|
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)
|
2208004000NRG24290920230203854
|
29/09/2023
|
Tumkhenga
|
2208004WL001636
|
Tumkhenga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656116
|
|
RAMMAWICHIRI AND VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-007-001/100
(CHIKHURLUI)
|
2208004000NRG24290920230203855
|
29/09/2023
|
Rotonomela
|
2208004WL001636
|
Rotonomela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656138
|
|
Mrs. ROTONOMELA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-007-001/102
(CHIKHURLUI)
|
2208004000NRG24290920230203856
|
29/09/2023
|
Metunjoy
|
2208004WL001636
|
Metunjoy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656132
|
|
Mr. METUNG JOY .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-007-001/103
(CHIKHURLUI)
|
2208004000NRG24290920230203857
|
29/09/2023
|
Zoramthanga
|
2208004WL001636
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656119
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-007-001/104
(CHIKHURLUI)
|
2208004000NRG24290920230203858
|
29/09/2023
|
Zokhupsanga
|
2208004WL001636
|
Zokhupsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656113
|
|
ZOKHUPSANGA SO ZAWLCHHUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-007-001/106
(CHIKHURLUI)
|
2208004000NRG24290920230203860
|
29/09/2023
|
Iriadon
|
2208004WL001636
|
Iriadon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656147
|
|
Mr. IRIADON .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-007-001/107
(CHIKHURLUI)
|
2208004000NRG24290920230203861
|
29/09/2023
|
Sita Rani
|
2208004WL001636
|
Sita Rani
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656159
|
|
Mrs. SITARANI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-007-001/108
(CHIKHURLUI)
|
2208004000NRG24290920230203862
|
29/09/2023
|
Tara Moni
|
2208004WL001636
|
Tara Moni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656153
|
|
Mr. TARA MUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-007-001/109
(CHIKHURLUI)
|
2208004000NRG24290920230203863
|
29/09/2023
|
Machiadevi
|
2208004WL001636
|
Machiadevi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656155
|
|
Ms. MATCHIADEVI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-007-001/110
(CHIKHURLUI)
|
2208004000NRG24290920230203864
|
29/09/2023
|
Phetduapi
|
2208004WL001636
|
Phetduapi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656152
|
|
Mr. KANJON KUMARA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-007-001/111
(CHIKHURLUI)
|
2208004000NRG24290920230203865
|
29/09/2023
|
Sandrojoi
|
2208004WL001636
|
Sandrojoi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656154
|
|
Mr. SONDROJOY .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-007-001/112
(CHIKHURLUI)
|
2208004000NRG24290920230203866
|
29/09/2023
|
Zosangliana
|
2208004WL001636
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656157
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-007-001/114
(CHIKHURLUI)
|
2208004000NRG24290920230203868
|
29/09/2023
|
Mirkosona
|
2208004WL001636
|
Mirkosona
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656169
|
|
Miss. MIRGO SONA
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-007-001/115
(CHIKHURLUI)
|
2208004000NRG24290920230203869
|
29/09/2023
|
Legamuni
|
2208004WL001636
|
Legamuni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656166
|
|
Mr. LEGAMUNI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-007-001/116
(CHIKHURLUI)
|
2208004000NRG24290920230203870
|
29/09/2023
|
Bidhan Soba Tongchangya
|
2208004WL001636
|
Bidhan Soba Tongchangya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656173
|
|
Mrs. BIDHAN SOBA TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-007-001/118
(CHIKHURLUI)
|
2208004000NRG24290920230203872
|
29/09/2023
|
Kapthangzuali
|
2208004WL001636
|
Kapthangzuali
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656163
|
|
MRS KAPTHANGZUALI KAPTHANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-007-001/119
(CHIKHURLUI)
|
2208004000NRG24290920230203873
|
29/09/2023
|
Amar Dhan
|
2208004WL001636
|
Amar Dhan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656180
|
|
Mrs. SASON PURI
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-007-001/120
(CHIKHURLUI)
|
2208004000NRG24290920230203875
|
29/09/2023
|
Ranga Dhan
|
2208004WL001636
|
Ranga Dhan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656179
|
|
Mr. RANGA DON
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-007-001/122
(CHIKHURLUI)
|
2208004000NRG24290920230203877
|
29/09/2023
|
Bizulawta
|
2208004WL001636
|
Bizulawta
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656162
|
|
Mrs. BIZULAWTA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-007-001/123
(CHIKHURLUI)
|
2208004000NRG24290920230203878
|
29/09/2023
|
Amar Kumar
|
2208004WL001636
|
Amar Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656165
|
|
