|
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
|
LAWNGTLAI
|
MZ-08-001-022-001/699
(LUNGHAUKA)
|
2208001000NRG24070320240381522
|
07/03/2024
|
Rai chondro
|
2208001WL003072
|
Rai chondro
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334192
|
|
RAI CHONDRO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-002-001/101-B
(LUNGHAUKA)
|
2208001000NRG24070320240381410
|
07/03/2024
|
Vanlalmawii
|
2208001WL003072
|
Vanlalmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334157
|
|
MRS VANLAL MAWII
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-022-001/126-B
(LUNGHAUKA)
|
2208001000NRG24070320240381422
|
07/03/2024
|
Utorang
|
2208001WL003072
|
Utorang
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334164
|
|
UTORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-022-001/146-A
(LUNGHAUKA)
|
2208001000NRG24070320240381432
|
07/03/2024
|
Lakhuha
|
2208001WL003072
|
Lakhuha
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334156
|
|
LALKHUHA SO HANDIRANG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-022-001/152-A
(LUNGHAUKA)
|
2208001000NRG24070320240381438
|
07/03/2024
|
Kaiarung
|
2208001WL003072
|
Kaiarung
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334160
|
|
KAIARUNG AND JONA CHUNDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-022-001/265
(LUNGHAUKA)
|
2208001000NRG24070320240381469
|
07/03/2024
|
Lalnunmawia
|
2208001WL003072
|
Lalnunmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334165
|
|
MR. LAINUNMAWIA AND MRS. SIBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-022-001/267
(LUNGHAUKA)
|
2208001000NRG24070320240381470
|
07/03/2024
|
Rosi Chondro
|
2208001WL003072
|
Rosi Chondro
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334166
|
|
ROSICHONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-022-001/671
(LUNGHAUKA)
|
2208001000NRG24070320240381504
|
07/03/2024
|
Boidorang
|
2208001WL003072
|
Boidorang
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334158
|
|
BOIDORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-022-001/794
(LUNGHAUKA)
|
2208001000NRG24070320240381559
|
07/03/2024
|
Omaiti
|
2208001WL003072
|
Omaiti
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334161
|
|
OMAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-022-001/807
(LUNGHAUKA)
|
2208001000NRG24070320240381567
|
07/03/2024
|
Solomi
|
2208001WL003072
|
Solomi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334163
|
|
SOLOMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-022-001/808
(LUNGHAUKA)
|
2208001000NRG24070320240381568
|
07/03/2024
|
ELIABI
|
2208001WL003072
|
ELIABI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334159
|
|
ELIABI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-022-001/815
(LUNGHAUKA)
|
2208001000NRG24070320240381572
|
07/03/2024
|
Zamawiti
|
2208001WL003072
|
Zamawiti
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334162
|
|
ZAMAWITI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38346
|
38346
|
|
|
|
|
|
|
|
|
13
|
LAWNGTLAI
|
MZ-08-001-022-001/101-B
(LUNGHAUKA)
|
2208001000NRG24070320240381411
|
07/03/2024
|
Domsingha
|
2208001WL003072
|
Domsingha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334181
|
|
Mr. J.DOMSINGHA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-022-001/105-D
(LUNGHAUKA)
|
2208001000NRG24070320240381412
|
07/03/2024
|
Phalirang
|
2208001WL003072
|
Phalirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334169
|
|
Mr. PHALIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-022-001/106-B
(LUNGHAUKA)
|
2208001000NRG24070320240381413
|
07/03/2024
|
Zombaha
|
2208001WL003072
|
Zombaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334273
|
|
Mr. JOMBAHA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-022-001/109-D
(LUNGHAUKA)
|
2208001000NRG24070320240381414
|
07/03/2024
|
Asimoni
|
2208001WL003072
|
Asimoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334176
|
|
Mrs. SOIZAWMONI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-022-001/11-B
(LUNGHAUKA)
|
2208001000NRG24070320240381415
|
07/03/2024
|
Mondro
|
2208001WL003072
|
Mondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334175
|
|
Mr. MONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-022-001/113-D
(LUNGHAUKA)
|
2208001000NRG24070320240381416
|
07/03/2024
|
Rengsati
|
2208001WL003072
|
Rengsati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334304
|
|
Mrs. RENGSATI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-022-001/114-D
(LUNGHAUKA)
|
2208001000NRG24070320240381417
|
07/03/2024
|
Nachoh
|
2208001WL003072
|
Nachoh
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334246
|
|
Mr. NACHAUH .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-022-001/118-D
(LUNGHAUKA)
|
2208001000NRG24070320240381418
|
07/03/2024
|
Erazon
|
2208001WL003072
|
Erazon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334183
|
|
Mr. ERAJON .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-022-001/120-D
(LUNGHAUKA)
|
2208001000NRG24070320240381419
|
07/03/2024
|
Hansirang
|
2208001WL003072
|
Hansirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334269
|
|
Mr. HASIRANG . .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-022-001/121-D
