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-06-003-002-001/10 (Hruaikawn O )
|
2206003000NRG23301220220274991
|
30/12/2022
|
Thangluaisanga
|
2206003WL001264
|
Thangluaisanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936425
|
|
Mr. THANGLUAISANGA .
|
MIZORAM RURAL BANK(607230)
|
2
|
KHAWBUNG
|
MZ-06-003-002-001/102 (Hruaikawn O )
|
2206003000NRG23301220220274992
|
30/12/2022
|
Cherzingi
|
2206003WL001264
|
Cherzingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936431
|
|
Mrs. CHERZINGI . .
|
MIZORAM RURAL BANK(607230)
|
3
|
KHAWBUNG
|
MZ-06-003-002-001/103 (Hruaikawn O )
|
2206003000NRG23301220220274993
|
30/12/2022
|
Laldintluangi
|
2206003WL001264
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936419
|
|
Mrs. LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
4
|
KHAWBUNG
|
MZ-06-003-002-001/106 (Hruaikawn O )
|
2206003000NRG23301220220274995
|
30/12/2022
|
Hmangaihsangi
|
2206003WL001264
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936421
|
|
Mrs. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
5
|
KHAWBUNG
|
MZ-06-003-002-001/107 (Hruaikawn O )
|
2206003000NRG23301220220274996
|
30/12/2022
|
Chalneihthangi
|
2206003WL001264
|
Chalneihthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936432
|
|
Mrs. CHALNEIHTHANGI & LALPEKLAWMA . .
|
MIZORAM RURAL BANK(607230)
|
6
|
KHAWBUNG
|
MZ-06-003-002-001/108 (Hruaikawn O )
|
2206003000NRG23301220220274997
|
30/12/2022
|
Vanlalrinpuii
|
2206003WL001264
|
Vanlalrinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936439
|
|
CHHAWKHLEI SHG HRUAIKAWN
|
MIZORAM RURAL BANK(607230)
|
7
|
KHAWBUNG
|
MZ-06-003-002-001/117 (Hruaikawn O )
|
2206003000NRG23301220220275000
|
30/12/2022
|
Lalkhumtira
|
2206003WL001264
|
Lalkhumtira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936389
|
|
Mr. LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
8
|
KHAWBUNG
|
MZ-06-003-002-001/118 (Hruaikawn O )
|
2206003000NRG23301220220275001
|
30/12/2022
|
Lalpeklawma
|
2206003WL001264
|
Lalpeklawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936436
|
|
Mr. LALPEKLAWMA .
|
MIZORAM RURAL BANK(607230)
|
9
|
KHAWBUNG
|
MZ-06-003-002-001/119 (Hruaikawn O )
|
2206003000NRG23301220220275002
|
30/12/2022
|
Ngurmuansangi
|
2206003WL001264
|
Ngurmuansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936437
|
|
Mrs. NGURMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
10
|
KHAWBUNG
|
MZ-06-003-002-001/120 (Hruaikawn O )
|
2206003000NRG23301220220275004
|
30/12/2022
|
Laldinkima
|
2206003WL001264
|
Laldinkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936442
|
|
LALDINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
KHAWBUNG
|
MZ-06-003-002-001/122 (Hruaikawn O )
|
2206003000NRG23301220220275005
|
30/12/2022
|
H. Rothangpuia
|
2206003WL001264
|
H. Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936443
|
|
Mr. H ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
12
|
KHAWBUNG
|
MZ-06-003-002-001/123 (Hruaikawn O )
|
2206003000NRG23301220220275006
|
30/12/2022
|
Lalrinsanga
|
2206003WL001264
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936440
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
13
|
KHAWBUNG
|
MZ-06-003-002-001/125 (Hruaikawn O )
|
2206003000NRG23301220220275008
