|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUNGTLANG S
|
MZ-08-004-019-001/67-C
(T. DUMZAU)
|
2208004000NRG24240620230078753
|
26/06/2023
|
BABULA
|
2208004WL000587
|
BABULA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831499
|
|
Mr. BABUL USHOI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-023-001/100
(T. DUMZAU)
|
2208004000NRG24240620230078754
|
26/06/2023
|
Gugati
|
2208004WL000587
|
Gugati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831458
|
|
Mrs. GUNGATI . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-023-001/103
(T. DUMZAU)
|
2208004000NRG24240620230078756
|
26/06/2023
|
Dusazon
|
2208004WL000587
|
Dusazon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831521
|
|
Mr. DUSAZON . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-023-001/104
(T. DUMZAU)
|
2208004000NRG24240620230078757
|
26/06/2023
|
GABRAELA
|
2208004WL000587
|
GABRAELA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831498
|
|
GABRIELA
|
CANARA BANK(508532)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-023-001/105
(T. DUMZAU)
|
2208004000NRG24240620230078758
|
26/06/2023
|
GUNODO
|
2208004WL000587
|
GUNODO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831520
|
|
Mr. GUNODO . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-023-001/106
(T. DUMZAU)
|
2208004000NRG24240620230078759
|
26/06/2023
|
HANSOHLA
|
2208004WL000587
|
HANSOHLA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831486
|
|
Mr. HAHSOLA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-023-001/107
(T. DUMZAU)
|
2208004000NRG24240620230078760
|
26/06/2023
|
Hantula
|
2208004WL000587
|
Hantula
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831462
|
|
Mr. HANTUNGLA . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-023-001/108
(T. DUMZAU)
|
2208004000NRG24240620230078761
|
26/06/2023
|
Jc Lalramhluna
|
2208004WL000587
|
Jc Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831489
|
|
JC LALRAMHLUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-023-001/109
(T. DUMZAU)
|
2208004000NRG24240620230078762
|
26/06/2023
|
Etheri
|
2208004WL000587
|
Etheri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831494
|
|
Mrs. ESTHERI OPD BY J.LALTUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-023-001/11-B
(T. DUMZAU)
|
2208004000NRG24240620230078763
|
26/06/2023
|
NODORANG
|
2208004WL000587
|
NODORANG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831476
|
|
Mr. NODORANG .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-023-001/110
(T. DUMZAU)
|
2208004000NRG24240620230078764
|
26/06/2023
|
LALZAUVA
|
2208004WL000587
|
LALZAUVA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831479
|
|
Mr. LALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-023-001/112
(T. DUMZAU)
|
2208004000NRG24240620230078765
|
26/06/2023
|
Ondrungma
|
2208004WL000587
|
Ondrungma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831461
|
|
Mrs. ONDRUNGMA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-023-001/114
(T. DUMZAU)
|
2208004000NRG24240620230078767
|
26/06/2023
|
ROBIDRO
|
2208004WL000587
|
ROBIDRO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831501
|
|
Mr. ROBINDRO .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-023-001/115
(T. DUMZAU)
|
2208004000NRG24240620230078768
|
26/06/2023
|
Bonomoti
|
2208004WL000587
|
Bonomoti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831510
|
|
Mrs. PITORUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-023-001/116
(T. DUMZAU)
|
2208004000NRG24240620230078769
|
26/06/2023
|
Riangbiti
|
2208004WL000587
|
Riangbiti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831496
|
|
Mrs. DURPOTI . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-023-001/117
(T. DUMZAU)
|
2208004000NRG24240620230078770
|
26/06/2023
|
Parmawii
|
2208004WL000587
|
Parmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831459
|
|
Mrs. PARMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-023-001/121
(T. DUMZAU)
|
2208004000NRG24240620230078771
|
26/06/2023
|
Simo
|
2208004WL000587
|
Simo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831460
|
|
Mr. SIMO . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-023-001/122
(T. DUMZAU)
|
2208004000NRG24240620230078772
|
26/06/2023
|
BICHONDRO
|
2208004WL000587
|
BICHONDRO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831471
|
|
Mr. BI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-023-001/124
(T. DUMZAU)
|
2208004000NRG24240620230078773
|
26/06/2023
|
ZIBARANG
|
2208004WL000587
|
ZIBARANG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831517
|
|
Mr. JIBARANG . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-023-001/126
(T. DUMZAU)
|
2208004000NRG24240620230078774
|
26/06/2023
|
Zawgawrang
|
2208004WL000587
|
Zawgawrang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831474
|
|
Mr. ZAWNGAWRANG .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-023-001/129
(Dumzautlang)
|
2208004000NRG24240620230078776
|
26/06/2023
|
MUDIRANG
|
2208004WL000587
|
MUDIRANG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831477
|
|
Mr. MODIRANG .,
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-023-001/130
(T. DUMZAU)
|
2208004000NRG24240620230078777
|
26/06/2023
|
Maniarung
|
2208004WL000587
|
Maniarung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831488
|
|
