|
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)
|
2208004000NRG24100320240387555
|
10/03/2024
|
Doigiomoni
|
2208004WL003112
|
Doigiomoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494153
|
|
Mr. DOIGOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-021-001/119-D
(SAIBAWH)
|
2208004000NRG24100320240387556
|
10/03/2024
|
Handuchondro
|
2208004WL003112
|
Handuchondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494155
|
|
MR HANDU CHONDRO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-021-001/124-B
(SAIBAWH)
|
2208004000NRG24100320240387557
|
10/03/2024
|
Sanglaiphru
|
2208004WL003112
|
Sanglaiphru
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494137
|
|
Mr. SANGLAIPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-021-001/149-C
(SAIBAWH)
|
2208004000NRG24100320240387558
|
10/03/2024
|
Onarai
|
2208004WL003112
|
Onarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494149
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-021-001/150-C
(SAIBAWH)
|
2208004000NRG24100320240387559
|
10/03/2024
|
Sukhawrung
|
2208004WL003112
|
Sukhawrung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494138
|
|
MRS SUKHAW RUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-021-001/158-C
(SAIBAWH)
|
2208004000NRG24100320240387560
|
10/03/2024
|
Lalpiangmawii
|
2208004WL003112
|
Lalpiangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494164
|
|
Mrs. LALPIANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-021-001/159-C
(SAIBAWH)
|
2208004000NRG24100320240387561
|
10/03/2024
|
Omboiti
|
2208004WL003112
|
Omboiti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494142
|
|
Mr. OMBOITI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-021-001/203
(SAIBAWH)
|
2208004000NRG24100320240387562
|
10/03/2024
|
Chondarung
|
2208004WL003112
|
Chondarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494132
|
|
Mrs. CHANDARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-021-001/205
(SAIBAWH)
|
2208004000NRG24100320240387563
|
10/03/2024
|
Sumondro
|
2208004WL003112
|
Sumondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494174
|
|
Mr. SUMONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-021-001/207
(SAIBAWH)
|
2208004000NRG24100320240387564
|
10/03/2024
|
Dunijoi
|
2208004WL003112
|
Dunijoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494134
|
|
Mr. DUNIJOI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-021-001/210
(SAIBAWH)
|
2208004000NRG24100320240387565
|
10/03/2024
|
J Bikromoni
|
2208004WL003112
|
J Bikromoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494157
|
|
Mr. BIKROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-021-001/211
(SAIBAWH)
|
2208004000NRG24100320240387566
|
10/03/2024
|
Onoti
|
2208004WL003112
|
Onoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494178
|
|
Miss. ONOTI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-021-001/214
(SAIBAWH)
|
2208004000NRG24100320240387567
|
10/03/2024
|
Khohanti
|
2208004WL003112
|
Khohanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494131
|
|
Mrs. KHAWNGATI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-021-001/218
(SAIBAWH)
|
2208004000NRG24100320240387568
|
10/03/2024
|
Phodo Koinia
|
2208004WL003112
|
Phodo Koinia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494216
|
|
Mrs. PHODO KOINIA
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-021-001/219
(SAIBAWH)
|
2208004000NRG24100320240387569
|
10/03/2024
|
Lalchhandama
|
2208004WL003112
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494130
|
|
MR LALCHHANDAMA LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-021-001/222
(SAIBAWH)
|
2208004000NRG24100320240387570
|
10/03/2024
|
Naphuti
|
2208004WL003112
|
Naphuti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494182
|
|
Mrs. NAPOHUTI . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-021-001/226
(SAIBAWH)
|
2208004000NRG24100320240387571
|
10/03/2024
|
Oigiahrai
|
2208004WL003112
|
Oigiahrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494136
|
|
Mr. ONGIAKRAI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-021-001/228
(SAIBAWH)
|
2208004000NRG24100320240387572
|
10/03/2024
|
Pensorai
|
2208004WL003112
|
Pensorai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494161
|
|
Mr. PENSORAI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-021-001/229
(SAIBAWH)
|
2208004000NRG24100320240387573
|
10/03/2024
|
Piangmawia
|
2208004WL003112
|
Piangmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494140
