|
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)
|
2208004000NRG24090320240384992
|
10/03/2024
|
Laldesaia
|
2208004WL003092
|
Laldesaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494683
|
|
Mr. LALDESAIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-003-001/11-B
(CHAMDUR P I)
|
2208004000NRG24090320240384993
|
10/03/2024
|
Narjarisen
|
2208004WL003092
|
Narjarisen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494668
|
|
Mr. NAZARISAN .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-003-001/112
(CHAMDUR P I)
|
2208004000NRG24090320240384994
|
10/03/2024
|
Lalrampana
|
2208004WL003092
|
Lalrampana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494705
|
|
Mr. LALRAMPANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-003-001/118
(CHAMDUR P I)
|
2208004000NRG24090320240384995
|
10/03/2024
|
Lalkrosmawia
|
2208004WL003092
|
Lalkrosmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494687
|
|
Mr. LALKROSMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-003-001/12-B
(CHAMDUR P I)
|
2208004000NRG24090320240384996
|
10/03/2024
|
HC Laldailova
|
2208004WL003092
|
HC Laldailova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494648
|
|
Mr. HC.LALDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-003-001/120
(CHAMDUR P I)
|
2208004000NRG24090320240384997
|
10/03/2024
|
H. Lalnunthari
|
2208004WL003092
|
H. Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494647
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-003-001/121
(CHAMDUR P I)
|
2208004000NRG24090320240384998
|
10/03/2024
|
Lalremsiami
|
2208004WL003092
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494678
|
|
Remsiami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-003-001/125
(CHAMDUR P I)
|
2208004000NRG24090320240384999
|
10/03/2024
|
Vanlalhnaia
|
2208004WL003092
|
Vanlalhnaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494694
|
|
Mr. VANLALHNAIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-003-001/126
(CHAMDUR P I)
|
2208004000NRG24090320240385000
|
10/03/2024
|
Rualpawlliana
|
2208004WL003092
|
Rualpawlliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494674
|
|
Mr. RUALPAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-003-001/127
(CHAMDUR P I)
|
2208004000NRG24090320240385001
|
10/03/2024
|
Dawngkhara
|
2208004WL003092
|
Dawngkhara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494688
|
|
Mr. DAWNGKHARA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-003-001/128
(CHAMDUR P I)
|
2208004000NRG24090320240385002
|
10/03/2024
|
Ramliana
|
2208004WL003092
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494681
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-003-001/131
(CHAMDUR P I)
|
2208004000NRG24090320240385003
|
10/03/2024
|
Rualsangmawia
|
2208004WL003092
|
Rualsangmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494654
|
|
Mr. RUALSANGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-003-001/132
(CHAMDUR P I)
|
2208004000NRG24090320240385004
|
10/03/2024
|
Ringliana
|
2208004WL003092
|
Ringliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494692
|
|
Mr. RINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-003-001/133
(CHAMDUR P I)
|
2208004000NRG24090320240385005
|
10/03/2024
|
Zuamthawna
|
2208004WL003092
|
Zuamthawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494673
|
|
ZUAMTHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-003-001/134
(CHAMDUR P I)
|
2208004000NRG24090320240385006
|
10/03/2024
|
Ngenthawna
|
2208004WL003092
|
Ngenthawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494670
|
|
Mr. NGENTHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-003-001/135
(CHAMDUR P I)
|
2208004000NRG24090320240385007
|
10/03/2024
|
K. Zothantluanga
|
2208004WL003092
|
K. Zothantluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494667
|
|
K ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-003-001/137
(CHAMDUR P I)
|
2208004000NRG24090320240385008
|
10/03/2024
|
VL Hriattluanga
|
2208004WL003092
|
VL Hriattluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494704
|
|
Mr. VL HRIATTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-003-001/140
(CHAMDUR P I)
|
2208004000NRG24090320240385009
|
10/03/2024
|
Lalliansanga
|
2208004WL003092
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494671
|
|
Mrs. DAIHLIMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-003-001/141
(CHAMDUR P I)
|
2208004000NRG24090320240385010
|
10/03/2024
|
Johanthanga
|
2208004WL003092
|
Johanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494689
|
|
