|
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-08-004-009-001/100
(FANGFARLUI)
|
2208004000NRG24181220230328621
|
18/12/2023
|
Nisi kumar
|
2208004WL002437
|
Nisi kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329369
|
|
Nisi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-009-001/101
(FANGFARLUI)
|
2208004000NRG24181220230328622
|
18/12/2023
|
Ronimala
|
2208004WL002437
|
Ronimala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329312
|
|
Mrs. RONIMALA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-009-001/102
(FANGFARLUI)
|
2208004000NRG24181220230328623
|
18/12/2023
|
Homba
|
2208004WL002437
|
Homba
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329373
|
|
Mrs. HOMBA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-009-001/103
(FANGFARLUI)
|
2208004000NRG24181220230328624
|
18/12/2023
|
Doya Chan
|
2208004WL002437
|
Doya Chan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329307
|
|
Mr. DOYACHAN .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-009-001/104
(FANGFARLUI)
|
2208004000NRG24181220230328625
|
18/12/2023
|
Bosorga II
|
2208004WL002437
|
Bosorga II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329359
|
|
Mr. BORSOGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-009-001/105
(FANGFARLUI)
|
2208004000NRG24181220230328626
|
18/12/2023
|
MELARAM
|
2208004WL002437
|
MELARAM
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329306
|
|
Mr. MELARAM .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-009-001/106
(FANGFARLUI)
|
2208004000NRG24181220230328627
|
18/12/2023
|
LAMBA
|
2208004WL002437
|
LAMBA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329375
|
|
Mr. LAMBA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-009-001/108
(FANGFARLUI)
|
2208004000NRG24181220230328628
|
18/12/2023
|
BRONOCHONDRO
|
2208004WL002437
|
BRONOCHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329353
|
|
Mr. BONOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-009-001/109
(FANGFARLUI)
|
2208004000NRG24181220230328629
|
18/12/2023
|
Kumar Grop
|
2208004WL002437
|
Kumar Grop
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329336
|
|
Mr. KUMAR GROP
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-009-001/110
(FANGFARLUI)
|
2208004000NRG24181220230328630
|
18/12/2023
|
Rogoni Kumar
|
2208004WL002437
|
Rogoni Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329294
|
|
Mr. ROGONIKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-009-001/111
(FANGFARLUI)
|
2208004000NRG24181220230328631
|
18/12/2023
|
Bokora
|
2208004WL002437
|
Bokora
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329301
|
|
Mr. BOKORA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-009-001/113
(FANGFARLUI)
|
2208004000NRG24181220230328632
|
18/12/2023
|
Jugulukia
|
2208004WL002437
|
Jugulukia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329357
|
|
Mr. JUGULUKIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-009-001/114
(FANGFARLUI)
|
2208004000NRG24181220230328633
|
18/12/2023
|
Fulmala
|
2208004WL002437
|
Fulmala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329330
|
|
Mrs. FULMALA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-009-001/115
(FANGFARLUI)
|
2208004000NRG24181220230328634
|
18/12/2023
|
Kandori
|
2208004WL002437
|
Kandori
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329310
|
|
Mr. KANDORI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-009-001/116
(FANGFARLUI)
|
2208004000NRG24181220230328635
|
18/12/2023
|
Senaho Kumar
|
2208004WL002437
|
Senaho Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329320
|
|
Sneha Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-009-001/117
(FANGFARLUI)
|
2208004000NRG24181220230328636
|
18/12/2023
|
Santilal
|
2208004WL002437
|
Santilal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329296
|
|
Mr. SANTILAL .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-009-001/118
(FANGFARLUI)
|
2208004000NRG24181220230328637
|
18/12/2023
|
SANTIJOY
|
2208004WL002437
|
SANTIJOY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329303
|
|
Santijoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-009-001/119
(FANGFARLUI)
|
2208004000NRG24181220230328638
|
18/12/2023
|
Bagobanya
|
2208004WL002437
|
Bagobanya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329368
|
|
Mr. BAGOBANYA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-009-001/120
(FANGFARLUI)
|
2208004000NRG24181220230328639
|
18/12/2023
|
BABU
|
2208004WL002437
|
BABU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329376
|
|
Mr. BABU .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-009-001/122
(FANGFARLUI)
|
2208004000NRG24181220230328641
|
18/12/2023
|
Pettu
|
2208004WL002437
|
Pettu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329356
|
|
Mr. PETTU .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-009-001/123
(FANGFARLUI)
|
2208004000NRG24181220230328642
|
18/12/2023
|
DEGA
|
2208004WL002437
|
DEGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329371
|
|
Denga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-009-001/124
(FANGFARLUI)
|
2208004000NRG24181220230328643
|
18/12/2023
|