|
30/12/2022
|
Lalrotluanga
|
2206003WL001264
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936441
|
|
LALROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
KHAWBUNG
|
MZ-06-003-002-001/128 (Hruaikawn O )
|
2206003000NRG23301220220275010
|
30/12/2022
|
Lalhmangaihsangpuii
|
2206003WL001264
|
Lalhmangaihsangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936446
|
|
Mrs. LALHMANGAIHSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
15
|
KHAWBUNG
|
MZ-06-003-002-001/129 (Hruaikawn O )
|
2206003000NRG23301220220275011
|
30/12/2022
|
Lalhmunsangi
|
2206003WL001264
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936448
|
|
Mrs. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
16
|
KHAWBUNG
|
MZ-06-003-002-001/13 (Hruaikawn O )
|
2206003000NRG23301220220275012
|
30/12/2022
|
S.Lalramliana
|
2206003WL001264
|
S.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936400
|
|
Mr. LALRAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
17
|
KHAWBUNG
|
MZ-06-003-002-001/130 (Hruaikawn O )
|
2206003000NRG23301220220275013
|
30/12/2022
|
PC Lalruatfela
|
2206003WL001264
|
PC Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936428
|
|
PC LALRUATFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
KHAWBUNG
|
MZ-06-003-002-001/132 (Hruaikawn O )
|
2206003000NRG23301220220275015
|
30/12/2022
|
Lalhlimpuii
|
2206003WL001264
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936447
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
KHAWBUNG
|
MZ-06-003-002-001/135 (Hruaikawn O )
|
2206003000NRG23301220220275018
|
30/12/2022
|
Lalnghakmawii
|
2206003WL001264
|
Lalnghakmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936454
|
|
Mrs. LALNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
20
|
KHAWBUNG
|
MZ-06-003-002-001/138 (Hruaikawn O )
|
2206003000NRG23301220220275021
|
30/12/2022
|
R. Lalfakawma
|
2206003WL001264
|
R. Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936451
|
|
MR LALFAKAWMA R
|
STATE BANK OF INDIA(508548)
|
21
|
KHAWBUNG
|
MZ-06-003-002-001/14 (Hruaikawn O )
|
2206003000NRG23301220220275023
|
30/12/2022
|
Rawngbawlliana
|
2206003WL001264
|
Rawngbawlliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936411
|
|
Mr. R BAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
22
|
KHAWBUNG
|
MZ-06-003-002-001/141 (Hruaikawn O )
|
2206003000NRG23301220220275024
|
30/12/2022
|
Ramengmawii
|
2206003WL001264
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936427
|
|
Mrs. RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
23
|
KHAWBUNG
|
MZ-06-003-002-001/143 (Hruaikawn O )
|
2206003000NRG23301220220275026
|
30/12/2022
|
Lalchawimawia
|
2206003WL001264
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936444
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
24
|
KHAWBUNG
|
MZ-06-003-002-001/144 (Hruaikawn O )
|
2206003000NRG23301220220275027
|
30/12/2022
|
Rangkungi
|
2206003WL001264
|
Rangkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936453
|
|
RANGKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
KHAWBUNG
|
MZ-06-003-002-001/147 (Hruaikawn O )
|
2206003000NRG23301220220275028
|
30/12/2022
|
Vanlalhriata
|
2206003WL001264
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936445
|
|
Mr. VANLALHRIATA . .
