|
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-08-001-030-001/63-B
(ZOCHACHHUAH)
|
2208001000NRG24080320240383613
|
08/03/2024
|
Philemona
|
2208001WL003084
|
Philemona
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334802
|
|
PHILEMONA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-030-001/106
(ZOCHACHHUAH)
|
2208001000NRG24080320240383610
|
08/03/2024
|
Lalawmmawia
|
2208001WL003084
|
Lalawmmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334758
|
|
LALAWMMAWIA SO BRIHO CHANDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-041-001/110
(ZOCHACHHUAH)
|
2208001000NRG24080320240383618
|
08/03/2024
|
ONSTIMA
|
2208001WL003084
|
ONSTIMA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334766
|
|
ONSTIMA SO C ONOCHONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-041-001/111
(ZOCHACHHUAH)
|
2208001000NRG24080320240383619
|
08/03/2024
|
Paikroa
|
2208001WL003084
|
Paikroa
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334759
|
|
PAIKROA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-041-001/115
(ZOCHACHHUAH)
|
2208001000NRG24080320240383622
|
08/03/2024
|
Mobuangi Au
|
2208001WL003084
|
Mobuangi Au
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334771
|
|
MOBUANGI AU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-041-001/118
(ZOCHACHHUAH)
|
2208001000NRG24080320240383623
|
08/03/2024
|
Boikonti
|
2208001WL003084
|
Boikonti
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334770
|
|
BOIKONTI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-041-001/120
(ZOCHACHHUAH)
|
2208001000NRG24080320240383625
|
08/03/2024
|
Ashima
|
2208001WL003084
|
Ashima
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334769
|
|
ASHIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-041-001/127
(ZOCHACHHUAH)
|
2208001000NRG24080320240383628
|
08/03/2024
|
Reboti
|
2208001WL003084
|
Reboti
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334760
|
|
REBOTI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-041-001/128
(ZOCHACHHUAH)
|
2208001000NRG24080320240383629
|
08/03/2024
|
Ongharai
|
2208001WL003084
|
Ongharai
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334762
|
|
ONGHARAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-041-001/129
(ZOCHACHHUAH)
|
2208001000NRG24080320240383630
|
08/03/2024
|
Ongharung
|
2208001WL003084
|
Ongharung
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334767
|
|
ONGHARUNG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-041-001/148
(ZOCHACHHUAH)
|
2208001000NRG24080320240383644
|
08/03/2024
|
Michaela
|
2208001WL003084
|
Michaela
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334763
|
|
MICHAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-041-001/149
(ZOCHACHHUAH)
|
2208001000NRG24080320240383645
|
08/03/2024
|
Hantirung
|
2208001WL003084
|
Hantirung
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334774
|
|
HAMTIRUNG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-041-001/157
(ZOCHACHHUAH)
|
2208001000NRG24080320240383648
|
08/03/2024
|
Rosia
|
2208001WL003084
|
Rosia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334765
|
|
ROSIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-041-001/158
(ZOCHACHHUAH)
|
2208001000NRG24080320240383649
|
08/03/2024
|
Thanati
|
2208001WL003084
|
Thanati
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334768
|
|
THANATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-041-001/161
(ZOCHACHHUAH)
|
2208001000NRG24080320240383653
|
08/03/2024
|
Khitula
|
2208001WL003084
|
Khitula
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334764
|
|
KHITULA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-041-001/162
(ZOCHACHHUAH)
|
2208001000NRG24080320240383654
|
08/03/2024
|
Changtheiphru
|
2208001WL003084
|
Changtheiphru
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334772
|
|
CHUNGTHEIBRU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-041-001/29-D
(ZOCHACHHUAH)
|
2208001000NRG24080320240383658
|
08/03/2024
|
Hmuikerai
|
2208001WL003084
|
Hmuikerai
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334773
|
|
HMUIKERAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-041-001/98
(ZOCHACHHUAH)
|
2208001000NRG24080320240383702
|
08/03/2024
|
C. Zairemmawii
|
2208001WL003084
|
C. Zairemmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334761
|
|
Mr. DIREN .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59262
|
59262
|
|
|
|
|
|
|
|
|
19
|
LAWNGTLAI
|
MZ-08-001-041-001/103
(ZOCHACHHUAH)
|
2208001000NRG24080320240383614
|
08/03/2024
|
Thawngdeiha
|
2208001WL003084
|
Thawngdeiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334778
