|
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-08-004-021-001/11-B
(SAIBAWH)
|
2208004000NRG24280320240438622
|
28/03/2024
|
Doigiomoni
|
2208004WL003387
|
Doigiomoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383333
|
|
Mr. DOIGOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-021-001/119-D
(SAIBAWH)
|
2208004000NRG24280320240438623
|
28/03/2024
|
Handuchondro
|
2208004WL003387
|
Handuchondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383367
|
|
MR HANDU CHONDRO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-021-001/124-B
(SAIBAWH)
|
2208004000NRG24280320240438624
|
28/03/2024
|
Sanglaiphru
|
2208004WL003387
|
Sanglaiphru
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383432
|
|
Mr. SANGLAIPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-021-001/149-C
(SAIBAWH)
|
2208004000NRG24280320240438625
|
28/03/2024
|
Onarai
|
2208004WL003387
|
Onarai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383329
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-021-001/150-C
(SAIBAWH)
|
2208004000NRG24280320240438626
|
28/03/2024
|
Sukhawrung
|
2208004WL003387
|
Sukhawrung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383433
|
|
MRS SUKHAW RUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-021-001/158-C
(SAIBAWH)
|
2208004000NRG24280320240438627
|
28/03/2024
|
Lalpiangmawii
|
2208004WL003387
|
Lalpiangmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383343
|
|
Mrs. LALPIANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-021-001/159-C
(SAIBAWH)
|
2208004000NRG24280320240438628
|
28/03/2024
|
Omboiti
|
2208004WL003387
|
Omboiti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383437
|
|
Mr. OMBOITI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-021-001/203
(SAIBAWH)
|
2208004000NRG24280320240438629
|
28/03/2024
|
Chondarung
|
2208004WL003387
|
Chondarung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383427
|
|
Mrs. CHANDARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-021-001/205
(SAIBAWH)
|
2208004000NRG24280320240438630
|
28/03/2024
|
Sumondro
|
2208004WL003387
|
Sumondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383353
|
|
Mr. SUMONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-021-001/207
(SAIBAWH)
|
2208004000NRG24280320240438631
|
28/03/2024
|
Dunijoi
|
2208004WL003387
|
Dunijoi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383429
|
|
Mr. DUNIJOI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-021-001/210
(SAIBAWH)
|
2208004000NRG24280320240438632
|
28/03/2024
|
J Bikromoni
|
2208004WL003387
|
J Bikromoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383336
|
|
Mr. BIKROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-021-001/211
(SAIBAWH)
|
2208004000NRG24280320240438633
|
28/03/2024
|
Onoti
|
2208004WL003387
|
Onoti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383357
|
|
Miss. ONOTI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-021-001/214
(SAIBAWH)
|
2208004000NRG24280320240438634
|
28/03/2024
|
Khohanti
|
2208004WL003387
|
Khohanti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383426
|
|
Mrs. KHAWNGATI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-021-001/218
(SAIBAWH)
|
2208004000NRG24280320240438635
|
28/03/2024
|
Phodo Koinia
|
2208004WL003387
|
Phodo Koinia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383397
|
|
Mrs. PHODO KOINIA
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-021-001/219
(SAIBAWH)
|
2208004000NRG24280320240438636
|
28/03/2024
|
Lalchhandama
|
2208004WL003387
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383425
|
|
MR LALCHHANDAMA LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-021-001/222
(SAIBAWH)
|
2208004000NRG24280320240438637
|
28/03/2024
|
Naphuti
|
2208004WL003387
|
Naphuti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383361
|
|
Mrs. NAPOHUTI . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-021-001/226
(SAIBAWH)
|
2208004000NRG24280320240438638
|
28/03/2024
|
Oigiahrai
|
2208004WL003387
|
Oigiahrai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383431
|
|
Mr. ONGIAKRAI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-021-001/228
(SAIBAWH)
|
2208004000NRG24280320240438639
|
28/03/2024
|
Pensorai
|
2208004WL003387
|
Pensorai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383340
|
|
Mr. PENSORAI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-021-001/229
(SAIBAWH)
|
2208004000NRG24280320240438640
|
28/03/2024
|
Piangmawia
|
2208004WL003387
|
Piangmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383435
|
|
MR PIANGMAWIA PIANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-021-001/232
