|
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)
|
2208004000NRG24181220230330536
|
18/12/2023
|
BABULA
|
2208004WL002450
|
BABULA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105524
|
|
Mr. BABUL USHOI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-023-001/100
(T. DUMZAU)
|
2208004000NRG24181220230330537
|
18/12/2023
|
Gugati
|
2208004WL002450
|
Gugati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105526
|
|
Mrs. GUNGATI . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-023-001/103
(T. DUMZAU)
|
2208004000NRG24181220230330539
|
18/12/2023
|
Dusazon
|
2208004WL002450
|
Dusazon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105518
|
|
Mr. DUSAZON . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-023-001/104
(T. DUMZAU)
|
2208004000NRG24181220230330540
|
18/12/2023
|
GABRAELA
|
2208004WL002450
|
GABRAELA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105523
|
|
GABRIELA
|
CANARA BANK(508532)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-023-001/105
(T. DUMZAU)
|
2208004000NRG24181220230330541
|
18/12/2023
|
GUNODO
|
2208004WL002450
|
GUNODO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105516
|
|
Mr. GUNODO . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-023-001/106
(T. DUMZAU)
|
2208004000NRG24181220230330542
|
18/12/2023
|
HANSOHLA
|
2208004WL002450
|
HANSOHLA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105505
|
|
Mr. HAHSOLA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-023-001/107
(T. DUMZAU)
|
2208004000NRG24181220230330543
|
18/12/2023
|
Hantula
|
2208004WL002450
|
Hantula
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105534
|
|
Mr. HANTULA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-023-001/108
(T. DUMZAU)
|
2208004000NRG24181220230330544
|
18/12/2023
|
Jc Lalramhluna
|
2208004WL002450
|
Jc Lalramhluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105508
|
|
JC LALRAMHLUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-023-001/109
(T. DUMZAU)
|
2208004000NRG24181220230330545
|
18/12/2023
|
Etheri
|
2208004WL002450
|
Etheri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105519
|
|
Mrs. ESTHERI OPD BY J.LALTUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-023-001/11-B
(T. DUMZAU)
|
2208004000NRG24181220230330546
|
18/12/2023
|
NODORANG
|
2208004WL002450
|
NODORANG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105495
|
|
Mr. NODORANG .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-023-001/110
(T. DUMZAU)
|
2208004000NRG24181220230330547
|
18/12/2023
|
LALZAUVA
|
2208004WL002450
|
LALZAUVA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105498
|
|
Mr. LALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-023-001/112
(T. DUMZAU)
|
2208004000NRG24181220230330548
|
18/12/2023
|
Ondrungma
|
2208004WL002450
|
Ondrungma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105533
|
|
Mrs. ONDRUNGMA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-023-001/114
(T. DUMZAU)
|
2208004000NRG24181220230330550
|
18/12/2023
|
ROBIDRO
|
2208004WL002450
|
ROBIDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105539
|
|
Mr. ROBINDRO .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-023-001/115
(T. DUMZAU)
|
2208004000NRG24181220230330551
|
18/12/2023
|
Bonomoti
|
2208004WL002450
|
Bonomoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105535
|
|
Mrs. PITORUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-023-001/116
(T. DUMZAU)
|
2208004000NRG24181220230330552
|
18/12/2023
|
Riangbiti
|
2208004WL002450
|
Riangbiti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105527
|
|
Mrs. DURPOTI . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-023-001/117
(T. DUMZAU)
|
2208004000NRG24181220230330553
|
18/12/2023
|
Parmawii
|
2208004WL002450
|
Parmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105528
|
|
Mrs. PARMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-023-001/121
(T. DUMZAU)
|
2208004000NRG24181220230330554
|
18/12/2023
|
Simo
|
2208004WL002450
|
Simo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105532
|
|
Mr. SIMO . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-023-001/122
(T. DUMZAU)
|
2208004000NRG24181220230330555
|
18/12/2023
|
BICHONDRO
|
2208004WL002450