|
|
Mr. THAWNGDEIHA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-041-001/104
(ZOCHACHHUAH)
|
2208001000NRG24080320240383615
|
08/03/2024
|
Mongsing
|
2208001WL003084
|
Mongsing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334808
|
|
Mr. MONGSING .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-041-001/105
(ZOCHACHHUAH)
|
2208001000NRG24080320240383616
|
08/03/2024
|
Robinson
|
2208001WL003084
|
Robinson
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334821
|
|
Mr. ROBINSON .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-041-001/106
(ZOCHACHHUAH)
|
2208001000NRG24080320240383617
|
08/03/2024
|
Sasuiuh
|
2208001WL003084
|
Sasuiuh
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334831
|
|
Mr. SASUIUH .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-041-001/113
(ZOCHACHHUAH)
|
2208001000NRG24080320240383620
|
08/03/2024
|
Hlamong
|
2208001WL003084
|
Hlamong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334832
|
|
Mr. HLAMONG .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-041-001/114
(ZOCHACHHUAH)
|
2208001000NRG24080320240383621
|
08/03/2024
|
Hangsati
|
2208001WL003084
|
Hangsati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334809
|
|
Mrs. HANGSATI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-041-001/12-D
(ZOCHACHHUAH)
|
2208001000NRG24080320240383624
|
08/03/2024
|
Bawzeng Kumar
|
2208001WL003084
|
Bawzeng Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334781
|
|
Mr. BAWZENGKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-041-001/125
(ZOCHACHHUAH)
|
2208001000NRG24080320240383626
|
08/03/2024
|
Jugopoti
|
2208001WL003084
|
Jugopoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334840
|
|
Miss. JUGOPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-041-001/126
(ZOCHACHHUAH)
|
2208001000NRG24080320240383627
|
08/03/2024
|
Khiduma
|
2208001WL003084
|
Khiduma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334843
|
|
Miss. KHIDUMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-041-001/131
(ZOCHACHHUAH)
|
2208001000NRG24080320240383631
|
08/03/2024
|
Bati
|
2208001WL003084
|
Bati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334837
|
|
Mrs. BATI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-041-001/132
(ZOCHACHHUAH)
|
2208001000NRG24080320240383632
|
08/03/2024
|
Bosaw Chondro
|
2208001WL003084
|
Bosaw Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334834
|
|
Mr. BOSAW CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-041-001/133
(ZOCHACHHUAH)
|
2208001000NRG24080320240383633
|
08/03/2024
|
Sukrangha
|
2208001WL003084
|
Sukrangha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334845
|
|
Mr. SUKRANGHA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-041-001/135
(ZOCHACHHUAH)
|
2208001000NRG24080320240383634
|
08/03/2024
|
J Vanlalhriata
|
2208001WL003084
|
J Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334848
|
|
Mr. J VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-041-001/136
(ZOCHACHHUAH)
|
2208001000NRG24080320240383635
|
08/03/2024
|
Zawmati
|
2208001WL003084
|
Zawmati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334838
|
|
Mrs. ZOMA TI
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-041-001/137
(ZOCHACHHUAH)
|
2208001000NRG24080320240383636
|
08/03/2024
|
Johana
|
2208001WL003084
|
Johana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334833
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-041-001/140
(ZOCHACHHUAH)
|
2208001000NRG24080320240383637
|
08/03/2024
|
Maiati
|
2208001WL003084
|
Maiati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334844
|
|
Miss. MAIATI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-041-001/141
(ZOCHACHHUAH)
|
2208001000NRG24080320240383638
|
08/03/2024
|
Muktirung
|
2208001WL003084
|
Muktirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334846
|
|
Mr. MUKTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-041-001/142
(ZOCHACHHUAH)
|
2208001000NRG24080320240383639
|
08/03/2024
|
Hamoni
|
2208001WL003084
|
Hamoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334835
|
|
Mr. HAMONI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-041-001/143
(ZOCHACHHUAH)
|
2208001000NRG24080320240383640
|
08/03/2024
|
Lalmalsawmi
|
2208001WL003084
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334849
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-041-001/144
(ZOCHACHHUAH)
|
2208001000NRG24080320240383641
|
08/03/2024
|
Rawbirung
|
2208001WL003084
|
Rawbirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334841
|
|