|
|
MR PIANGMAWIA PIANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-021-001/232
(SAIBAWH)
|
2208004000NRG24100320240387574
|
10/03/2024
|
KESPOTI
|
2208004WL003112
|
KESPOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494231
|
|
Mrs. KES POTI
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-021-001/236
(SAIBAWH)
|
2208004000NRG24100320240387575
|
10/03/2024
|
Rungsaihti
|
2208004WL003112
|
Rungsaihti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494206
|
|
Mrs. RUNGSAIHTI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-021-001/242
(SAIBAWH)
|
2208004000NRG24100320240387576
|
10/03/2024
|
Subash Chondro
|
2208004WL003112
|
Subash Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494148
|
|
Mr. SUBACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-021-001/244
(SAIBAWH)
|
2208004000NRG24100320240387577
|
10/03/2024
|
Taraboti
|
2208004WL003112
|
Taraboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494202
|
|
Mr. T.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-021-001/246
(SAIBAWH)
|
2208004000NRG24100320240387578
|
10/03/2024
|
Zormerung
|
2208004WL003112
|
Zormerung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494185
|
|
Mr. JORMERUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-021-001/247
(SAIBAWH)
|
2208004000NRG24100320240387579
|
10/03/2024
|
Vanlalthari
|
2208004WL003112
|
Vanlalthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494188
|
|
Mr. VANLALTHARI . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-021-001/248
(SAIBAWH)
|
2208004000NRG24100320240387580
|
10/03/2024
|
SINDU BOTI
|
2208004WL003112
|
SINDU BOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494186
|
|
Mr. SINDUBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-021-001/249
(SAIBAWH)
|
2208004000NRG24100320240387581
|
10/03/2024
|
Vanzuama
|
2208004WL003112
|
Vanzuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494127
|
|
Mr. VANZUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-021-001/252
(SAIBAWH)
|
2208004000NRG24100320240387582
|
10/03/2024
|
Kachauhay
|
2208004WL003112
|
Kachauhay
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494168
|
|
Mrs. JOINOTI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-021-001/254
(SAIBAWH)
|
2208004000NRG24100320240387583
|
10/03/2024
|
Zortea
|
2208004WL003112
|
Zortea
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494156
|
|
Mr. ZORTEA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-021-001/255
(SAIBAWH)
|
2208004000NRG24100320240387584
|
10/03/2024
|
Lalrinpuia
|
2208004WL003112
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494165
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-021-001/259
(SAIBAWH)
|
2208004000NRG24100320240387585
|
10/03/2024
|
R.M Joymoni
|
2208004WL003112
|
R.M Joymoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494195
|
|
RM JOYMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-021-001/26-B
(SAIBAWH)
|
2208004000NRG24100320240387586
|
10/03/2024
|
Thangvati
|
2208004WL003112
|
Thangvati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494207
|
|
Mrs. THANGVATI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-021-001/260
(SAIBAWH)
|
2208004000NRG24100320240387587
|
10/03/2024
|
Muichoha
|
2208004WL003112
|
Muichoha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494167
|
|
Mr. MUICHOHA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-021-001/264
(SAIBAWH)
|
2208004000NRG24100320240387588
|
10/03/2024
|
Bawlima
|
2208004WL003112
|
Bawlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494215
|
|
Mrs. BAW LIMA
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-021-001/267
(SAIBAWH)
|
2208004000NRG24100320240387589
|
10/03/2024
|
NODI RUNG
|
2208004WL003112
|
NODI RUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494219
|
|
Mrs. NODIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-021-001/27-B
(SAIBAWH)
|
2208004000NRG24100320240387590
|
10/03/2024
|
Patirai
|
2208004WL003112
|
Patirai
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153494147
|
|
Mr. PATIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-021-001/270
(SAIBAWH)
|
2208004000NRG24100320240387591
|
10/03/2024
|
Binduhori
|
2208004WL003112
|
Binduhori
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494160
|
|
Mr. BINDUHARI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-021-001/272
(SAIBAWH)
|
2208004000NRG24100320240387592
|
10/03/2024
|
RUNGGOTI
|
2208004WL003112
|
RUNGGOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494170
|
|
Mrs. RUNGGOTI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-021-001/273
(SAIBAWH)
|
2208004000NRG24100320240387593
|
10/03/2024
|
Boliha
|
2208004WL003112
|
Boliha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494154
|
|
Mr. BOLIHA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-021-001/279
(SAIBAWH)
|
2208004000NRG24100320240387594
|
10/03/2024
|
Thikha Rung
|
2208004WL003112
|
Thikha Rung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494220
|
|
Mrs. THIKA RUNG
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-021-001/28-B
(SAIBAWH)
|
2208004000NRG24100320240387595
|
10/03/2024
|
Gandhirung
|
2208004WL003112
|
Gandhirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494179
|
|
MRS GANDHI RUNG
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-021-001/280
(SAIBAWH)
|
2208004000NRG24100320240387596
|
10/03/2024
|
Nozirang
|
2208004WL003112
|
Nozirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494159
|
|
Mr. NANZIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-021-001/281
(SAIBAWH)
|
2208004000NRG24100320240387597
|
10/03/2024
|
Lalsama
|
2208004WL003112
|
Lalsama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494158
|
|
Mr. LALSAMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-021-001/284
(SAIBAWH)
|
2208004000NRG24100320240387598
|
10/03/2024
|
RIZONI
|
2208004WL003112
|
RIZONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494212
|
|
Mrs. RIZONI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-021-001/286
(SAIBAWH)
|
2208004000NRG24100320240387599
|
10/03/2024
|
Duni Chondro
|
2208004WL003112
|
Duni Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494166
|
|
Mr. DONOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-021-001/288
(SAIBAWH)
|
2208004000NRG24100320240387600
|
10/03/2024
|
Rodingi
|
2208004WL003112
|
Rodingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494214
|
|
Mrs. RODINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-021-001/293
(SAIBAWH)
|
2208004000NRG24100320240387601
|
10/03/2024
|
Vanlalhruaii
|
2208004WL003112
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494223
|
|
Mrs. VANLAL HRUAII
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-021-001/294
(SAIBAWH)
|
2208004000NRG24100320240387602
|
10/03/2024
|
Estheri
|
2208004WL003112
|
Estheri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494213
|
|
MRS ESTHERI ESTHERI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-021-001/297
(SAIBAWH)
|
2208004000NRG24100320240387603
|
10/03/2024
|
Gandhi Rung
|
2208004WL003112
|
Gandhi Rung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494211
|
|
Mrs. GANDHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-021-001/298
(SAIBAWH)
|
2208004000NRG24100320240387604
|
10/03/2024
|
Dorbari
|
2208004WL003112
|
Dorbari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494190
|
|
Mr. DORBARI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-021-001/299
(SAIBAWH)
|
2208004000NRG24100320240387605
|
10/03/2024
|
BONO MOTI
|
2208004WL003112
|
BONO MOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494189
|
|
Mr. BONOMOTI . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-021-001/300
(SAIBAWH)
|
2208004000NRG24100320240387606
|
10/03/2024
|
Lalrinkimi
|
2208004WL003112
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494169
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-021-001/301
(SAIBAWH)
|
2208004000NRG24100320240387607
|
10/03/2024
|
Lalhlimpuii
|
2208004WL003112
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494201
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-021-001/306
(SAIBAWH)
|
2208004000NRG24100320240387608
|
10/03/2024
|
Thankunga
|
2208004WL003112
|
Thankunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494181
|
|
Mr. THANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-021-001/307
(SAIBAWH)
|
2208004000NRG24100320240387609
|
10/03/2024
|
REMKUNGI
|
2208004WL003112
|
REMKUNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494173
|
|
Mrs. REMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-021-001/308
(SAIBAWH)
|
2208004000NRG24100320240387610
|
10/03/2024
|
Lalthlamuani
|
2208004WL003112
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494180
|
|
Mrs. LALTHLAMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-021-001/311
(SAIBAWH)
|
2208004000NRG24100320240387611
|
10/03/2024
|
Desparia
|
2208004WL003112
|