|
BICHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105492
|
|
Mr. BI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-023-001/124
(T. DUMZAU)
|
2208004000NRG24181220230330556
|
18/12/2023
|
ZIBARANG
|
2208004WL002450
|
ZIBARANG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105512
|
|
Mr. JIBARANG . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-023-001/126
(T. DUMZAU)
|
2208004000NRG24181220230330557
|
18/12/2023
|
Zawgawrang
|
2208004WL002450
|
Zawgawrang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105493
|
|
Mr. ZAWNGAWRANG .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-023-001/129
(Dumzautlang)
|
2208004000NRG24181220230330559
|
18/12/2023
|
MUDIRANG
|
2208004WL002450
|
MUDIRANG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105496
|
|
Mr. MODIRANG .,
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-023-001/130
(T. DUMZAU)
|
2208004000NRG24181220230330560
|
18/12/2023
|
Maniarung
|
2208004WL002450
|
Maniarung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105507
|
|
Miss. KHUMPHUIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-023-001/131
(T. DUMZAU)
|
2208004000NRG24181220230330561
|
18/12/2023
|
Bazerung
|
2208004WL002450
|
Bazerung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105537
|
|
Mrs. BAZIRUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-023-001/132
(T. DUMZAU)
|
2208004000NRG24181220230330562
|
18/12/2023
|
Satharung
|
2208004WL002450
|
Satharung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105506
|
|
RUNGBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-023-001/134
(T. DUMZAU)
|
2208004000NRG24181220230330564
|
18/12/2023
|
Balmoti
|
2208004WL002450
|
Balmoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105529
|
|
Mr. ROHOMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-023-001/136
(T. DUMZAU)
|
2208004000NRG24181220230330565
|
18/12/2023
|
SANTIRUNG
|
2208004WL002450
|
SANTIRUNG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105544
|
|
Miss. SANTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-023-001/137
(T. DUMZAU)
|
2208004000NRG24181220230330566
|
18/12/2023
|
Lalrinliani
|
2208004WL002450
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105552
|
|
ONZAUHRUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-023-001/139
(T. DUMZAU)
|
2208004000NRG24181220230330568
|
18/12/2023
|
Handaigo
|
2208004WL002450
|
Handaigo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105541
|
|
Mr. HANDAIGO .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-023-001/140
(T. DUMZAU)
|
2208004000NRG24181220230330569
|
18/12/2023
|
Teroti
|
2208004WL002450
|
Teroti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105548
|
|
Miss. TEROTI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-023-001/142
(T. DUMZAU)
|
2208004000NRG24181220230330571
|
18/12/2023
|
Atruha
|
2208004WL002450
|
Atruha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105543
|
|
Mr. ATRUHA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-023-001/143
(T. DUMZAU)
|
2208004000NRG24181220230330572
|
18/12/2023
|
Sazerung
|
2208004WL002450
|
Sazerung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9990105547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BUNGTLANG S
|
MZ-08-004-023-001/146
(T. DUMZAU)
|
2208004000NRG24181220230330575
|
18/12/2023
|
Diren
|
2208004WL002450
|
Diren
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105531
|
|
Mr. DIREN .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-023-001/147
(T. DUMZAU)
|
2208004000NRG24181220230330576
|
18/12/2023
|
Kohchungma
|
2208004WL002450
|
Kohchungma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105530
|
|
Mrs. KOHCHUNGMA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-023-001/148
(T. DUMZAU)
|
2208004000NRG24181220230330577
|
18/12/2023
|
Sunapeti
|
2208004WL002450
|
Sunapeti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105550
|
|
Mrs. SUNAPETI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-023-001/149
(T. DUMZAU)
|
2208004000NRG24181220230330578
|
18/12/2023
|
JC Lalramhluna
|
2208004WL002450
|
JC Lalramhluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105540
|
|
Mr. SAWJORANG .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-023-001/15-D