(SAIBAWH)
|
2208004000NRG24280320240438641
|
28/03/2024
|
KESPOTI
|
2208004WL003387
|
KESPOTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383412
|
|
Mrs. KES POTI
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-021-001/236
(SAIBAWH)
|
2208004000NRG24280320240438642
|
28/03/2024
|
Rungsaihti
|
2208004WL003387
|
Rungsaihti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383387
|
|
Mrs. RUNGSAIHTI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-021-001/242
(SAIBAWH)
|
2208004000NRG24280320240438643
|
28/03/2024
|
Subash Chondro
|
2208004WL003387
|
Subash Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383328
|
|
Mr. SUBACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-021-001/244
(SAIBAWH)
|
2208004000NRG24280320240438644
|
28/03/2024
|
Taraboti
|
2208004WL003387
|
Taraboti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383383
|
|
Mr. T.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-021-001/246
(SAIBAWH)
|
2208004000NRG24280320240438645
|
28/03/2024
|
Zormerung
|
2208004WL003387
|
Zormerung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383364
|
|
Mr. JORMERUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-021-001/247
(SAIBAWH)
|
2208004000NRG24280320240438646
|
28/03/2024
|
Vanlalthari
|
2208004WL003387
|
Vanlalthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383368
|
|
Mr. VANLALTHARI . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-021-001/248
(SAIBAWH)
|
2208004000NRG24280320240438647
|
28/03/2024
|
SINDU BOTI
|
2208004WL003387
|
SINDU BOTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383365
|
|
Mr. SINDUBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-021-001/249
(SAIBAWH)
|
2208004000NRG24280320240438648
|
28/03/2024
|
Vanzuama
|
2208004WL003387
|
Vanzuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383422
|
|
Mr. VANZUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-021-001/252
(SAIBAWH)
|
2208004000NRG24280320240438649
|
28/03/2024
|
Kachauhay
|
2208004WL003387
|
Kachauhay
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383347
|
|
Mrs. JOINOTI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-021-001/254
(SAIBAWH)
|
2208004000NRG24280320240438650
|
28/03/2024
|
Zortea
|
2208004WL003387
|
Zortea
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383335
|
|
Mr. ZORTEA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-021-001/255
(SAIBAWH)
|
2208004000NRG24280320240438651
|
28/03/2024
|
Lalrinpuia
|
2208004WL003387
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383344
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-021-001/259
(SAIBAWH)
|
2208004000NRG24280320240438652
|
28/03/2024
|
R.M Joymoni
|
2208004WL003387
|
R.M Joymoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383375
|
|
RM JOYMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-021-001/26-B
(SAIBAWH)
|
2208004000NRG24280320240438653
|
28/03/2024
|
Thangvati
|
2208004WL003387
|
Thangvati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383388
|
|
Mrs. THANGVATI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-021-001/260
(SAIBAWH)
|
2208004000NRG24280320240438654
|
28/03/2024
|
Muichoha
|
2208004WL003387
|
Muichoha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383346
|
|
Mr. MUICHOHA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-021-001/264
(SAIBAWH)
|
2208004000NRG24280320240438655
|
28/03/2024
|
Bawlima
|
2208004WL003387
|
Bawlima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383396
|
|
Mrs. BAW LIMA
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-021-001/267
(SAIBAWH)
|
2208004000NRG24280320240438656
|
28/03/2024
|
NODI RUNG
|
2208004WL003387
|
NODI RUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383400
|
|
Mrs. NODIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-021-001/27-B
(SAIBAWH)
|
2208004000NRG24280320240438657
|
28/03/2024
|
Patirai
|
2208004WL003387
|
Patirai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383327
|
|
Mr. PATIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-021-001/270
(SAIBAWH)
|
2208004000NRG24280320240438658
|
28/03/2024
|
Binduhori
|
2208004WL003387
|
Binduhori
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383339
|
|
Mr. BINDUHARI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-021-001/272
(SAIBAWH)
|
2208004000NRG24280320240438659
|
28/03/2024
|
RUNGGOTI
|
2208004WL003387
|
RUNGGOTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383349
|
|
Mrs. RUNGGOTI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-021-001/273
(SAIBAWH)
|
2208004000NRG24280320240438660
|
28/03/2024
|
Boliha
|
2208004WL003387
|