Desparia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494192
|
|
Mr. DESPARIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-021-001/313
(SAIBAWH)
|
2208004000NRG24100320240387612
|
10/03/2024
|
Lalremruati
|
2208004WL003112
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494183
|
|
MRS LALREMRUATI LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-021-001/316
(SAIBAWH)
|
2208004000NRG24100320240387613
|
10/03/2024
|
Hakchoihti
|
2208004WL003112
|
Hakchoihti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494184
|
|
Mr. HAPCHAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-021-001/319
(SAIBAWH)
|
2208004000NRG24100320240387614
|
10/03/2024
|
Pitirung
|
2208004WL003112
|
Pitirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494177
|
|
Mr. HANA CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-021-001/322
(SAIBAWH)
|
2208004000NRG24100320240387615
|
10/03/2024
|
Bizola
|
2208004WL003112
|
Bizola
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494139
|
|
Mr. BAIJOLA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-021-001/323
(SAIBAWH)
|
2208004000NRG24100320240387616
|
10/03/2024
|
Phuloboti
|
2208004WL003112
|
Phuloboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494171
|
|
MRS PHULBOTI PHULBOTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-021-001/326
(SAIBAWH)
|
2208004000NRG24100320240387617
|
10/03/2024
|
Misama
|
2208004WL003112
|
Misama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494191
|
|
Mr. MISAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-021-001/327
(SAIBAWH)
|
2208004000NRG24100320240387618
|
10/03/2024
|
Resa
|
2208004WL003112
|
Resa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494199
|
|
Mr. RESA . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-021-001/328
(SAIBAWH)
|
2208004000NRG24100320240387619
|
10/03/2024
|
RESMATI
|
2208004WL003112
|
RESMATI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494193
|
|
Mrs. RESMAITI . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-021-001/337
(SAIBAWH)
|
2208004000NRG24100320240387620
|
10/03/2024
|
Rotimala
|
2208004WL003112
|
Rotimala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494197
|
|
MRS RAWTIMAIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-021-001/340
(SAIBAWH)
|
2208004000NRG24100320240387621
|
10/03/2024
|
Rakili
|
2208004WL003112
|
Rakili
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494210
|
|
Mrs. RAKILI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-021-001/341
(SAIBAWH)
|
2208004000NRG24100320240387622
|
10/03/2024
|
Lokhidhan
|
2208004WL003112
|
Lokhidhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494200
|
|
MR LOKHIDONLOKHIDON LOKHIDON
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-021-001/342
(SAIBAWH)
|
2208004000NRG24100320240387623
|
10/03/2024
|
Robinson
|
2208004WL003112
|
Robinson
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494203
|
|
Mr. ROBINSON .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-021-001/343
(SAIBAWH)
|
2208004000NRG24100320240387624
|
10/03/2024
|
Lalhmingmuani
|
2208004WL003112
|
Lalhmingmuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494204
|
|
Mrs. LALHMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-021-001/344
(SAIBAWH)
|
2208004000NRG24100320240387625
|
10/03/2024
|
NANGSATI
|
2208004WL003112
|
NANGSATI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494224
|
|
Mrs. NUNGSATI . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-021-001/346
(SAIBAWH)
|
2208004000NRG24100320240387626
|
10/03/2024
|
J.Robin James
|
2208004WL003112
|
J.Robin James
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494209
|
|
Mr. J. ROBIN JAMES .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-021-001/360
(SAIBAWH)
|
2208004000NRG24100320240387627
|
10/03/2024
|
Darzuala
|
2208004WL003112
|
Darzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494196
|
|
Darzaula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-021-001/373
(SAIBAWH)
|
2208004000NRG24100320240387628
|
10/03/2024
|
Vanlalfeli
|
2208004WL003112
|
Vanlalfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494198
|
|
Mrs. VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-021-001/379
(SAIBAWH)
|
2208004000NRG24100320240387629
|
10/03/2024
|
Lalzemawia
|
2208004WL003112
|
Lalzemawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494217
|
|
Mr. LALZE MAWIA
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-021-001/383
(SAIBAWH)
|
2208004000NRG24100320240387630
|
