|
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)
|
2208004000NRG24070320240375695
|
08/03/2024
|
Tumkhenga
|
2208004WL003040
|
Tumkhenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488207
|
|
Mrs. RAMMAWICHIRI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-007-001/100
(CHIKHURLUI)
|
2208004000NRG24070320240375696
|
08/03/2024
|
Rotonomela
|
2208004WL003040
|
Rotonomela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488230
|
|
Mrs. ROTONOMELA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-007-001/102
(CHIKHURLUI)
|
2208004000NRG24070320240375697
|
08/03/2024
|
Metunjoy
|
2208004WL003040
|
Metunjoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488224
|
|
Mr. METUNG JOY .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-007-001/103
(CHIKHURLUI)
|
2208004000NRG24070320240375698
|
08/03/2024
|
Zoramthanga
|
2208004WL003040
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488211
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-007-001/104
(CHIKHURLUI)
|
2208004000NRG24070320240375699
|
08/03/2024
|
Zokhupsanga
|
2208004WL003040
|
Zokhupsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488205
|
|
ZOKHUPSANGA SO ZAWLCHHUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-007-001/106
(CHIKHURLUI)
|
2208004000NRG24070320240375700
|
08/03/2024
|
Iriadon
|
2208004WL003040
|
Iriadon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488241
|
|
Mr. IRIADON .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-007-001/107
(CHIKHURLUI)
|
2208004000NRG24070320240375701
|
08/03/2024
|
Sita Rani
|
2208004WL003040
|
Sita Rani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488253
|
|
Mrs. SITARANI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-007-001/108
(CHIKHURLUI)
|
2208004000NRG24070320240375702
|
08/03/2024
|
Tara Moni
|
2208004WL003040
|
Tara Moni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488247
|
|
Mr. TARA MUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-007-001/109
(CHIKHURLUI)
|
2208004000NRG24070320240375703
|
08/03/2024
|
Machiadevi
|
2208004WL003040
|
Machiadevi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488249
|
|
Ms. MATCHIADEVI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-007-001/110
(CHIKHURLUI)
|
2208004000NRG24070320240375704
|
08/03/2024
|
Phetduapi
|
2208004WL003040
|
Phetduapi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488246
|
|
Mr. KANJON KUMARA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-007-001/111
(CHIKHURLUI)
|
2208004000NRG24070320240375705
|
08/03/2024
|
Sandrojoi
|
2208004WL003040
|
Sandrojoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488248
|
|
Mr. SONDROJOY .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-007-001/112
(CHIKHURLUI)
|
2208004000NRG24070320240375706
|
08/03/2024
|
Zosangliana
|
2208004WL003040
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488251
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-007-001/114
(CHIKHURLUI)
|
2208004000NRG24070320240375707
|
08/03/2024
|
Mirkosona
|
2208004WL003040
|
Mirkosona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488172
|
|
Miss. MIRGO SONA
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-007-001/115
(CHIKHURLUI)
|
2208004000NRG24070320240375708
|
08/03/2024
|
Legamuni
|
2208004WL003040
|
Legamuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488261
|
|
Mr. LEGAMUNI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-007-001/116
(CHIKHURLUI)
|
2208004000NRG24070320240375709
|
08/03/2024
|
Bidhan Soba Tongchangya
|
2208004WL003040
|
Bidhan Soba Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488177
|
|
Mrs. BIDHAN SOBA TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-007-001/118
(CHIKHURLUI)
|
2208004000NRG24070320240375710
|
08/03/2024
|
Kapthangzuali
|
2208004WL003040
|
Kapthangzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488258
|
|
MRS KAPTHANGZUALI KAPTHANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-007-001/119
(CHIKHURLUI)
|
2208004000NRG24070320240375711
|
08/03/2024
|
Amar Dhan
|
2208004WL003040
|
Amar Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488186
|
|
Mrs. SASON PURI
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-007-001/120
(CHIKHURLUI)
|
2208004000NRG24070320240375712
|
08/03/2024
|
Ranga Dhan
|
2208004WL003040
|
Ranga Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488184
|
|
Mr. RANGA DON
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-007-001/122
(CHIKHURLUI)
