|
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-08-004-002-001/1393
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380945
|
08/03/2024
|
Malsawmtluanga
|
2208004WL003067
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493538
|
|
MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-002-001/1552
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380946
|
08/03/2024
|
H.Remruatsanga
|
2208004WL003067
|
H.Remruatsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493528
|
|
Mr. H.REMRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-002-001/1553
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380947
|
08/03/2024
|
H.Vanlalruata
|
2208004WL003067
|
H.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493530
|
|
H VANLALRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-002-001/1579
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380948
|
08/03/2024
|
Irene Lalrinpuii
|
2208004WL003067
|
Irene Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493512
|
|
Mrs. IRENE LALRINPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-013-001/100
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380949
|
08/03/2024
|
Pusboti
|
2208004WL003067
|
Pusboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493498
|
|
Mrs. PUSPOTI OPD BY HRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-013-001/72
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380950
|
08/03/2024
|
Hansoti
|
2208004WL003067
|
Hansoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493484
|
|
Mrs. HANSOTI opd by LALNUNZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-013-001/76
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380951
|
08/03/2024
|
Monaiti
|
2208004WL003067
|
Monaiti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493522
|
|
Mrs. MONAITI . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-013-001/88
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380952
|
08/03/2024
|
Lalengmawia
|
2208004WL003067
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493517
|
|
Mrs. LALENGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-022-001/100
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380953
|
08/03/2024
|
J. Lalnunthara
|
2208004WL003067
|
J. Lalnunthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493520
|
|
Mr. J.LALNUNTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-022-001/101
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380954
|
08/03/2024
|
Doyamoy
|
2208004WL003067
|
Doyamoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493544
|
|
Mr. DOYAMOY .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-022-001/151
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380955
|
08/03/2024
|
Birojoi
|
2208004WL003067
|
Birojoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493545
|
|
Mr. BIROJOI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-022-001/152
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380956
|
08/03/2024
|
Muktodon
|
2208004WL003067
|
Muktodon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493543
|
|
Mr. MUKTO DON
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-022-001/2735
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380957
|
08/03/2024
|
Lebangha
|
2208004WL003067
|
Lebangha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493493
|
|
Mr. LEBANGHA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-022-001/28-C
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380958
|
08/03/2024
|
Kinosan
|
2208004WL003067
|
Kinosan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493503
|
|
Mr. KINOSAN .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-022-001/2925
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380959
|
08/03/2024
|
Nuamohan
|
2208004WL003067
|
Nuamohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493504
|
|
Mr. NUAMOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-022-001/2951
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380960
|
08/03/2024
|
KISTA RAI
|
2208004WL003067
|
KISTA RAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493519
|
|
Mr. KRISTARAI AND SANTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-022-001/2966
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380961
|
08/03/2024
|
LALRUATFELA
|
2208004WL003067
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493492
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-022-001/3148
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380962
|
08/03/2024
|
NANANG
|
2208004WL003067
|
NANANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493501
|
|
Mr. NANANG .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-022-001/3153
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380963
|
08/03/2024
|
Gonokia
|
2208004WL003067
|
Gonokia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493502
|
|
Mr. KAWNAWKIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-022-001/3354
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380964
|
08/03/2024
|
K. Lalnunpuia
|
2208004WL003067
|
K. Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493523
|
|
Mr. K LAL NUNPUIA
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-022-001/3419
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380965
|
08/03/2024
|
MESOTO
|
2208004WL003067
|
MESOTO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493508
|
|
Mr. MESOTO .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-022-001/3421
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380966
|
08/03/2024
|
HAGARI
|
2208004WL003067
|
HAGARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493521
|
|
Mrs. HAGARI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-022-001/3423
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380967
|
08/03/2024
|
Derimela
|
2208004WL003067
|
Derimela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493535
|
|
Mrs. DERIMELLA OPD SANTI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-022-001/3424
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380968
|
08/03/2024
|
Rotimoni
|
2208004WL003067
|
Rotimoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493537
|
|
Mr. ROTIMONI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-022-001/3425
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380969
|
08/03/2024
|
Sangi
|
2208004WL003067
|
Sangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493542
|
|
Miss. RE NOTI. .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-022-001/3426
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380970
|
08/03/2024
|
Dhobi
|
2208004WL003067
|
Dhobi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493540
|
|
Mrs. DHO BI
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-022-001/3427
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380971
|
08/03/2024
|
Kawnglongma
|
2208004WL003067
|
Kawnglongma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493546
|
|
Miss. KAWNGLONGMA LEH LALSAWMA
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-022-001/3428
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380972
|
08/03/2024
|
Samarait
|
2208004WL003067
|
Samarait
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493539
|
|
Mr. SAMA RAIT
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-022-001/38-C
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380973
|
08/03/2024
|
Santi Ronjon
|
2208004WL003067
|
Santi Ronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493541
|
|
Mr. SANTIRONJON .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-022-001/47-C
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380974
|
08/03/2024
|
Lalchungnunga
|
2208004WL003067
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493488
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-022-001/49-C
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380975
|
08/03/2024
|
Omasui
|
2208004WL003067
|
Omasui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493489
|
|
Mr. AMOSUI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-022-001/51-C
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380976