(LUNGHAUKA)
|
2208001000NRG24070320240381420
|
07/03/2024
|
Mari
|
2208001WL003072
|
Mari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334225
|
|
Mrs. MARII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-022-001/124-B
(LUNGHAUKA)
|
2208001000NRG24070320240381421
|
07/03/2024
|
Subawl
|
2208001WL003072
|
Subawl
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334184
|
|
Mr. SUDOL .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-022-001/128-D
(LUNGHAUKA)
|
2208001000NRG24070320240381423
|
07/03/2024
|
Statefela
|
2208001WL003072
|
Statefela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334216
|
|
MR STATEFELA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-022-001/131-B
(LUNGHAUKA)
|
2208001000NRG24070320240381424
|
07/03/2024
|
Khendoha
|
2208001WL003072
|
Khendoha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334286
|
|
Mr. KHEMDOHA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-022-001/133-B
(LUNGHAUKA)
|
2208001000NRG24070320240381425
|
07/03/2024
|
Doiarang
|
2208001WL003072
|
Doiarang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334208
|
|
Mr. P.DOZARANG .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-022-001/135-B
(LUNGHAUKA)
|
2208001000NRG24070320240381426
|
07/03/2024
|
Lallawmsanga
|
2208001WL003072
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334274
|
|
Mr. LALLAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-022-001/136-B
(LUNGHAUKA)
|
2208001000NRG24070320240381427
|
07/03/2024
|
Uangjoy Kosaha
|
2208001WL003072
|
Uangjoy Kosaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334171
|
|
Mr. UANGJOY KOSAHA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-022-001/138-B
(LUNGHAUKA)
|
2208001000NRG24070320240381428
|
07/03/2024
|
Soti Chondro
|
2208001WL003072
|
Soti Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334203
|
|
MR SOTI SO THAILAHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-022-001/139-B
(LUNGHAUKA)
|
2208001000NRG24070320240381429
|
07/03/2024
|
Subarang
|
2208001WL003072
|
Subarang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334177
|
|
Mr. SUBARANG .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-022-001/140-B
(LUNGHAUKA)
|
2208001000NRG24070320240381430
|
07/03/2024
|
Zormati
|
2208001WL003072
|
Zormati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334211
|
|
JORMAITI
|
CANARA BANK(508532)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-022-001/143-D
(LUNGHAUKA)
|
2208001000NRG24070320240381431
|
07/03/2024
|
Awnstini
|
2208001WL003072
|
Awnstini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334257
|
|
Mr. J.KHUSIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-022-001/147-A
(LUNGHAUKA)
|
2208001000NRG24070320240381433
|
07/03/2024
|
Badu
|
2208001WL003072
|
Badu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334249
|
|
Mr. BADU .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-022-001/148-A
(LUNGHAUKA)
|
2208001000NRG24070320240381434
|
07/03/2024
|
Robiha
|
2208001WL003072
|
Robiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334180
|
|
ROBIHA SO MORNAHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-022-001/149-A
(LUNGHAUKA)
|
2208001000NRG24070320240381435
|
07/03/2024
|
Santirung
|
2208001WL003072
|
Santirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334226
|
|
Mrs. SANTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-022-001/150-A
(LUNGHAUKA)
|
2208001000NRG24070320240381436
|
07/03/2024
|
Durkini
|
2208001WL003072
|
Durkini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334294
|
|
Mr. JINOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-022-001/151-A
(LUNGHAUKA)
|
2208001000NRG24070320240381437
|
07/03/2024
|
Mawnghnuna
|
2208001WL003072
|
Mawnghnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334190
|
|
Mr. J MANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-022-001/153-A
(LUNGHAUKA)
|
2208001000NRG24070320240381439
|
07/03/2024
|
J.Malsawma
|
2208001WL003072
|
J.Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334198
|
|
MR J MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-022-001/154-A
(LUNGHAUKA)
|
2208001000NRG24070320240381440
|
07/03/2024
|
Vanlalthawhpuia
|
2208001WL003072
|
Vanlalthawhpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334250
|
|
Mr. VANLALTHAWHPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-022-001/159-A
(LUNGHAUKA)
|
2208001000NRG24070320240381441
|
07/03/2024
|
Athehlah
|
2208001WL003072
|
Athehlah
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334215
|
|
Mr. ATHEHLAH .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-022-001/160-A
(LUNGHAUKA)
|
2208001000NRG24070320240381442
|
07/03/2024
|
Marthi
|
2208001WL003072
|
Marthi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334252
|
|
MARTHI
|
HDFC BANK LTD(607152)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-022-001/161
(LUNGHAUKA)
|
2208001000NRG24070320240381443
|
07/03/2024
|
Benadic
|
2208001WL003072
|
Benadic
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334290
|
|
Mr. BENEDIK .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-022-001/162
(LUNGHAUKA)
|
2208001000NRG24070320240381444