Mrs. RAWBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-041-001/145
(ZOCHACHHUAH)
|
2208001000NRG24080320240383642
|
08/03/2024
|
Johnuchoi
|
2208001WL003084
|
Johnuchoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334847
|
|
Mr. SRI JOHN UCHOI
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-041-001/147
(ZOCHACHHUAH)
|
2208001000NRG24080320240383643
|
08/03/2024
|
Bawilianthanga
|
2208001WL003084
|
Bawilianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334829
|
|
BAWILIANTHANGA
|
CANARA BANK(508532)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-041-001/150
(ZOCHACHHUAH)
|
2208001000NRG24080320240383646
|
08/03/2024
|
Loyloy
|
2208001WL003084
|
Loyloy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334842
|
|
Mr. LOY LOY
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-041-001/151
(ZOCHACHHUAH)
|
2208001000NRG24080320240383647
|
08/03/2024
|
Thanati
|
2208001WL003084
|
Thanati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334850
|
|
Mrs. THANATI .BANATI
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-041-001/159
(ZOCHACHHUAH)
|
2208001000NRG24080320240383650
|
08/03/2024
|
Onjarung
|
2208001WL003084
|
Onjarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334822
|
|
Miss. ONJARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-041-001/16-C
(ZOCHACHHUAH)
|
2208001000NRG24080320240383651
|
08/03/2024
|
Jorthi
|
2208001WL003084
|
Jorthi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334782
|
|
Mr. ZARTHI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-041-001/160
(ZOCHACHHUAH)
|
2208001000NRG24080320240383652
|
08/03/2024
|
Bishorung
|
2208001WL003084
|
Bishorung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334851
|
|
Mrs. BISHORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-041-001/17-D
(ZOCHACHHUAH)
|
2208001000NRG24080320240383655
|
08/03/2024
|
Dawnawla
|
2208001WL003084
|
Dawnawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334783
|
|
Mr. DAWNAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-041-001/18-C
(ZOCHACHHUAH)
|
2208001000NRG24080320240383656
|
08/03/2024
|
Ongmiasaw
|
2208001WL003084
|
Ongmiasaw
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334784
|
|
Mr. ONGMIASAW .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-041-001/27-C
(ZOCHACHHUAH)
|
2208001000NRG24080320240383657
|
08/03/2024
|
Reong
|
2208001WL003084
|
Reong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334788
|
|
Mr. REONG .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-041-001/2953
(ZOCHACHHUAH)
|
2208001000NRG24080320240383659
|
08/03/2024
|
Lalrammuana
|
2208001WL003084
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334816
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-041-001/30-B
(ZOCHACHHUAH)
|
2208001000NRG24080320240383660
|
08/03/2024
|
Chingngaiphru
|
2208001WL003084
|
Chingngaiphru
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334804
|
|
Mrs. CHINGNGAIPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-041-001/3010
(ZOCHACHHUAH)
|
2208001000NRG24080320240383661
|
08/03/2024
|
Hatawrang
|
2208001WL003084
|
Hatawrang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334779
|
|
Mr. HATAWRANG .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-041-001/3028
(ZOCHACHHUAH)
|
2208001000NRG24080320240383662
|
08/03/2024
|
Hmuisangphru
|
2208001WL003084
|
Hmuisangphru
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334827
|
|
Mrs. HMUISANGPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-041-001/3049
(ZOCHACHHUAH)
|
2208001000NRG24080320240383663
|
08/03/2024
|
ONOCHONDRO
|
2208001WL003084
|
ONOCHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334780
|
|
Mr. ONOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-041-001/3068
(ZOCHACHHUAH)
|
2208001000NRG24080320240383664
|
08/03/2024
|
Jibardur
|
2208001WL003084
|
Jibardur
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334787
|
|
Mr. JIBARDUR .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-041-001/3092
(ZOCHACHHUAH)
|
2208001000NRG24080320240383665
|
08/03/2024
|
SATHIHA
|
2208001WL003084
|
SATHIHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334814
|
|
Mr. SATHIHA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-041-001/3109
(ZOCHACHHUAH)
|
2208001000NRG24080320240383666
|
08/03/2024
|
Tobishrang
|
2208001WL003084
|
Tobishrang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334817
|
|
Mr. TOBISHRANG AND JOHN .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-041-001/3117
(ZOCHACHHUAH)
|
2208001000NRG24080320240383667
|
08/03/2024
|
Nagong
|
2208001WL003084
|
Nagong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334812