Miss. KHUMPHUIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-023-001/131
(T. DUMZAU)
|
2208004000NRG24240620230078778
|
26/06/2023
|
Bazerung
|
2208004WL000587
|
Bazerung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831464
|
|
Mrs. BAZIRUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-023-001/132
(T. DUMZAU)
|
2208004000NRG24240620230078779
|
26/06/2023
|
Satharung
|
2208004WL000587
|
Satharung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831487
|
|
RUNGBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-023-001/134
(T. DUMZAU)
|
2208004000NRG24240620230078781
|
26/06/2023
|
Balmoti
|
2208004WL000587
|
Balmoti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831497
|
|
Mr. ROHOMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-023-001/136
(T. DUMZAU)
|
2208004000NRG24240620230078782
|
26/06/2023
|
SANTIRUNG
|
2208004WL000587
|
SANTIRUNG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831504
|
|
Miss. SANTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-023-001/137
(T. DUMZAU)
|
2208004000NRG24240620230078783
|
26/06/2023
|
Lalrinliani
|
2208004WL000587
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831506
|
|
ONZAUHRUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-023-001/139
(T. DUMZAU)
|
2208004000NRG24240620230078785
|
26/06/2023
|
Handaigo
|
2208004WL000587
|
Handaigo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831511
|
|
Mr. HANDAIGO .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-023-001/140
(T. DUMZAU)
|
2208004000NRG24240620230078786
|
26/06/2023
|
Teroti
|
2208004WL000587
|
Teroti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831512
|
|
Miss. TEROTI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-023-001/142
(T. DUMZAU)
|
2208004000NRG24240620230078788
|
26/06/2023
|
Atruha
|
2208004WL000587
|
Atruha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831503
|
|
Mr. ATRUHA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-023-001/143
(T. DUMZAU)
|
2208004000NRG24240620230078789
|
26/06/2023
|
Sazerung
|
2208004WL000587
|
Sazerung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831505
|
|
SAZERUNG
|
IDBI BANK(607095)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-023-001/146
(T. DUMZAU)
|
2208004000NRG24240620230078792
|
26/06/2023
|
Diren
|
2208004WL000587
|
Diren
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831507
|
|
Mr. DIREN .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-023-001/147
(T. DUMZAU)
|
2208004000NRG24240620230078793
|
26/06/2023
|
Kohchungma
|
2208004WL000587
|
Kohchungma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831509
|
|
Mrs. KOHCHUNGMA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-023-001/148
(T. DUMZAU)
|
2208004000NRG24240620230078794
|
26/06/2023
|
Sunapeti
|
2208004WL000587
|
Sunapeti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831514
|
|
Mrs. SUNAPETI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-023-001/149
(T. DUMZAU)
|
2208004000NRG24240620230078795
|
26/06/2023
|
JC Lalramhluna
|
2208004WL000587
|
JC Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831469
|
|
Mr. SAWJORANG .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-023-001/15-D
(T. DUMZAU)
|
2208004000NRG24240620230078796
|
26/06/2023
|
Khonohrun
|
2208004WL000587
|
Khonohrun
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831482
|
|
Mrs. KHUNORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-023-001/150
(T. DUMZAU)
|
2208004000NRG24240620230078797
|
26/06/2023
|
Hanzirai
|
2208004WL000587
|
Hanzirai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831466
|
|
Mr. HANZI RAI
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-023-001/152
(T. DUMZAU)
|
2208004000NRG24240620230078799
|
26/06/2023
|
Krisnorang
|
2208004WL000587
|
Krisnorang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831508
|
|
Mr. KRISNORANG .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-023-001/153
(T. DUMZAU)
|
2208004000NRG24240620230078800
|
26/06/2023
|
Rualkhuma
|
2208004WL000587
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831516
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-023-001/154
(T. DUMZAU)
|
2208004000NRG24240620230078801
|
26/06/2023
|
Basa Chondro
|
2208004WL000587
|
Basa Chondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831515
|
|
Mr. BASA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-023-001/155
(T. DUMZAU)
|
2208004000NRG24240620230078802
|
26/06/2023
|
Imati
|
2208004WL000587
|
Imati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831467
|
|
Mrs. IMATI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-023-001/156
(T. DUMZAU)
|
2208004000NRG24240620230078803
|
26/06/2023
|
Vanlalpeka
|
2208004WL000587
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831468
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-023-001/158
(T. DUMZAU)
|
2208004000NRG24240620230078805
|
26/06/2023
|
Bobita
|
2208004WL000587
|
Bobita
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831465
|
|
Miss. BOBITA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-023-001/160
(T. DUMZAU)
|
2208004000NRG24240620230078807
|
26/06/2023
|
Sukumar
|
2208004WL000587
|
Sukumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831513
|
|
Mr. SUKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-023-001/18-D
(T. DUMZAU)
|
2208004000NRG24240620230078809
|
26/06/2023