BIRO KUMAR
|
2208004WL002437
|
BIRO KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329363
|
|
Mr. BIROKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-009-001/126
(FANGFARLUI)
|
2208004000NRG24181220230328644
|
18/12/2023
|
Lokhi Dhan
|
2208004WL002437
|
Lokhi Dhan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329354
|
|
Mr. LOKHI DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-009-001/127
(FANGFARLUI)
|
2208004000NRG24181220230328645
|
18/12/2023
|
DOYARANJAN
|
2208004WL002437
|
DOYARANJAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329300
|
|
Mr. DOYARANJON .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-009-001/128
(FANGFARLUI)
|
2208004000NRG24181220230328646
|
18/12/2023
|
Joypriya
|
2208004WL002437
|
Joypriya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329327
|
|
Mr. JOYPRIYO . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-009-001/129
(FANGFARLUI)
|
2208004000NRG24181220230328647
|
18/12/2023
|
TIKA
|
2208004WL002437
|
TIKA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329364
|
|
Mr. TIKA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-009-001/130
(FANGFARLUI)
|
2208004000NRG24181220230328648
|
18/12/2023
|
Igunnua
|
2208004WL002437
|
Igunnua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329337
|
|
Mr. IGUN NUA
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-009-001/131
(FANGFARLUI)
|
2208004000NRG24181220230328649
|
18/12/2023
|
Kaloko
|
2208004WL002437
|
Kaloko
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329372
|
|
Mrs. KALOKO .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-009-001/132
(FANGFARLUI)
|
2208004000NRG24181220230328650
|
18/12/2023
|
Sadonyo
|
2208004WL002437
|
Sadonyo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329370
|
|
Mr. SADONYO .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-009-001/133
(FANGFARLUI)
|
2208004000NRG24181220230328651
|
18/12/2023
|
Tronimon
|
2208004WL002437
|
Tronimon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329298
|
|
Mr. TRONIMON .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-009-001/134
(FANGFARLUI)
|
2208004000NRG24181220230328652
|
18/12/2023
|
Muktodhar
|
2208004WL002437
|
Muktodhar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329311
|
|
Mr. MUKTODHAR .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-009-001/136
(FANGFARLUI)
|
2208004000NRG24181220230328653
|
18/12/2023
|
Sokala
|
2208004WL002437
|
Sokala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329365
|
|
Mr. SOKALA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-009-001/137
(FANGFARLUI)
|
2208004000NRG24181220230328654
|
18/12/2023
|
Tridip
|
2208004WL002437
|
Tridip
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329322
|
|
Mr. TRIDIP .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-009-001/138
(FANGFARLUI)
|
2208004000NRG24181220230328655
|
18/12/2023
|
Maiya
|
2208004WL002437
|
Maiya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329315
|
|
Mr. MAIYA . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-009-001/139
(FANGFARLUI)
|
2208004000NRG24181220230328656
|
18/12/2023
|
Kandara
|
2208004WL002437
|
Kandara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329308
|
|
Mr. KANDARA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-009-001/14-B
(FANGFARLUI)
|
2208004000NRG24181220230328657
|
18/12/2023
|
Batya
|
2208004WL002437
|
Batya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329374
|
|
Batya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-009-001/140
(FANGFARLUI)
|
2208004000NRG24181220230328658
|
18/12/2023
|
DOYALAL
|
2208004WL002437
|
DOYALAL
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329358
|
|
Mr. DOYALAL .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-009-001/141
(FANGFARLUI)
|
2208004000NRG24181220230328659
|
18/12/2023
|
Mongol Don
|
2208004WL002437
|
Mongol Don
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329367
|
|
Mr. MONGOLDON .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-009-001/142
(FANGFARLUI)
|
2208004000NRG24181220230328660
|
18/12/2023
|
Birash Kumar
|
2208004WL002437
|
Birash Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329299
|
|
Mr. BIRASHKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-009-001/143
(FANGFARLUI)
|
2208004000NRG24181220230328661
|
18/12/2023
|
Gynalal
|
2208004WL002437
|
Gynalal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329295
|
|
Mr. GYNALAL .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-009-001/144
(FANGFARLUI)
|
2208004000NRG24181220230328662
|
18/12/2023
|
Padha
|
2208004WL002437
|
Padha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329361
|
|
Pedha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-009-001/145
(FANGFARLUI)
|
2208004000NRG24181220230328663
|
18/12/2023
|
Lokki Kumar
|
2208004WL002437
|
Lokki Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329355
|
|
Mr. LOKKIKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-009-001/147
(FANGFARLUI)
|
2208004000NRG24181220230328665
|
18/12/2023
|
SOITHANG
|
2208004WL002437
|
SOITHANG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329309
|
|
