|
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
|
BUNGTLANG S
|
MZ-08-004-003-001/108
(CHAMDUR P I)
|
2208004000NRG24280320240436046
|
28/03/2024
|
Laldesaia
|
2208004WL003367
|
Laldesaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312325
|
|
Mr. LALDESAIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-003-001/11-B
(CHAMDUR P I)
|
2208004000NRG24280320240436047
|
28/03/2024
|
Narjarisen
|
2208004WL003367
|
Narjarisen
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312310
|
|
Mr. NAZARISAN .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-003-001/112
(CHAMDUR P I)
|
2208004000NRG24280320240436048
|
28/03/2024
|
Lalrampana
|
2208004WL003367
|
Lalrampana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312347
|
|
Mr. LALRAMPANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-003-001/118
(CHAMDUR P I)
|
2208004000NRG24280320240436049
|
28/03/2024
|
Lalkrosmawia
|
2208004WL003367
|
Lalkrosmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312329
|
|
Mr. LALKROSMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-003-001/12-B
(CHAMDUR P I)
|
2208004000NRG24280320240436050
|
28/03/2024
|
HC Laldailova
|
2208004WL003367
|
HC Laldailova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312364
|
|
Mr. HC.LALDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-003-001/120
(CHAMDUR P I)
|
2208004000NRG24280320240436051
|
28/03/2024
|
H. Lalnunthari
|
2208004WL003367
|
H. Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312363
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-003-001/121
(CHAMDUR P I)
|
2208004000NRG24280320240436052
|
28/03/2024
|
Lalremsiami
|
2208004WL003367
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312320
|
|
Remsiami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-003-001/125
(CHAMDUR P I)
|
2208004000NRG24280320240436053
|
28/03/2024
|
Vanlalhnaia
|
2208004WL003367
|
Vanlalhnaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312336
|
|
Mr. VANLALHNAIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-003-001/126
(CHAMDUR P I)
|
2208004000NRG24280320240436054
|
28/03/2024
|
Rualpawlliana
|
2208004WL003367
|
Rualpawlliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312316
|
|
Mr. RUALPAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-003-001/127
(CHAMDUR P I)
|
2208004000NRG24280320240436055
|
28/03/2024
|
Dawngkhara
|
2208004WL003367
|
Dawngkhara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312330
|
|
Mr. DAWNGKHARA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-003-001/128
(CHAMDUR P I)
|
2208004000NRG24280320240436056
|
28/03/2024
|
Ramliana
|
2208004WL003367
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312323
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-003-001/131
(CHAMDUR P I)
|
2208004000NRG24280320240436057
|
28/03/2024
|
Rualsangmawia
|
2208004WL003367
|
Rualsangmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312370
|
|
Mr. RUALSANGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-003-001/132
(CHAMDUR P I)
|
2208004000NRG24280320240436058
|
28/03/2024
|
Ringliana
|
2208004WL003367
|
Ringliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312334
|
|
Mr. RINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-003-001/133
(CHAMDUR P I)
|
2208004000NRG24280320240436059
|
28/03/2024
|
Zuamthawna
|
2208004WL003367
|
Zuamthawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312315
|
|
ZUAMTHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-003-001/134
(CHAMDUR P I)
|
2208004000NRG24280320240436060
|
28/03/2024
|
Ngenthawna
|
2208004WL003367
|
Ngenthawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312312
|
|
Mr. NGENTHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-003-001/135
(CHAMDUR P I)
|
2208004000NRG24280320240436061
|
28/03/2024
|
K. Zothantluanga
|
2208004WL003367
|
K. Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312383
|
|
K ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-003-001/137
(CHAMDUR P I)
|
2208004000NRG24280320240436062
|
28/03/2024
|
VL Hriattluanga
|
2208004WL003367
|
VL Hriattluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312346
|
|
Mr. VL HRIATTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-003-001/140
(CHAMDUR P I)
|
2208004000NRG24280320240436063
|
28/03/2024
|
Lalliansanga
|
2208004WL003367
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312313
|
|
Mrs. DAIHLIMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-003-001/141
(CHAMDUR P I)
|
2208004000NRG24280320240436064
|
28/03/2024
|
Johanthanga
|
2208004WL003367
|
Johanthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312331
|
|
Mr. JONANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-003-001/149
(CHAMDUR P I)
|
2208004000NRG24280320240436065
|
28/03/2024
|
Onil Chakma
|
2208004WL003367
|
Onil Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312311
|
|
Mr. AWNIL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-003-001/152
(CHAMDUR P I)
|
2208004000NRG24280320240436066
|
28/03/2024
|
LB. Kala Audi
|
2208004WL003367
|
LB. Kala Audi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312342
|
|
ZINGPARENGI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-003-001/157
(CHAMDUR P I)
|
2208004000NRG24280320240436067
|
28/03/2024
|
Lianngeni
|
2208004WL003367
|
Lianngeni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312343
|
|
Mrs. LIANNGENI . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-003-001/158
(CHAMDUR P I)
|
2208004000NRG24280320240436068
|
28/03/2024
|
Priscilla Ramthianghlimi
|
2208004WL003367
|
Priscilla Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312345
|
|
Miss. PRISCILLA RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-003-001/159
(CHAMDUR P I)
|
2208004000NRG24280320240436069
|
28/03/2024
|
Imanueli
|
2208004WL003367
|
Imanueli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312340
|
|
Miss. REKELLY ZINGTHASIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-003-001/160
(CHAMDUR P I)
|
2208004000NRG24280320240436070
|
28/03/2024
|
Zuamtlira
|
2208004WL003367
|
Zuamtlira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312375
|
|
Mr. VANLALDUHAWMA` .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-003-001/161
(CHAMDUR P I)
|
2208004000NRG24280320240436071
|
28/03/2024
|
Lalcheuthanga
|
2208004WL003367
|
Lalcheuthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312314
|
|
Mr. LALCHEUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-003-001/162
(CHAMDUR P I)
|
2208004000NRG24280320240436072
|
28/03/2024
|
Pakpheni
|
2208004WL003367
|
Pakpheni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312373
|
|
Mrs. PAKPKENI , ,
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-003-001/166
(CHAMDUR P I)
|
2208004000NRG24280320240436073
|
28/03/2024
|
Lalramdinthara
|
2208004WL003367
|
Lalramdinthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312324
|
|
Mr. C LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-003-001/17-C
(CHAMDUR P I)
|
2208004000NRG24280320240436074
|
28/03/2024
|
Chamlianthanga
|
2208004WL003367
|
Chamlianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312366
|
|
Mr. CHAMLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-003-001/200
(CHAMDUR P I)
|
2208004000NRG24280320240436075
|
28/03/2024
|
K. Lalrambuatsaiha
|
2208004WL003367
|
K. Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312359
|
|
Mr. LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-003-001/201
(CHAMDUR P I)
|
2208004000NRG24280320240436076
|
28/03/2024
|
Cheuengi
|
2208004WL003367
|
Cheuengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312353
|
|
Miss. CHEUENGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-003-001/202
(CHAMDUR P I)
|
2208004000NRG24280320240436077
|
28/03/2024
|
Lalrinnunga
|
2208004WL003367
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312357
|
|
Mr. LALOMEGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-003-001/203
(CHAMDUR P I)
|
2208004000NRG24280320240436078
|
28/03/2024
|
Malsawmkimi
|
2208004WL003367
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312358
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-003-001/204
(CHAMDUR P I)
|
2208004000NRG24280320240436079
|
28/03/2024
|
Rualhmingthanga
|
2208004WL003367
|
Rualhmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312360
|
|
Mr. RUALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-003-001/21-B
(CHAMDUR P I)
|
2208004000NRG24280320240436080
|
28/03/2024
|
Lalmuansangi
|
2208004WL003367
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312372
|
|
Mrs. LALZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-003-001/27-B
(CHAMDUR P I)
|
2208004000NRG24280320240436081
|
28/03/2024
|
Zochhawni
|
2208004WL003367
|
Zochhawni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312338
|
|
Mrs. ZOCHHAWNI . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-003-001/28-C
(CHAMDUR P I)
|
2208004000NRG24280320240436082
|
28/03/2024
|
Nunzirmawii
|
2208004WL003367
|
Nunzirmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312350
|
|
Miss. NUNZIRMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-003-001/33-C