Boliha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383334
|
|
Mr. BOLIHA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-021-001/279
(SAIBAWH)
|
2208004000NRG24280320240438661
|
28/03/2024
|
Thikha Rung
|
2208004WL003387
|
Thikha Rung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383401
|
|
Mrs. THIKA RUNG
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-021-001/28-B
(SAIBAWH)
|
2208004000NRG24280320240438662
|
28/03/2024
|
Gandhirung
|
2208004WL003387
|
Gandhirung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383358
|
|
MRS GANDHI RUNG
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-021-001/280
(SAIBAWH)
|
2208004000NRG24280320240438663
|
28/03/2024
|
Nozirang
|
2208004WL003387
|
Nozirang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383338
|
|
Mr. NANZIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-021-001/281
(SAIBAWH)
|
2208004000NRG24280320240438664
|
28/03/2024
|
Lalsama
|
2208004WL003387
|
Lalsama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383337
|
|
Mr. LALSAMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-021-001/284
(SAIBAWH)
|
2208004000NRG24280320240438665
|
28/03/2024
|
RIZONI
|
2208004WL003387
|
RIZONI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383393
|
|
Mrs. RIZONI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-021-001/286
(SAIBAWH)
|
2208004000NRG24280320240438666
|
28/03/2024
|
Duni Chondro
|
2208004WL003387
|
Duni Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383345
|
|
Mr. DONOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-021-001/288
(SAIBAWH)
|
2208004000NRG24280320240438667
|
28/03/2024
|
Rodingi
|
2208004WL003387
|
Rodingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383395
|
|
Mrs. RODINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-021-001/293
(SAIBAWH)
|
2208004000NRG24280320240438668
|
28/03/2024
|
Vanlalhruaii
|
2208004WL003387
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383404
|
|
Mrs. VANLAL HRUAII
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-021-001/294
(SAIBAWH)
|
2208004000NRG24280320240438669
|
28/03/2024
|
Estheri
|
2208004WL003387
|
Estheri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383394
|
|
MRS ESTHERI ESTHERI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-021-001/297
(SAIBAWH)
|
2208004000NRG24280320240438670
|
28/03/2024
|
Gandhi Rung
|
2208004WL003387
|
Gandhi Rung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383392
|
|
Mrs. GANDHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-021-001/298
(SAIBAWH)
|
2208004000NRG24280320240438671
|
28/03/2024
|
Dorbari
|
2208004WL003387
|
Dorbari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383370
|
|
Mr. DORBARI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-021-001/299
(SAIBAWH)
|
2208004000NRG24280320240438672
|
28/03/2024
|
BONO MOTI
|
2208004WL003387
|
BONO MOTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383369
|
|
Mr. BONOMOTI . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-021-001/300
(SAIBAWH)
|
2208004000NRG24280320240438673
|
28/03/2024
|
Lalrinkimi
|
2208004WL003387
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383348
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-021-001/301
(SAIBAWH)
|
2208004000NRG24280320240438674
|
28/03/2024
|
Lalhlimpuii
|
2208004WL003387
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383382
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-021-001/306
(SAIBAWH)
|
2208004000NRG24280320240438675
|
28/03/2024
|
Thankunga
|
2208004WL003387
|
Thankunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383360
|
|
Mr. THANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-021-001/307
(SAIBAWH)
|
2208004000NRG24280320240438676
|
28/03/2024
|
REMKUNGI
|
2208004WL003387
|
REMKUNGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383352
|
|
Mrs. REMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-021-001/308
(SAIBAWH)
|
2208004000NRG24280320240438677
|
28/03/2024
|
Lalthlamuani
|
2208004WL003387
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383359
|
|
Mrs. LALTHLAMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-021-001/311
(SAIBAWH)
|
2208004000NRG24280320240438678
|
28/03/2024
|
Desparia
|
2208004WL003387
|
Desparia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383372
|
|
Mr. DESPARIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-021-001/313
(SAIBAWH)
|
2208004000NRG24280320240438679
|
28/03/2024
|
Lalremruati
|
2208004WL003387
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383362
|
|
MRS LALREMRUATI LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-021-001/316
