|
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)
|
2208001000NRG24310320240454084
|
31/03/2024
|
Philemona
|
2208001WL003567
|
Philemona
|
00078
|
CNRB0004151
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167764
|
|
PHILEMONA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-030-001/106
(ZOCHACHHUAH)
|
2208001000NRG24310320240454080
|
31/03/2024
|
Lalawmmawia
|
2208001WL003567
|
Lalawmmawia
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167751
|
|
LALAWMMAWIA SO BRIHO CHANDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-041-001/110
(ZOCHACHHUAH)
|
2208001000NRG24310320240454091
|
31/03/2024
|
ONSTIMA
|
2208001WL003567
|
ONSTIMA
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167716
|
|
ONSTIMA SO C ONOCHONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-041-001/111
(ZOCHACHHUAH)
|
2208001000NRG24310320240454092
|
31/03/2024
|
Paikroa
|
2208001WL003567
|
Paikroa
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167750
|
|
PAIKROA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-041-001/115
(ZOCHACHHUAH)
|
2208001000NRG24310320240454095
|
31/03/2024
|
Mobuangi Au
|
2208001WL003567
|
Mobuangi Au
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167721
|
|
MOBUANGI AU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-041-001/118
(ZOCHACHHUAH)
|
2208001000NRG24310320240454096
|
31/03/2024
|
Boikonti
|
2208001WL003567
|
Boikonti
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167720
|
|
BOIKONTI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-041-001/120
(ZOCHACHHUAH)
|
2208001000NRG24310320240454098
|
31/03/2024
|
Ashima
|
2208001WL003567
|
Ashima
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167719
|
|
ASHIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-041-001/127
(ZOCHACHHUAH)
|
2208001000NRG24310320240454101
|
31/03/2024
|
Reboti
|
2208001WL003567
|
Reboti
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167749
|
|
REBOTI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-041-001/128
(ZOCHACHHUAH)
|
2208001000NRG24310320240454102
|
31/03/2024
|
Ongharai
|
2208001WL003567
|
Ongharai
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167747
|
|
ONGHARAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-041-001/129
(ZOCHACHHUAH)
|
2208001000NRG24310320240454103
|
31/03/2024
|
Ongharung
|
2208001WL003567
|
Ongharung
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167717
|
|
ONGHARUNG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-041-001/148
(ZOCHACHHUAH)
|
2208001000NRG24310320240454118
|
31/03/2024
|
Michaela
|
2208001WL003567
|
Michaela
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167746
|
|
MICHAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-041-001/149
(ZOCHACHHUAH)
|
2208001000NRG24310320240454119
|
31/03/2024
|
Hantirung
|
2208001WL003567
|
Hantirung
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167724
|
|
HAMTIRUNG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-041-001/157
(ZOCHACHHUAH)
|
2208001000NRG24310320240454124
|
31/03/2024
|
Rosia
|
2208001WL003567
|
Rosia
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167715
|
|
ROSIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-041-001/158
(ZOCHACHHUAH)
|
2208001000NRG24310320240454125
|
31/03/2024
|
Thanati
|
2208001WL003567
|
Thanati
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167718
|
|
THANATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-041-001/161
(ZOCHACHHUAH)
|
2208001000NRG24310320240454129
|
31/03/2024
|
Khitula
|
2208001WL003567
|
Khitula
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167714
|
|
KHITULA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-041-001/162
(ZOCHACHHUAH)
|
2208001000NRG24310320240454130
|
31/03/2024
|
Changtheiphru
|
2208001WL003567
|
Changtheiphru
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167722
|
|
CHUNGTHEIBRU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-041-001/29-D
(ZOCHACHHUAH)
|
2208001000NRG24310320240454135
|
31/03/2024
|
Hmuikerai
|
2208001WL003567
|
Hmuikerai
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167723
|
|
HMUIKERAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-041-001/98
(ZOCHACHHUAH)
|
2208001000NRG24310320240454192
|
31/03/2024
|
C. Zairemmawii
|
2208001WL003567
|
C. Zairemmawii
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167748
|
|
Mr. DIREN .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21165
|
21165
|
|
|
|
|
|
|
|
|
19
|
LAWNGTLAI
|
MZ-08-001-030-001/165
(ZOCHACHHUAH)
|
2208001000NRG24310320240454081
|
31/03/2024
|
Briho Chondro
|
2208001WL003567
|
Briho Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167793
|
|
Mr. BRIHAWCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-041-001/102
(ZOCHACHHUAH)
|
2208001000NRG24310320240454085
|
31/03/2024
|
Mongbasain
|
2208001WL003567
|
Mongbasain
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167778
|
|
Mr. MONGBASAIN .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-041-001/103
(ZOCHACHHUAH)
|
2208001000NRG24310320240454086
|
31/03/2024
|
Thawngdeiha
|
2208001WL003567
|
Thawngdeiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167728
|
|
Mr. THAWNGDEIHA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-041-001/104
(ZOCHACHHUAH)
|
2208001000NRG24310320240454087
|
31/03/2024
|
Mongsing
|
2208001WL003567
|
Mongsing
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167773
|
|
Mr. MONGSING .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-041-001/105
(ZOCHACHHUAH)
|
2208001000NRG24310320240454088
|
31/03/2024
|
Robinson
|
2208001WL003567
|
Robinson
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167794
|
|
Mr. ROBINSON .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-041-001/106
(ZOCHACHHUAH)
|
2208001000NRG24310320240454089
|
31/03/2024
|
Sasuiuh
|
2208001WL003567
|
Sasuiuh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167806
|
|
Mr. SASUIUH .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-041-001/11-D
(ZOCHACHHUAH)
|
2208001000NRG24310320240454090
|
31/03/2024
|
Usiangmah
|
2208001WL003567
|
Usiangmah
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167783
|
|
Mr. USIANGMAH .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-041-001/113
(ZOCHACHHUAH)
|
2208001000NRG24310320240454093
|
31/03/2024
|
Hlamong
|
2208001WL003567
|
Hlamong
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167807
|
|
Mr. HLAMONG .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-041-001/114
(ZOCHACHHUAH)
|
2208001000NRG24310320240454094
|
31/03/2024
|
Hangsati
|
2208001WL003567
|
Hangsati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167774
|
|
Mrs. HANGSATI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-041-001/12-D
(ZOCHACHHUAH)
|
2208001000NRG24310320240454097
|
31/03/2024
|
Bawzeng Kumar
|
2208001WL003567
|
Bawzeng Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167731
|
|
Mr. BAWZENGKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-041-001/125
(ZOCHACHHUAH)
|
2208001000NRG24310320240454099
|
31/03/2024
|
Jugopoti
|
2208001WL003567
|
Jugopoti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167816
|
|
Miss. JUGOPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-041-001/126
(ZOCHACHHUAH)
|
2208001000NRG24310320240454100
|
31/03/2024
|
Khiduma
|
2208001WL003567
|
Khiduma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167819
|
|
Miss. KHIDUMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-041-001/131
(ZOCHACHHUAH)
|
2208001000NRG24310320240454104
|
31/03/2024
|
Bati
|
2208001WL003567
|
Bati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167812
|
|
Mrs. BATI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-041-001/132
(ZOCHACHHUAH)
|
2208001000NRG24310320240454105
|
31/03/2024
|
Bosaw Chondro
|
2208001WL003567
|
Bosaw Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167809
|
|
Mr. BOSAW CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-041-001/133
(ZOCHACHHUAH)
|
2208001000NRG24310320240454106
|
31/03/2024
|
Sukrangha
|
2208001WL003567
|
Sukrangha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167821
|
|
Mr. SUKRANGHA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-041-001/135
(ZOCHACHHUAH)
|
2208001000NRG24310320240454107
|
31/03/2024
|
J Vanlalhriata
|