|
07/03/2024
|
Johana
|
2208001WL003072
|
Johana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334220
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-022-001/163
(LUNGHAUKA)
|
2208001000NRG24070320240381445
|
07/03/2024
|
J.Lalhriatpuia
|
2208001WL003072
|
J.Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334244
|
|
Mr. J LALHRAITPUIA
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-022-001/164
(LUNGHAUKA)
|
2208001000NRG24070320240381446
|
07/03/2024
|
Oldsaima
|
2208001WL003072
|
Oldsaima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334253
|
|
Mr. OLDSAIMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-022-001/165
(LUNGHAUKA)
|
2208001000NRG24070320240381447
|
07/03/2024
|
BR. Ushuy
|
2208001WL003072
|
BR. Ushuy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334276
|
|
BR UNGSHOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-022-001/166
(LUNGHAUKA)
|
2208001000NRG24070320240381448
|
07/03/2024
|
Lalrammawia
|
2208001WL003072
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334213
|
|
Mr. LAIRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-022-001/169
(LUNGHAUKA)
|
2208001000NRG24070320240381449
|
07/03/2024
|
Abema
|
2208001WL003072
|
Abema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334232
|
|
Mr. ABEMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-022-001/170
(LUNGHAUKA)
|
2208001000NRG24070320240381450
|
07/03/2024
|
Hakhruma
|
2208001WL003072
|
Hakhruma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334242
|
|
Mr. HAKHRUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-022-001/173
(LUNGHAUKA)
|
2208001000NRG24070320240381451
|
07/03/2024
|
Jibadu
|
2208001WL003072
|
Jibadu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334284
|
|
Mr. JIBADU .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-022-001/175
(LUNGHAUKA)
|
2208001000NRG24070320240381452
|
07/03/2024
|
Lalruatmawii
|
2208001WL003072
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334229
|
|
Miss. LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-022-001/177
(LUNGHAUKA)
|
2208001000NRG24070320240381453
|
07/03/2024
|
Saduha
|
2208001WL003072
|
Saduha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334289
|
|
Mr. SADUHA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-022-001/178
(LUNGHAUKA)
|
2208001000NRG24070320240381454
|
07/03/2024
|
J. Malsawma
|
2208001WL003072
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334285
|
|
Mr. J.MALSAWMA opd by RUNGZOMA . .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-022-001/179
(LUNGHAUKA)
|
2208001000NRG24070320240381455
|
07/03/2024
|
Purbochandro
|
2208001WL003072
|
Purbochandro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334227
|
|
Mr. PURBOCHANDRO .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-022-001/180
(LUNGHAUKA)
|
2208001000NRG24070320240381456
|
07/03/2024
|
Germoni Jolai
|
2208001WL003072
|
Germoni Jolai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334200
|
|
Mr. GERMONI JOLAI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-022-001/181
(LUNGHAUKA)
|
2208001000NRG24070320240381457
|
07/03/2024
|
J. Vanlalruata
|
2208001WL003072
|
J. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334243
|
|
Mr. J VANLALRUATA
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-022-001/182
(LUNGHAUKA)
|
2208001000NRG24070320240381458
|
07/03/2024
|
RAJINA
|
2208001WL003072
|
RAJINA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334279
|
|
Mr. RAJINA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-022-001/19-B
(LUNGHAUKA)
|
2208001000NRG24070320240381459
|
07/03/2024
|
Dulachand
|
2208001WL003072
|
Dulachand
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334270
|
|
Mr. DULACHAND .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-022-001/20-B
(LUNGHAUKA)
|
2208001000NRG24070320240381460
|
07/03/2024
|
Zawmboihti
|
2208001WL003072
|
Zawmboihti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334174
|
|
Mrs. ZONBOITI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-022-001/23-A
(LUNGHAUKA)
|
2208001000NRG24070320240381461
|
07/03/2024
|
Siomoni
|
2208001WL003072
|
Siomoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334191
|
|
Mr. SIOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-022-001/250
(LUNGHAUKA)
|
2208001000NRG24070320240381462
|
07/03/2024
|
Pherainia
|
2208001WL003072
|
Pherainia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334251
|
|
Mr. PHERAINIA SATHIRANG
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-022-001/252
(LUNGHAUKA)
|
2208001000NRG24070320240381463
|
07/03/2024
|
Salahrang
|
2208001WL003072
|
Salahrang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334266
|
|
Mr. SAHLARANG .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-022-001/254
(LUNGHAUKA)
|
2208001000NRG24070320240381464
|
07/03/2024
|
Laldinthara
|
2208001WL003072
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334248
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-022-001/255
(LUNGHAUKA)
|
2208001000NRG24070320240381465
|
07/03/2024
|
Kolai
|
2208001WL003072
|
Kolai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334292
|
|