(SAIBAWH)
|
2208004000NRG24280320240438680
|
28/03/2024
|
Hakchoihti
|
2208004WL003387
|
Hakchoihti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383363
|
|
Mr. HAPCHAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-021-001/319
(SAIBAWH)
|
2208004000NRG24280320240438681
|
28/03/2024
|
Pitirung
|
2208004WL003387
|
Pitirung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383356
|
|
Mr. HANA CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-021-001/322
(SAIBAWH)
|
2208004000NRG24280320240438682
|
28/03/2024
|
Bizola
|
2208004WL003387
|
Bizola
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383434
|
|
Mr. BAIJOLA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-021-001/323
(SAIBAWH)
|
2208004000NRG24280320240438683
|
28/03/2024
|
Phuloboti
|
2208004WL003387
|
Phuloboti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383350
|
|
MRS PHULBOTI PHULBOTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-021-001/326
(SAIBAWH)
|
2208004000NRG24280320240438684
|
28/03/2024
|
Misama
|
2208004WL003387
|
Misama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383371
|
|
Mr. MISAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-021-001/327
(SAIBAWH)
|
2208004000NRG24280320240438685
|
28/03/2024
|
Resa
|
2208004WL003387
|
Resa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383379
|
|
Mr. RESA . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-021-001/328
(SAIBAWH)
|
2208004000NRG24280320240438686
|
28/03/2024
|
RESMATI
|
2208004WL003387
|
RESMATI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383373
|
|
Mrs. RESMAITI . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-021-001/337
(SAIBAWH)
|
2208004000NRG24280320240438687
|
28/03/2024
|
Rotimala
|
2208004WL003387
|
Rotimala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383377
|
|
MRS RAWTIMAIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-021-001/340
(SAIBAWH)
|
2208004000NRG24280320240438688
|
28/03/2024
|
Rakili
|
2208004WL003387
|
Rakili
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383391
|
|
Mrs. RAKILI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-021-001/341
(SAIBAWH)
|
2208004000NRG24280320240438689
|
28/03/2024
|
Lokhidhan
|
2208004WL003387
|
Lokhidhan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383380
|
|
MR LOKHIDONLOKHIDON LOKHIDON
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-021-001/342
(SAIBAWH)
|
2208004000NRG24280320240438690
|
28/03/2024
|
Robinson
|
2208004WL003387
|
Robinson
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383384
|
|
Mr. ROBINSON .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-021-001/343
(SAIBAWH)
|
2208004000NRG24280320240438691
|
28/03/2024
|
Lalhmingmuani
|
2208004WL003387
|
Lalhmingmuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383385
|
|
Mrs. LALHMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-021-001/344
(SAIBAWH)
|
2208004000NRG24280320240438692
|
28/03/2024
|
NANGSATI
|
2208004WL003387
|
NANGSATI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383405
|
|
Mrs. NUNGSATI . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-021-001/346
(SAIBAWH)
|
2208004000NRG24280320240438693
|
28/03/2024
|
J.Robin James
|
2208004WL003387
|
J.Robin James
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383390
|
|
Mr. J. ROBIN JAMES .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-021-001/360
(SAIBAWH)
|
2208004000NRG24280320240438694
|
28/03/2024
|
Darzuala
|
2208004WL003387
|
Darzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383376
|
|
Darzaula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-021-001/373
(SAIBAWH)
|
2208004000NRG24280320240438695
|
28/03/2024
|
Vanlalfeli
|
2208004WL003387
|
Vanlalfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383378
|
|
Mrs. VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-021-001/379
(SAIBAWH)
|
2208004000NRG24280320240438696
|
28/03/2024
|
Lalzemawia
|
2208004WL003387
|
Lalzemawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383398
|
|
Mr. LALZE MAWIA
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-021-001/383
(SAIBAWH)
|
2208004000NRG24280320240438697
|
28/03/2024
|
Lalrinfeli
|
2208004WL003387
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383408
|
|
LALRINFELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-021-001/384
(SAIBAWH)
|
2208004000NRG24280320240438698
|
28/03/2024
|
Dur Boiti
|
2208004WL003387
|
Dur Boiti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383406
|
|
Miss. DURBOITI OP By Rando
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-021-001/388
(SAIBAWH)
|
2208004000NRG24280320240438699
|
28/03/2024
