|
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-08-004-002-001/1393
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011120
|
01/05/2023
|
Malsawmtluanga
|
2208004WL000053
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194646
|
|
Mr. MALSAWMTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-002-001/1552
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011121
|
01/05/2023
|
H.Remruatsanga
|
2208004WL000053
|
H.Remruatsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194636
|
|
Mr. H.REMRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-002-001/1553
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011122
|
01/05/2023
|
H.Vanlalruata
|
2208004WL000053
|
H.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194638
|
|
H VANLALRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-002-001/1579
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011123
|
01/05/2023
|
Irene Lalrinpuii
|
2208004WL000053
|
Irene Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194621
|
|
Mrs. IRENE LALRINPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-013-001/100
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011125
|
01/05/2023
|
Pusboti
|
2208004WL000053
|
Pusboti
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194607
|
|
Mrs. PUSPOTI OPD BY HRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-013-001/72
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011127
|
01/05/2023
|
Hansoti
|
2208004WL000053
|
Hansoti
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194595
|
|
Mrs. HANSOTI opd by LALNUNZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-013-001/76
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011128
|
01/05/2023
|
Monaiti
|
2208004WL000053
|
Monaiti
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194631
|
|
Mrs. MONAITI . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-013-001/88
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011129
|
01/05/2023
|
Lalengmawia
|
2208004WL000053
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194626
|
|
Mrs. LALENGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-022-001/100
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011131
|
01/05/2023
|
J. Lalnunthara
|
2208004WL000053
|
J. Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194629
|
|
Mr. J.LALNUNTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-022-001/101
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011132
|
01/05/2023
|
Doyamoy
|
2208004WL000053
|
Doyamoy
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194651
|
|
Mr. DOYAMOY .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-022-001/2735
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011136
|
01/05/2023
|
Lebangha
|
2208004WL000053
|
Lebangha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194602
|
|
Mr. LEBANGHA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-022-001/28-C
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011137
|
01/05/2023
|
Kinosan
|
2208004WL000053
|
Kinosan
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194612
|
|
Mr. KINOSAN .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-022-001/2925
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011138
|
01/05/2023
|
Nuamohan
|
2208004WL000053
|
Nuamohan
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194613
|
|
Mr. NUAMOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-022-001/2951
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011139
|
01/05/2023
|
KISTA RAI
|
2208004WL000053
|
KISTA RAI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194628
|
|
Mr. KRISTARAI AND SANTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-022-001/2966
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011140
|
01/05/2023
|
LALRUATFELA
|
2208004WL000053
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194601
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-022-001/3148
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011141
|
01/05/2023
|
NANANG
|
2208004WL000053
|
NANANG
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194610
|
|
Mr. NANANG .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-022-001/3153
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011142
|
01/05/2023
|
Gonokia
|
2208004WL000053
|
Gonokia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194611
|
|
Mr. GONOKIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-022-001/3354
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011144
|
01/05/2023
|
K. Lalnunpuia
|
2208004WL000053
|
K. Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194632
|
|
Mr. K LAL NUNPUIA
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-022-001/3419
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011145
|
01/05/2023
|
MESOTO
|
2208004WL000053
|
MESOTO
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194617
|
|
Mr. MESOTO .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-022-001/3421
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011146
|
01/05/2023
|
HAGARI
|
2208004WL000053
|
HAGARI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194630
|
|
HAGARI LEH LALNUNZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-022-001/3423
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011147
|
01/05/2023
|
Derimela
|
2208004WL000053
|
Derimela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194643
|
|
Mrs. DERIMELLA OPD SANTI KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-022-001/3424
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011148
|
01/05/2023
|
Rotimoni
|
2208004WL000053
|
Rotimoni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194645
|
|
Mr. ROTIMONI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-022-001/3425
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011149
|
01/05/2023
|
Sangi
|
2208004WL000053
|
Sangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194650
|
|
Miss. RE NOTI. .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-022-001/3426
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011150
|
01/05/2023
|
Dhobi
|
2208004WL000053
|
Dhobi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194648
|
|
Mrs. DHO BI
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-022-001/3427
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011151
|
01/05/2023
|
Kawnglongma
|
2208004WL000053
|
Kawnglongma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194652
|
|
Miss. KAWNGLONGMA LEH LALSAWMA
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-022-001/3428
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011152
|
01/05/2023
|
Samarait
|
2208004WL000053
|
Samarait
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194647
|
|
Mr. SAMA RAIT
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-022-001/38-C
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011153
|
01/05/2023
|
Santi Ronjon
|
2208004WL000053
|
Santi Ronjon
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194649
|
|
Mr. SANTIRONJON .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-022-001/47-C
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011154
|
01/05/2023
|
Lalchungnunga
|
2208004WL000053
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194598
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-022-001/49-C
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011155
|
01/05/2023
|
Omasui
|
2208004WL000053
|
Omasui
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194599
|
|
Mr. AMOSUI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-022-001/51-C
