|
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-08-004-017-001/101
(MAUTLANG)
|
2208004000NRG24310720230142969
|
31/07/2023
|
Lalherliana
|
2208004WL001038
|
Lalherliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190335
|
|
Mr. ANDREW LALHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-017-001/103
(MAUTLANG)
|
2208004000NRG24310720230142971
|
31/07/2023
|
Lalrinmawia
|
2208004WL001038
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190357
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-017-001/104
(MAUTLANG)
|
2208004000NRG24310720230142972
|
31/07/2023
|
Lalrinzuala
|
2208004WL001038
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190328
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-017-001/105
(MAUTLANG)
|
2208004000NRG24310720230142973
|
31/07/2023
|
NGURREMLIANI
|
2208004WL001038
|
NGURREMLIANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190387
|
|
Mrs. NGUR REMLIANI
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-017-001/107
(MAUTLANG)
|
2208004000NRG24310720230142974
|
31/07/2023
|
Chuankiplaii
|
2208004WL001038
|
Chuankiplaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190370
|
|
Mrs. CHUANKIPLAII . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-017-001/108
(MAUTLANG)
|
2208004000NRG24310720230142975
|
31/07/2023
|
Lalrochana
|
2208004WL001038
|
Lalrochana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190372
|
|
Mr. C LALROCHANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-017-001/109
(MAUTLANG)
|
2208004000NRG24310720230142976
|
31/07/2023
|
Lalpartlani
|
2208004WL001038
|
Lalpartlani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190378
|
|
LALPARTLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-017-001/11-B
(MAUTLANG)
|
2208004000NRG24310720230142977
|
31/07/2023
|
C. Lalrinmawii
|
2208004WL001038
|
C. Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190349
|
|
Mr. C.LALRINMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-017-001/113
(MAUTLANG)
|
2208004000NRG24310720230142978
|
31/07/2023
|
Ramchuanchiri
|
2208004WL001038
|
Ramchuanchiri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190360
|
|
Mrs. RAMCHUANCHIRI . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-017-001/114
(MAUTLANG)
|
2208004000NRG24310720230142979
|
31/07/2023
|
SAPBUAIKIMI
|
2208004WL001038
|
SAPBUAIKIMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190383
|
|
Mrs. SAPBUAI KIMI
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-017-001/116
(MAUTLANG)
|
2208004000NRG24310720230142980
|
31/07/2023
|
Remruattluanga
|
2208004WL001038
|
Remruattluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190376
|
|
Mrs. DIANA REMRUATTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-017-001/120
(MAUTLANG)
|
2208004000NRG24310720230142982
|
31/07/2023
|
Joseph Lalmalsawma
|
2208004WL001038
|
Joseph Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190373
|
|
MR JOSEPH LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-017-001/121
(MAUTLANG)
|
2208004000NRG24310720230142983
|
31/07/2023
|
ZIRKHUPKIMI
|
2208004WL001038
|
ZIRKHUPKIMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190366
|
|
Mrs. ZIRKHUPKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-017-001/122
(MAUTLANG)
|
2208004000NRG24310720230142984
|
31/07/2023
|
ZOFIMKHUMA
|
2208004WL001038
|
ZOFIMKHUMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190361
|
|
Mr. ZOFINKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-017-001/124
(MAUTLANG)
|
2208004000NRG24310720230142985
|
31/07/2023
|
C. LALETLAIA
|
2208004WL001038
|
C. LALETLAIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190355
|
|
LALETLAIA SO TUAHZUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-017-001/125
(MAUTLANG)
|
2208004000NRG24310720230142986
|
31/07/2023
|
Lalhmangaihthangi
|
2208004WL001038
|
Lalhmangaihthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190362
|
|
Miss. LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-017-001/126
(MAUTLANG)
|
2208004000NRG24310720230142987
|
31/07/2023
|
Vanlalduata
|
2208004WL001038
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190389
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-017-001/14-D
(MAUTLANG)
|
2208004000NRG24310720230142989
|
31/07/2023
|
NEIHDUHTHLIRA
|
2208004WL001038
|
