|
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
|
EAST LUNGDAR
|
MZ-07-003-006-001/1-C
(Bawktlang)
|
2207003000NRG23150320230173709
|
18/03/2023
|
Zirtluanga
|
2207003WL001064
|
Zirtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949182
|
|
Mr. ZIRTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-006-001/12-C
(Bawktlang)
|
2207003000NRG23150320230173712
|
18/03/2023
|
T.Lianthanga
|
2207003WL001064
|
T.Lianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949190
|
|
Mr. LIANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-006-001/15-C
(Bawktlang)
|
2207003000NRG23150320230173714
|
18/03/2023
|
Sangkungi
|
2207003WL001064
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949180
|
|
Miss. SANGKUNGI .BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-006-001/16-C
(Bawktlang)
|
2207003000NRG23150320230173715
|
18/03/2023
|
Vanlalpuia
|
2207003WL001064
|
Vanlalpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949168
|
|
Mr. VANLALPUIA .BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-006-001/2-C
(Bawktlang)
|
2207003000NRG23150320230173719
|
18/03/2023
|
Khualkungi
|
2207003WL001064
|
Khualkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949161
|
|
Mr. MALSAWMDAWNGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-006-001/20-C
(Bawktlang)
|
2207003000NRG23150320230173720
|
18/03/2023
|
F.Lalchhuanliana
|
2207003WL001064
|
F.Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949183
|
|
Ms. LAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-006-001/21-C
(Bawktlang)
|
2207003000NRG23150320230173721
|
18/03/2023
|
H.Lalzawni
|
2207003WL001064
|
H.Lalzawni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949174
|
|
Mrs. H.LALZAWNI F.LALNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-006-001/22-D
(Bawktlang)
|
2207003000NRG23150320230173722
|
18/03/2023
|
Vankungi
|
2207003WL001064
|
Vankungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949203
|
|
Mrs. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-006-001/23-D
(Bawktlang)
|
2207003000NRG23150320230173723
|
18/03/2023
|
Vanlalchhuanga
|
2207003WL001064
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949171
|
|
Mr. P VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-006-001/24-D
(Bawktlang)
|
2207003000NRG23150320230173724
|
18/03/2023
|
Vanlalhriata
|
2207003WL001064
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949162
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-006-001/28-C
(Bawktlang)
|
2207003000NRG23150320230173726
|
18/03/2023
|
Rochungnunga
|
2207003WL001064
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949165
|
|
Ms. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-006-001/3-D
(Bawktlang)
|
2207003000NRG23150320230173728
|
18/03/2023
|
Zahlira
|
2207003WL001064
|
Zahlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949157
|
|
ZAHLIRA RUNREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
EAST LUNGDAR
|
MZ-07-003-006-001/30-D
(Bawktlang)
|
2207003000NRG23150320230173729
|
18/03/2023
|
Rohnuni
|
2207003WL001064
|
Rohnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949186
|
|
Miss. ROHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
EAST LUNGDAR
|
MZ-07-003-006-001/32-D
(Bawktlang)
|
2207003000NRG23150320230173731
|
18/03/2023
|
Lalthununi
|
2207003WL001064
|
Lalthununi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949151
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
EAST LUNGDAR
|
MZ-07-003-006-001/33-C
(Bawktlang)
|
2207003000NRG23150320230173732
|
18/03/2023
|
Ramdinmawia
|
2207003WL001064
|
Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949184
|
|
Mr. RAMDINMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
EAST LUNGDAR
|
MZ-07-003-006-001/34-C
(Bawktlang)
|
2207003000NRG23150320230173733
|
18/03/2023
|
Vanlalhruaia
|
2207003WL001064
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949164
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
EAST LUNGDAR
|
MZ-07-003-006-001/35-C
(Bawktlang)
|
2207003000NRG23150320230173734
|
18/03/2023
|
Lalfakzuala
|
2207003WL001064
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949159
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
EAST LUNGDAR
|
MZ-07-003-006-001/37-C
(Bawktlang)
|
2207003000NRG23150320230173736
|
18/03/2023
|
Chhunglawmi
|
2207003WL001064
|
Chhunglawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949189
|
|
Miss. CHHUNGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
EAST LUNGDAR
|
MZ-07-003-006-001/39-D
(Bawktlang)
|
2207003000NRG23150320230173737
|
18/03/2023
|
Chawimawia
|
2207003WL001064
|
Chawimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949188
|
|
Mr. CHAWIMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
EAST LUNGDAR
|
MZ-07-003-006-001/46-C
(Bawktlang)
|
2207003000NRG23150320230173744
|
18/03/2023
|
Vanlalruati
|
2207003WL001064