Mr. JONANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-003-001/149
(CHAMDUR P I)
|
2208004000NRG24090320240385011
|
10/03/2024
|
Onil Chakma
|
2208004WL003092
|
Onil Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494669
|
|
Mr. AWNIL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-003-001/152
(CHAMDUR P I)
|
2208004000NRG24090320240385012
|
10/03/2024
|
LB. Kala Audi
|
2208004WL003092
|
LB. Kala Audi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153494700
|
|
ZINGPARENGI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-003-001/157
(CHAMDUR P I)
|
2208004000NRG24090320240385013
|
10/03/2024
|
Lianngeni
|
2208004WL003092
|
Lianngeni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494701
|
|
Mrs. LIANNGENI . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-003-001/158
(CHAMDUR P I)
|
2208004000NRG24090320240385014
|
10/03/2024
|
Priscilla Ramthianghlimi
|
2208004WL003092
|
Priscilla Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494703
|
|
Miss. PRISCILLA RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-003-001/159
(CHAMDUR P I)
|
2208004000NRG24090320240385015
|
10/03/2024
|
Imanueli
|
2208004WL003092
|
Imanueli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494698
|
|
Miss. REKELLY ZINGTHASIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-003-001/160
(CHAMDUR P I)
|
2208004000NRG24090320240385016
|
10/03/2024
|
Zuamtlira
|
2208004WL003092
|
Zuamtlira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494659
|
|
Mr. VANLALDUHAWMA` .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-003-001/161
(CHAMDUR P I)
|
2208004000NRG24090320240385017
|
10/03/2024
|
Lalcheuthanga
|
2208004WL003092
|
Lalcheuthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494672
|
|
Mr. LALCHEUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-003-001/162
(CHAMDUR P I)
|
2208004000NRG24090320240385018
|
10/03/2024
|
Pakpheni
|
2208004WL003092
|
Pakpheni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494657
|
|
Mrs. PAKPKENI , ,
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-003-001/166
(CHAMDUR P I)
|
2208004000NRG24090320240385019
|
10/03/2024
|
Lalramdinthara
|
2208004WL003092
|
Lalramdinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494682
|
|
Mr. C LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-003-001/17-C
(CHAMDUR P I)
|
2208004000NRG24090320240385020
|
10/03/2024
|
Chamlianthanga
|
2208004WL003092
|
Chamlianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494650
|
|
Mr. CHAMLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-003-001/200
(CHAMDUR P I)
|
2208004000NRG24090320240385021
|
10/03/2024
|
K. Lalrambuatsaiha
|
2208004WL003092
|
K. Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494718
|
|
Mr. LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-003-001/201
(CHAMDUR P I)
|
2208004000NRG24090320240385022
|
10/03/2024
|
Cheuengi
|
2208004WL003092
|
Cheuengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494712
|
|
Miss. CHEUENGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-003-001/202
(CHAMDUR P I)
|
2208004000NRG24090320240385023
|
10/03/2024
|
Lalrinnunga
|
2208004WL003092
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494716
|
|
Mr. LALOMEGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-003-001/203
(CHAMDUR P I)
|
2208004000NRG24090320240385024
|
10/03/2024
|
Malsawmkimi
|
2208004WL003092
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494717
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-003-001/204
(CHAMDUR P I)
|
2208004000NRG24090320240385025
|
10/03/2024
|
Rualhmingthanga
|
2208004WL003092
|
Rualhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494719
|
|
Mr. RUALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-003-001/21-B
(CHAMDUR P I)
|
2208004000NRG24090320240385026
|
10/03/2024
|
Lalmuansangi
|
2208004WL003092
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494656
|
|
Mrs. LALZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-003-001/27-B
(CHAMDUR P I)
|
2208004000NRG24090320240385027
|
10/03/2024
|
Zochhawni
|
2208004WL003092
|
Zochhawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494696
|
|
Mrs. ZOCHHAWNI . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-003-001/28-C
(CHAMDUR P I)
|
2208004000NRG24090320240385028
|
10/03/2024
|
Nunzirmawii
|
2208004WL003092
|
Nunzirmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494708
|
|
Miss. NUNZIRMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-003-001/33-C
(CHAMDUR P I)
|
2208004000NRG24090320240385029
|
10/03/2024
|
K.Lalsailova
|
2208004WL003092
|
K.Lalsailova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494646
