|
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-08-004-019-001/67-C
(T. DUMZAU)
|
2208004000NRG24310720230145211
|
31/07/2023
|
BABULA
|
2208004WL001054
|
BABULA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190510
|
|
Mr. BABUL USHOI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-023-001/100
(T. DUMZAU)
|
2208004000NRG24310720230145212
|
31/07/2023
|
Gugati
|
2208004WL001054
|
Gugati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190512
|
|
Mrs. GUNGATI . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-023-001/103
(T. DUMZAU)
|
2208004000NRG24310720230145214
|
31/07/2023
|
Dusazon
|
2208004WL001054
|
Dusazon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190504
|
|
Mr. DUSAZON . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-023-001/104
(T. DUMZAU)
|
2208004000NRG24310720230145215
|
31/07/2023
|
GABRAELA
|
2208004WL001054
|
GABRAELA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190509
|
|
GABRIELA
|
CANARA BANK(508532)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-023-001/105
(T. DUMZAU)
|
2208004000NRG24310720230145216
|
31/07/2023
|
GUNODO
|
2208004WL001054
|
GUNODO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190502
|
|
Mr. GUNODO . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-023-001/106
(T. DUMZAU)
|
2208004000NRG24310720230145217
|
31/07/2023
|
HANSOHLA
|
2208004WL001054
|
HANSOHLA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190491
|
|
Mr. HAHSOLA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-023-001/107
(T. DUMZAU)
|
2208004000NRG24310720230145218
|
31/07/2023
|
Hantula
|
2208004WL001054
|
Hantula
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190519
|
|
Mr. HANTUNGLA . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-023-001/108
(T. DUMZAU)
|
2208004000NRG24310720230145219
|
31/07/2023
|
Jc Lalramhluna
|
2208004WL001054
|
Jc Lalramhluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190494
|
|
JC LALRAMHLUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-023-001/109
(T. DUMZAU)
|
2208004000NRG24310720230145220
|
31/07/2023
|
Etheri
|
2208004WL001054
|
Etheri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190505
|
|
Mrs. ESTHERI OPD BY J.LALTUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-023-001/11-B
(T. DUMZAU)
|
2208004000NRG24310720230145221
|
31/07/2023
|
NODORANG
|
2208004WL001054
|
NODORANG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190481
|
|
Mr. NODORANG .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-023-001/110
(T. DUMZAU)
|
2208004000NRG24310720230145222
|
31/07/2023
|
LALZAUVA
|
2208004WL001054
|
LALZAUVA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190484
|
|
Mr. LALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-023-001/112
(T. DUMZAU)
|
2208004000NRG24310720230145223
|
31/07/2023
|
Ondrungma
|
2208004WL001054
|
Ondrungma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190518
|
|
Mrs. ONDRUNGMA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-023-001/114
(T. DUMZAU)
|
2208004000NRG24310720230145225
|
31/07/2023
|
ROBIDRO
|
2208004WL001054
|
ROBIDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190524
|
|
Mr. ROBINDRO .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-023-001/115
(T. DUMZAU)
|
2208004000NRG24310720230145226
|
31/07/2023
|
Bonomoti
|
2208004WL001054
|
Bonomoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190520
|
|
Mrs. PITORUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-023-001/116
(T. DUMZAU)
|
2208004000NRG24310720230145227
|
31/07/2023
|
Riangbiti
|
2208004WL001054
|
Riangbiti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190513
|
|
Mrs. DURPOTI . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-023-001/117
(T. DUMZAU)
|
2208004000NRG24310720230145228
|
31/07/2023
|
Parmawii
|
2208004WL001054
|
Parmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190514
|
|
Mrs. PARMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-023-001/121
(T. DUMZAU)
|
2208004000NRG24310720230145229
|
31/07/2023
|
Simo
|
2208004WL001054
|
Simo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190517
|
|
Mr. SIMO . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-023-001/122
(T. DUMZAU)
|
2208004000NRG24310720230145230
|
31/07/2023