Mrs. MONGOLOPHUTI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-007-001/13-B
(CHIKHURLUI)
|
2208004000NRG24290920230203885
|
29/09/2023
|
Dibormoni
|
2208004WL001636
|
Dibormoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656125
|
|
Mr. DIBAURMONI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-007-001/130
(CHIKHURLUI)
|
2208004000NRG24290920230203886
|
29/09/2023
|
Pinia Kumar
|
2208004WL001636
|
Pinia Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656171
|
|
Mr. PINIAKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-007-001/17-B
(CHIKHURLUI)
|
2208004000NRG24290920230203888
|
29/09/2023
|
Sindriamon
|
2208004WL001636
|
Sindriamon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656148
|
|
Mr. SITDIRIAMON .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-007-001/1922
(CHIKHURLUI)
|
2208004000NRG24290920230203889
|
29/09/2023
|
VANLALMUANGA
|
2208004WL001636
|
VANLALMUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656128
|
|
Mr. VANLALMUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-007-001/1936
(CHIKHURLUI)
|
2208004000NRG24290920230203891
|
29/09/2023
|
HNAMLIANKHUPA
|
2208004WL001636
|
HNAMLIANKHUPA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656106
|
|
Mr. HNAMLIANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-007-001/1999
(CHIKHURLUI)
|
2208004000NRG24290920230203893
|
29/09/2023
|
LALMAWITHANGA
|
2208004WL001636
|
LALMAWITHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656109
|
|
Mr. LALMAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-007-001/2071
(CHIKHURLUI)
|
2208004000NRG24290920230203897
|
29/09/2023
|
KAWLIADOR
|
2208004WL001636
|
KAWLIADOR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656120
|
|
Mr. KOLIADER .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-007-001/22-B
(CHIKHURLUI)
|
2208004000NRG24290920230203898
|
29/09/2023
|
Batia
|
2208004WL001636
|
Batia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656107
|
|
Mr. BATYA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-007-001/2542
(CHIKHURLUI)
|
2208004000NRG24290920230203901
|
29/09/2023
|
KAUREIA
|
2208004WL001636
|
KAUREIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656121
|
|
Mr. KAUREIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-007-001/25488
(CHIKHURLUI)
|
2208004000NRG24290920230203902
|
29/09/2023
|
Amego
|
2208004WL001636
|
Amego
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656176
|
|
Mr. AMEGO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-007-001/25489
(CHIKHURLUI)
|
2208004000NRG24290920230203903
|
29/09/2023
|
Sanjoy Kanti
|
2208004WL001636
|
Sanjoy Kanti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656164
|
|
Mr. SANJOY KANTI
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-007-001/25491
(CHIKHURLUI)
|
2208004000NRG24290920230203905
|
29/09/2023
|
Bolodevi
|
2208004WL001636
|
Bolodevi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656174
|
|
Mrs. BUDO DEVI
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-007-001/25495
(CHIKHURLUI)
|
2208004000NRG24290920230203909
|
29/09/2023
|
Suti Kumar
|
2208004WL001636
|
Suti Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656168
|
|
Mr. SUTI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-007-001/25497
(CHIKHURLUI)
|
2208004000NRG24290920230203911
|
29/09/2023
|
Indura Mala
|
2208004WL001636
|
Indura Mala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656178
|
|
Ms. INDRO MELA
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-007-001/25500
(CHIKHURLUI)
|
2208004000NRG24290920230203914
|
29/09/2023
|
Ruthi Laldawngliani
|
2208004WL001636
|
Ruthi Laldawngliani
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656167
|
|
Miss. RUTHI LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-007-001/25503
(CHIKHURLUI)
|
2208004000NRG24290920230203916
|
29/09/2023
|
Budis Kumar
|
2208004WL001636
|
Budis Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656177
|
|
MR BUDIS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-007-001/25504
(CHIKHURLUI)
|
2208004000NRG24290920230203917
|
29/09/2023
|
Basatu
|
2208004WL001636
|
Basatu
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656158
|
|
Mrs. BASATI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-007-001/25506
(CHIKHURLUI)
|
2208004000NRG24290920230203918
|
29/09/2023
|
Vanlalhmingmawiberi
|
2208004WL001636
|
Vanlalhmingmawiberi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656161
|
|
Mrs. VANLALHMINGMAWIBERI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-007-001/25507
(CHIKHURLUI)
|
2208004000NRG24290920230203919
|
29/09/2023
|
Bonolota
|
2208004WL001636
|
Bonolota
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656183
|
|
BONOLOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-007-001/25509
(CHIKHURLUI)
|
2208004000NRG24290920230203921
|
29/09/2023
|
Bono Kumar
|
2208004WL001636
|
Bono Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656182