Mr. SOITANG .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-009-001/148
(FANGFARLUI)
|
2208004000NRG24181220230328666
|
18/12/2023
|
Baghodhan
|
2208004WL002437
|
Baghodhan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329352
|
|
Mr. BAGHODHAN .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-009-001/149
(FANGFARLUI)
|
2208004000NRG24181220230328667
|
18/12/2023
|
BOMBAILAL
|
2208004WL002437
|
BOMBAILAL
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329305
|
|
Mr. BOMBAILAL .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-009-001/150
(FANGFARLUI)
|
2208004000NRG24181220230328668
|
18/12/2023
|
BOLITONG
|
2208004WL002437
|
BOLITONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329362
|
|
Mr. BOLITONG .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-009-001/151
(FANGFARLUI)
|
2208004000NRG24181220230328669
|
18/12/2023
|
Pulokko Devi
|
2208004WL002437
|
Pulokko Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329331
|
|
Miss. PULOKKO DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-009-001/153
(FANGFARLUI)
|
2208004000NRG24181220230328670
|
18/12/2023
|
MENA
|
2208004WL002437
|
MENA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329323
|
|
Mrs. MENA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-009-001/155
(FANGFARLUI)
|
2208004000NRG24181220230328672
|
18/12/2023
|
Osaidosazon
|
2208004WL002437
|
Osaidosazon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329324
|
|
Mr. OSAIDOSAZOA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-009-001/156
(FANGFARLUI)
|
2208004000NRG24181220230328673
|
18/12/2023
|
Sonsoni
|
2208004WL002437
|
Sonsoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329319
|
|
Mrs. SONSONI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-009-001/157
(FANGFARLUI)
|
2208004000NRG24181220230328674
|
18/12/2023
|
Panshi
|
2208004WL002437
|
Panshi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329317
|
|
Ms. PANSHI . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-009-001/159
(FANGFARLUI)
|
2208004000NRG24181220230328676
|
18/12/2023
|
Obis Kumar
|
2208004WL002437
|
Obis Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329326
|
|
Mr. OBIS KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-009-001/160
(FANGFARLUI)
|
2208004000NRG24181220230328677
|
18/12/2023
|
AMOSIA
|
2208004WL002437
|
AMOSIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329316
|
|
Mr. AMOSYA . .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-009-001/161
(FANGFARLUI)
|
2208004000NRG24181220230328678
|
18/12/2023
|
Santi prio
|
2208004WL002437
|
Santi prio
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329318
|
|
Santi Priyo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-009-001/162
(FANGFARLUI)
|
2208004000NRG24181220230328679
|
18/12/2023
|
Baigosree
|
2208004WL002437
|
Baigosree
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329321
|
|
Mrs. BAIGOSREE .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-009-001/163
(FANGFARLUI)
|
2208004000NRG24181220230328680
|
18/12/2023
|
Doyal Kumar
|
2208004WL002437
|
Doyal Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329314
|
|
Mr. DOYAL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-009-001/167
(FANGFARLUI)
|
2208004000NRG24181220230328682
|
18/12/2023
|
JIDENDRI
|
2208004WL002437
|
JIDENDRI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329325
|
|
Mr. JITRENDRA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-009-001/169
(FANGFARLUI)
|
2208004000NRG24181220230328683
|
18/12/2023
|
Bayaram
|
2208004WL002437
|
Bayaram
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329360
|
|
Mr. BAYARAM .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-009-001/170
(FANGFARLUI)
|
2208004000NRG24181220230328684
|
18/12/2023
|
Mintu
|
2208004WL002437
|
Mintu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329341
|
|
Mrs. MIN TU
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-009-001/171
(FANGFARLUI)
|
2208004000NRG24181220230328685
|
18/12/2023
|
Sigunbi
|
2208004WL002437
|
Sigunbi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329339
|
|
Mrs. SIGUN BI
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-009-001/172
(FANGFARLUI)
|
2208004000NRG24181220230328686
|
18/12/2023
|
Priyosova
|
2208004WL002437
|
Priyosova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329347
|
|
Priyosova
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-009-001/174
(FANGFARLUI)
|
2208004000NRG24181220230328688
|
18/12/2023
|
Milette Chakma
|
2208004WL002437
|
Milette Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329340
|
|
Miss. MILITE CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-009-001/175
(FANGFARLUI)
|
2208004000NRG24181220230328689
|
18/12/2023
|
Patorimala
|
2208004WL002437
|
Patorimala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329345
|
|
Mrs. PATORI MALA
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-009-001/176
(FANGFARLUI)
|
2208004000NRG24181220230328690
|
18/12/2023
|
Santi Ranjan Chakma
|
2208004WL002437
|
Santi Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329333
|
|
Santi Ranjon Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-009-001/177
(FANGFARLUI)