Mr. KOLAI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-022-001/260
(LUNGHAUKA)
|
2208001000NRG24070320240381466
|
07/03/2024
|
Pitoha
|
2208001WL003072
|
Pitoha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334240
|
|
Mr. PITOHA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-022-001/262
(LUNGHAUKA)
|
2208001000NRG24070320240381467
|
07/03/2024
|
Manisia
|
2208001WL003072
|
Manisia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334272
|
|
Mr. MANISIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-022-001/264
(LUNGHAUKA)
|
2208001000NRG24070320240381468
|
07/03/2024
|
Zamarung
|
2208001WL003072
|
Zamarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334196
|
|
Mrs. ZAMARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-022-001/269
(LUNGHAUKA)
|
2208001000NRG24070320240381471
|
07/03/2024
|
Zambarai
|
2208001WL003072
|
Zambarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334260
|
|
Mr. JONA CHUNDRO .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-022-001/27-B
(LUNGHAUKA)
|
2208001000NRG24070320240381472
|
07/03/2024
|
Muchiron
|
2208001WL003072
|
Muchiron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334258
|
|
Mr. MOCHRONHA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-022-001/270
(LUNGHAUKA)
|
2208001000NRG24070320240381473
|
07/03/2024
|
Sazorang
|
2208001WL003072
|
Sazorang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334230
|
|
Mr. JOMBARAI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-022-001/277
(LUNGHAUKA)
|
2208001000NRG24070320240381474
|
07/03/2024
|
Sathirang
|
2208001WL003072
|
Sathirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334221
|
|
Mr. SATHIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-022-001/278
(LUNGHAUKA)
|
2208001000NRG24070320240381475
|
07/03/2024
|
Bizia
|
2208001WL003072
|
Bizia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334197
|
|
BEZIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-022-001/279
(LUNGHAUKA)
|
2208001000NRG24070320240381476
|
07/03/2024
|
Kochungha
|
2208001WL003072
|
Kochungha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334210
|
|
Mr. KAWCHUNGHA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-022-001/280
(LUNGHAUKA)
|
2208001000NRG24070320240381477
|
07/03/2024
|
Awpawung
|
2208001WL003072
|
Awpawung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334306
|
|
Mrs. AWPAWRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-022-001/283
(LUNGHAUKA)
|
2208001000NRG24070320240381478
|
07/03/2024
|
Suijoha
|
2208001WL003072
|
Suijoha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334277
|
|
Mr. SOIZAWHA . .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-022-001/285
(LUNGHAUKA)
|
2208001000NRG24070320240381479
|
07/03/2024
|
Khemarai
|
2208001WL003072
|
Khemarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334172
|
|
Mr. KHEMERAI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-022-001/286
(LUNGHAUKA)
|
2208001000NRG24070320240381480
|
07/03/2024
|
Sobi Chondro
|
2208001WL003072
|
Sobi Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334256
|
|
Mr. SABICHRON .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-022-001/287
(LUNGHAUKA)
|
2208001000NRG24070320240381481
|
07/03/2024
|
Sangsangi
|
2208001WL003072
|
Sangsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334259
|
|
Ms. SANGSANG .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-022-001/288
(LUNGHAUKA)
|
2208001000NRG24070320240381482
|
07/03/2024
|
J. Udarai
|
2208001WL003072
|
J. Udarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334234
|
|
JUDARAI
|
HDFC BANK LTD(607152)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-022-001/29-D
(LUNGHAUKA)
|
2208001000NRG24070320240381483
|
07/03/2024
|
Puramon
|
2208001WL003072
|
Puramon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334218
|
|
Mr. RURAMON OPD BY BEZIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-022-001/290
(LUNGHAUKA)
|
2208001000NRG24070320240381484
|
07/03/2024
|
Hatawirung
|
2208001WL003072
|
Hatawirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334301
|
|
Miss. HATAWIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-022-001/294
(LUNGHAUKA)
|
2208001000NRG24070320240381485
|
07/03/2024
|
Hanachondro
|
2208001WL003072
|
Hanachondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334254
|
|
Mr. HANACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-022-001/295
(LUNGHAUKA)
|
2208001000NRG24070320240381486
|
07/03/2024
|
Basachondro
|
2208001WL003072
|
Basachondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334288
|
|
Mr. BASACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-022-001/296
(LUNGHAUKA)
|
2208001000NRG24070320240381487
|
07/03/2024
|
Hansiboti
|
2208001WL003072
|
Hansiboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334275
|
|
Mrs. HANSIBOTI OPD BARACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-022-001/30-B
(LUNGHAUKA)
|
2208001000NRG24070320240381488
|
07/03/2024
|
Awtirang
|
2208001WL003072
|
Awtirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334278
|
|
Mr. AWTIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-022-001/31-B
(LUNGHAUKA)
|
2208001000NRG24070320240381489
|
07/03/2024