NEIHDUHTHLIRA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190359
|
|
Mr. NEIHDUHTHLIRA . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-017-001/15-D
(MAUTLANG)
|
2208004000NRG24310720230142990
|
31/07/2023
|
ZIRKHUMLIANA
|
2208004WL001038
|
ZIRKHUMLIANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190333
|
|
Mr. ZIRKHUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-017-001/16-D
(MAUTLANG)
|
2208004000NRG24310720230142991
|
31/07/2023
|
SANGKHUPA
|
2208004WL001038
|
SANGKHUPA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190340
|
|
Mr. K LALSANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-017-001/2-D
(MAUTLANG)
|
2208004000NRG24310720230142992
|
31/07/2023
|
LALREMHRIAI
|
2208004WL001038
|
LALREMHRIAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190382
|
|
Mrs. LALREM HRIAI
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-017-001/21-D
(MAUTLANG)
|
2208004000NRG24310720230142993
|
31/07/2023
|
LALTHANGENA
|
2208004WL001038
|
LALTHANGENA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190338
|
|
Mr. B LALTHANGENA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-017-001/25-B
(MAUTLANG)
|
2208004000NRG24310720230142995
|
31/07/2023
|
LALPIANGRUALI
|
2208004WL001038
|
LALPIANGRUALI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190350
|
|
Mrs. LALPIANGRUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-017-001/27-D
(MAUTLANG)
|
2208004000NRG24310720230142996
|
31/07/2023
|
T. ZIRHMINGLIANA
|
2208004WL001038
|
T. ZIRHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190320
|
|
Mr. T.ZIRHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-017-001/3-D
(MAUTLANG)
|
2208004000NRG24310720230142997
|
31/07/2023
|
LALENGLIANA
|
2208004WL001038
|
LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190353
|
|
Mr. LALENGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-017-001/32-D
(MAUTLANG)
|
2208004000NRG24310720230142998
|
31/07/2023
|
VANBIAKSANGI
|
2208004WL001038
|
VANBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190385
|
|
VANBIAKSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-017-001/3270
(MAUTLANG)
|
2208004000NRG24310720230142999
|
31/07/2023
|
TLUANGNEMI
|
2208004WL001038
|
TLUANGNEMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190368
|
|
Mrs. TLUANGNEMI . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-017-001/3285
(MAUTLANG)
|
2208004000NRG24310720230143000
|
31/07/2023
|
LAWMNEIHRUALA
|
2208004WL001038
|
LAWMNEIHRUALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190325
|
|
Mr. LAWMNEIHRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-017-001/33-D
(MAUTLANG)
|
2208004000NRG24310720230143001
|
31/07/2023
|
REMALHA
|
2208004WL001038
|
REMALHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190351
|
|
Mr. REMALHA . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-017-001/3324
(MAUTLANG)
|
2208004000NRG24310720230143002
|
31/07/2023
|
H.LALTLANZUALI
|
2208004WL001038
|
H.LALTLANZUALI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190380
|
|
Mrs. H LALTLAN ZUALI
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-017-001/3336
(MAUTLANG)
|
2208004000NRG24310720230143003
|
31/07/2023
|
ROKIPNEMI
|
2208004WL001038
|
ROKIPNEMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190363
|
|
Mrs. ROKIPNEMI opd by H.REMRUATSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-017-001/3440
(MAUTLANG)
|
2208004000NRG24310720230143005
|
31/07/2023
|
SUMTLINGI
|
2208004WL001038
|
SUMTLINGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190367
|
|
Mrs. SUMTLINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-017-001/3451
(MAUTLANG)
|
2208004000NRG24310720230143006
|
31/07/2023
|
RAMDUHLAIA
|
2208004WL001038
|
RAMDUHLAIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190327
|
|
Mr. RAMDUHLAIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-017-001/3460
(MAUTLANG)
|
2208004000NRG24310720230143007
|
31/07/2023
|
D. CHHUANTHANGA
|
2208004WL001038
|
D. CHHUANTHANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190329
|
|
Mr. CHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-017-001/3485
(MAUTLANG)
|
2208004000NRG24310720230143009
|
31/07/2023
|
Siamliana
|
2208004WL001038
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190339
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-017-001/3512
(MAUTLANG)