|
2208004000NRG24181220230328691
|
18/12/2023
|
Ratna Mon
|
2208004WL002437
|
Ratna Mon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329332
|
|
Mr. RATNO MON .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-009-001/178
(FANGFARLUI)
|
2208004000NRG24181220230328692
|
18/12/2023
|
Sheha Devi
|
2208004WL002437
|
Sheha Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329346
|
|
Mrs. SNEHA DEVI
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-009-001/179
(FANGFARLUI)
|
2208004000NRG24181220230328693
|
18/12/2023
|
Eramoni
|
2208004WL002437
|
Eramoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329342
|
|
Mr. ERA MONI
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-009-001/180
(FANGFARLUI)
|
2208004000NRG24181220230328694
|
18/12/2023
|
Zagurah
|
2208004WL002437
|
Zagurah
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329338
|
|
Mr. ZUGU RASH
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-009-001/181
(FANGFARLUI)
|
2208004000NRG24181220230328695
|
18/12/2023
|
Golpona Devi
|
2208004WL002437
|
Golpona Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329350
|
|
Mrs. GOLPONA DEVI
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-009-001/182
(FANGFARLUI)
|
2208004000NRG24181220230328696
|
18/12/2023
|
Monojoy
|
2208004WL002437
|
Monojoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329351
|
|
MONOJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-009-001/183
(FANGFARLUI)
|
2208004000NRG24181220230328697
|
18/12/2023
|
Raja Babu
|
2208004WL002437
|
Raja Babu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329349
|
|
Mr. RAJU BABU
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-009-001/22-B
(FANGFARLUI)
|
2208004000NRG24181220230328708
|
18/12/2023
|
BORSOGO
|
2208004WL002437
|
BORSOGO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329304
|
|
Mr. BORSOGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-009-001/40-B
(FANGFARLUI)
|
2208004000NRG24181220230328710
|
18/12/2023
|
LUSUKUMAR
|
2208004WL002437
|
LUSUKUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329377
|
|
Losei Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-009-001/44-B
(FANGFARLUI)
|
2208004000NRG24181220230328711
|
18/12/2023
|
Susil Kumar
|
2208004WL002437
|
Susil Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329366
|
|
Mr. SUSIKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-009-001/46-B
(FANGFARLUI)
|
2208004000NRG24181220230328712
|
18/12/2023
|
Gonash Kumar
|
2208004WL002437
|
Gonash Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329293
|
|
Mr. GONESHKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-009-001/5350
(FANGFARLUI)
|
2208004000NRG24181220230328713
|
18/12/2023
|
Agozi
|
2208004WL002437
|
Agozi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329334
|
|
Miss. AGOJI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-009-001/5351
(FANGFARLUI)
|
2208004000NRG24181220230328714
|
18/12/2023
|
Keshur Kumar
|
2208004WL002437
|
Keshur Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329328
|
|
Mr. KESHUR KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-009-001/5353
(FANGFARLUI)
|
2208004000NRG24181220230328716
|
18/12/2023
|
Saw Bua
|
2208004WL002437
|
Saw Bua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329348
|
|
Mr. BANGA LUA
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-009-001/5354
(FANGFARLUI)
|
2208004000NRG24181220230328717
|
18/12/2023
|
Sumitra
|
2208004WL002437
|
Sumitra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329343
|
|
Mrs. SUMI TRA
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-009-001/5355
(FANGFARLUI)
|
2208004000NRG24181220230328718
|
18/12/2023
|
Bijoga Chakma
|
2208004WL002437
|
Bijoga Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329335
|
|
Mrs. BIJOGA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-009-001/5357
(FANGFARLUI)
|
2208004000NRG24181220230328720
|
18/12/2023
|
Buddha Pudi Chakma
|
2208004WL002437
|
Buddha Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329344
|
|
Mrs. BUDDHA PUDI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-009-001/54-B
(FANGFARLUI)
|
2208004000NRG24181220230328721
|
18/12/2023
|
Begana
|
2208004WL002437
|
Begana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329302
|
|
Mr. BEGANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-009-001/56-D
(FANGFARLUI)
|
2208004000NRG24181220230328722
|
18/12/2023
|
Rajyo Dhan
|
2208004WL002437
|
Rajyo Dhan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329297
|
|
Raju Dhon
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-009-001/9-D
(FANGFARLUI)
|
2208004000NRG24181220230328723
|
18/12/2023
|
Bimal Chandra
|
2208004WL002437
|
Bimal Chandra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329313
|
|
Mr. BIMAL CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-016-001/5349
(FANGFARLUI)
|
2208004000NRG24181220230328724
|
18/12/2023
|
Samu Kumar
|
2208004WL002437
|
Samu Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329329
|
|
SAMU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84660
|
84660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84660
|
84660
|
|
|
|
|
|
|
|