(T. DUMZAU)
|
2208004000NRG24181220230330579
|
18/12/2023
|
Khonohrun
|
2208004WL002450
|
Khonohrun
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105501
|
|
Mrs. KHUNORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-023-001/150
(T. DUMZAU)
|
2208004000NRG24181220230330580
|
18/12/2023
|
Hanzirai
|
2208004WL002450
|
Hanzirai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105546
|
|
Mr. HANZI RAI
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-023-001/152
(T. DUMZAU)
|
2208004000NRG24181220230330582
|
18/12/2023
|
Krisnorang
|
2208004WL002450
|
Krisnorang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105525
|
|
Mr. KRISNORANG .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-023-001/153
(T. DUMZAU)
|
2208004000NRG24181220230330583
|
18/12/2023
|
Rualkhuma
|
2208004WL002450
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105556
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-023-001/154
(T. DUMZAU)
|
2208004000NRG24181220230330584
|
18/12/2023
|
Basa Chondro
|
2208004WL002450
|
Basa Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105551
|
|
Mr. BASA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-023-001/155
(T. DUMZAU)
|
2208004000NRG24181220230330585
|
18/12/2023
|
Imati
|
2208004WL002450
|
Imati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105553
|
|
Mrs. IMATI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-023-001/156
(T. DUMZAU)
|
2208004000NRG24181220230330586
|
18/12/2023
|
Vanlalpeka
|
2208004WL002450
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105555
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-023-001/158
(T. DUMZAU)
|
2208004000NRG24181220230330588
|
18/12/2023
|
Bobita
|
2208004WL002450
|
Bobita
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105545
|
|
Miss. BOBITA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-023-001/160
(T. DUMZAU)
|
2208004000NRG24181220230330590
|
18/12/2023
|
Sukumar
|
2208004WL002450
|
Sukumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105549
|
|
Mr. SUKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-023-001/18-D
(T. DUMZAU)
|
2208004000NRG24181220230330592
|
18/12/2023
|
BAUTHAUHA
|
2208004WL002450
|
BAUTHAUHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105511
|
|
Mr. BATHAUHA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-023-001/23-D
(T. DUMZAU)
|
2208004000NRG24181220230330594
|
18/12/2023
|
ROBINDRO
|
2208004WL002450
|
ROBINDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105500
|
|
Mr. ROBINDRO .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-023-001/250
(T. DUMZAU)
|
2208004000NRG24181220230330595
|
18/12/2023
|
Modopi
|
2208004WL002450
|
Modopi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105554
|
|
Ms. MODOTI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-023-001/251
(T. DUMZAU)
|
2208004000NRG24181220230330596
|
18/12/2023
|
Bajarung
|
2208004WL002450
|
Bajarung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105557
|
|
Mrs. BAJARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-023-001/252
(T. DUMZAU)
|
2208004000NRG24181220230330597
|
18/12/2023
|
Bidrojoy
|
2208004WL002450
|
Bidrojoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105558
|
|
Mr. BIDROZOY .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-023-001/26-B
(T. DUMZAU)
|
2208004000NRG24181220230330599
|
18/12/2023
|
Bathaurung
|
2208004WL002450
|
Bathaurung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105494
|
|
Mrs. BATHAUHRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-023-001/28-D
(T. DUMZAU)
|
2208004000NRG24181220230330600
|
18/12/2023
|
Khidula
|
2208004WL002450
|
Khidula
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105515
|
|
Mr. KHIDULA . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-023-001/37-D
(T. DUMZAU)
|
2208004000NRG24181220230330601
|
18/12/2023
|
Durgarai
|
2208004WL002450
|
Durgarai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105513
|
|
Mr. DURGARAI . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-023-001/45-D
(T. DUMZAU)
|
2208004000NRG24181220230330603
|
18/12/2023
|
SOITAMONI
|
2208004WL002450
|
SOITAMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105499
|
|
