|
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-08-004-007-001/10-B
(CHIKHURLUI)
|
2208004000NRG24050620230075062
|
05/06/2023
|
Tumkhenga
|
2208004WL000497
|
Tumkhenga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002248
|
|
RAMMAWICHIRI AND VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-007-001/100
(CHIKHURLUI)
|
2208004000NRG24050620230075063
|
05/06/2023
|
Rotonomela
|
2208004WL000497
|
Rotonomela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002284
|
|
Mrs. ROTONOMELA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-007-001/102
(CHIKHURLUI)
|
2208004000NRG24050620230075064
|
05/06/2023
|
Metunjoy
|
2208004WL000497
|
Metunjoy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002279
|
|
Mr. METUNG JOY .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-007-001/103
(CHIKHURLUI)
|
2208004000NRG24050620230075065
|
05/06/2023
|
Zoramthanga
|
2208004WL000497
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002258
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-007-001/104
(CHIKHURLUI)
|
2208004000NRG24050620230075066
|
05/06/2023
|
Zokhupsanga
|
2208004WL000497
|
Zokhupsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002249
|
|
ZOKHUPSANGA SO ZAWLCHHUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-007-001/106
(CHIKHURLUI)
|
2208004000NRG24050620230075068
|
05/06/2023
|
Iriadon
|
2208004WL000497
|
Iriadon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002293
|
|
Mr. IRIADON .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-007-001/107
(CHIKHURLUI)
|
2208004000NRG24050620230075069
|
05/06/2023
|
Sita Rani
|
2208004WL000497
|
Sita Rani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002270
|
|
Mrs. SITARANI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-007-001/108
(CHIKHURLUI)
|
2208004000NRG24050620230075070
|
05/06/2023
|
Tara Moni
|
2208004WL000497
|
Tara Moni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002295
|
|
Mr. TARA MUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-007-001/109
(CHIKHURLUI)
|
2208004000NRG24050620230075071
|
05/06/2023
|
Machiadevi
|
2208004WL000497
|
Machiadevi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002296
|
|
Ms. MATCHIADEVI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-007-001/110
(CHIKHURLUI)
|
2208004000NRG24050620230075072
|
05/06/2023
|
Phetduapi
|
2208004WL000497
|
Phetduapi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002275
|
|
Mr. KANJON KUMARA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-007-001/111
(CHIKHURLUI)
|
2208004000NRG24050620230075073
|
05/06/2023
|
Sandrojoi
|
2208004WL000497
|
Sandrojoi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002269
|
|
Mr. SONDROJOY .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-007-001/112
(CHIKHURLUI)
|
2208004000NRG24050620230075074
|
05/06/2023
|
Zosangliana
|
2208004WL000497
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002219
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-007-001/114
(CHIKHURLUI)
|
2208004000NRG24050620230075076
|
05/06/2023
|
Mirkosona
|
2208004WL000497
|
Mirkosona
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002224
|
|
Miss. MIRGO SONA
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-007-001/115
(CHIKHURLUI)
|
2208004000NRG24050620230075077
|
05/06/2023
|
Legamuni
|
2208004WL000497
|
Legamuni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002223
|
|
Mr. LEGAMUNI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-007-001/116
(CHIKHURLUI)
|
2208004000NRG24050620230075078
|
05/06/2023
|
Bidhan Soba Tongchangya
|
2208004WL000497
|
Bidhan Soba Tongchangya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002234
|
|
Mrs. BIDHAN SOBA TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-007-001/118
(CHIKHURLUI)
|
2208004000NRG24050620230075080
|
05/06/2023
|
Kapthangzuali
|
2208004WL000497
|
Kapthangzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002276
|
|
MRS KAPTHANGZUALI KAPTHANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-007-001/119
(CHIKHURLUI)
|
2208004000NRG24050620230075081
|
05/06/2023
|
Amar Dhan
|
2208004WL000497
|
Amar Dhan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002238
|
|
Mrs. SASON PURI
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-007-001/120
(CHIKHURLUI)
|
2208004000NRG24050620230075083
|
05/06/2023
|
Ranga Dhan
|
2208004WL000497
|
Ranga Dhan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002237
|
|
Mr. RANGA DON
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-007-001/122
(CHIKHURLUI)
|
2208004000NRG24050620230075085
|
05/06/2023
|
Bizulawta
|
2208004WL000497
|
Bizulawta
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002221
|
|
Mrs. BIZULAWTA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-007-001/123
(CHIKHURLUI)
|
2208004000NRG24050620230075086
|
05/06/2023
|
Amar Kumar
|
2208004WL000497
|