(CHAMDUR P I)
|
2208004000NRG24280320240436083
|
28/03/2024
|
K.Lalsailova
|
2208004WL003367
|
K.Lalsailova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312362
|
|
Mr. LALSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-003-001/34-C
(CHAMDUR P I)
|
2208004000NRG24280320240436084
|
28/03/2024
|
Lalremruata
|
2208004WL003367
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312333
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-003-001/55-B
(CHAMDUR P I)
|
2208004000NRG24280320240436085
|
28/03/2024
|
C. Malsawma
|
2208004WL003367
|
C. Malsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312335
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-003-001/56-C
(CHAMDUR P I)
|
2208004000NRG24280320240436086
|
28/03/2024
|
Khrosparmawii
|
2208004WL003367
|
Khrosparmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312377
|
|
MRS KROSPARMAWII
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-003-001/57-B
(CHAMDUR P I)
|
2208004000NRG24280320240436087
|
28/03/2024
|
RIANGKHUPA
|
2208004WL003367
|
RIANGKHUPA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312381
|
|
Mr. RIANGKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-003-001/58-B
(CHAMDUR P I)
|
2208004000NRG24280320240436088
|
28/03/2024
|
Laldawnthlira
|
2208004WL003367
|
Laldawnthlira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312382
|
|
Mr. LALLUNGPIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-003-001/59-C
(CHAMDUR P I)
|
2208004000NRG24280320240436089
|
28/03/2024
|
Kharcheua
|
2208004WL003367
|
Kharcheua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312321
|
|
Mr. KHARCHEUA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-003-001/65-C
(CHAMDUR P I)
|
2208004000NRG24280320240436090
|
28/03/2024
|
LALBAWMSANGA
|
2208004WL003367
|
LALBAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312326
|
|
Mr. LALBAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-003-001/66-B
(CHAMDUR P I)
|
2208004000NRG24280320240436091
|
28/03/2024
|
Ramnuama
|
2208004WL003367
|
Ramnuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312337
|
|
Mrs. NGUNREMI . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-003-001/6621
(CHAMDUR P I)
|
2208004000NRG24280320240436092
|
28/03/2024
|
PATHANGA
|
2208004WL003367
|
PATHANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312361
|
|
Mr. PATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-003-001/6622
(CHAMDUR P I)
|
2208004000NRG24280320240436093
|
28/03/2024
|
Sangchungliana
|
2208004WL003367
|
Sangchungliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312341
|
|
Mr. VANRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-003-001/6623
(CHAMDUR P I)
|
2208004000NRG24280320240436094
|
28/03/2024
|
LALTHANGA
|
2208004WL003367
|
LALTHANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312318
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-003-001/6627
(CHAMDUR P I)
|
2208004000NRG24280320240436095
|
28/03/2024
|
Lalhmingliani
|
2208004WL003367
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312319
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-003-001/6629
(CHAMDUR P I)
|
2208004000NRG24280320240436096
|
28/03/2024
|
LALNUNSANGA
|
2208004WL003367
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312368
|
|
Mr. LALNUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-003-001/6630
(CHAMDUR P I)
|
2208004000NRG24280320240436097
|
28/03/2024
|
Lalbiakmawii
|
2208004WL003367
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312339
|
|
Mrs. HC LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-003-001/6634
(CHAMDUR P I)
|
2208004000NRG24280320240436098
|
28/03/2024
|
Malsawmliana
|
2208004WL003367
|
Malsawmliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312367
|
|
Mr. R TH MALSAWMLIANA
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-003-001/6636
(CHAMDUR P I)
|
2208004000NRG24280320240436099
|
28/03/2024
|
S. Khawlianthanga
|
2208004WL003367
|
S. Khawlianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312332
|
|
Mr. KHAWLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-003-001/6637
(CHAMDUR P I)
|
2208004000NRG24280320240436100
|
28/03/2024
|
ZOLALLIANA
|
2208004WL003367
|
ZOLALLIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312365
|
|
Mrs. RINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-003-001/6639
(CHAMDUR P I)
|
2208004000NRG24280320240436101
|
28/03/2024
|
Parzingmawii
|
2208004WL003367
|
Parzingmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312349
|
|
Mrs. PARZINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-003-001/6640