10/03/2024
|
Lalrinfeli
|
2208004WL003112
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494227
|
|
LALRINFELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-021-001/384
(SAIBAWH)
|
2208004000NRG24100320240387631
|
10/03/2024
|
Dur Boiti
|
2208004WL003112
|
Dur Boiti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494225
|
|
Miss. DURBOITI OP By Rando
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-021-001/388
(SAIBAWH)
|
2208004000NRG24100320240387632
|
10/03/2024
|
Lar Moti
|
2208004WL003112
|
Lar Moti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494226
|
|
Miss. LARMAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-021-001/390
(SAIBAWH)
|
2208004000NRG24100320240387633
|
10/03/2024
|
Hamoti
|
2208004WL003112
|
Hamoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494234
|
|
Mrs. HAMO TI
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-021-001/4-B
(SAIBAWH)
|
2208004000NRG24100320240387634
|
10/03/2024
|
LALROI
|
2208004WL003112
|
LALROI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494232
|
|
Mrs. LALRO VI
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-021-001/45-B
(SAIBAWH)
|
2208004000NRG24100320240387635
|
10/03/2024
|
Oberung
|
2208004WL003112
|
Oberung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494133
|
|
Mrs. OBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-021-001/48-B
(SAIBAWH)
|
2208004000NRG24100320240387636
|
10/03/2024
|
Lalnunpari
|
2208004WL003112
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494146
|
|
MRS LALNUNPARI LALNUNPARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-021-001/49-D
(SAIBAWH)
|
2208004000NRG24100320240387637
|
10/03/2024
|
Laipoha
|
2208004WL003112
|
Laipoha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494150
|
|
Mr. LAIPOHA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-021-001/512
(SAIBAWH)
|
2208004000NRG24100320240387638
|
10/03/2024
|
Jimson Vanlalnuna
|
2208004WL003112
|
Jimson Vanlalnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494235
|
|
MR JIMSON VANLALNUNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-021-001/515
(SAIBAWH)
|
2208004000NRG24100320240387639
|
10/03/2024
|
Romyti
|
2208004WL003112
|
Romyti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494237
|
|
ROMYTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-021-001/517
(SAIBAWH)
|
2208004000NRG24100320240387640
|
10/03/2024
|
J. Solomon
|
2208004WL003112
|
J. Solomon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494230
|
|
Mr. J SOLOMONA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-021-001/524
(SAIBAWH)
|
2208004000NRG24100320240387642
|
10/03/2024
|
Lalnunthari
|
2208004WL003112
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494228
|
|
Mrs. LAL NUNTHARI
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-021-001/56-B
(SAIBAWH)
|
2208004000NRG24100320240387643
|
10/03/2024
|
Bamawiha
|
2208004WL003112
|
Bamawiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494162
|
|
Mr. BAMAWIHA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-021-001/61-B
(SAIBAWH)
|
2208004000NRG24100320240387644
|
10/03/2024
|
Laldina
|
2208004WL003112
|
Laldina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494144
|
|
Mr. J.LALDINA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-021-001/6259
(SAIBAWH)
|
2208004000NRG24100320240387645
|
10/03/2024
|
Thaiuaha Apeto
|
2208004WL003112
|
Thaiuaha Apeto
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494236
|
|
Mr. THAI UAHA
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-021-001/6261
(SAIBAWH)
|
2208004000NRG24100320240387646
|
10/03/2024
|
David Lalramthara
|
2208004WL003112
|
David Lalramthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494208
|
|
Mr. J.DAVID LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-021-001/6262
(SAIBAWH)
|
2208004000NRG24100320240387647
|
10/03/2024
|
Lawkhirung
|
2208004WL003112
|
Lawkhirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494194
|
|
Mrs. LAWKHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-021-001/6264
(SAIBAWH)
|
2208004000NRG24100320240387648
|
10/03/2024
|
Lalzuitluangi
|
2208004WL003112
|
Lalzuitluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494218
|
|
Miss. LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-021-001/6265
(SAIBAWH)
|
2208004000NRG24100320240387649
|
10/03/2024
|
Lalramhnaia
|
2208004WL003112
|
Lalramhnaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494238
|
|