|
2208004000NRG24070320240375713
|
08/03/2024
|
Bizulawta
|
2208004WL003040
|
Bizulawta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488257
|
|
Mrs. BIZULAWTA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-007-001/123
(CHIKHURLUI)
|
2208004000NRG24070320240375714
|
08/03/2024
|
Amar Kumar
|
2208004WL003040
|
Amar Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488260
|
|
Mrs. MONGOLOPHUTI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-007-001/13-B
(CHIKHURLUI)
|
2208004000NRG24070320240375719
|
08/03/2024
|
Dibormoni
|
2208004WL003040
|
Dibormoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488217
|
|
Mr. DIBAURMONI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-007-001/130
(CHIKHURLUI)
|
2208004000NRG24070320240375720
|
08/03/2024
|
Pinia Kumar
|
2208004WL003040
|
Pinia Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488174
|
|
Mr. PINIAKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-007-001/14-B
(CHIKHURLUI)
|
2208004000NRG24070320240375721
|
08/03/2024
|
Sondro
|
2208004WL003040
|
Sondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488239
|
|
Sondro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-007-001/17-B
(CHIKHURLUI)
|
2208004000NRG24070320240375722
|
08/03/2024
|
Sindriamon
|
2208004WL003040
|
Sindriamon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488242
|
|
Mr. SITDIRIAMON .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-007-001/1922
(CHIKHURLUI)
|
2208004000NRG24070320240375723
|
08/03/2024
|
VANLALMUANGA
|
2208004WL003040
|
VANLALMUANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153488220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BUNGTLANG S
|
MZ-08-004-007-001/1936
(CHIKHURLUI)
|
2208004000NRG24070320240375724
|
08/03/2024
|
HNAMLIANKHUPA
|
2208004WL003040
|
HNAMLIANKHUPA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488197
|
|
Mr. HNAMLIANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-007-001/1999
(CHIKHURLUI)
|
2208004000NRG24070320240375725
|
08/03/2024
|
LALMAWITHANGA
|
2208004WL003040
|
LALMAWITHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488201
|
|
Mr. LALMAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-007-001/2071
(CHIKHURLUI)
|
2208004000NRG24070320240375727
|
08/03/2024
|
KAWLIADOR
|
2208004WL003040
|
KAWLIADOR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488212
|
|
Mr. KOLIADER .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-007-001/22-B
(CHIKHURLUI)
|
2208004000NRG24070320240375728
|
08/03/2024
|
Batia
|
2208004WL003040
|
Batia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488198
|
|
Mr. BATYA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-007-001/2542
(CHIKHURLUI)
|
2208004000NRG24070320240375729
|
08/03/2024
|
KAUREIA
|
2208004WL003040
|
KAUREIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488213
|
|
Mr. KAUREIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-007-001/25488
(CHIKHURLUI)
|
2208004000NRG24070320240375730
|
08/03/2024
|
Amego
|
2208004WL003040
|
Amego
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488180
|
|
Mr. AMEGO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-007-001/25489
(CHIKHURLUI)
|
2208004000NRG24070320240375731
|
08/03/2024
|
Sanjoy Kanti
|
2208004WL003040
|
Sanjoy Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488259
|
|
Mr. SANJOY KANTI
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-007-001/25490
(CHIKHURLUI)
|
2208004000NRG24070320240375732
|
08/03/2024
|
Kachiadhon
|
2208004WL003040
|
Kachiadhon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488254
|
|
Katchiadon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-007-001/25491
(CHIKHURLUI)
|
2208004000NRG24070320240375733
|
08/03/2024
|
Bolodevi
|
2208004WL003040
|
Bolodevi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488178
|
|
Mrs. BUDO DEVI
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-007-001/25493
(CHIKHURLUI)
|
2208004000NRG24070320240375735
|
08/03/2024
|
Melasaw
|
2208004WL003040
|
Melasaw
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488182
|
|
MRS MELASO MELASO
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-007-001/25495
(CHIKHURLUI)
|
2208004000NRG24070320240375736
|
08/03/2024
|
Suti Kumar
|
2208004WL003040
|
Suti Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488175
|
|
Mr. SUTI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-007-001/25497
(CHIKHURLUI)
|
2208004000NRG24070320240375738
|
08/03/2024
|
Indura Mala