|
2208004000NRG24310720230143010
|
31/07/2023
|
Tluangseli
|
2208004WL001038
|
Tluangseli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190386
|
|
Mrs. TLUANG SELI
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-017-001/3575
(MAUTLANG)
|
2208004000NRG24310720230143011
|
31/07/2023
|
Lalpuma
|
2208004WL001038
|
Lalpuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190354
|
|
Mr. LALPUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-017-001/3605
(MAUTLANG)
|
2208004000NRG24310720230143012
|
31/07/2023
|
ZAWLKIPSAMA
|
2208004WL001038
|
ZAWLKIPSAMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190323
|
|
Mr. ZAWLKIPSAMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-017-001/37-D
(MAUTLANG)
|
2208004000NRG24310720230143013
|
31/07/2023
|
Manlaii
|
2208004WL001038
|
Manlaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190344
|
|
Mrs. MANLEII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-017-001/3717
(MAUTLANG)
|
2208004000NRG24310720230143014
|
31/07/2023
|
Lalzaliana
|
2208004WL001038
|
Lalzaliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190336
|
|
Mr. LALZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-017-001/3764
(MAUTLANG)
|
2208004000NRG24310720230143015
|
31/07/2023
|
CHUANDOVA
|
2208004WL001038
|
CHUANDOVA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190358
|
|
Mr. CHUANDO .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-017-001/3794
(MAUTLANG)
|
2208004000NRG24310720230143016
|
31/07/2023
|
K. Zawldova
|
2208004WL001038
|
K. Zawldova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190343
|
|
Mr. K.ZAWLDOVA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-017-001/38-D
(MAUTLANG)
|
2208004000NRG24310720230143017
|
31/07/2023
|
ZOHMINGLIANA
|
2208004WL001038
|
ZOHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190326
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-017-001/3897
(MAUTLANG)
|
2208004000NRG24310720230143020
|
31/07/2023
|
Lalnuntluanga
|
2208004WL001038
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190356
|
|
Mr. P.LALNUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-017-001/3915
(MAUTLANG)
|
2208004000NRG24310720230143021
|
31/07/2023
|
Chhawnkhupa
|
2208004WL001038
|
Chhawnkhupa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190348
|
|
Mr. CHHAWNKHUPA OPD ANDREW LALHERLIANA
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-017-001/3935
(MAUTLANG)
|
2208004000NRG24310720230143022
|
31/07/2023
|
Sangvawra
|
2208004WL001038
|
Sangvawra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190330
|
|
Mr. SANGLEIVAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-017-001/3948
(MAUTLANG)
|
2208004000NRG24310720230143023
|
31/07/2023
|
CHHUANKHUPA
|
2208004WL001038
|
CHHUANKHUPA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190334
|
|
Mr. C CHUANKHUMA OPD BY L.LALRINMAWII
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-017-001/40-D
(MAUTLANG)
|
2208004000NRG24310720230143025
|
31/07/2023
|
Lalhawrepa
|
2208004WL001038
|
Lalhawrepa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190342
|
|
Mr. LALHAWREPA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-017-001/4002
(MAUTLANG)
|
2208004000NRG24310720230143026
|
31/07/2023
|
LALBIAKNEMI
|
2208004WL001038
|
LALBIAKNEMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190384
|
|
Mrs. LALBIAK NEMI
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-017-001/4035
(MAUTLANG)
|
2208004000NRG24310720230143027
|
31/07/2023
|
LALLUNGAWIA
|
2208004WL001038
|
LALLUNGAWIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190374
|
|
Mr. LALLUNGAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-017-001/4037
(MAUTLANG)
|
2208004000NRG24310720230143028
|
31/07/2023
|
SANGNUNMAWIA
|
2208004WL001038
|
SANGNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190375
|
|
Mr. SANGNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-017-001/4040
(MAUTLANG)
|
2208004000NRG24310720230143029
|
31/07/2023
|
Sangseli
|
2208004WL001038
|
Sangseli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190381
|
|
Mrs. SANG SELI
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-017-001/4041
(MAUTLANG)
|
2208004000NRG24310720230143030
|
31/07/2023
|
Sangseli
|
2208004WL001038
|
Sangseli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190388
|