|
|
Mrs. NAGONG AND BADULA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-041-001/3138
(ZOCHACHHUAH)
|
2208001000NRG24080320240383668
|
08/03/2024
|
NOBIHA
|
2208001WL003084
|
NOBIHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334801
|
|
Mr. Nobiha .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-041-001/3146
(ZOCHACHHUAH)
|
2208001000NRG24080320240383669
|
08/03/2024
|
Rotona
|
2208001WL003084
|
Rotona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334807
|
|
Mr. ROTONA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-041-001/3359
(ZOCHACHHUAH)
|
2208001000NRG24080320240383670
|
08/03/2024
|
Cheche
|
2208001WL003084
|
Cheche
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334797
|
|
Mr. CHECHE .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-041-001/3363
(ZOCHACHHUAH)
|
2208001000NRG24080320240383671
|
08/03/2024
|
Monhlasai
|
2208001WL003084
|
Monhlasai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334798
|
|
Mrs. MONHLASAI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-041-001/3371
(ZOCHACHHUAH)
|
2208001000NRG24080320240383672
|
08/03/2024
|
ONGSABAI
|
2208001WL003084
|
ONGSABAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334820
|
|
Mrs. ONGSABAI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-041-001/34-C
(ZOCHACHHUAH)
|
2208001000NRG24080320240383673
|
08/03/2024
|
Mongesing
|
2208001WL003084
|
Mongesing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334818
|
|
Mr. MONGESING .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-041-001/38-D
(ZOCHACHHUAH)
|
2208001000NRG24080320240383674
|
08/03/2024
|
Uangnai
|
2208001WL003084
|
Uangnai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334789
|
|
Mrs. UANGNAI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-041-001/4-C
(ZOCHACHHUAH)
|
2208001000NRG24080320240383675
|
08/03/2024
|
Laipoha
|
2208001WL003084
|
Laipoha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334785
|
|
Mr. LAPO .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-041-001/44-B
(ZOCHACHHUAH)
|
2208001000NRG24080320240383676
|
08/03/2024
|
Birendro
|
2208001WL003084
|
Birendro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334790
|
|
Mr. BIRENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-041-001/45-D
(ZOCHACHHUAH)
|
2208001000NRG24080320240383677
|
08/03/2024
|
Johawla
|
2208001WL003084
|
Johawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334815
|
|
Mr. JOHAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-041-001/50-D
(ZOCHACHHUAH)
|
2208001000NRG24080320240383679
|
08/03/2024
|
Mary
|
2208001WL003084
|
Mary
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334830
|
|
Mrs. MARRY .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-041-001/55-C
(ZOCHACHHUAH)
|
2208001000NRG24080320240383680
|
08/03/2024
|
Ukiauang
|
2208001WL003084
|
Ukiauang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334799
|
|
Mr. UKIOUANG .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-041-001/56-D
(ZOCHACHHUAH)
|
2208001000NRG24080320240383681
|
08/03/2024
|
Mamiae
|
2208001WL003084
|
Mamiae
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334839
|
|
Miss. MAMIAE .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-041-001/61-D
(ZOCHACHHUAH)
|
2208001000NRG24080320240383682
|
08/03/2024
|
Suithuiching
|
2208001WL003084
|
Suithuiching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334819
|
|
Mr. SUITHUICHING .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-041-001/62-D
(ZOCHACHHUAH)
|
2208001000NRG24080320240383683
|
08/03/2024
|
Khutherai
|
2208001WL003084
|
Khutherai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334800
|
|
Mrs. KHUTHERAI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-041-001/64-D
(ZOCHACHHUAH)
|
2208001000NRG24080320240383684
|
08/03/2024
|
Sanghlama
|
2208001WL003084
|
Sanghlama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334806
|
|
SANGHLAMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-041-001/67-B
(ZOCHACHHUAH)
|
2208001000NRG24080320240383685
|
08/03/2024
|
Mongthuai
|
2208001WL003084
|
Mongthuai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334786
|
|
Mrs. MONGTHUAI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-041-001/69-D
(ZOCHACHHUAH)
|
2208001000NRG24080320240383686
|
08/03/2024
|
Khiangma
|
2208001WL003084
|
Khiangma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334836
|
|
Mrs. KHIANGMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-041-001/7-C
(ZOCHACHHUAH)
|
2208001000NRG24080320240383687
|
08/03/2024
|
Dawmsarai
|
2208001WL003084
|
Dawmsarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334824