|
BICHONDRO
|
2208004WL001054
|
BICHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190478
|
|
Mr. BI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-023-001/124
(T. DUMZAU)
|
2208004000NRG24310720230145231
|
31/07/2023
|
ZIBARANG
|
2208004WL001054
|
ZIBARANG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190498
|
|
Mr. JIBARANG . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-023-001/126
(T. DUMZAU)
|
2208004000NRG24310720230145232
|
31/07/2023
|
Zawgawrang
|
2208004WL001054
|
Zawgawrang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190479
|
|
Mr. ZAWNGAWRANG .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-023-001/129
(Dumzautlang)
|
2208004000NRG24310720230145234
|
31/07/2023
|
MUDIRANG
|
2208004WL001054
|
MUDIRANG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190482
|
|
Mr. MODIRANG .,
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-023-001/130
(T. DUMZAU)
|
2208004000NRG24310720230145235
|
31/07/2023
|
Maniarung
|
2208004WL001054
|
Maniarung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190493
|
|
Miss. KHUMPHUIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-023-001/131
(T. DUMZAU)
|
2208004000NRG24310720230145236
|
31/07/2023
|
Bazerung
|
2208004WL001054
|
Bazerung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190522
|
|
Mrs. BAZIRUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-023-001/132
(T. DUMZAU)
|
2208004000NRG24310720230145237
|
31/07/2023
|
Satharung
|
2208004WL001054
|
Satharung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190492
|
|
RUNGBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-023-001/134
(T. DUMZAU)
|
2208004000NRG24310720230145239
|
31/07/2023
|
Balmoti
|
2208004WL001054
|
Balmoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190515
|
|
Mr. ROHOMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-023-001/136
(T. DUMZAU)
|
2208004000NRG24310720230145240
|
31/07/2023
|
SANTIRUNG
|
2208004WL001054
|
SANTIRUNG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190529
|
|
Miss. SANTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-023-001/137
(T. DUMZAU)
|
2208004000NRG24310720230145241
|
31/07/2023
|
Lalrinliani
|
2208004WL001054
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190537
|
|
ONZAUHRUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-023-001/139
(T. DUMZAU)
|
2208004000NRG24310720230145243
|
31/07/2023
|
Handaigo
|
2208004WL001054
|
Handaigo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190526
|
|
Mr. HANDAIGO .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-023-001/140
(T. DUMZAU)
|
2208004000NRG24310720230145244
|
31/07/2023
|
Teroti
|
2208004WL001054
|
Teroti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190533
|
|
Miss. TEROTI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-023-001/142
(T. DUMZAU)
|
2208004000NRG24310720230145246
|
31/07/2023
|
Atruha
|
2208004WL001054
|
Atruha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190528
|
|
Mr. ATRUHA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-023-001/143
(T. DUMZAU)
|
2208004000NRG24310720230145247
|
31/07/2023
|
Sazerung
|
2208004WL001054
|
Sazerung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/08/2023
|
|
4285190532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BUNGTLANG S
|
MZ-08-004-023-001/146
(T. DUMZAU)
|
2208004000NRG24310720230145250
|
31/07/2023
|
Diren
|
2208004WL001054
|
Diren
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190544
|
|
Mr. DIREN .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-023-001/147
(T. DUMZAU)
|
2208004000NRG24310720230145251
|
31/07/2023
|
Kohchungma
|
2208004WL001054
|
Kohchungma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190516
|
|
Mrs. KOHCHUNGMA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-023-001/148
(T. DUMZAU)
|
2208004000NRG24310720230145252
|
31/07/2023
|
Sunapeti
|
2208004WL001054
|
Sunapeti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190535
|
|
Mrs. SUNAPETI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-023-001/149
(T. DUMZAU)
|
2208004000NRG24310720230145253
|
31/07/2023
|
JC Lalramhluna
|
2208004WL001054
|
JC Lalramhluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190525
|
|