|
|
Mr. LALSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-003-001/34-C
(CHAMDUR P I)
|
2208004000NRG24090320240385030
|
10/03/2024
|
Lalremruata
|
2208004WL003092
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494691
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-003-001/55-B
(CHAMDUR P I)
|
2208004000NRG24090320240385031
|
10/03/2024
|
C. Malsawma
|
2208004WL003092
|
C. Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494693
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-003-001/56-C
(CHAMDUR P I)
|
2208004000NRG24090320240385032
|
10/03/2024
|
Khrosparmawii
|
2208004WL003092
|
Khrosparmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494661
|
|
MRS KROSPARMAWII
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-003-001/57-B
(CHAMDUR P I)
|
2208004000NRG24090320240385033
|
10/03/2024
|
RIANGKHUPA
|
2208004WL003092
|
RIANGKHUPA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494665
|
|
Mr. RIANGKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-003-001/58-B
(CHAMDUR P I)
|
2208004000NRG24090320240385034
|
10/03/2024
|
Laldawnthlira
|
2208004WL003092
|
Laldawnthlira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494666
|
|
Mr. LALLUNGPIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-003-001/59-C
(CHAMDUR P I)
|
2208004000NRG24090320240385035
|
10/03/2024
|
Kharcheua
|
2208004WL003092
|
Kharcheua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494679
|
|
Mr. KHARCHEUA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-003-001/65-C
(CHAMDUR P I)
|
2208004000NRG24090320240385036
|
10/03/2024
|
LALBAWMSANGA
|
2208004WL003092
|
LALBAWMSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494684
|
|
Mr. LALBAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-003-001/66-B
(CHAMDUR P I)
|
2208004000NRG24090320240385037
|
10/03/2024
|
Ramnuama
|
2208004WL003092
|
Ramnuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494695
|
|
Mrs. NGUNREMI . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-003-001/6621
(CHAMDUR P I)
|
2208004000NRG24090320240385038
|
10/03/2024
|
PATHANGA
|
2208004WL003092
|
PATHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494645
|
|
Mr. PATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-003-001/6622
(CHAMDUR P I)
|
2208004000NRG24090320240385039
|
10/03/2024
|
Sangchungliana
|
2208004WL003092
|
Sangchungliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494699
|
|
Mr. VANRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-003-001/6623
(CHAMDUR P I)
|
2208004000NRG24090320240385040
|
10/03/2024
|
LALTHANGA
|
2208004WL003092
|
LALTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494676
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-003-001/6627
(CHAMDUR P I)
|
2208004000NRG24090320240385041
|
10/03/2024
|
Lalhmingliani
|
2208004WL003092
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494677
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-003-001/6629
(CHAMDUR P I)
|
2208004000NRG24090320240385042
|
10/03/2024
|
LALNUNSANGA
|
2208004WL003092
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153494652
|
|
Mr. LALNUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-003-001/6630
(CHAMDUR P I)
|
2208004000NRG24090320240385043
|
10/03/2024
|
Lalbiakmawii
|
2208004WL003092
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494697
|
|
Mrs. HC LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-003-001/6634
(CHAMDUR P I)
|
2208004000NRG24090320240385044
|
10/03/2024
|
Malsawmliana
|
2208004WL003092
|
Malsawmliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494651
|
|
Mr. R TH MALSAWMLIANA
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-003-001/6636
(CHAMDUR P I)
|
2208004000NRG24090320240385045
|
10/03/2024
|
S. Khawlianthanga
|
2208004WL003092
|
S. Khawlianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494690
|
|
Mr. KHAWLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-003-001/6637
(CHAMDUR P I)
|
2208004000NRG24090320240385046
|
10/03/2024
|
ZOLALLIANA
|
2208004WL003092
|
ZOLALLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494649
|
|
Mrs. RINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-003-001/6639
(CHAMDUR P I)
|
2208004000NRG24090320240385047
|
10/03/2024
|
Parzingmawii
|
2208004WL003092
|
Parzingmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494707
|
|
Mrs. PARZINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-003-001/6640
(CHAMDUR P I)
|
2208004000NRG24090320240385048
|
10/03/2024
|
Barson Hmangaihzuala
|
2208004WL003092
|
Barson Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494686