|
Jonoboti
|
2208001WL003072
|
Jonoboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334302
|
|
Miss. JONOPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-022-001/37-B
(LUNGHAUKA)
|
2208001000NRG24070320240381490
|
07/03/2024
|
Awnachondro
|
2208001WL003072
|
Awnachondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334283
|
|
Mr. AWNA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-022-001/39-B
(LUNGHAUKA)
|
2208001000NRG24070320240381491
|
07/03/2024
|
Budarai
|
2208001WL003072
|
Budarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334182
|
|
Mr. BUDARAI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-022-001/50-B
(LUNGHAUKA)
|
2208001000NRG24070320240381492
|
07/03/2024
|
Biromoni
|
2208001WL003072
|
Biromoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334239
|
|
Mr. BIROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-022-001/56-B
(LUNGHAUKA)
|
2208001000NRG24070320240381493
|
07/03/2024
|
Mianga
|
2208001WL003072
|
Mianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334167
|
|
Mr. MIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-022-001/61-B
(LUNGHAUKA)
|
2208001000NRG24070320240381494
|
07/03/2024
|
Ramchondro
|
2208001WL003072
|
Ramchondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334282
|
|
Mr. RAI CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-022-001/63-B
(LUNGHAUKA)
|
2208001000NRG24070320240381495
|
07/03/2024
|
Lalbahadur
|
2208001WL003072
|
Lalbahadur
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334291
|
|
LAL BHADUR
|
CANARA BANK(508532)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-022-001/64-B
(LUNGHAUKA)
|
2208001000NRG24070320240381496
|
07/03/2024
|
Suitawla
|
2208001WL003072
|
Suitawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334267
|
|
Mr. SUITAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-022-001/65-B
(LUNGHAUKA)
|
2208001000NRG24070320240381497
|
07/03/2024
|
Rosimoni
|
2208001WL003072
|
Rosimoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334205
|
|
Mr. RAWSIMONI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-022-001/660
(LUNGHAUKA)
|
2208001000NRG24070320240381498
|
07/03/2024
|
Miterung
|
2208001WL003072
|
Miterung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155334298
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
LAWNGTLAI
|
MZ-08-001-022-001/664
(LUNGHAUKA)
|
2208001000NRG24070320240381499
|
07/03/2024
|
Samsona
|
2208001WL003072
|
Samsona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334255
|
|
Mr. SAMSONA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-022-001/665
(LUNGHAUKA)
|
2208001000NRG24070320240381500
|
07/03/2024
|
Gutiaha
|
2208001WL003072
|
Gutiaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334280
|
|
Mr. GUTIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-022-001/669
(LUNGHAUKA)
|
2208001000NRG24070320240381501
|
07/03/2024
|
RL Ushoy
|
2208001WL003072
|
RL Ushoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334212
|
|
Mr. RL USHOY .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-022-001/67-B
(LUNGHAUKA)
|
2208001000NRG24070320240381502
|
07/03/2024
|
Awngsachondro
|
2208001WL003072
|
Awngsachondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334185
|
|
Mr. AWNGSAW CHANDRO AND P DOZARANG .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-022-001/670
(LUNGHAUKA)
|
2208001000NRG24070320240381503
|
07/03/2024
|
kiozain
|
2208001WL003072
|
kiozain
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334204
|
|
Mr. JOLAI KIOZAIN .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-022-001/672
(LUNGHAUKA)
|
2208001000NRG24070320240381505
|
07/03/2024
|
Zoimongla
|
2208001WL003072
|
Zoimongla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334223
|
|
Mr. JOYMONGLO opd by HELARANG .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-022-001/674
(LUNGHAUKA)
|
2208001000NRG24070320240381506
|
07/03/2024
|
Sawma Chandro
|
2208001WL003072
|
Sawma Chandro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334261
|
|
Sawma Chondro
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-022-001/675
(LUNGHAUKA)
|
2208001000NRG24070320240381507
|
07/03/2024
|
Biakhupa
|
2208001WL003072
|
Biakhupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334281
|
|
Mr. BIAKKHUP . .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-022-001/676
(LUNGHAUKA)
|
2208001000NRG24070320240381508
|
07/03/2024
|
Biroha
|
2208001WL003072
|
Biroha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334173
|
|
Mr. BIRAWHA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-022-001/677
(LUNGHAUKA)
|
2208001000NRG24070320240381509
|
07/03/2024
|
Hanlirang
|
2208001WL003072
|
Hanlirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334202
|
|
Mr. HANLIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-022-001/679
(LUNGHAUKA)
|
2208001000NRG24070320240381510
|
07/03/2024
|
Zogorang
|
2208001WL003072
|
Zogorang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334178
|
|
P JOGORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-022-001/680
(LUNGHAUKA)
|
2208001000NRG24070320240381511
|
07/03/2024
|
Khelarang
|
2208001WL003072
|