|
MIZORAM RURAL BANK(607230)
|
26
|
KHAWBUNG
|
MZ-06-003-002-001/148 (Hruaikawn O )
|
2206003000NRG23301220220275029
|
30/12/2022
|
Laltlanthangia
|
2206003WL001264
|
Laltlanthangia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936405
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
27
|
KHAWBUNG
|
MZ-06-003-002-001/149 (Hruaikawn O )
|
2206003000NRG23301220220275030
|
30/12/2022
|
Lalnunkima
|
2206003WL001264
|
Lalnunkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936452
|
|
LALNUNKIMA
|
CANARA BANK(508532)
|
28
|
KHAWBUNG
|
MZ-06-003-002-001/15 (Hruaikawn O )
|
2206003000NRG23301220220275031
|
30/12/2022
|
Lalawmpuia
|
2206003WL001264
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936456
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
29
|
KHAWBUNG
|
MZ-06-003-002-001/150 (Hruaikawn O )
|
2206003000NRG23301220220275032
|
30/12/2022
|
Lalhmingsangi
|
2206003WL001264
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936455
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
30
|
KHAWBUNG
|
MZ-06-003-002-001/151 (Hruaikawn O )
|
2206003000NRG23301220220275033
|
30/12/2022
|
Laltlankima
|
2206003WL001264
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936450
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
31
|
KHAWBUNG
|
MZ-06-003-002-001/152 (Hruaikawn O )
|
2206003000NRG23301220220275034
|
30/12/2022
|
B Kamkhandawnga
|
2206003WL001264
|
B Kamkhandawnga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936449
|
|
MR KAMKHANDAWNGA
|
STATE BANK OF INDIA(508548)
|
32
|
KHAWBUNG
|
MZ-06-003-002-001/153 (Hruaikawn O )
|
2206003000NRG23301220220275035
|
30/12/2022
|
LALTANZUALI
|
2206003WL001264
|
LALTANZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936426
|
|
Mrs. LALTANZUALI .
|
MIZORAM RURAL BANK(607230)
|
33
|
KHAWBUNG
|
MZ-06-003-002-001/155 (Hruaikawn O )
|
2206003000NRG23301220220275037
|
30/12/2022
|
RAMDINTHARI
|
2206003WL001264
|
RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936394
|
|
Miss. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
34
|
KHAWBUNG
|
MZ-06-003-002-001/16 (Hruaikawn O )
|
2206003000NRG23301220220275038
|
30/12/2022
|
C.Lalchawiliana
|
2206003WL001264
|
C.Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936415
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
35
|
KHAWBUNG
|
MZ-06-003-002-001/17 (Hruaikawn O )
|
2206003000NRG23301220220275039
|
30/12/2022
|
Sawikunga
|
2206003WL001264
|
Sawikunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936406
|
|
LALREMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
KHAWBUNG
|
MZ-06-003-002-001/19 (Hruaikawn O )
|
2206003000NRG23301220220275041
|
30/12/2022
|
K.Kawlkhuma
|
2206003WL001264
|
K.Kawlkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936407
|
|
Mr. K KHAWLKHUMA .
|
MIZORAM RURAL BANK(607230)
|
37
|
KHAWBUNG
|
MZ-06-003-002-001/20 (Hruaikawn O )
|
2206003000NRG23301220220275042
|
30/12/2022
|
Vanlalzawna
|
2206003WL001264
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936397
|
|
Mr. VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
38
|
KHAWBUNG
|
MZ-06-003-002-001/21 (Hruaikawn O )
|
2206003000NRG23301220220275043
|
30/12/2022
|
Lalnghinglova
|
2206003WL001264
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936390
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
39
|
KHAWBUNG
|
MZ-06-003-002-001/23 (Hruaikawn O )
|
2206003000NRG23301220220275045
|
30/12/2022
|
Lallawmthangi
|
2206003WL001264
|
Lallawmthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936401
|
|
LALLAWMTHANGI OPT LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
40
|
KHAWBUNG
|
MZ-06-003-002-001/24 (Hruaikawn O )
|
2206003000NRG23301220220275046
|
30/12/2022
|
Thanghleihchuanga
|
2206003WL001264
|
Thanghleihchuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936458
|
|
THANGHLEIHCHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
KHAWBUNG
|
MZ-06-003-002-001/27 (Hruaikawn O )
|
2206003000NRG23301220220275047
|
30/12/2022
|
Vanlalthanga
|
2206003WL001264
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936403
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
42
|
KHAWBUNG
|
MZ-06-003-002-001/31 (Hruaikawn O )
|
2206003000NRG23301220220275049
|
30/12/2022
|
Lalrinzuala
|
2206003WL001264
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936399
|
|
Mr. LALRINZUALA . .