|
|
Mr. DAWMSARAI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-041-001/72-C
(ZOCHACHHUAH)
|
2208001000NRG24080320240383688
|
08/03/2024
|
Sawndokia
|
2208001WL003084
|
Sawndokia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334792
|
|
Mr. SAWNDOKIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-041-001/74-C
(ZOCHACHHUAH)
|
2208001000NRG24080320240383689
|
08/03/2024
|
C. Lalnunzira
|
2208001WL003084
|
C. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334823
|
|
LALNUNZIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-041-001/76-C
(ZOCHACHHUAH)
|
2208001000NRG24080320240383690
|
08/03/2024
|
Manchingnun
|
2208001WL003084
|
Manchingnun
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334793
|
|
Mrs. MANCHINGNUN .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-041-001/77-D
(ZOCHACHHUAH)
|
2208001000NRG24080320240383691
|
08/03/2024
|
Ontoha
|
2208001WL003084
|
Ontoha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334794
|
|
Mr. ONTOHA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-041-001/78-D
(ZOCHACHHUAH)
|
2208001000NRG24080320240383692
|
08/03/2024
|
Potichondro
|
2208001WL003084
|
Potichondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334795
|
|
POTI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-041-001/79-A
(ZOCHACHHUAH)
|
2208001000NRG24080320240383693
|
08/03/2024
|
Hamoti
|
2208001WL003084
|
Hamoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334791
|
|
Mrs. HAMOTI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-041-001/80-A
(ZOCHACHHUAH)
|
2208001000NRG24080320240383694
|
08/03/2024
|
Uarasina
|
2208001WL003084
|
Uarasina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334796
|
|
UARAHSINA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-041-001/81-A
(ZOCHACHHUAH)
|
2208001000NRG24080320240383695
|
08/03/2024
|
Dabin Chondro
|
2208001WL003084
|
Dabin Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334825
|
|
Mr. DABINCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-041-001/83-A
(ZOCHACHHUAH)
|
2208001000NRG24080320240383696
|
08/03/2024
|
Konghlasain
|
2208001WL003084
|
Konghlasain
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334805
|
|
KONGHLASAIN .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-041-001/85
(ZOCHACHHUAH)
|
2208001000NRG24080320240383697
|
08/03/2024
|
Sajohlah
|
2208001WL003084
|
Sajohlah
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334810
|
|
Mr. SAJOHLAH .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-041-001/86
(ZOCHACHHUAH)
|
2208001000NRG24080320240383698
|
08/03/2024
|
Phulmoti
|
2208001WL003084
|
Phulmoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334811
|
|
Mrs. PHULMOTI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-041-001/89
(ZOCHACHHUAH)
|
2208001000NRG24080320240383699
|
08/03/2024
|
Jiba Chondro
|
2208001WL003084
|
Jiba Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334813
|
|
Mr. JIBON CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-041-001/95
(ZOCHACHHUAH)
|
2208001000NRG24080320240383700
|
08/03/2024
|
Puherung
|
2208001WL003084
|
Puherung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334803
|
|
Mrs. PUHERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-041-001/97
(ZOCHACHHUAH)
|
2208001000NRG24080320240383701
|
08/03/2024
|
Pushporal
|
2208001WL003084
|
Pushporal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334828
|
|
DONAWPOTI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-041-001/99
(ZOCHACHHUAH)
|
2208001000NRG24080320240383703
|
08/03/2024
|
Ongsoti
|
2208001WL003084
|
Ongsoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334826
|
|
ONGSOTI LEH JOHN .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254478
|
254478
|
|
|
|
|
|
|
|
|
92
|
LAWNGTLAI
|
MZ-08-001-030-001/4390
(ZOCHACHHUAH)
|
2208001000NRG24080320240383612
|
08/03/2024
|
UKIRANG
|
2208001WL003084
|
UKIRANG
|
00354
|
PUNB0209920
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334777
|
|
Mr. UKIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
93
|
LAWNGTLAI
|
MZ-08-001-030-001/199
(ZOCHACHHUAH)
|
2208001000NRG24080320240383611
|
08/03/2024
|
C Simona
|
2208001WL003084
|
C Simona
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334775
|
|
Mr. C.SIMONA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-041-001/5-D
(ZOCHACHHUAH)
|
2208001000NRG24080320240383678
|
08/03/2024
|
Doroty Lalliantlingi
|
2208001WL003084
|
Doroty Lalliantlingi
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334776
|
|
Mr. B ZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327684
|
327684
|
|
|
|
|
|
|
|