Khelarang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334222
|
|
Mr. KHELERANG .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-022-001/685
(LUNGHAUKA)
|
2208001000NRG24070320240381512
|
07/03/2024
|
Bongsochondro
|
2208001WL003072
|
Bongsochondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334245
|
|
Mr. AWNGSO CHONDRO AND KUDUMA
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-022-001/686
(LUNGHAUKA)
|
2208001000NRG24070320240381513
|
07/03/2024
|
Guni chondro
|
2208001WL003072
|
Guni chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334224
|
|
Mr. GUNI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-022-001/688
(LUNGHAUKA)
|
2208001000NRG24070320240381514
|
07/03/2024
|
Zibachondro
|
2208001WL003072
|
Zibachondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334219
|
|
Mr. JIBA CHANDRO .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-022-001/689
(LUNGHAUKA)
|
2208001000NRG24070320240381515
|
07/03/2024
|
Astania
|
2208001WL003072
|
Astania
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334179
|
|
Mr. ASTANIA OPT BY P DOZARANG .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-022-001/690
(LUNGHAUKA)
|
2208001000NRG24070320240381516
|
07/03/2024
|
Naironti
|
2208001WL003072
|
Naironti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334228
|
|
Mrs. NAIRONTI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-022-001/692
(LUNGHAUKA)
|
2208001000NRG24070320240381517
|
07/03/2024
|
Gungarang
|
2208001WL003072
|
Gungarang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334233
|
|
Mr. GUNGGARANG .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-022-001/693
(LUNGHAUKA)
|
2208001000NRG24070320240381518
|
07/03/2024
|
Isochondro
|
2208001WL003072
|
Isochondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334186
|
|
Mr. ISUACHONDRAW .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-022-001/694
(LUNGHAUKA)
|
2208001000NRG24070320240381519
|
07/03/2024
|
Subaha
|
2208001WL003072
|
Subaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334194
|
|
Mr. SUBAHA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-022-001/696
(LUNGHAUKA)
|
2208001000NRG24070320240381520
|
07/03/2024
|
Joy Chondro
|
2208001WL003072
|
Joy Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334263
|
|
Mr. JOY CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-022-001/697
(LUNGHAUKA)
|
2208001000NRG24070320240381521
|
07/03/2024
|
Zadaha
|
2208001WL003072
|
Zadaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334265
|
|
Mr. AWDAWI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-022-001/703
(LUNGHAUKA)
|
2208001000NRG24070320240381523
|
07/03/2024
|
Thaiiaha
|
2208001WL003072
|
Thaiiaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334217
|
|
Mr. THAILAHA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-022-001/704
(LUNGHAUKA)
|
2208001000NRG24070320240381524
|
07/03/2024
|
Zibarang
|
2208001WL003072
|
Zibarang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334264
|
|
Mr. JIBARANG .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-022-001/705
(LUNGHAUKA)
|
2208001000NRG24070320240381525
|
07/03/2024
|
Gungati
|
2208001WL003072
|
Gungati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334235
|
|
Mr. KUNGGATI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-022-001/707
(LUNGHAUKA)
|
2208001000NRG24070320240381526
|
07/03/2024
|
Martiha
|
2208001WL003072
|
Martiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334231
|
|
Mr. MARTCHA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-022-001/711
(LUNGHAUKA)
|
2208001000NRG24070320240381527
|
07/03/2024
|
Jopseph
|
2208001WL003072
|
Jopseph
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334168
|
|
Mr. JOSEPHA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-022-001/721
(LUNGHAUKA)
|
2208001000NRG24070320240381528
|
07/03/2024
|
Rungjoma
|
2208001WL003072
|
Rungjoma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334206
|
|
Mr. RUNGZAWMA AND J MALSAWMA
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-022-001/750
(LUNGHAUKA)
|
2208001000NRG24070320240381529
|
07/03/2024
|
Soitorung
|
2208001WL003072
|
Soitorung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334295
|
|
Miss. SOITORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-022-001/751
(LUNGHAUKA)
|
2208001000NRG24070320240381530
|
07/03/2024
|
Krisna Chandra
|
2208001WL003072
|
Krisna Chandra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334193
|
|
Mr. KRISHNO CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-022-001/755
(LUNGHAUKA)
|
2208001000NRG24070320240381531
|
07/03/2024
|
Lalhmangaiha
|
2208001WL003072
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334207
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-022-001/756
(LUNGHAUKA)
|
2208001000NRG24070320240381532
|
07/03/2024
|
Singarai
|
2208001WL003072
|
Singarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334199
|
|
Mr. SINGARAI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-022-001/759
(LUNGHAUKA)
|
2208001000NRG24070320240381533
|
07/03/2024
|
Lalkhawngaiha
|
2208001WL003072
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334293
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-022-001/761