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949181
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
EAST LUNGDAR
|
MZ-07-003-006-001/47-C
(Bawktlang)
|
2207003000NRG23150320230173745
|
18/03/2023
|
Lalhunhlupuii
|
2207003WL001064
|
Lalhunhlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949155
|
|
Mrs. LALHUNHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
EAST LUNGDAR
|
MZ-07-003-006-001/48-C
(Bawktlang)
|
2207003000NRG23150320230173746
|
18/03/2023
|
B.Lalngaihsanga
|
2207003WL001064
|
B.Lalngaihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949160
|
|
Mr. LALNGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
EAST LUNGDAR
|
MZ-07-003-006-001/49
(Bawktlang)
|
2207003000NRG23150320230173747
|
18/03/2023
|
Biakrinawmi
|
2207003WL001064
|
Biakrinawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949179
|
|
Miss. BIAKRINAWMI .BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
24
|
EAST LUNGDAR
|
MZ-07-003-006-001/5-D
(Bawktlang)
|
2207003000NRG23150320230173748
|
18/03/2023
|
Lalpianruala
|
2207003WL001064
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949185
|
|
Ms. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
EAST LUNGDAR
|
MZ-07-003-006-001/50-C
(Bawktlang)
|
2207003000NRG23150320230173749
|
18/03/2023
|
Zaiawnthangi
|
2207003WL001064
|
Zaiawnthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949153
|
|
Mrs. ZAIAWNI . BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
26
|
EAST LUNGDAR
|
MZ-07-003-006-001/53-C
(Bawktlang)
|
2207003000NRG23150320230173750
|
18/03/2023
|
Lianhrangi
|
2207003WL001064
|
Lianhrangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949154
|
|
Mr. LIANHRANGI&LR BUAITSAIHA . BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
27
|
EAST LUNGDAR
|
MZ-07-003-006-001/54
(Bawktlang)
|
2207003000NRG23150320230173751
|
18/03/2023
|
Selthangpuii
|
2207003WL001064
|
Selthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949163
|
|
Miss. SELTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
EAST LUNGDAR
|
MZ-07-003-006-001/56-C
(Bawktlang)
|
2207003000NRG23150320230173752
|
18/03/2023
|
Laldinthangi
|
2207003WL001064
|
Laldinthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949150
|
|
Mrs. LALDINTHANGI Lalengmawii .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
EAST LUNGDAR
|
MZ-07-003-006-001/57-D
(Bawktlang)
|
2207003000NRG23150320230173753
|
18/03/2023
|
Malsawmtluangi
|
2207003WL001064
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949175
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
EAST LUNGDAR
|
MZ-07-003-006-001/58
(Bawktlang)
|
2207003000NRG23150320230173754
|
18/03/2023
|
Ramngaihsangi
|
2207003WL001064
|
Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949178
|
|
Miss. RAMNGAIHSANGI . BAWKTLANG.94850780
|
MIZORAM RURAL BANK(607230)
|
|
31
|
EAST LUNGDAR
|
MZ-07-003-006-001/6-C
(Bawktlang)
|
2207003000NRG23150320230173756
|
18/03/2023
|
C.Zotluanga
|
2207003WL001064
|
C.Zotluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949149
|
|
Miss. VANTLUANGI .BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
32
|
EAST LUNGDAR
|
MZ-07-003-006-001/60
(Bawktlang)
|
2207003000NRG23150320230173757
|
18/03/2023
|
Ronghinglova
|
2207003WL001064
|
Ronghinglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949158
|
|
Mr. RONGHINGLOVA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
EAST LUNGDAR
|
MZ-07-003-006-001/65
(Bawktlang)
|
2207003000NRG23150320230173758
|
18/03/2023
|
F. Ramnunmawia
|
2207003WL001064
|
F. Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949204
|
|
Mr. RAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
EAST LUNGDAR
|
MZ-07-003-006-001/66
(Bawktlang)
|
2207003000NRG23150320230173759
|
18/03/2023
|
Lalrinhlui
|
2207003WL001064
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949172
|
|
Miss. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
EAST LUNGDAR
|
MZ-07-003-006-001/67
(Bawktlang)
|
2207003000NRG23150320230173760
|
18/03/2023
|
Rosiama
|
2207003WL001064
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949198
|
|
Mr. ROSIAMA . BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
36
|
EAST LUNGDAR
|
MZ-07-003-006-001/69
(Bawktlang)
|
2207003000NRG23150320230173761
|
18/03/2023
|
Lalneihkimi
|
2207003WL001064
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949170
|
|
Miss. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
EAST LUNGDAR
|
MZ-07-003-006-001/70
(Bawktlang)
|
2207003000NRG23150320230173762
|
18/03/2023
|
Zohmachhuana
|
2207003WL001064
|
Zohmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949173
|
|
Lalrinpuii
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
EAST LUNGDAR
|
MZ-07-003-006-001/73
(Bawktlang)
|
2207003000NRG23150320230173764
|
18/03/2023
|
Biakhmingthangi
|
2207003WL001064
|
Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949176
|
|