Mr. SOITOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-023-001/46-D
(T. DUMZAU)
|
2208004000NRG24181220230330604
|
18/12/2023
|
Onamohan
|
2208004WL002450
|
Onamohan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105538
|
|
ONOMOHAN
|
CANARA BANK(508532)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-023-001/5-D
(T. DUMZAU)
|
2208004000NRG24181220230330605
|
18/12/2023
|
Sadurangha
|
2208004WL002450
|
Sadurangha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105510
|
|
Mr. SADURANG . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-023-001/50-D
(T. DUMZAU)
|
2208004000NRG24181220230330606
|
18/12/2023
|
LOTARANG
|
2208004WL002450
|
LOTARANG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105504
|
|
Mr. LOTARANG .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-023-001/51-D
(T. DUMZAU)
|
2208004000NRG24181220230330607
|
18/12/2023
|
SUBAHA
|
2208004WL002450
|
SUBAHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105497
|
|
Mr. SUBAHA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-023-001/52-B
(T. DUMZAU)
|
2208004000NRG24181220230330608
|
18/12/2023
|
MONICHONDRO
|
2208004WL002450
|
MONICHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105490
|
|
MONI CHONDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-023-001/53-B
(T. DUMZAU)
|
2208004000NRG24181220230330609
|
18/12/2023
|
Laltlanmawia
|
2208004WL002450
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105514
|
|
Mr. J LALTLANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-023-001/55-B
(T. DUMZAU)
|
2208004000NRG24181220230330610
|
18/12/2023
|
M. Hruaizela
|
2208004WL002450
|
M. Hruaizela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105542
|
|
Mr. M. HRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-023-001/56-B
(T. DUMZAU)
|
2208004000NRG24181220230330611
|
18/12/2023
|
PLENDONHA
|
2208004WL002450
|
PLENDONHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105503
|
|
Mr. PLENDEHA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-023-001/6-B
(T. DUMZAU)
|
2208004000NRG24181220230330612
|
18/12/2023
|
KONGCHAIN
|
2208004WL002450
|
KONGCHAIN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105502
|
|
Mr. KONGCHAIN .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-023-001/79-C
(T. DUMZAU)
|
2208004000NRG24181220230330615
|
18/12/2023
|
Jonoti
|
2208004WL002450
|
Jonoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105509
|
|
Mrs. ZAWNAWTI . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-023-001/8-B
(T. DUMZAU)
|
2208004000NRG24181220230330616
|
18/12/2023
|
ROHING
|
2208004WL002450
|
ROHING
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105491
|
|
Mr. ROLING .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-023-001/80-C
(T. DUMZAU)
|
2208004000NRG24181220230330617
|
18/12/2023
|
J. Malsawma
|
2208004WL002450
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105520
|
|
J.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-023-001/82-C
(T. DUMZAU)
|
2208004000NRG24181220230330618
|
18/12/2023
|
SUNDONG
|
2208004WL002450
|
SUNDONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105521
|
|
Mr. SUNDONG .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-023-001/83-C
(T. DUMZAU)
|
2208004000NRG24181220230330619
|
18/12/2023
|
SULIRANG
|
2208004WL002450
|
SULIRANG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105522
|
|
Mr. SULIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-023-001/97
(T. DUMZAU)
|
2208004000NRG24181220230330621
|
18/12/2023
|
Katang
|
2208004WL002450
|
Katang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105536
|
|
Mr. KATANG . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-023-001/99
(T. DUMZAU)
|
2208004000NRG24181220230330623
|
18/12/2023
|
BANSARAI
|
2208004WL002450
|
BANSARAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105517
|
|
Mr. BASARAI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68724
|
68724
|
|
|
|
|
|
|
|
|
70
|
BUNGTLANG S
|
MZ-08-004-023-001/151
(T. DUMZAU)
|
2208004000NRG24181220230330581
|
18/12/2023
|
A Malsawma
|
2208004WL002450
|
A Malsawma
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990105489
|
|
Mr. A MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69720
|
69720
|
|
|
|
|
|
|
|