(LUNGHAUKA)
|
2208001000NRG24070320240381534
|
07/03/2024
|
Kossparmawii
|
2208001WL003072
|
Kossparmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334313
|
|
Mrs. KROSSPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-022-001/762
(LUNGHAUKA)
|
2208001000NRG24070320240381535
|
07/03/2024
|
Lalrammawii
|
2208001WL003072
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334303
|
|
Miss. LALRAMMAWIII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-022-001/763
(LUNGHAUKA)
|
2208001000NRG24070320240381536
|
07/03/2024
|
VL. Campthanga
|
2208001WL003072
|
VL. Campthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334297
|
|
Mr. VL.CAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-022-001/765
(LUNGHAUKA)
|
2208001000NRG24070320240381537
|
07/03/2024
|
Benjamin
|
2208001WL003072
|
Benjamin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334241
|
|
Mr. BENJAMINA . .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-022-001/769
(LUNGHAUKA)
|
2208001000NRG24070320240381538
|
07/03/2024
|
Marathi
|
2208001WL003072
|
Marathi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334299
|
|
Miss. MARATI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-022-001/77-B
(LUNGHAUKA)
|
2208001000NRG24070320240381539
|
07/03/2024
|
Gandila
|
2208001WL003072
|
Gandila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334268
|
|
Mr. GANDILA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-022-001/771
(LUNGHAUKA)
|
2208001000NRG24070320240381540
|
07/03/2024
|
Bauwai Chandro
|
2208001WL003072
|
Bauwai Chandro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334317
|
|
Mr. BAUWAI CHANDRO .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-022-001/772
(LUNGHAUKA)
|
2208001000NRG24070320240381541
|
07/03/2024
|
Nojerung
|
2208001WL003072
|
Nojerung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334307
|
|
Mrs. NOJERUNG AND JOY BAHADUR .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-022-001/773
(LUNGHAUKA)
|
2208001000NRG24070320240381542
|
07/03/2024
|
Mainohrung
|
2208001WL003072
|
Mainohrung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334310
|
|
Mrs. MAINOHRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-022-001/774
(LUNGHAUKA)
|
2208001000NRG24070320240381543
|
07/03/2024
|
Michael VL Hruaia
|
2208001WL003072
|
Michael VL Hruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334287
|
|
Mr. MICHAEL VL HRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-022-001/775
(LUNGHAUKA)
|
2208001000NRG24070320240381544
|
07/03/2024
|
Isamoni
|
2208001WL003072
|
Isamoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334296
|
|
ISAMONI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-022-001/776
(LUNGHAUKA)
|
2208001000NRG24070320240381545
|
07/03/2024
|
Vanlalchhani Renthlei
|
2208001WL003072
|
Vanlalchhani Renthlei
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334201
|
|
Miss. VANLALCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-022-001/777
(LUNGHAUKA)
|
2208001000NRG24070320240381546
|
07/03/2024
|
Soitoti
|
2208001WL003072
|
Soitoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334300
|
|
SOITOTI LEH LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-022-001/780
(LUNGHAUKA)
|
2208001000NRG24070320240381547
|
07/03/2024
|
Durboti
|
2208001WL003072
|
Durboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334238
|
|
Mrs. DURDOTI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-022-001/781
(LUNGHAUKA)
|
2208001000NRG24070320240381548
|
07/03/2024
|
Rospoti
|
2208001WL003072
|
Rospoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334314
|
|
Mrs. ROSPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-022-001/783
(LUNGHAUKA)
|
2208001000NRG24070320240381549
|
07/03/2024
|
Estheri
|
2208001WL003072
|
Estheri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334320
|
|
Ms. ESTHERI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-022-001/785
(LUNGHAUKA)
|
2208001000NRG24070320240381550
|
07/03/2024
|
Awzarung
|
2208001WL003072
|
Awzarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334312
|
|
Mrs. AWZARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-022-001/786
(LUNGHAUKA)
|
2208001000NRG24070320240381551
|
07/03/2024
|
K Gianrung
|
2208001WL003072
|
K Gianrung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334323
|
|
Miss. K GIANRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-022-001/787
(LUNGHAUKA)
|
2208001000NRG24070320240381552
|
07/03/2024
|
Solomona
|
2208001WL003072
|
Solomona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334209
|
|
SOLOMONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-022-001/788
(LUNGHAUKA)
|
2208001000NRG24070320240381553
|
07/03/2024
|
Haroti
|
2208001WL003072
|
Haroti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334319
|
|
Ms. HAROTI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-022-001/789
(LUNGHAUKA)
|
2208001000NRG24070320240381554
|
07/03/2024
|
Magdalini
|
2208001WL003072
|
Magdalini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334195
|
|
Mrs. MAGDALI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-022-001/79-B
(LUNGHAUKA)
|
2208001000NRG24070320240381555