|
2208004WL003040
|
Indura Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488183
|
|
Ms. INDRO MELA
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-007-001/25500
(CHIKHURLUI)
|
2208004000NRG24070320240375739
|
08/03/2024
|
Ruthi Laldawngliani
|
2208004WL003040
|
Ruthi Laldawngliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488262
|
|
Miss. RUTHI LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-007-001/25503
(CHIKHURLUI)
|
2208004000NRG24070320240375740
|
08/03/2024
|
Budis Kumar
|
2208004WL003040
|
Budis Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488181
|
|
MR BUDIS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-007-001/25504
(CHIKHURLUI)
|
2208004000NRG24070320240375741
|
08/03/2024
|
Basatu
|
2208004WL003040
|
Basatu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488252
|
|
Mrs. BASATI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-007-001/25506
(CHIKHURLUI)
|
2208004000NRG24070320240375742
|
08/03/2024
|
Vanlalhmingmawiberi
|
2208004WL003040
|
Vanlalhmingmawiberi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488256
|
|
Mrs. VANLALHMINGMAWIBERI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-007-001/25507
(CHIKHURLUI)
|
2208004000NRG24070320240375743
|
08/03/2024
|
Bonolota
|
2208004WL003040
|
Bonolota
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488189
|
|
BONOLOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-007-001/25509
(CHIKHURLUI)
|
2208004000NRG24070320240375744
|
08/03/2024
|
Bono Kumar
|
2208004WL003040
|
Bono Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488188
|
|
Mr. BONO KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-007-001/25510
(CHIKHURLUI)
|
2208004000NRG24070320240375745
|
08/03/2024
|
R Zirkhuma
|
2208004WL003040
|
R Zirkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488179
|
|
Mr. ROBERT R LALRAMHNAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-007-001/25511
(CHIKHURLUI)
|
2208004000NRG24070320240375746
|
08/03/2024
|
Indro Butti
|
2208004WL003040
|
Indro Butti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488187
|
|
Mrs. INDRO BUTTI
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-007-001/2570
(CHIKHURLUI)
|
2208004000NRG24070320240375747
|
08/03/2024
|
VANLALREMA
|
2208004WL003040
|
VANLALREMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488214
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-007-001/2584
(CHIKHURLUI)
|
2208004000NRG24070320240375748
|
08/03/2024
|
BOROLIA
|
2208004WL003040
|
BOROLIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488234
|
|
Mr. BOROLIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-007-001/2585
(CHIKHURLUI)
|
2208004000NRG24070320240375749
|
08/03/2024
|
Lalchhanhima
|
2208004WL003040
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488244
|
|
LALCHHANHIMA
|
CANARA BANK(508532)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-007-001/2586
(CHIKHURLUI)
|
2208004000NRG24070320240375750
|
08/03/2024
|
Lalrinliana
|
2208004WL003040
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488243
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-007-001/2587
(CHIKHURLUI)
|
2208004000NRG24070320240375751
|
08/03/2024
|
Barotsen
|
2208004WL003040
|
Barotsen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488185
|
|
Mr. BAROTSEN .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-007-001/2588
(CHIKHURLUI)
|
2208004000NRG24070320240375752
|
08/03/2024
|
DAWIMONI
|
2208004WL003040
|
DAWIMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488250
|
|
MR DAWL MONI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-007-001/2589
(CHIKHURLUI)
|
2208004000NRG24070320240375753
|
08/03/2024
|
Maltansanga
|
2208004WL003040
|
Maltansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488245
|
|
MR MALTANSANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-007-001/26-B
(CHIKHURLUI)
|
2208004000NRG24070320240375754
|
08/03/2024
|
Doiel Chondro
|
2208004WL003040
|
Doiel Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488206
|
|
Mr. DOLELCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-007-001/36-D
(CHIKHURLUI)
|
2208004000NRG24070320240375755
|
08/03/2024
|
Pawrandon
|
2208004WL003040
|
Pawrandon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488219
|
|
Mr. PAWRANDON .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-007-001/38-B
(CHIKHURLUI)
|
2208004000NRG24070320240375756
|
08/03/2024
|
Bilomia
|
2208004WL003040
|