Mrs. BIAKHMINGTHANGI .BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
39
|
EAST LUNGDAR
|
MZ-07-003-006-001/76
(Bawktlang)
|
2207003000NRG23150320230173766
|
18/03/2023
|
R.Lalthazuala
|
2207003WL001064
|
R.Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949169
|
|
Miss. BIAKCHHINGI .BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
40
|
EAST LUNGDAR
|
MZ-07-003-006-001/77
(Bawktlang)
|
2207003000NRG23150320230173767
|
18/03/2023
|
R.Lalnunsiami
|
2207003WL001064
|
R.Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949177
|
|
Ms. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
EAST LUNGDAR
|
MZ-07-003-006-001/79
(Bawktlang)
|
2207003000NRG23150320230173768
|
18/03/2023
|
Lalthanpari
|
2207003WL001064
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949152
|
|
Ms. LALTHANPARI ZOSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
EAST LUNGDAR
|
MZ-07-003-006-001/80
(Bawktlang)
|
2207003000NRG23150320230173770
|
18/03/2023
|
Lalnithanga
|
2207003WL001064
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949187
|
|
Mr. LALNITHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
EAST LUNGDAR
|
MZ-07-003-006-001/82
(Bawktlang)
|
2207003000NRG23150320230173771
|
18/03/2023
|
Lalpianmawia
|
2207003WL001064
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949191
|
|
Mr. LALPIANMAWIA .BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
44
|
EAST LUNGDAR
|
MZ-07-003-006-001/83
(Bawktlang)
|
2207003000NRG23150320230173772
|
18/03/2023
|
Dengtluangi
|
2207003WL001064
|
Dengtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949193
|
|
Mrs. DENGTLUANGI C.LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
EAST LUNGDAR
|
MZ-07-003-006-001/84
(Bawktlang)
|
2207003000NRG23150320230173773
|
18/03/2023
|
Lalremsiama
|
2207003WL001064
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949192
|
|
Ms. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
EAST LUNGDAR
|
MZ-07-003-006-001/85
(Bawktlang)
|
2207003000NRG23150320230173774
|
18/03/2023
|
Lallianmawia
|
2207003WL001064
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949194
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
EAST LUNGDAR
|
MZ-07-003-006-001/86
(Bawktlang)
|
2207003000NRG23150320230173775
|
18/03/2023
|
Lalfamkima
|
2207003WL001064
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949195
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
EAST LUNGDAR
|
MZ-07-003-006-001/87
(Bawktlang)
|
2207003000NRG23150320230173776
|
18/03/2023
|
Lalbiakdika
|
2207003WL001064
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949199
|
|
Ms. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
EAST LUNGDAR
|
MZ-07-003-006-001/89
(Bawktlang)
|
2207003000NRG23150320230173778
|
18/03/2023
|
Lalchungnunga
|
2207003WL001064
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949196
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
EAST LUNGDAR
|
MZ-07-003-006-001/9-D
(Bawktlang)
|
2207003000NRG23150320230173779
|
18/03/2023
|
B.Lalrohlua
|
2207003WL001064
|
B.Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949167
|
|
Miss. LALHMANGAIHIOPT BY B MALSAWMSANGA
|
MIZORAM RURAL BANK(607230)
|
|
51
|
EAST LUNGDAR
|
MZ-07-003-006-001/90
(Bawktlang)
|
2207003000NRG23150320230173780
|
18/03/2023
|
Lalramhmachhuana
|
2207003WL001064
|
Lalramhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949201
|
|
Mr. LALRAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
EAST LUNGDAR
|
MZ-07-003-006-001/91
(Bawktlang)
|
2207003000NRG23150320230173781
|
18/03/2023
|
Vanlalhruaii
|
2207003WL001064
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949197
|
|
Ms. F VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
EAST LUNGDAR
|
MZ-07-003-006-001/92
(Bawktlang)
|
2207003000NRG23150320230173782
|
18/03/2023
|
Lallawmsanga
|
2207003WL001064
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949202
|
|
Mr. R LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
EAST LUNGDAR
|
MZ-07-003-006-001/93
(Bawktlang)
|
2207003000NRG23150320230173783
|
18/03/2023
|
Lallianchhungi Fanai
|
2207003WL001064
|
Lallianchhungi Fanai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949156
|
|
Mrs. LALLIANCHHUNGI. FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
EAST LUNGDAR
|
MZ-07-003-006-001/94
(Bawktlang)
|
2207003000NRG23150320230173784
|
18/03/2023
|
Lalrochama
|
2207003WL001064
|
Lalrochama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949200
|
|
Mr. LALROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
EAST LUNGDAR
|
MZ-07-003-006-001/95
(Bawktlang)
|
2207003000NRG23150320230173785
|
18/03/2023
|
Ramdinpuia
|
2207003WL001064
|
Ramdinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949166
|
|
MR RAMDINPUIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91336
|
91336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91336
|
91336
|
|
|
|
|
|
|
|