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011156
|
01/05/2023
|
Rotoson
|
2208004WL000053
|
Rotoson
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194608
|
|
Mr. ROTOSON .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-022-001/60
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011157
|
01/05/2023
|
Boitiamela
|
2208004WL000053
|
Boitiamela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194642
|
|
Mrs. BOITIAMELA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-022-001/61
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011158
|
01/05/2023
|
Morotua Chakma
|
2208004WL000053
|
Morotua Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194633
|
|
Mr. MORATUA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-022-001/65
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011159
|
01/05/2023
|
Adehima
|
2208004WL000053
|
Adehima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194619
|
|
Mrs. ADEMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-022-001/66
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011160
|
01/05/2023
|
Amar Chan
|
2208004WL000053
|
Amar Chan
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194637
|
|
Mr. AMARCHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-022-001/67
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011161
|
01/05/2023
|
Amordhan
|
2208004WL000053
|
Amordhan
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194614
|
|
Mr. OMODON .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-022-001/69
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011163
|
01/05/2023
|
Budua Berda
|
2208004WL000053
|
Budua Berda
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194606
|
|
Mr. BUDUA BERDA
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-022-001/70
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011164
|
01/05/2023
|
Bursugi
|
2208004WL000053
|
Bursugi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194615
|
|
Mrs. BURSUGI OPD BY NUTUNJOY .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-022-001/71
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011165
|
01/05/2023
|
Chondro
|
2208004WL000053
|
Chondro
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194596
|
|
Mr. CHONDROHA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-022-001/74
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011167
|
01/05/2023
|
Adokua
|
2208004WL000053
|
Adokua
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194622
|
|
Mr. DOKUA /. /
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-022-001/75
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011168
|
01/05/2023
|
Gondhabi
|
2208004WL000053
|
Gondhabi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194639
|
|
Mrs. SUNIKA OPD BY DOYAMOY . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-022-001/77
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011169
|
01/05/2023
|
Hriatpuia
|
2208004WL000053
|
Hriatpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194603
|
|
Mr. HRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-022-001/79
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011171
|
01/05/2023
|
Kawnawki
|
2208004WL000053
|
Kawnawki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194644
|
|
Mrs. GONOGI . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-022-001/81
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011173
|
01/05/2023
|
Lota Kumar
|
2208004WL000053
|
Lota Kumar
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194600
|
|
LOTA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-022-001/82
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011174
|
01/05/2023
|
Meiasan
|
2208004WL000053
|
Meiasan
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194609
|
|
Mr. MEIASAN .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-022-001/83
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011175
|
01/05/2023
|
Kalabi
|
2208004WL000053
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194641
|
|
Mrs. KALABI . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-022-001/84
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011176
|
01/05/2023
|
Pholodevi
|
2208004WL000053
|
Pholodevi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194624
|
|
Mrs. PHULODEVI , ,
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-022-001/85
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011177
|
01/05/2023
|
PodoSava
|
2208004WL000053
|
PodoSava
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194627
|
|
Mrs. PODOSOBA . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-022-001/87
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011178
|
01/05/2023
|
Rengoh
|
2208004WL000053
|
Rengoh
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194597
|
|
Mr. RENGOH .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-022-001/88
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011179
|
01/05/2023
|
Hiboti
|
2208004WL000053
|
Hiboti
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194640
|
|
Mrs. HIRBILOTA . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-022-001/89
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011180
|
01/05/2023
|
Santironi
|
2208004WL000053
|
Santironi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194625
|
|
Mr. SANTIRANI . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-022-001/90
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011181
|
01/05/2023
|
Vanlaldika
|
2208004WL000053
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194634
|
|
Mr. LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-022-001/91
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011182
|
01/05/2023
|
Sigundon
|
2208004WL000053
|
Sigundon
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194620
|
|
Mr. SIGUNDON .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-022-001/92
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011183
|
01/05/2023
|
Sonokia
|
2208004WL000053
|
Sonokia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194616
|
|
Mr. SONOKYA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-022-001/93
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011184
|
01/05/2023
|
Sukrolota
|
2208004WL000053
|
Sukrolota
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194618
|
|
Mrs. SUGOROLOTA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-022-001/94
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011185
|
01/05/2023
|
Hambarung
|
2208004WL000053
|
Hambarung
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194635
|
|
Miss. HAMBARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-022-001/95
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011186
|
01/05/2023
|
Zoma Kumar
|
2208004WL000053
|
Zoma Kumar
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194623
|
|
Mrs. ZOMA KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-022-001/98
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011187
|
01/05/2023
|
Laldenga
|
2208004WL000053
|
Laldenga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194604
|
|
Mr. LALDENGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-022-001/99
(SAIKHAWTHLIR)
|
2208004000NRG24010520230011188
|
01/05/2023
|
Kemporai
|
2208004WL000053
|
Kemporai
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537194605
|
|
Mr. KEMPORAI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158862
|
158862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158862
|
158862
|
|
|
|
|
|
|
|