|
BAUTHAUHA
|
2208004WL000587
|
BAUTHAUHA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831492
|
|
Mr. BATHAUHA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-023-001/23-D
(T. DUMZAU)
|
2208004000NRG24240620230078811
|
26/06/2023
|
ROBINDRO
|
2208004WL000587
|
ROBINDRO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831481
|
|
Mr. ROBINDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-023-001/26-B
(T. DUMZAU)
|
2208004000NRG24240620230078812
|
26/06/2023
|
Bathaurung
|
2208004WL000587
|
Bathaurung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831475
|
|
Mrs. BATHAUHRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-023-001/28-D
(T. DUMZAU)
|
2208004000NRG24240620230078813
|
26/06/2023
|
Khidula
|
2208004WL000587
|
Khidula
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831519
|
|
Mr. KHIDULA . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-023-001/37-D
(T. DUMZAU)
|
2208004000NRG24240620230078814
|
26/06/2023
|
Durgarai
|
2208004WL000587
|
Durgarai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831518
|
|
Mr. DURGARAI . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-023-001/45-D
(T. DUMZAU)
|
2208004000NRG24240620230078816
|
26/06/2023
|
SOITAMONI
|
2208004WL000587
|
SOITAMONI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831480
|
|
Mr. SOITOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-023-001/46-D
(T. DUMZAU)
|
2208004000NRG24240620230078817
|
26/06/2023
|
Onamohan
|
2208004WL000587
|
Onamohan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831500
|
|
ONOMOHAN
|
CANARA BANK(508532)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-023-001/5-D
(T. DUMZAU)
|
2208004000NRG24240620230078818
|
26/06/2023
|
Sadurangha
|
2208004WL000587
|
Sadurangha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831491
|
|
Mr. SADURANG . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-023-001/50-D
(T. DUMZAU)
|
2208004000NRG24240620230078819
|
26/06/2023
|
LOTARANG
|
2208004WL000587
|
LOTARANG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831485
|
|
Mr. LOTARANG .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-023-001/51-D
(T. DUMZAU)
|
2208004000NRG24240620230078820
|
26/06/2023
|
SUBAHA
|
2208004WL000587
|
SUBAHA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831478
|
|
Mr. SUBAHA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-023-001/52-B
(T. DUMZAU)
|
2208004000NRG24240620230078821
|
26/06/2023
|
MONICHONDRO
|
2208004WL000587
|
MONICHONDRO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831473
|
|
MONI CHONDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-023-001/55-B
(T. DUMZAU)
|
2208004000NRG24240620230078823
|
26/06/2023
|
M. Hruaizela
|
2208004WL000587
|
M. Hruaizela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831502
|
|
Mr. M. HRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-023-001/56-B
(T. DUMZAU)
|
2208004000NRG24240620230078824
|
26/06/2023
|
PLENDONHA
|
2208004WL000587
|
PLENDONHA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831484
|
|
Mr. PLENDEHA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-023-001/6-B
(T. DUMZAU)
|
2208004000NRG24240620230078825
|
26/06/2023
|
KONGCHAIN
|
2208004WL000587
|
KONGCHAIN
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831483
|
|
Mr. KONGCHAIN .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-023-001/79-C
(T. DUMZAU)
|
2208004000NRG24240620230078828
|
26/06/2023
|
Jonoti
|
2208004WL000587
|
Jonoti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831490
|
|
Mrs. ZAWNAWTI . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-023-001/8-B
(T. DUMZAU)
|
2208004000NRG24240620230078829
|
26/06/2023
|
ROHING
|
2208004WL000587
|
ROHING
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831470
|
|
Mr. ROLING .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-023-001/80-C
(T. DUMZAU)
|
2208004000NRG24240620230078830
|
26/06/2023
|
J. Malsawma
|
2208004WL000587
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831495
|
|
J.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-023-001/82-C
(T. DUMZAU)
|
2208004000NRG24240620230078831
|
26/06/2023
|
SUNDONG
|
2208004WL000587
|
SUNDONG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831522
|
|
Mr. SUNDONG .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-023-001/83-C
(T. DUMZAU)
|
2208004000NRG24240620230078832
|
26/06/2023
|
SULIRANG
|
2208004WL000587
|
SULIRANG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831457
|
|
Mr. SULIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-023-001/97
(T. DUMZAU)
|
2208004000NRG24240620230078834
|
26/06/2023
|
Katang
|
2208004WL000587
|
Katang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831463
|
|
Mr. KATANG . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-023-001/99
(T. DUMZAU)
|
2208004000NRG24240620230078836
|
26/06/2023
|
BANSARAI
|
2208004WL000587
|
BANSARAI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831493
|
|
Mr. BASARAI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113295
|
113295
|
|
|
|
|
|
|
|
|
66
|
BUNGTLANG S
|
MZ-08-004-023-001/151
(T. DUMZAU)
|
2208004000NRG24240620230078798
|
26/06/2023
|
A Malsawma
|
2208004WL000587
|
A Malsawma
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985831472
|
|
Mr. A MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115038
|
115038
|
|
|
|
|
|
|
|