|
|
Mr. BARSON HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-003-001/6641
(CHAMDUR P I)
|
2208004000NRG24090320240385049
|
10/03/2024
|
Zingdawnsangi
|
2208004WL003092
|
Zingdawnsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494711
|
|
Miss. ZINGDAWNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-003-001/6643
(CHAMDUR P I)
|
2208004000NRG24090320240385050
|
10/03/2024
|
Zingthapuii
|
2208004WL003092
|
Zingthapuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494664
|
|
Mr. VANNUNZIRI . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-003-001/6644
(CHAMDUR P I)
|
2208004000NRG24090320240385051
|
10/03/2024
|
Doyadon
|
2208004WL003092
|
Doyadon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494706
|
|
Mr. DOYADON .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-003-001/6648
(CHAMDUR P I)
|
2208004000NRG24090320240385052
|
10/03/2024
|
Lalfaklawma
|
2208004WL003092
|
Lalfaklawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494709
|
|
Lalfaklawma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-003-001/6652
(CHAMDUR P I)
|
2208004000NRG24090320240385053
|
10/03/2024
|
Lalnunliana
|
2208004WL003092
|
Lalnunliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494702
|
|
Mr. LALNUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-003-001/6655
(CHAMDUR P I)
|
2208004000NRG24090320240385054
|
10/03/2024
|
Vanneihpuii
|
2208004WL003092
|
Vanneihpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494710
|
|
MISS VANNEIHPUII
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-003-001/6658
(CHAMDUR P I)
|
2208004000NRG24090320240385055
|
10/03/2024
|
Lalkrossmawii
|
2208004WL003092
|
Lalkrossmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494713
|
|
Miss. LALKROSSMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-003-001/6659
(CHAMDUR P I)
|
2208004000NRG24090320240385056
|
10/03/2024
|
Zingthakungi
|
2208004WL003092
|
Zingthakungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494714
|
|
Mrs. ZINGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-003-001/6661
(CHAMDUR P I)
|
2208004000NRG24090320240385057
|
10/03/2024
|
Dongeni
|
2208004WL003092
|
Dongeni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494715
|
|
Mrs. DONGENI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-003-001/6662
(CHAMDUR P I)
|
2208004000NRG24090320240385058
|
10/03/2024
|
Niangdira
|
2208004WL003092
|
Niangdira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494658
|
|
Mr. NIANGDIRA . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-003-001/67-B
(CHAMDUR P I)
|
2208004000NRG24090320240385059
|
10/03/2024
|
RUALTHANKHUMA
|
2208004WL003092
|
RUALTHANKHUMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494680
|
|
Mr. RUALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-003-001/7-B
(CHAMDUR P I)
|
2208004000NRG24090320240385060
|
10/03/2024
|
Phuno Kumar
|
2208004WL003092
|
Phuno Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494663
|
|
Mr. PHUNUKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-003-001/72-B
(CHAMDUR P I)
|
2208004000NRG24090320240385061
|
10/03/2024
|
Siamliana
|
2208004WL003092
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494685
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-003-001/75-B
(CHAMDUR P I)
|
2208004000NRG24090320240385062
|
10/03/2024
|
Thlangthawna
|
2208004WL003092
|
Thlangthawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494675
|
|
Mr. THLANGTHAWNA OPD ROBERT . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-003-001/78-B
(CHAMDUR P I)
|
2208004000NRG24090320240385063
|
10/03/2024
|
Sumthawna
|
2208004WL003092
|
Sumthawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494660
|
|
Mr. SUMTHAWNA and BIAKNEMI . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-003-001/86-B
(CHAMDUR P I)
|
2208004000NRG24090320240385064
|
10/03/2024
|
Chawmdova
|
2208004WL003092
|
Chawmdova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494662
|
|
Mr. CHAWMDOVA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-003-001/91-B
(CHAMDUR P I)
|
2208004000NRG24090320240385065
|
10/03/2024
|
Zoparliana
|
2208004WL003092
|
Zoparliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494653
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-003-001/93-B
(CHAMDUR P I)
|
2208004000NRG24090320240385066
|
10/03/2024
|
Lianenga
|
2208004WL003092
|
Lianenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494655
|
|
Mr. LIANENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260205
|
260205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260205
|
260205
|
|
|
|
|
|
|
|