/79
(Chawngtui E )
|
2206003000NRG23150320230331227
|
20/03/2023
|
Tuansungi
|
2206003WL001543
|
Tuansungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895094
|
|
TUANSUNGI & FT HRANGTHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWBUNG
|
MZ-06-003-021-001/8
(Chawngtui E )
|
2206003000NRG23150320230331228
|
20/03/2023
|
Tawklinga
|
2206003WL001543
|
Tawklinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895132
|
|
Mr. TAWKLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-021-001/81
(Chawngtui E )
|
2206003000NRG23150320230331229
|
20/03/2023
|
H.Ngunlinga
|
2206003WL001543
|
H.Ngunlinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895092
|
|
H NGUNLINGA AND LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-021-001/83
(Chawngtui E )
|
2206003000NRG23150320230331230
|
20/03/2023
|
Lalhmunliana
|
2206003WL001543
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895121
|
|
Mr. LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWBUNG
|
MZ-06-003-021-001/84
(Chawngtui E )
|
2206003000NRG23150320230331231
|
20/03/2023
|
Vanlalrema
|
2206003WL001543
|
Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895093
|
|
VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-021-001/85
(Chawngtui E )
|
2206003000NRG23150320230331232
|
20/03/2023
|
Ramlianuka
|
2206003WL001543
|
Ramlianuka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895134
|
|
Mrs. LALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWBUNG
|
MZ-06-003-021-001/89
(Chawngtui E )
|
2206003000NRG23150320230331234
|
20/03/2023
|
Malsawmtluangi
|
2206003WL001543
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895120
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAWBUNG
|
MZ-06-003-021-001/91
(Chawngtui E )
|
2206003000NRG23150320230331235
|
20/03/2023
|
Ramtharnghaka
|
2206003WL001543
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895127
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWBUNG
|
MZ-06-003-021-001/93
(Chawngtui E )
|
2206003000NRG23150320230331237
|
20/03/2023
|
Biakchhuma
|
2206003WL001543
|
Biakchhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895119
|
|
Mr. BIAKCHHUMA AND LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWBUNG
|
MZ-06-003-021-001/94
(Chawngtui E )
|
2206003000NRG23150320230331238
|
20/03/2023
|
Lalkhawngaiha
|
2206003WL001543
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895137
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWBUNG
|
MZ-06-003-021-001/96
(Chawngtui E )
|
2206003000NRG23150320230331239
|
20/03/2023
|
JH Lalthantluanga
|
2206003WL001543
|
JH Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895131
|
|
Mr. JH.LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWBUNG
|
MZ-06-003-021-001/98
(Chawngtui E )
|
2206003000NRG23150320230331240
|
20/03/2023
|
Lalchhuanpuia
|
2206003WL001543
|
Lalchhuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895136
|
|
Mr. LALCHHUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWBUNG
|
MZ-06-003-021-001/99
(Chawngtui E )
|
2206003000NRG23150320230331241
|
20/03/2023
|
Vanlalsanga
|
2206003WL001543
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500895138
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115335
|
115335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115335
|
115335
|
|
|
|
|
|
|
|