Bilomia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488235
|
|
Mr. BILOMIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-007-001/41-D
(CHIKHURLUI)
|
2208004000NRG24070320240375757
|
08/03/2024
|
Joikumar
|
2208004WL003040
|
Joikumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488226
|
|
Mr. JOY KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-007-001/42-B
(CHIKHURLUI)
|
2208004000NRG24070320240375758
|
08/03/2024
|
Kalachia
|
2208004WL003040
|
Kalachia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488227
|
|
Mr. KALACHIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-007-001/43-B
(CHIKHURLUI)
|
2208004000NRG24070320240375759
|
08/03/2024
|
Adurua
|
2208004WL003040
|
Adurua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488223
|
|
ADURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-007-001/44-B
(CHIKHURLUI)
|
2208004000NRG24070320240375760
|
08/03/2024
|
Muinoram
|
2208004WL003040
|
Muinoram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488238
|
|
Mr. MUNORAM .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-007-001/47-B
(CHIKHURLUI)
|
2208004000NRG24070320240375761
|
08/03/2024
|
Lambasulua
|
2208004WL003040
|
Lambasulua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488208
|
|
Mr. LAMBASULA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-007-001/48-D
(CHIKHURLUI)
|
2208004000NRG24070320240375762
|
08/03/2024
|
Nilamphru
|
2208004WL003040
|
Nilamphru
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488240
|
|
Mr. NILAMPHU .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-007-001/49-B
(CHIKHURLUI)
|
2208004000NRG24070320240375763
|
08/03/2024
|
Sung
|
2208004WL003040
|
Sung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488228
|
|
Mrs. SUNG .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-007-001/61-B
(CHIKHURLUI)
|
2208004000NRG24070320240375764
|
08/03/2024
|
Mangana
|
2208004WL003040
|
Mangana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488221
|
|
Mr. MANGANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-007-001/66-C
(CHIKHURLUI)
|
2208004000NRG24070320240375765
|
08/03/2024
|
Malsawmthanga
|
2208004WL003040
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488218
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-007-001/80
(CHIKHURLUI)
|
2208004000NRG24070320240375766
|
08/03/2024
|
Sodon Chokro
|
2208004WL003040
|
Sodon Chokro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488203
|
|
Sudon Choko
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-007-001/81
(CHIKHURLUI)
|
2208004000NRG24070320240375767
|
08/03/2024
|
Mondomusi
|
2208004WL003040
|
Mondomusi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488231
|
|
Sajol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-007-001/82
(CHIKHURLUI)
|
2208004000NRG24070320240375768
|
08/03/2024
|
Tumbania
|
2208004WL003040
|
Tumbania
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488200
|
|
MR TUMBANIA TUMBANIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-007-001/83
(CHIKHURLUI)
|
2208004000NRG24070320240375769
|
08/03/2024
|
Palamuni
|
2208004WL003040
|
Palamuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488202
|
|
Mr. POLAMUNI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-007-001/85
(CHIKHURLUI)
|
2208004000NRG24070320240375770
|
08/03/2024
|
Rino Kumar
|
2208004WL003040
|
Rino Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488216
|
|
Mr. RINO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-007-001/86
(CHIKHURLUI)
|
2208004000NRG24070320240375771
|
08/03/2024
|
Sorodo Baghan
|
2208004WL003040
|
Sorodo Baghan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488210
|
|
Mr. SORODO BAGHAN .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-007-001/87
(CHIKHURLUI)
|
2208004000NRG24070320240375772
|
08/03/2024
|
Zoparenga
|
2208004WL003040
|
Zoparenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488204
|
|
Mr. ZOPARENGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-007-001/88
(CHIKHURLUI)
|
2208004000NRG24070320240375773
|
08/03/2024
|
Kanjon Mela
|
2208004WL003040
|
Kanjon Mela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488232
|
|
Mrs. KANJON MELA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-007-001/89
(CHIKHURLUI)
|
2208004000NRG24070320240375774
|
08/03/2024
|
Raj Kumar
|
2208004WL003040
|
Raj Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488215
|
|
Mr. RAJ KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-007-001/90