|
07/03/2024
|
Indriha
|
2208001WL003072
|
Indriha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334271
|
|
Mr. INDRIHA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-022-001/790
(LUNGHAUKA)
|
2208001000NRG24070320240381556
|
07/03/2024
|
Depori
|
2208001WL003072
|
Depori
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334316
|
|
Mrs. DEPORI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-022-001/791
(LUNGHAUKA)
|
2208001000NRG24070320240381557
|
07/03/2024
|
Lalnunmawii
|
2208001WL003072
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334237
|
|
Miss. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-022-001/793
(LUNGHAUKA)
|
2208001000NRG24070320240381558
|
07/03/2024
|
Tobarung
|
2208001WL003072
|
Tobarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334309
|
|
Mrs. TOBARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-022-001/795
(LUNGHAUKA)
|
2208001000NRG24070320240381560
|
07/03/2024
|
Durboti
|
2208001WL003072
|
Durboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334325
|
|
Mr. DURBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-022-001/796
(LUNGHAUKA)
|
2208001000NRG24070320240381561
|
07/03/2024
|
Jomarung
|
2208001WL003072
|
Jomarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334308
|
|
Miss. JOMERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-022-001/797
(LUNGHAUKA)
|
2208001000NRG24070320240381562
|
07/03/2024
|
Kusama
|
2208001WL003072
|
Kusama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334318
|
|
Ms. KUSAMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-022-001/80-C
(LUNGHAUKA)
|
2208001000NRG24070320240381563
|
07/03/2024
|
Uzia
|
2208001WL003072
|
Uzia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334189
|
|
Mr. UZIA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-022-001/800
(LUNGHAUKA)
|
2208001000NRG24070320240381564
|
07/03/2024
|
Churati
|
2208001WL003072
|
Churati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334321
|
|
Ms. CHURATI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-022-001/803
(LUNGHAUKA)
|
2208001000NRG24070320240381565
|
07/03/2024
|
Phelama
|
2208001WL003072
|
Phelama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334311
|
|
Mrs. PHELAMA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-022-001/806
(LUNGHAUKA)
|
2208001000NRG24070320240381566
|
07/03/2024
|
Soitorang
|
2208001WL003072
|
Soitorang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334315
|
|
Mr. SOITORANG .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-022-001/810
(LUNGHAUKA)
|
2208001000NRG24070320240381569
|
07/03/2024
|
Onati
|
2208001WL003072
|
Onati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334324
|
|
Mrs. ONATI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-022-001/811
(LUNGHAUKA)
|
2208001000NRG24070320240381570
|
07/03/2024
|
Mandriboti
|
2208001WL003072
|
Mandriboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334322
|
|
Miss. MANDRIBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LAWNGTLAI
|
MZ-08-001-022-001/813
(LUNGHAUKA)
|
2208001000NRG24070320240381571
|
07/03/2024
|
Santirung
|
2208001WL003072
|
Santirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334305
|
|
Miss. SANTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LAWNGTLAI
|
MZ-08-001-022-001/816
(LUNGHAUKA)
|
2208001000NRG24070320240381573
|
07/03/2024
|
Budirung
|
2208001WL003072
|
Budirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334262
|
|
Miss. BUDIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LAWNGTLAI
|
MZ-08-001-022-001/83-B
(LUNGHAUKA)
|
2208001000NRG24070320240381574
|
07/03/2024
|
Dolopha
|
2208001WL003072
|
Dolopha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334236
|
|
Mr. DAWLAPHA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LAWNGTLAI
|
MZ-08-001-022-001/89-B
(LUNGHAUKA)
|
2208001000NRG24070320240381575
|
07/03/2024
|
Phurborai
|
2208001WL003072
|
Phurborai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334187
|
|
MR PORBORAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LAWNGTLAI
|
MZ-08-001-022-001/90-B
(LUNGHAUKA)
|
2208001000NRG24070320240381576
|
07/03/2024
|
Songsarai
|
2208001WL003072
|
Songsarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334170
|
|
Mr. SONGSARAI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LAWNGTLAI
|
MZ-08-001-022-001/93-B
(LUNGHAUKA)
|
2208001000NRG24070320240381577
|
07/03/2024
|
Gusirang
|
2208001WL003072
|
Gusirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334214
|
|
Mr. GUSIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LAWNGTLAI
|
MZ-08-001-022-001/98-B
(LUNGHAUKA)
|
2208001000NRG24070320240381578
|
07/03/2024
|
Sawtirang
|
2208001WL003072
|
Sawtirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334247
|
|
Mr. SOTIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LAWNGTLAI
|
MZ-08-001-022-001/99-B
(LUNGHAUKA)
|
2208001000NRG24070320240381579
|
07/03/2024
|
Simon
|
2208001WL003072
|
Simon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334188
|
|
Mr. SIMON .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550788
|
550788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
592620
|
592620
|
|
|
|
|
|
|
|