|
Miss. LALDIN SANGA
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-017-001/4042
(MAUTLANG)
|
2208004000NRG24310720230143031
|
31/07/2023
|
Sangseli
|
2208004WL001038
|
Sangseli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190371
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-017-001/42-D
(MAUTLANG)
|
2208004000NRG24310720230143032
|
31/07/2023
|
LALHLIMZUALI
|
2208004WL001038
|
LALHLIMZUALI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190379
|
|
Mrs. LALHLIM ZUALI
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-017-001/5-D
(MAUTLANG)
|
2208004000NRG24310720230143034
|
31/07/2023
|
VANENGMAWIA
|
2208004WL001038
|
VANENGMAWIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190346
|
|
Mr. C.VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-017-001/51-D
(MAUTLANG)
|
2208004000NRG24310720230143035
|
31/07/2023
|
T. Elizabethi
|
2208004WL001038
|
T. Elizabethi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190377
|
|
Miss. T.ELIZABETHI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-017-001/52-D
(MAUTLANG)
|
2208004000NRG24310720230143036
|
31/07/2023
|
LALNUNZAUVA
|
2208004WL001038
|
LALNUNZAUVA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190341
|
|
Mr. LALNUNZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-017-001/55-D
(MAUTLANG)
|
2208004000NRG24310720230143037
|
31/07/2023
|
Vanlalrama
|
2208004WL001038
|
Vanlalrama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190331
|
|
Mr. VANLALRAMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-017-001/60-B
(MAUTLANG)
|
2208004000NRG24310720230143038
|
31/07/2023
|
Henry Lalnghetzuala
|
2208004WL001038
|
Henry Lalnghetzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190365
|
|
Mr. HENRY LALNGHETZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-017-001/62-A
(MAUTLANG)
|
2208004000NRG24310720230143039
|
31/07/2023
|
Zoramthanga
|
2208004WL001038
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190321
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-017-001/63-D
(MAUTLANG)
|
2208004000NRG24310720230143040
|
31/07/2023
|
Rotuahkimi
|
2208004WL001038
|
Rotuahkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190345
|
|
Mrs. ROTUAHKIMI and ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-017-001/71-D
(MAUTLANG)
|
2208004000NRG24310720230143042
|
31/07/2023
|
Roneihzuia
|
2208004WL001038
|
Roneihzuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190332
|
|
Mr. RONEIHZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-017-001/72-D
(MAUTLANG)
|
2208004000NRG24310720230143043
|
31/07/2023
|
Thiamsangkhuma
|
2208004WL001038
|
Thiamsangkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190322
|
|
Mr. THIAMSANGKHUMA OPD BY LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-017-001/85-B
(MAUTLANG)
|
2208004000NRG24310720230143044
|
31/07/2023
|
Zonunthara
|
2208004WL001038
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190352
|
|
Mr. ZONUNTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-017-001/9-D
(MAUTLANG)
|
2208004000NRG24310720230143045
|
31/07/2023
|
ZT KHUMA
|
2208004WL001038
|
ZT KHUMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190324
|
|
Mr. Z T KHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-017-001/91
(MAUTLANG)
|
2208004000NRG24310720230143046
|
31/07/2023
|
Lalrammuana
|
2208004WL001038
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190337
|
|
Mr. LALRAMNUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-017-001/95
(MAUTLANG)
|
2208004000NRG24310720230143047
|
31/07/2023
|
Lalhmingtani
|
2208004WL001038
|
Lalhmingtani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190364
|
|
Mrs. LALFAK ZUALI
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-017-001/97
(MAUTLANG)
|
2208004000NRG24310720230143048
|
31/07/2023
|
Sanghuvela
|
2208004WL001038
|
Sanghuvela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190369
|
|
Mr. SANGHUVELA and ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-017-001/98
(MAUTLANG)
|
2208004000NRG24310720230143049
|
31/07/2023
|
LALENGKIMI
|
2208004WL001038
|
LALENGKIMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285190347
|
|
Mrs. LALENGKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69720
|
69720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69720
|
69720
|
|
|
|
|
|
|
|