|
MIZORAM RURAL BANK(607230)
|
43
|
KHAWBUNG
|
MZ-06-003-002-001/39 (Hruaikawn O )
|
2206003000NRG23301220220275052
|
30/12/2022
|
Khawlneihthangi
|
2206003WL001264
|
Khawlneihthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936391
|
|
Mrs. KHAWLNEIHI .
|
MIZORAM RURAL BANK(607230)
|
44
|
KHAWBUNG
|
MZ-06-003-002-001/4 (Hruaikawn O )
|
2206003000NRG23301220220275053
|
30/12/2022
|
Ngursawithangi
|
2206003WL001264
|
Ngursawithangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936435
|
|
Mrs. NGURSAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
45
|
KHAWBUNG
|
MZ-06-003-002-001/42 (Hruaikawn O )
|
2206003000NRG23301220220275054
|
30/12/2022
|
SD Manga
|
2206003WL001264
|
SD Manga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936434
|
|
Mr. S.D. MANGA .
|
MIZORAM RURAL BANK(607230)
|
46
|
KHAWBUNG
|
MZ-06-003-002-001/43 (Hruaikawn O )
|
2206003000NRG23301220220275055
|
30/12/2022
|
Vanlalhuala
|
2206003WL001264
|
Vanlalhuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936404
|
|
Mr. VANLALHUALA .
|
MIZORAM RURAL BANK(607230)
|
47
|
KHAWBUNG
|
MZ-06-003-002-001/45 (Hruaikawn O )
|
2206003000NRG23301220220275057
|
30/12/2022
|
Lalrothanga
|
2206003WL001264
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936393
|
|
LALROTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
KHAWBUNG
|
MZ-06-003-002-001/49 (Hruaikawn O )
|
2206003000NRG23301220220275058
|
30/12/2022
|
Vanlalrawna
|
2206003WL001264
|
Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936414
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
49
|
KHAWBUNG
|
MZ-06-003-002-001/51 (Hruaikawn O )
|
2206003000NRG23301220220275059
|
30/12/2022
|
Thlanchhunga
|
2206003WL001264
|
Thlanchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936433
|
|
Mr. THLANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
50
|
KHAWBUNG
|
MZ-06-003-002-001/52 (Hruaikawn O )
|
2206003000NRG23301220220275060
|
30/12/2022
|
Niangngovi
|
2206003WL001264
|
Niangngovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936422
|
|
Mrs. NIANGNGOVI .
|
MIZORAM RURAL BANK(607230)
|
51
|
KHAWBUNG
|
MZ-06-003-002-001/57 (Hruaikawn O )
|
2206003000NRG23301220220275062
|
30/12/2022
|
Lalthlamuana
|
2206003WL001264
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936412
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
52
|
KHAWBUNG
|
MZ-06-003-002-001/58 (Hruaikawn O )
|
2206003000NRG23301220220275063
|
30/12/2022
|
C.Rohlunthanga
|
2206003WL001264
|
C.Rohlunthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936417
|
|
Mr. ROHLUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
53
|
KHAWBUNG
|
MZ-06-003-002-001/59 (Hruaikawn O )
|
2206003000NRG23301220220275064
|
30/12/2022
|
Ralliantawna
|
2206003WL001264
|
Ralliantawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936392
|
|
Mr. RALLIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
54
|
KHAWBUNG
|
MZ-06-003-002-001/6 (Hruaikawn O )
|
2206003000NRG23301220220275065
|
30/12/2022
|
Vanlalthuama
|
2206003WL001264
|
Vanlalthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936457
|
|
Mrs. VANLALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
55
|
KHAWBUNG
|
MZ-06-003-002-001/60 (Hruaikawn O )
|
2206003000NRG23301220220275066
|
30/12/2022
|
Remlallawma
|
2206003WL001264
|
Remlallawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936418
|
|
Mr. REMLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
56
|
KHAWBUNG
|
MZ-06-003-002-001/61 (Hruaikawn O )
|
2206003000NRG23301220220275067
|
30/12/2022
|
C.Hranghleikapa
|
2206003WL001264
|
C.Hranghleikapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936408
|
|
MR C HRANGHLEIKAPA
|
STATE BANK OF INDIA(508548)