|
|
Mr. BONO KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-007-001/25510
(CHIKHURLUI)
|
2208004000NRG24290920230203922
|
29/09/2023
|
R Zirkhuma
|
2208004WL001636
|
R Zirkhuma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656175
|
|
Mr. ROBERT R LALRAMHNAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-007-001/25511
(CHIKHURLUI)
|
2208004000NRG24290920230203923
|
29/09/2023
|
Indro Butti
|
2208004WL001636
|
Indro Butti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656181
|
|
Mrs. INDRO BUTTI
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-007-001/2570
(CHIKHURLUI)
|
2208004000NRG24290920230203924
|
29/09/2023
|
VANLALREMA
|
2208004WL001636
|
VANLALREMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656122
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-007-001/2584
(CHIKHURLUI)
|
2208004000NRG24290920230203925
|
29/09/2023
|
BOROLIA
|
2208004WL001636
|
BOROLIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656143
|
|
Mr. BOROLIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-007-001/2585
(CHIKHURLUI)
|
2208004000NRG24290920230203926
|
29/09/2023
|
Lalchhanhima
|
2208004WL001636
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656150
|
|
LALCHHANHIMA
|
CANARA BANK(508532)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-007-001/2586
(CHIKHURLUI)
|
2208004000NRG24290920230203927
|
29/09/2023
|
Lalrinliana
|
2208004WL001636
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656149
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-007-001/2588
(CHIKHURLUI)
|
2208004000NRG24290920230203929
|
29/09/2023
|
DAWIMONI
|
2208004WL001636
|
DAWIMONI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656156
|
|
MR DAWL MONI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-007-001/2589
(CHIKHURLUI)
|
2208004000NRG24290920230203930
|
29/09/2023
|
Maltansanga
|
2208004WL001636
|
Maltansanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656151
|
|
MR MALTANSANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-007-001/26-B
(CHIKHURLUI)
|
2208004000NRG24290920230203931
|
29/09/2023
|
Doiel Chondro
|
2208004WL001636
|
Doiel Chondro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656115
|
|
Mr. DOLELCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-007-001/36-D
(CHIKHURLUI)
|
2208004000NRG24290920230203932
|
29/09/2023
|
Pawrandon
|
2208004WL001636
|
Pawrandon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656127
|
|
Mr. PAWRANDON .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-007-001/38-B
(CHIKHURLUI)
|
2208004000NRG24290920230203933
|
29/09/2023
|
Bilomia
|
2208004WL001636
|
Bilomia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656144
|
|
Mr. BILOMIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-007-001/41-D
(CHIKHURLUI)
|
2208004000NRG24290920230203935
|
29/09/2023
|
Joikumar
|
2208004WL001636
|
Joikumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656134
|
|
Mr. JOY KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-007-001/42-B
(CHIKHURLUI)
|
2208004000NRG24290920230203936
|
29/09/2023
|
Kalachia
|
2208004WL001636
|
Kalachia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656135
|
|
Mr. KALACHIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-007-001/43-B
(CHIKHURLUI)
|
2208004000NRG24290920230203937
|
29/09/2023
|
Adurua
|
2208004WL001636
|
Adurua
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656131
|
|
ADURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-007-001/44-B
(CHIKHURLUI)
|
2208004000NRG24290920230203938
|
29/09/2023
|
Muinoram
|
2208004WL001636
|
Muinoram
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656145
|
|
Mr. MUNORAM .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-007-001/47-B
(CHIKHURLUI)
|
2208004000NRG24290920230203940
|
29/09/2023
|
Lambasulua
|
2208004WL001636
|
Lambasulua
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656117
|
|
Mr. LAMBASULA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-007-001/48-D
(CHIKHURLUI)
|
2208004000NRG24290920230203941
|
29/09/2023
|
Nilamphru
|
2208004WL001636
|
Nilamphru
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656146
|
|
Mr. NILAMPHU .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-007-001/49-B
(CHIKHURLUI)
|
2208004000NRG24290920230203942
|
29/09/2023
|
Sung
|
2208004WL001636
|
Sung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656136
|
|
Mrs. SUNG .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-007-001/61-B
(CHIKHURLUI)
|
2208004000NRG24290920230203945
|
29/09/2023
|
Mangana
|
2208004WL001636
|
Mangana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656129
|
|
Mr. MANGANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-007-001/66-C
(CHIKHURLUI)
|
2208004000NRG24290920230203946
|
29/09/2023
|
Malsawmthanga
|
2208004WL001636
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656126
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-007-001/80