|
08/03/2024
|
Rotoson
|
2208004WL003067
|
Rotoson
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493499
|
|
Mr. ROTOSON .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-022-001/60
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380977
|
08/03/2024
|
Boitiamela
|
2208004WL003067
|
Boitiamela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493534
|
|
Mrs. BOITIAMELA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-022-001/61
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380978
|
08/03/2024
|
Morotua Chakma
|
2208004WL003067
|
Morotua Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493525
|
|
Mr. MORATUA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-022-001/65
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380979
|
08/03/2024
|
Adehima
|
2208004WL003067
|
Adehima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493510
|
|
Mrs. ADEMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-022-001/66
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380980
|
08/03/2024
|
Amar Chan
|
2208004WL003067
|
Amar Chan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493529
|
|
Mr. AMARCHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-022-001/67
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380981
|
08/03/2024
|
Amordhan
|
2208004WL003067
|
Amordhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493505
|
|
Mr. OMODON .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-022-001/68
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380982
|
08/03/2024
|
Bisuram
|
2208004WL003067
|
Bisuram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493490
|
|
Mr. BISURAM .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-022-001/69
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380983
|
08/03/2024
|
Budua Berda
|
2208004WL003067
|
Budua Berda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493497
|
|
Mr. BUDUA BERDA
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-022-001/70
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380984
|
08/03/2024
|
Bursugi
|
2208004WL003067
|
Bursugi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493506
|
|
Mrs. BURSUGI OPD BY NUTUNJOY .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-022-001/71
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380985
|
08/03/2024
|
Chondro
|
2208004WL003067
|
Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493485
|
|
Mr. CHONDROHA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-022-001/74
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380986
|
08/03/2024
|
Adokua
|
2208004WL003067
|
Adokua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493513
|
|
Mr. DOKUA /. /
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-022-001/75
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380987
|
08/03/2024
|
Gondhabi
|
2208004WL003067
|
Gondhabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493531
|
|
Mrs. SUNIKA OPD BY DOYAMOY . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-022-001/77
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380988
|
08/03/2024
|
Hriatpuia
|
2208004WL003067
|
Hriatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493494
|
|
Mr. HRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-022-001/78
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380989
|
08/03/2024
|
Lolit Chakma
|
2208004WL003067
|
Lolit Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493524
|
|
LOLIT CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-022-001/79
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380990
|
08/03/2024
|
Kawnawki
|
2208004WL003067
|
Kawnawki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493536
|
|
Mrs. GONOGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-022-001/80
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380991
|
08/03/2024
|
Loki Kumar
|
2208004WL003067
|
Loki Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493486
|
|
Mr. LUKHI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-022-001/81
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380992
|
08/03/2024
|
Lota Kumar
|
2208004WL003067
|
Lota Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493491
|
|
LOTA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-022-001/82
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380993
|
08/03/2024
|
Meiasan
|
2208004WL003067
|
Meiasan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493500
|
|
Mr. MEIASAN .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-022-001/83
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380994
|
08/03/2024
|
Kalabi
|
2208004WL003067
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493533
|
|
Mrs. KALABI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-022-001/84
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380995
|
08/03/2024
|
Pholodevi
|
2208004WL003067
|
Pholodevi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493515
|
|
Mrs. PHULODEVI , ,
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-022-001/85
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380996
|
08/03/2024
|
PodoSava
|
2208004WL003067
|
PodoSava
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493518
|
|
Mrs. PODOSOBA . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-022-001/87
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380997
|
08/03/2024
|
Rengoh
|
2208004WL003067
|
Rengoh
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493487
|
|
Mr. RENGOH .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-022-001/88
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380998
|
08/03/2024
|
Hiboti
|
2208004WL003067
|
Hiboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493532
|
|
Mrs. HIRBILOTA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-022-001/89
(SAIKHAWTHLIR)
|
2208004000NRG24070320240380999
|
08/03/2024
|
Santironi
|
2208004WL003067
|
Santironi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493516
|
|
Mr. SANTIRANI . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-022-001/90
(SAIKHAWTHLIR)
|
2208004000NRG24070320240381000
|
08/03/2024
|
Vanlaldika
|
2208004WL003067
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493526
|
|
Mr. LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-022-001/91
(SAIKHAWTHLIR)
|
2208004000NRG24070320240381001
|
08/03/2024
|
Sigundon
|
2208004WL003067
|
Sigundon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493511
|
|
Mr. SIGUNDON .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-022-001/92
(SAIKHAWTHLIR)
|
2208004000NRG24070320240381002
|
08/03/2024
|
Sonokia
|
2208004WL003067
|
Sonokia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493507
|
|
Mr. SONOKYA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-022-001/93
(SAIKHAWTHLIR)
|
2208004000NRG24070320240381003
|
08/03/2024
|
Sukrolota
|
2208004WL003067
|
Sukrolota
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493509
|
|
Mrs. SUGOROLOTA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-022-001/94
(SAIKHAWTHLIR)
|
2208004000NRG24070320240381004
|
08/03/2024
|
Hambarung
|
2208004WL003067
|
Hambarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493527
|
|
Miss. HAMBARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-022-001/95
(SAIKHAWTHLIR)
|
2208004000NRG24070320240381005
|
08/03/2024
|
Zoma Kumar
|
2208004WL003067
|
Zoma Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493514
|
|
Mrs. ZOMA KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-022-001/98
(SAIKHAWTHLIR)
|
2208004000NRG24070320240381006
|
08/03/2024
|
Laldenga
|
2208004WL003067
|
Laldenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493495
|
|
Mr. LALDENGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-022-001/99
(SAIKHAWTHLIR)
|
2208004000NRG24070320240381007
|
08/03/2024
|
Kemporai
|
2208004WL003067
|
Kemporai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493496
|
|
Mr. KEMPORAI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219618
|
219618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219618
|
219618
|
|
|
|
|
|
|
|