(CHAMDUR P I)
|
2208004000NRG24280320240436102
|
28/03/2024
|
Barson Hmangaihzuala
|
2208004WL003367
|
Barson Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312328
|
|
Mr. BARSON HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-003-001/6641
(CHAMDUR P I)
|
2208004000NRG24280320240436103
|
28/03/2024
|
Zingdawnsangi
|
2208004WL003367
|
Zingdawnsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312352
|
|
Miss. ZINGDAWNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-003-001/6643
(CHAMDUR P I)
|
2208004000NRG24280320240436104
|
28/03/2024
|
Zingthapuii
|
2208004WL003367
|
Zingthapuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312380
|
|
Mr. VANNUNZIRI . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-003-001/6644
(CHAMDUR P I)
|
2208004000NRG24280320240436105
|
28/03/2024
|
Doyadon
|
2208004WL003367
|
Doyadon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312348
|
|
Mr. DOYADON .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-003-001/6652
(CHAMDUR P I)
|
2208004000NRG24280320240436106
|
28/03/2024
|
Lalnunliana
|
2208004WL003367
|
Lalnunliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312344
|
|
Mr. LALNUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-003-001/6655
(CHAMDUR P I)
|
2208004000NRG24280320240436107
|
28/03/2024
|
Vanneihpuii
|
2208004WL003367
|
Vanneihpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312351
|
|
MISS VANNEIHPUII
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-003-001/6658
(CHAMDUR P I)
|
2208004000NRG24280320240436108
|
28/03/2024
|
Lalkrossmawii
|
2208004WL003367
|
Lalkrossmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312354
|
|
Miss. LALKROSSMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-003-001/6659
(CHAMDUR P I)
|
2208004000NRG24280320240436109
|
28/03/2024
|
Zingthakungi
|
2208004WL003367
|
Zingthakungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312355
|
|
Mrs. ZINGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-003-001/6661
(CHAMDUR P I)
|
2208004000NRG24280320240436110
|
28/03/2024
|
Dongeni
|
2208004WL003367
|
Dongeni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312356
|
|
Mrs. DONGENI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-003-001/6662
(CHAMDUR P I)
|
2208004000NRG24280320240436111
|
28/03/2024
|
Niangdira
|
2208004WL003367
|
Niangdira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312374
|
|
Mr. NIANGDIRA . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-003-001/67-B
(CHAMDUR P I)
|
2208004000NRG24280320240436112
|
28/03/2024
|
RUALTHANKHUMA
|
2208004WL003367
|
RUALTHANKHUMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312322
|
|
Mr. RUALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-003-001/7-B
(CHAMDUR P I)
|
2208004000NRG24280320240436113
|
28/03/2024
|
Phuno Kumar
|
2208004WL003367
|
Phuno Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312379
|
|
Mr. PHUNUKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-003-001/72-B
(CHAMDUR P I)
|
2208004000NRG24280320240436114
|
28/03/2024
|
Siamliana
|
2208004WL003367
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312327
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-003-001/75-B
(CHAMDUR P I)
|
2208004000NRG24280320240436115
|
28/03/2024
|
Thlangthawna
|
2208004WL003367
|
Thlangthawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312317
|
|
Mr. THLANGTHAWNA OPD ROBERT . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-003-001/78-B
(CHAMDUR P I)
|
2208004000NRG24280320240436116
|
28/03/2024
|
Sumthawna
|
2208004WL003367
|
Sumthawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312376
|
|
Mr. SUMTHAWNA and BIAKNEMI . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-003-001/86-B
(CHAMDUR P I)
|
2208004000NRG24280320240436117
|
28/03/2024
|
Chawmdova
|
2208004WL003367
|
Chawmdova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312378
|
|
Mr. CHAWMDOVA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-003-001/91-B
(CHAMDUR P I)
|
2208004000NRG24280320240436118
|
28/03/2024
|
Zoparliana
|
2208004WL003367
|
Zoparliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155312369
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-003-001/93-B
(CHAMDUR P I)
|
2208004000NRG24280320240436119
|
28/03/2024
|
Lianenga
|
2208004WL003367
|
Lianenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155312371
|
|
Mr. LIANENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91881
|
91881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91881
|
91881
|
|
|
|
|
|
|
|