|
57
|
KHAWBUNG
|
MZ-06-003-002-001/62 (Hruaikawn O )
|
2206003000NRG23301220220275068
|
30/12/2022
|
Lalthangliana
|
2206003WL001264
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936398
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
58
|
KHAWBUNG
|
MZ-06-003-002-001/65 (Hruaikawn O )
|
2206003000NRG23301220220275069
|
30/12/2022
|
Vanlalhruaia
|
2206003WL001264
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936424
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
59
|
KHAWBUNG
|
MZ-06-003-002-001/67 (Hruaikawn O )
|
2206003000NRG23301220220275071
|
30/12/2022
|
Zarlawma
|
2206003WL001264
|
Zarlawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936402
|
|
ZARLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
KHAWBUNG
|
MZ-06-003-002-001/75 (Hruaikawn O )
|
2206003000NRG23301220220275072
|
30/12/2022
|
T.Lalrinawma
|
2206003WL001264
|
T.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936396
|
|
MR LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
61
|
KHAWBUNG
|
MZ-06-003-002-001/78 (Hruaikawn O )
|
2206003000NRG23301220220275073
|
30/12/2022
|
Kamlianthanga
|
2206003WL001264
|
Kamlianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936423
|
|
Mr. KAMLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
62
|
KHAWBUNG
|
MZ-06-003-002-001/81 (Hruaikawn O )
|
2206003000NRG23301220220275074
|
30/12/2022
|
Zothangliana
|
2206003WL001264
|
Zothangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936395
|
|
Mr. ZOTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
63
|
KHAWBUNG
|
MZ-06-003-002-001/84 (Hruaikawn O )
|
2206003000NRG23301220220275076
|
30/12/2022
|
Lalthlamuana
|
2206003WL001264
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936429
|
|
LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
KHAWBUNG
|
MZ-06-003-002-001/85 (Hruaikawn O )
|
2206003000NRG23301220220275077
|
30/12/2022
|
Vanlalmawia
|
2206003WL001264
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936430
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
65
|
KHAWBUNG
|
MZ-06-003-002-001/87 (Hruaikawn O )
|
2206003000NRG23301220220275078
|
30/12/2022
|
Vanlalsiama
|
2206003WL001264
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936416
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
66
|
KHAWBUNG
|
MZ-06-003-002-001/9 (Hruaikawn O )
|
2206003000NRG23301220220275079
|
30/12/2022
|
C.Rochangliana
|
2206003WL001264
|
C.Rochangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936410
|
|
Mr. ROCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
67
|
KHAWBUNG
|
MZ-06-003-002-001/94 (Hruaikawn O )
|
2206003000NRG23301220220275082
|
30/12/2022
|
Lalramdiki
|
2206003WL001264
|
Lalramdiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936409
|
|
LALRAMDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
KHAWBUNG
|
MZ-06-003-002-001/96 (Hruaikawn O )
|
2206003000NRG23301220220275083
|
30/12/2022
|
Lalremliani
|
2206003WL001264
|
Lalremliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936413
|
|
Mrs. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
69
|
KHAWBUNG
|
MZ-06-003-002-001/98 (Hruaikawn O )
|
2206003000NRG23301220220275084
|
30/12/2022
|
Suithannguri
|
2206003WL001264
|
Suithannguri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936420
|
|
Mrs. SUITHANGNGURI .
|
MIZORAM RURAL BANK(607230)
|
70
|
KHAWBUNG
|
MZ-06-003-002-001/99 (Hruaikawn O )
|
2206003000NRG23301220220275085
|
30/12/2022
|
Malsawmkimi
|
2206003WL001264
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259936438
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130480
|
130480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130480
|
130480
|
|
|
|
|
|
|
|