Amar Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002222
|
|
Mrs. MONGOLOPHUTI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-007-001/13-B
(CHIKHURLUI)
|
2208004000NRG24050620230075093
|
05/06/2023
|
Dibormoni
|
2208004WL000497
|
Dibormoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002264
|
|
Mr. DIBAURMONI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-007-001/130
(CHIKHURLUI)
|
2208004000NRG24050620230075094
|
05/06/2023
|
Pinia Kumar
|
2208004WL000497
|
Pinia Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002231
|
|
Mr. PINIAKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-007-001/17-B
(CHIKHURLUI)
|
2208004000NRG24050620230075096
|
05/06/2023
|
Sindriamon
|
2208004WL000497
|
Sindriamon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002294
|
|
Mr. SITDIRIAMON .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-007-001/1922
(CHIKHURLUI)
|
2208004000NRG24050620230075097
|
05/06/2023
|
VANLALMUANGA
|
2208004WL000497
|
VANLALMUANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002254
|
|
Mr. VANLALMUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-007-001/1936
(CHIKHURLUI)
|
2208004000NRG24050620230075099
|
05/06/2023
|
HNAMLIANKHUPA
|
2208004WL000497
|
HNAMLIANKHUPA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002242
|
|
Mr. HNAMLIANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-007-001/1999
(CHIKHURLUI)
|
2208004000NRG24050620230075101
|
05/06/2023
|
LALMAWITHANGA
|
2208004WL000497
|
LALMAWITHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002250
|
|
Mr. LALMAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-007-001/2071
(CHIKHURLUI)
|
2208004000NRG24050620230075105
|
05/06/2023
|
KAWLIADOR
|
2208004WL000497
|
KAWLIADOR
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002259
|
|
Mr. KOLIADER .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-007-001/22-B
(CHIKHURLUI)
|
2208004000NRG24050620230075106
|
05/06/2023
|
Batia
|
2208004WL000497
|
Batia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002243
|
|
Mr. BATYA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-007-001/2542
(CHIKHURLUI)
|
2208004000NRG24050620230075109
|
05/06/2023
|
KAUREIA
|
2208004WL000497
|
KAUREIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002260
|
|
Mr. KAUREIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-007-001/25488
(CHIKHURLUI)
|
2208004000NRG24050620230075110
|
05/06/2023
|
Amego
|
2208004WL000497
|
Amego
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002226
|
|
Mr. AMEGO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-007-001/25489
(CHIKHURLUI)
|
2208004000NRG24050620230075111
|
05/06/2023
|
Sanjoy Kanti
|
2208004WL000497
|
Sanjoy Kanti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002277
|
|
Mr. SANJOY KANTI . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-007-001/25491
(CHIKHURLUI)
|
2208004000NRG24050620230075113
|
05/06/2023
|
Bolodevi
|
2208004WL000497
|
Bolodevi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002235
|
|
Mrs. BUDO DEVI
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-007-001/25495
(CHIKHURLUI)
|
2208004000NRG24050620230075117
|
05/06/2023
|
Suti Kumar
|
2208004WL000497
|
Suti Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002232
|
|
Mr. SUTI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-007-001/25497
(CHIKHURLUI)
|
2208004000NRG24050620230075119
|
05/06/2023
|
Indura Mala
|
2208004WL000497
|
Indura Mala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002236
|
|
Ms. INDRO MELA
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-007-001/25500
(CHIKHURLUI)
|
2208004000NRG24050620230075122
|
05/06/2023
|
Ruthi Laldawngliani
|
2208004WL000497
|
Ruthi Laldawngliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002230
|
|
Miss. RUTHI LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-007-001/25503
(CHIKHURLUI)
|
2208004000NRG24050620230075124
|
05/06/2023
|
Budis Kumar
|
2208004WL000497
|
Budis Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002227
|
|
MR BUDIS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-007-001/25504
(CHIKHURLUI)
|
2208004000NRG24050620230075125
|
05/06/2023
|
Basatu
|
2208004WL000497
|
Basatu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002220
|
|
Mrs. BASATI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-007-001/25506
(CHIKHURLUI)
|
2208004000NRG24050620230075126
|
05/06/2023
|
Vanlalhmingmawiberi
|
2208004WL000497
|
Vanlalhmingmawiberi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002278
|
|
Mrs. VANLALHMINGMAWIBERI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-007-001/25507
(CHIKHURLUI)
|
2208004000NRG24050620230075127
|
05/06/2023
|
Bonolota
|
2208004WL000497
|
Bonolota
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002229
|
|
BONOLOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-007-001/25509
(CHIKHURLUI)
|