(CHIKHURLUI)
|
2208004000NRG24070320240375775
|
08/03/2024
|
Hmangaihzuali
|
2208004WL003040
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488229
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-007-001/91
(CHIKHURLUI)
|
2208004000NRG24070320240375776
|
08/03/2024
|
Patormoni
|
2208004WL003040
|
Patormoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488236
|
|
Mr. PATORMONI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-007-001/92
(CHIKHURLUI)
|
2208004000NRG24070320240375777
|
08/03/2024
|
Seneho Kumar
|
2208004WL003040
|
Seneho Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488237
|
|
Mr. SENEHO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-007-001/93
(CHIKHURLUI)
|
2208004000NRG24070320240375778
|
08/03/2024
|
Fulna Kamol
|
2208004WL003040
|
Fulna Kamol
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488199
|
|
MR FULNA KAMOL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-007-001/94
(CHIKHURLUI)
|
2208004000NRG24070320240375779
|
08/03/2024
|
Khalai
|
2208004WL003040
|
Khalai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488222
|
|
Mr. KHALAI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-007-001/95
(CHIKHURLUI)
|
2208004000NRG24070320240375780
|
08/03/2024
|
Diri Kumar
|
2208004WL003040
|
Diri Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488233
|
|
Mr. DIRIKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-007-001/96
(CHIKHURLUI)
|
2208004000NRG24070320240375781
|
08/03/2024
|
Boromon
|
2208004WL003040
|
Boromon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488209
|
|
Mr. BAROMON .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-007-001/97
(CHIKHURLUI)
|
2208004000NRG24070320240375782
|
08/03/2024
|
Dino Kumar
|
2208004WL003040
|
Dino Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488225
|
|
Mr. DINO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-007-001/98
(CHIKHURLUI)
|
2208004000NRG24070320240375783
|
08/03/2024
|
Sandi Kumar
|
2208004WL003040
|
Sandi Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488255
|
|
Mr. SANDI KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-027-001/6167
(CHIKHURLUI)
|
2208004000NRG24070320240375784
|
08/03/2024
|
Ramthianghlima
|
2208004WL003040
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488176
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-027-001/6174
(CHIKHURLUI)
|
2208004000NRG24070320240375785
|
08/03/2024
|
Zionmawii
|
2208004WL003040
|
Zionmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488173
|
|
Mrs. ZION MAWII
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292824
|
292824
|
|
|
|
|
|
|
|
|
85
|
BUNGTLANG S
|
MZ-08-004-007-001/25492
(CHIKHURLUI)
|
2208004000NRG24070320240375734
|
08/03/2024
|
Melaba
|
2208004WL003040
|
Melaba
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488192
|
|
MRS MELA BA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-007-001/25496
(CHIKHURLUI)
|
2208004000NRG24070320240375737
|
08/03/2024
|
Rona
|
2208004WL003040
|
Rona
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488191
|
|
MRS RO NA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
87
|
BUNGTLANG S
|
MZ-08-004-007-001/126
(CHIKHURLUI)
|
2208004000NRG24070320240375715
|
08/03/2024
|
Amar Kumar
|
2208004WL003040
|
Amar Kumar
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488190
|
|
AMAR KUMAR
|
CANARA BANK(508532)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-007-001/127
(CHIKHURLUI)
|
2208004000NRG24070320240375716
|
08/03/2024
|
Balodon
|
2208004WL003040
|
Balodon
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488196
|
|
MR BALA DON
|
STATE BANK OF INDIA(508548)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-007-001/128
(CHIKHURLUI)
|
2208004000NRG24070320240375717
|
08/03/2024
|
Insu Puri
|
2208004WL003040
|
Insu Puri
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488193
|
|
MRS INSU PURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-007-001/129
(CHIKHURLUI)
|
2208004000NRG24070320240375718
|
08/03/2024
|
Kanjon Mela
|
2208004WL003040
|
Kanjon Mela
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488195
|
|
MRS KANJON MELA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-007-001/2
(CHIKHURLUI)
|
2208004000NRG24070320240375726
|
08/03/2024
|
Penki
|
2208004WL003040
|
Penki
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153488194
|
|
MRS PEN KI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317226
|
317226
|
|
|
|
|
|
|
|