Mr. SAWJORANG .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-023-001/15-D
(T. DUMZAU)
|
2208004000NRG24310720230145254
|
31/07/2023
|
Khonohrun
|
2208004WL001054
|
Khonohrun
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190487
|
|
Mrs. KHUNORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-023-001/150
(T. DUMZAU)
|
2208004000NRG24310720230145255
|
31/07/2023
|
Hanzirai
|
2208004WL001054
|
Hanzirai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190531
|
|
Mr. HANZI RAI
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-023-001/152
(T. DUMZAU)
|
2208004000NRG24310720230145257
|
31/07/2023
|
Krisnorang
|
2208004WL001054
|
Krisnorang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190511
|
|
Mr. KRISNORANG .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-023-001/153
(T. DUMZAU)
|
2208004000NRG24310720230145258
|
31/07/2023
|
Rualkhuma
|
2208004WL001054
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190541
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-023-001/154
(T. DUMZAU)
|
2208004000NRG24310720230145259
|
31/07/2023
|
Basa Chondro
|
2208004WL001054
|
Basa Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190536
|
|
Mr. BASA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-023-001/155
(T. DUMZAU)
|
2208004000NRG24310720230145260
|
31/07/2023
|
Imati
|
2208004WL001054
|
Imati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190538
|
|
Mrs. IMATI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-023-001/156
(T. DUMZAU)
|
2208004000NRG24310720230145261
|
31/07/2023
|
Vanlalpeka
|
2208004WL001054
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190540
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-023-001/158
(T. DUMZAU)
|
2208004000NRG24310720230145263
|
31/07/2023
|
Bobita
|
2208004WL001054
|
Bobita
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190530
|
|
Miss. BOBITA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-023-001/160
(T. DUMZAU)
|
2208004000NRG24310720230145265
|
31/07/2023
|
Sukumar
|
2208004WL001054
|
Sukumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190534
|
|
Mr. SUKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-023-001/18-D
(T. DUMZAU)
|
2208004000NRG24310720230145267
|
31/07/2023
|
BAUTHAUHA
|
2208004WL001054
|
BAUTHAUHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190497
|
|
Mr. BATHAUHA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-023-001/23-D
(T. DUMZAU)
|
2208004000NRG24310720230145269
|
31/07/2023
|
ROBINDRO
|
2208004WL001054
|
ROBINDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190486
|
|
Mr. ROBINDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-023-001/250
(T. DUMZAU)
|
2208004000NRG24310720230145270
|
31/07/2023
|
Modopi
|
2208004WL001054
|
Modopi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190539
|
|
Ms. MODOTI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-023-001/251
(T. DUMZAU)
|
2208004000NRG24310720230145271
|
31/07/2023
|
Bajarung
|
2208004WL001054
|
Bajarung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190542
|
|
Mrs. BAJARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-023-001/252
(T. DUMZAU)
|
2208004000NRG24310720230145272
|
31/07/2023
|
Bidrojoy
|
2208004WL001054
|
Bidrojoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190543
|
|
Mr. BIDROZOY .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-023-001/26-B
(T. DUMZAU)
|
2208004000NRG24310720230145274
|
31/07/2023
|
Bathaurung
|
2208004WL001054
|
Bathaurung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190480
|
|
Mrs. BATHAUHRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-023-001/28-D
(T. DUMZAU)
|
2208004000NRG24310720230145275
|
31/07/2023
|
Khidula
|
2208004WL001054
|
Khidula
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190501
|
|
Mr. KHIDULA . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-023-001/37-D
(T. DUMZAU)
|
2208004000NRG24310720230145276
|
31/07/2023
|
Durgarai
|
2208004WL001054
|
Durgarai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190499
|
|
Mr. DURGARAI . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-023-001/45-D
(T. DUMZAU)
|
2208004000NRG24310720230145278
|
31/07/2023
|
SOITAMONI
|
2208004WL001054
|
SOITAMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190485
|