(CHIKHURLUI)
|
2208004000NRG24290920230203947
|
29/09/2023
|
Sodon Chokro
|
2208004WL001636
|
Sodon Chokro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656111
|
|
MR SUDON CHOKO
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-007-001/82
(CHIKHURLUI)
|
2208004000NRG24290920230203949
|
29/09/2023
|
Tumbania
|
2208004WL001636
|
Tumbania
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656108
|
|
MR TUMBANIA TUMBANIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-007-001/83
(CHIKHURLUI)
|
2208004000NRG24290920230203950
|
29/09/2023
|
Palamuni
|
2208004WL001636
|
Palamuni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656110
|
|
Mr. POLAMUNI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-007-001/85
(CHIKHURLUI)
|
2208004000NRG24290920230203952
|
29/09/2023
|
Rino Kumar
|
2208004WL001636
|
Rino Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656124
|
|
Mr. RINO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-007-001/86
(CHIKHURLUI)
|
2208004000NRG24290920230203953
|
29/09/2023
|
Sorodo Baghan
|
2208004WL001636
|
Sorodo Baghan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656118
|
|
Mr. SORODO BAGHAN .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-007-001/87
(CHIKHURLUI)
|
2208004000NRG24290920230203954
|
29/09/2023
|
Zoparenga
|
2208004WL001636
|
Zoparenga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656112
|
|
Mr. ZOPARENGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-007-001/88
(CHIKHURLUI)
|
2208004000NRG24290920230203955
|
29/09/2023
|
Kanjon Mela
|
2208004WL001636
|
Kanjon Mela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656139
|
|
Mrs. KANJON MELA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-007-001/89
(CHIKHURLUI)
|
2208004000NRG24290920230203956
|
29/09/2023
|
Raj Kumar
|
2208004WL001636
|
Raj Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656123
|
|
Mr. RAJ KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-007-001/90
(CHIKHURLUI)
|
2208004000NRG24290920230203957
|
29/09/2023
|
Hmangaihzuali
|
2208004WL001636
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656137
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-007-001/91
(CHIKHURLUI)
|
2208004000NRG24290920230203958
|
29/09/2023
|
Patormoni
|
2208004WL001636
|
Patormoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656141
|
|
Mr. PATORMONI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-007-001/92
(CHIKHURLUI)
|
2208004000NRG24290920230203959
|
29/09/2023
|
Seneho Kumar
|
2208004WL001636
|
Seneho Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656142
|
|
Mr. SENEHO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-007-001/93
(CHIKHURLUI)
|
2208004000NRG24290920230203960
|
29/09/2023
|
Fulna Kamol
|
2208004WL001636
|
Fulna Kamol
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656104
|
|
MR FULNA KAMOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-007-001/94
(CHIKHURLUI)
|
2208004000NRG24290920230203961
|
29/09/2023
|
Khalai
|
2208004WL001636
|
Khalai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656130
|
|
Mr. KHALAI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-007-001/95
(CHIKHURLUI)
|
2208004000NRG24290920230203962
|
29/09/2023
|
Diri Kumar
|
2208004WL001636
|
Diri Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656140
|
|
Mr. DIRIKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-007-001/96
(CHIKHURLUI)
|
2208004000NRG24290920230203963
|
29/09/2023
|
Boromon
|
2208004WL001636
|
Boromon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656114
|
|
Mr. BAROMON .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-007-001/97
(CHIKHURLUI)
|
2208004000NRG24290920230203964
|
29/09/2023
|
Dino Kumar
|
2208004WL001636
|
Dino Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656133
|
|
Mr. DINO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-007-001/98
(CHIKHURLUI)
|
2208004000NRG24290920230203965
|
29/09/2023
|
Sandi Kumar
|
2208004WL001636
|
Sandi Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656160
|
|
Mr. SANDI KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-027-001/6167
(CHIKHURLUI)
|
2208004000NRG24290920230203967
|
29/09/2023
|
Ramthianghlima
|
2208004WL001636
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656172
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-027-001/6174
(CHIKHURLUI)
|
2208004000NRG24290920230203968
|
29/09/2023
|
Zionmawii
|
2208004WL001636
|
Zionmawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656170
|
|
Mrs. ZION MAWII
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157368
|
157368
|
|
|
|
|
|
|
|
|
80
|
BUNGTLANG S
|
MZ-08-004-007-001/126
(CHIKHURLUI)
|
2208004000NRG24290920230203881
|
29/09/2023
|
Amar Kumar
|
2208004WL001636
|
Amar Kumar
|
00415
|
SBIN0005820
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666656105
|
|
AMAR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159360
|
159360
|
|
|
|
|
|
|
|