|
Lar Moti
|
2208004WL003387
|
Lar Moti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383407
|
|
Miss. LARMAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-021-001/390
(SAIBAWH)
|
2208004000NRG24280320240438700
|
28/03/2024
|
Hamoti
|
2208004WL003387
|
Hamoti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383415
|
|
Mrs. HAMO TI
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-021-001/4-B
(SAIBAWH)
|
2208004000NRG24280320240438701
|
28/03/2024
|
LALROI
|
2208004WL003387
|
LALROI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383413
|
|
Mrs. LALRO VI
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-021-001/45-B
(SAIBAWH)
|
2208004000NRG24280320240438702
|
28/03/2024
|
Oberung
|
2208004WL003387
|
Oberung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383428
|
|
Mrs. OBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-021-001/48-B
(SAIBAWH)
|
2208004000NRG24280320240438703
|
28/03/2024
|
Lalnunpari
|
2208004WL003387
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383326
|
|
MRS LALNUNPARI LALNUNPARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-021-001/49-D
(SAIBAWH)
|
2208004000NRG24280320240438704
|
28/03/2024
|
Laipoha
|
2208004WL003387
|
Laipoha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383330
|
|
Mr. LAIPOHA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-021-001/512
(SAIBAWH)
|
2208004000NRG24280320240438705
|
28/03/2024
|
Jimson Vanlalnuna
|
2208004WL003387
|
Jimson Vanlalnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383416
|
|
MR JIMSON VANLALNUNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-021-001/515
(SAIBAWH)
|
2208004000NRG24280320240438706
|
28/03/2024
|
Romyti
|
2208004WL003387
|
Romyti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383418
|
|
ROMYTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-021-001/517
(SAIBAWH)
|
2208004000NRG24280320240438707
|
28/03/2024
|
J. Solomon
|
2208004WL003387
|
J. Solomon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383411
|
|
Mr. J SOLOMONA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-021-001/524
(SAIBAWH)
|
2208004000NRG24280320240438709
|
28/03/2024
|
Lalnunthari
|
2208004WL003387
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383409
|
|
Mrs. LAL NUNTHARI
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-021-001/529
(SAIBAWH)
|
2208004000NRG24280320240438710
|
28/03/2024
|
Alijoy
|
2208004WL003387
|
Alijoy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383421
|
|
Mr. ALIJOY .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-021-001/530
(SAIBAWH)
|
2208004000NRG24280320240438711
|
28/03/2024
|
Bongsoti
|
2208004WL003387
|
Bongsoti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383381
|
|
Miss. BONGSOTI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-021-001/531
(SAIBAWH)
|
2208004000NRG24280320240438712
|
28/03/2024
|
Remsiami
|
2208004WL003387
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383420
|
|
Miss. REM SIAMI
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-021-001/56-B
(SAIBAWH)
|
2208004000NRG24280320240438713
|
28/03/2024
|
Bamawiha
|
2208004WL003387
|
Bamawiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383341
|
|
Mr. BAMAWIHA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-021-001/61-B
(SAIBAWH)
|
2208004000NRG24280320240438714
|
28/03/2024
|
Laldina
|
2208004WL003387
|
Laldina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383324
|
|
Mr. J.LALDINA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-021-001/6259
(SAIBAWH)
|
2208004000NRG24280320240438715
|
28/03/2024
|
Thaiuaha Apeto
|
2208004WL003387
|
Thaiuaha Apeto
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383417
|
|
Mr. THAI UAHA
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-021-001/6261
(SAIBAWH)
|
2208004000NRG24280320240438716
|
28/03/2024
|
David Lalramthara
|
2208004WL003387
|
David Lalramthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383389
|
|
Mr. J.DAVID LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-021-001/6262
(SAIBAWH)
|
2208004000NRG24280320240438717
|
28/03/2024
|
Lawkhirung
|
2208004WL003387
|
Lawkhirung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383374
|
|
Mrs. LAWKHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-021-001/6264
(SAIBAWH)
|
2208004000NRG24280320240438718
|
28/03/2024
|
Lalzuitluangi
|
2208004WL003387
|
Lalzuitluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383399
|
|
Miss. LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-021-001/6265
(SAIBAWH)
|
2208004000NRG24280320240438719
|
28/03/2024
|
Lalramhnaia
|
2208004WL003387
|
Lalramhnaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383419
|
|
Mr. LALRAMHNAIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-021-001/64-B
(SAIBAWH)
|
2208004000NRG24280320240438721
|
28/03/2024
|
LALRINTHANGI
|
2208004WL003387
|
LALRINTHANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383355
|
|
MRS LALRINTHANGI LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-021-001/67-D
(SAIBAWH)
|
2208004000NRG24280320240438722
|
28/03/2024
|
USOMTI
|
2208004WL003387
|
USOMTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383402
|
|
Mrs. USAWM TI
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-021-001/71-D
(SAIBAWH)
|
2208004000NRG24280320240438723
|
28/03/2024
|
Donochondro
|
2208004WL003387
|
Donochondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383332
|
|
Mr. DONO CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-021-001/72-B
(SAIBAWH)
|
2208004000NRG24280320240438724
|
28/03/2024
|
HANOTI
|
2208004WL003387
|
HANOTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383403
|
|
Mrs. HANOTI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-021-001/73-D
(SAIBAWH)
|
2208004000NRG24280320240438725
|
28/03/2024
|
nitirai
|
2208004WL003387
|
nitirai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383331
|
|
Mr. NITIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-021-001/74-B
(SAIBAWH)
|
2208004000NRG24280320240438726
|
28/03/2024
|
ONGKHIANG RAI
|
2208004WL003387
|
ONGKHIANG RAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383386
|
|
Mrs. ONGJARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-021-001/76-D
(SAIBAWH)
|
2208004000NRG24280320240438727
|
28/03/2024
|
SIAMPUII
|
2208004WL003387
|
SIAMPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383354
|
|
MRS SIAMPUII SIAMPUII
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-021-001/77-D
(SAIBAWH)
|
2208004000NRG24280320240438728
|
28/03/2024
|
Paiarai
|
2208004WL003387
|
Paiarai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383438
|
|
Mr. PAIARAI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-021-001/78-B
(SAIBAWH)
|
2208004000NRG24280320240438729
|
28/03/2024
|
Robichand
|
2208004WL003387
|
Robichand
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383436
|
|
Mr. ROBICHAND .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-021-001/79-D
(SAIBAWH)
|
2208004000NRG24280320240438730
|
28/03/2024
|
HAROTI
|
2208004WL003387
|
HAROTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383410
|
|
Mrs. HAROTI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-021-001/80-B
(SAIBAWH)
|
2208004000NRG24280320240438731
|
28/03/2024
|
Gomti Rung
|
2208004WL003387
|
Gomti Rung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383351
|
|
Mrs. GOMTIRUM .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-021-001/83-B
(SAIBAWH)
|
2208004000NRG24280320240438732
|
28/03/2024
|
SAIATI
|
2208004WL003387
|
SAIATI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383414
|
|
Mrs. SAIA TI
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-021-001/84-D
(SAIBAWH)
|
2208004000NRG24280320240438733
|
28/03/2024
|
Zoinoram
|
2208004WL003387
|
Zoinoram
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383342
|
|
Mr. ZAINORAM .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-021-001/85-B
(SAIBAWH)
|
2208004000NRG24280320240438734
|
28/03/2024
|
Zoihamrai
|
2208004WL003387
|
Zoihamrai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383430
|
|
Miss. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-021-001/86-D
(SAIBAWH)
|
2208004000NRG24280320240438735
|
28/03/2024
|
Munthangla
|
2208004WL003387
|
Munthangla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383366
|
|
Mr. MUN GTHANGLA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-021-001/87-D
(SAIBAWH)
|
2208004000NRG24280320240438736
|
28/03/2024
|
Nohsingrai
|
2208004WL003387
|
Nohsingrai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383325
|
|
Mr. NOHSINGRAI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140685
|
140685
|
|
|
|
|
|
|
|
|
114
|
BUNGTLANG S
|
MZ-08-004-021-001/523
(SAIBAWH)
|
2208004000NRG24280320240438708
|
28/03/2024
|
Bathauti
|
2208004WL003387
|
Bathauti
|
00415
|
SBIN0005820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383424
|
|
Miss. BATHAUTI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-021-001/6266
(SAIBAWH)
|
2208004000NRG24280320240438720
|
28/03/2024
|
A Saizawham
|
2208004WL003387
|
A Saizawham
|
00415
|
SBIN0005820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155383423
|
|
MR ASAIZAWHAM HAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143175
|
143175
|
|
|
|
|
|
|
|