2208004000NRG24050620230075129
|
05/06/2023
|
Bono Kumar
|
2208004WL000497
|
Bono Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002240
|
|
Mr. BONO KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-007-001/25510
(CHIKHURLUI)
|
2208004000NRG24050620230075130
|
05/06/2023
|
R Zirkhuma
|
2208004WL000497
|
R Zirkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002228
|
|
Mr. ROBERT R LALRAMHNAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-007-001/25511
(CHIKHURLUI)
|
2208004000NRG24050620230075131
|
05/06/2023
|
Indro Butti
|
2208004WL000497
|
Indro Butti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002239
|
|
Mrs. INDRO BUTTI
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-007-001/2570
(CHIKHURLUI)
|
2208004000NRG24050620230075132
|
05/06/2023
|
VANLALREMA
|
2208004WL000497
|
VANLALREMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002261
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-007-001/2584
(CHIKHURLUI)
|
2208004000NRG24050620230075133
|
05/06/2023
|
BOROLIA
|
2208004WL000497
|
BOROLIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002287
|
|
Mr. BOROLIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-007-001/2585
(CHIKHURLUI)
|
2208004000NRG24050620230075134
|
05/06/2023
|
Lalchhanhima
|
2208004WL000497
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002273
|
|
LALCHHANHIMA
|
CANARA BANK(508532)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-007-001/2588
(CHIKHURLUI)
|
2208004000NRG24050620230075137
|
05/06/2023
|
DAWIMONI
|
2208004WL000497
|
DAWIMONI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002218
|
|
MR DAWL MONI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-007-001/2589
(CHIKHURLUI)
|
2208004000NRG24050620230075138
|
05/06/2023
|
Maltansanga
|
2208004WL000497
|
Maltansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002274
|
|
MR MALTANSANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-007-001/26-B
(CHIKHURLUI)
|
2208004000NRG24050620230075139
|
05/06/2023
|
Doiel Chondro
|
2208004WL000497
|
Doiel Chondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002246
|
|
Mr. DOLELCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-007-001/36-D
(CHIKHURLUI)
|
2208004000NRG24050620230075140
|
05/06/2023
|
Pawrandon
|
2208004WL000497
|
Pawrandon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002266
|
|
Mr. PAWRANDON .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-007-001/38-B
(CHIKHURLUI)
|
2208004000NRG24050620230075141
|
05/06/2023
|
Bilomia
|
2208004WL000497
|
Bilomia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002288
|
|
Mr. BILOMIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-007-001/41-D
(CHIKHURLUI)
|
2208004000NRG24050620230075143
|
05/06/2023
|
Joikumar
|
2208004WL000497
|
Joikumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002280
|
|
Mr. JOY KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-007-001/42-B
(CHIKHURLUI)
|
2208004000NRG24050620230075144
|
05/06/2023
|
Kalachia
|
2208004WL000497
|
Kalachia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002281
|
|
Mr. KALACHIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-007-001/43-B
(CHIKHURLUI)
|
2208004000NRG24050620230075145
|
05/06/2023
|
Adurua
|
2208004WL000497
|
Adurua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002253
|
|
ADURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-007-001/44-B
(CHIKHURLUI)
|
2208004000NRG24050620230075146
|
05/06/2023
|
Muinoram
|
2208004WL000497
|
Muinoram
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002291
|
|
Mr. MUNORAM .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-007-001/47-B
(CHIKHURLUI)
|
2208004000NRG24050620230075148
|
05/06/2023
|
Lambasulua
|
2208004WL000497
|
Lambasulua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002255
|
|
Mr. LAMBASULA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-007-001/48-D
(CHIKHURLUI)
|
2208004000NRG24050620230075149
|
05/06/2023
|
Nilamphru
|
2208004WL000497
|
Nilamphru
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002292
|
|
Mr. NILAMPHU .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-007-001/49-B
(CHIKHURLUI)
|
2208004000NRG24050620230075150
|
05/06/2023
|
Sung
|
2208004WL000497
|
Sung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002282
|
|
Mrs. SUNG .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-007-001/61-B
(CHIKHURLUI)
|
2208004000NRG24050620230075153
|
05/06/2023
|
Mangana
|
2208004WL000497
|
Mangana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002267
|
|
Mr. MANGANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-007-001/66-C
(CHIKHURLUI)
|
2208004000NRG24050620230075154
|
05/06/2023
|
Malsawmthanga
|
2208004WL000497
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002265
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-007-001/80
(CHIKHURLUI)
|
2208004000NRG24050620230075155