|
Mr. SOITOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-023-001/46-D
(T. DUMZAU)
|
2208004000NRG24310720230145279
|
31/07/2023
|
Onamohan
|
2208004WL001054
|
Onamohan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190523
|
|
ONOMOHAN
|
CANARA BANK(508532)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-023-001/5-D
(T. DUMZAU)
|
2208004000NRG24310720230145280
|
31/07/2023
|
Sadurangha
|
2208004WL001054
|
Sadurangha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190496
|
|
Mr. SADURANG . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-023-001/50-D
(T. DUMZAU)
|
2208004000NRG24310720230145281
|
31/07/2023
|
LOTARANG
|
2208004WL001054
|
LOTARANG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190490
|
|
Mr. LOTARANG .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-023-001/51-D
(T. DUMZAU)
|
2208004000NRG24310720230145282
|
31/07/2023
|
SUBAHA
|
2208004WL001054
|
SUBAHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190483
|
|
Mr. SUBAHA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-023-001/52-B
(T. DUMZAU)
|
2208004000NRG24310720230145283
|
31/07/2023
|
MONICHONDRO
|
2208004WL001054
|
MONICHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190476
|
|
MONI CHONDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-023-001/53-B
(T. DUMZAU)
|
2208004000NRG24310720230145284
|
31/07/2023
|
Laltlanmawia
|
2208004WL001054
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190500
|
|
Mr. J LALTLANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-023-001/55-B
(T. DUMZAU)
|
2208004000NRG24310720230145285
|
31/07/2023
|
M. Hruaizela
|
2208004WL001054
|
M. Hruaizela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190527
|
|
Mr. M. HRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-023-001/56-B
(T. DUMZAU)
|
2208004000NRG24310720230145286
|
31/07/2023
|
PLENDONHA
|
2208004WL001054
|
PLENDONHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190489
|
|
Mr. PLENDEHA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-023-001/6-B
(T. DUMZAU)
|
2208004000NRG24310720230145287
|
31/07/2023
|
KONGCHAIN
|
2208004WL001054
|
KONGCHAIN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190488
|
|
Mr. KONGCHAIN .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-023-001/79-C
(T. DUMZAU)
|
2208004000NRG24310720230145290
|
31/07/2023
|
Jonoti
|
2208004WL001054
|
Jonoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190495
|
|
Mrs. ZAWNAWTI . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-023-001/8-B
(T. DUMZAU)
|
2208004000NRG24310720230145291
|
31/07/2023
|
ROHING
|
2208004WL001054
|
ROHING
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190477
|
|
Mr. ROLING .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-023-001/80-C
(T. DUMZAU)
|
2208004000NRG24310720230145292
|
31/07/2023
|
J. Malsawma
|
2208004WL001054
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190506
|
|
J.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-023-001/82-C
(T. DUMZAU)
|
2208004000NRG24310720230145293
|
31/07/2023
|
SUNDONG
|
2208004WL001054
|
SUNDONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190507
|
|
Mr. SUNDONG .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-023-001/83-C
(T. DUMZAU)
|
2208004000NRG24310720230145294
|
31/07/2023
|
SULIRANG
|
2208004WL001054
|
SULIRANG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190508
|
|
Mr. SULIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-023-001/97
(T. DUMZAU)
|
2208004000NRG24310720230145296
|
31/07/2023
|
Katang
|
2208004WL001054
|
Katang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190521
|
|
Mr. KATANG . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-023-001/99
(T. DUMZAU)
|
2208004000NRG24310720230145298
|
31/07/2023
|
BANSARAI
|
2208004WL001054
|
BANSARAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190503
|
|
Mr. BASARAI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68724
|
68724
|
|
|
|
|
|
|
|
|
70
|
BUNGTLANG S
|
MZ-08-004-023-001/151
(T. DUMZAU)
|
2208004000NRG24310720230145256
|
31/07/2023
|
A Malsawma
|
2208004WL001054
|
A Malsawma
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190475
|
|
Mr. A MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69720
|
69720
|
|
|
|
|
|
|
|