Mr. LALRAMHNAIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-021-001/64-B
(SAIBAWH)
|
2208004000NRG24100320240387651
|
10/03/2024
|
LALRINTHANGI
|
2208004WL003112
|
LALRINTHANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494176
|
|
MRS LALRINTHANGI LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-021-001/67-D
(SAIBAWH)
|
2208004000NRG24100320240387652
|
10/03/2024
|
USOMTI
|
2208004WL003112
|
USOMTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494221
|
|
Mrs. USAWM TI
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-021-001/71-D
(SAIBAWH)
|
2208004000NRG24100320240387653
|
10/03/2024
|
Donochondro
|
2208004WL003112
|
Donochondro
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153494152
|
|
Mr. DONO CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-021-001/72-B
(SAIBAWH)
|
2208004000NRG24100320240387654
|
10/03/2024
|
HANOTI
|
2208004WL003112
|
HANOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494222
|
|
Mrs. HANOTI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-021-001/73-D
(SAIBAWH)
|
2208004000NRG24100320240387655
|
10/03/2024
|
nitirai
|
2208004WL003112
|
nitirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494151
|
|
Mr. NITIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-021-001/74-B
(SAIBAWH)
|
2208004000NRG24100320240387656
|
10/03/2024
|
ONGKHIANG RAI
|
2208004WL003112
|
ONGKHIANG RAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494205
|
|
Mrs. ONGJARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-021-001/76-D
(SAIBAWH)
|
2208004000NRG24100320240387657
|
10/03/2024
|
SIAMPUII
|
2208004WL003112
|
SIAMPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494175
|
|
MRS SIAMPUII SIAMPUII
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-021-001/77-D
(SAIBAWH)
|
2208004000NRG24100320240387658
|
10/03/2024
|
Paiarai
|
2208004WL003112
|
Paiarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494143
|
|
Mr. PAIARAI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-021-001/78-B
(SAIBAWH)
|
2208004000NRG24100320240387659
|
10/03/2024
|
Robichand
|
2208004WL003112
|
Robichand
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494141
|
|
Mr. ROBICHAND .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-021-001/79-D
(SAIBAWH)
|
2208004000NRG24100320240387660
|
10/03/2024
|
HAROTI
|
2208004WL003112
|
HAROTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494229
|
|
Mrs. HAROTI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-021-001/80-B
(SAIBAWH)
|
2208004000NRG24100320240387661
|
10/03/2024
|
Gomti Rung
|
2208004WL003112
|
Gomti Rung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494172
|
|
Mrs. GOMTIRUM .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-021-001/83-B
(SAIBAWH)
|
2208004000NRG24100320240387662
|
10/03/2024
|
SAIATI
|
2208004WL003112
|
SAIATI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494233
|
|
Mrs. SAIA TI
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-021-001/84-D
(SAIBAWH)
|
2208004000NRG24100320240387663
|
10/03/2024
|
Zoinoram
|
2208004WL003112
|
Zoinoram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494163
|
|
Mr. ZAINORAM .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-021-001/85-B
(SAIBAWH)
|
2208004000NRG24100320240387664
|
10/03/2024
|
Zoihamrai
|
2208004WL003112
|
Zoihamrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494135
|
|
Miss. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-021-001/86-D
(SAIBAWH)
|
2208004000NRG24100320240387665
|
10/03/2024
|
Munthangla
|
2208004WL003112
|
Munthangla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494187
|
|
Mr. MUN GTHANGLA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-021-001/87-D
(SAIBAWH)
|
2208004000NRG24100320240387666
|
10/03/2024
|
Nohsingrai
|
2208004WL003112
|
Nohsingrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494145
|
|
Mr. NOHSINGRAI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382962
|
382962
|
|
|
|
|
|
|
|
|
111
|
BUNGTLANG S
|
MZ-08-004-021-001/523
(SAIBAWH)
|
2208004000NRG24100320240387641
|
10/03/2024
|
Bathauti
|
2208004WL003112
|
Bathauti
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494129
|
|
Miss. BATHAUTI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-021-001/6266
(SAIBAWH)
|
2208004000NRG24100320240387650
|
10/03/2024
|
A Saizawham
|
2208004WL003112
|
A Saizawham
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494128
|
|
MR ASAIZAWHAM HAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389934
|
389934
|
|
|
|
|
|
|
|