|
05/06/2023
|
Sodon Chokro
|
2208004WL000497
|
Sodon Chokro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002247
|
|
MR SUDON CHOKO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-007-001/82
(CHIKHURLUI)
|
2208004000NRG24050620230075157
|
05/06/2023
|
Tumbania
|
2208004WL000497
|
Tumbania
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002245
|
|
MR TUMBANIA TUMBANIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-007-001/83
(CHIKHURLUI)
|
2208004000NRG24050620230075158
|
05/06/2023
|
Palamuni
|
2208004WL000497
|
Palamuni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002251
|
|
Mr. POLAMUNI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-007-001/85
(CHIKHURLUI)
|
2208004000NRG24050620230075160
|
05/06/2023
|
Rino Kumar
|
2208004WL000497
|
Rino Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002263
|
|
Mr. RINO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-007-001/86
(CHIKHURLUI)
|
2208004000NRG24050620230075161
|
05/06/2023
|
Sorodo Baghan
|
2208004WL000497
|
Sorodo Baghan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002257
|
|
Mr. SORODO BAGHAN .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-007-001/87
(CHIKHURLUI)
|
2208004000NRG24050620230075162
|
05/06/2023
|
Zoparenga
|
2208004WL000497
|
Zoparenga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002252
|
|
Mr. ZOPARENGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-007-001/88
(CHIKHURLUI)
|
2208004000NRG24050620230075163
|
05/06/2023
|
Kanjon Mela
|
2208004WL000497
|
Kanjon Mela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002285
|
|
Mrs. KANJON MELA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-007-001/89
(CHIKHURLUI)
|
2208004000NRG24050620230075164
|
05/06/2023
|
Raj Kumar
|
2208004WL000497
|
Raj Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002262
|
|
Mr. RAJ KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-007-001/90
(CHIKHURLUI)
|
2208004000NRG24050620230075165
|
05/06/2023
|
Hmangaihzuali
|
2208004WL000497
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002283
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-007-001/91
(CHIKHURLUI)
|
2208004000NRG24050620230075166
|
05/06/2023
|
Patormoni
|
2208004WL000497
|
Patormoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002289
|
|
Mr. PATORMONI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-007-001/92
(CHIKHURLUI)
|
2208004000NRG24050620230075167
|
05/06/2023
|
Seneho Kumar
|
2208004WL000497
|
Seneho Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002290
|
|
Mr. SENEHO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-007-001/93
(CHIKHURLUI)
|
2208004000NRG24050620230075168
|
05/06/2023
|
Fulna Kamol
|
2208004WL000497
|
Fulna Kamol
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002244
|
|
MR FULNA KAMOL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-007-001/94
(CHIKHURLUI)
|
2208004000NRG24050620230075169
|
05/06/2023
|
Khalai
|
2208004WL000497
|
Khalai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002268
|
|
Mr. KHALAI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-007-001/95
(CHIKHURLUI)
|
2208004000NRG24050620230075170
|
05/06/2023
|
Diri Kumar
|
2208004WL000497
|
Diri Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002286
|
|
Mr. DIRIKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-007-001/96
(CHIKHURLUI)
|
2208004000NRG24050620230075171
|
05/06/2023
|
Boromon
|
2208004WL000497
|
Boromon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002256
|
|
Mr. BAROMON .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-007-001/97
(CHIKHURLUI)
|
2208004000NRG24050620230075172
|
05/06/2023
|
Dino Kumar
|
2208004WL000497
|
Dino Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002272
|
|
Mr. DINO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-007-001/98
(CHIKHURLUI)
|
2208004000NRG24050620230075173
|
05/06/2023
|
Sandi Kumar
|
2208004WL000497
|
Sandi Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002271
|
|
Mr. SANDI KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-027-001/6167
(CHIKHURLUI)
|
2208004000NRG24050620230075175
|
05/06/2023
|
Ramthianghlima
|
2208004WL000497
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002233
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-027-001/6174
(CHIKHURLUI)
|
2208004000NRG24050620230075176
|
05/06/2023
|
Zionmawii
|
2208004WL000497
|
Zionmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002225
|
|
Mrs. ZION MAWII
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135954
|
135954
|
|
|
|
|
|
|
|
|
79
|
BUNGTLANG S
|
MZ-08-004-007-001/126
(CHIKHURLUI)
|
2208004000NRG24050620230075089
|
05/06/2023
|
Amar Kumar
|
2208004WL000497
|
Amar Kumar
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2398002241
|
|
AMAR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137697
|
137697
|
|
|
|
|
|
|
|