2208001WL003567
|
J Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167824
|
|
Mr. J VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-041-001/136
(ZOCHACHHUAH)
|
2208001000NRG24310320240454108
|
31/03/2024
|
Zawmati
|
2208001WL003567
|
Zawmati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167813
|
|
Mrs. ZOMA TI
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-041-001/137
(ZOCHACHHUAH)
|
2208001000NRG24310320240454109
|
31/03/2024
|
Johana
|
2208001WL003567
|
Johana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167808
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-041-001/138
(ZOCHACHHUAH)
|
2208001000NRG24310320240454110
|
31/03/2024
|
H Johana
|
2208001WL003567
|
H Johana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167792
|
|
Mr. H.JONATHAN NGUNTLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-041-001/140
(ZOCHACHHUAH)
|
2208001000NRG24310320240454111
|
31/03/2024
|
Maiati
|
2208001WL003567
|
Maiati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167820
|
|
Miss. MAIATI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-041-001/141
(ZOCHACHHUAH)
|
2208001000NRG24310320240454112
|
31/03/2024
|
Muktirung
|
2208001WL003567
|
Muktirung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167822
|
|
Mr. MUKTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-041-001/142
(ZOCHACHHUAH)
|
2208001000NRG24310320240454113
|
31/03/2024
|
Hamoni
|
2208001WL003567
|
Hamoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167810
|
|
Mr. HAMONI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-041-001/143
(ZOCHACHHUAH)
|
2208001000NRG24310320240454114
|
31/03/2024
|
Lalmalsawmi
|
2208001WL003567
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167825
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-041-001/144
(ZOCHACHHUAH)
|
2208001000NRG24310320240454115
|
31/03/2024
|
Rawbirung
|
2208001WL003567
|
Rawbirung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167817
|
|
Mrs. RAWBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-041-001/145
(ZOCHACHHUAH)
|
2208001000NRG24310320240454116
|
31/03/2024
|
Johnuchoi
|
2208001WL003567
|
Johnuchoi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167823
|
|
Mr. SRI JOHN UCHOI
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-041-001/147
(ZOCHACHHUAH)
|
2208001000NRG24310320240454117
|
31/03/2024
|
Bawilianthanga
|
2208001WL003567
|
Bawilianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167804
|
|
BAWILIANTHANGA
|
CANARA BANK(508532)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-041-001/150
(ZOCHACHHUAH)
|
2208001000NRG24310320240454120
|
31/03/2024
|
Loyloy
|
2208001WL003567
|
Loyloy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167818
|
|
Mr. LOY LOY
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-041-001/151
(ZOCHACHHUAH)
|
2208001000NRG24310320240454121
|
31/03/2024
|
Thanati
|
2208001WL003567
|
Thanati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167826
|
|
Mrs. THANATI .BANATI
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-041-001/152
(ZOCHACHHUAH)
|
2208001000NRG24310320240454122
|
31/03/2024
|
Barati
|
2208001WL003567
|
Barati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167797
|
|
Mrs. BARATI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-041-001/155
(ZOCHACHHUAH)
|
2208001000NRG24310320240454123
|
31/03/2024
|
A Roberta
|
2208001WL003567
|
A Roberta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167796
|
|
Mr. ROBERTA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-041-001/159
(ZOCHACHHUAH)
|
2208001000NRG24310320240454126
|
31/03/2024
|
Onjarung
|
2208001WL003567
|
Onjarung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167795
|
|
Miss. ONJARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-041-001/16-C
(ZOCHACHHUAH)
|
2208001000NRG24310320240454127
|
31/03/2024
|
Jorthi
|
2208001WL003567
|
Jorthi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167733
|
|
Mr. ZARTHI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-041-001/160
(ZOCHACHHUAH)
|
2208001000NRG24310320240454128
|
31/03/2024
|
Bishorung
|
2208001WL003567
|
Bishorung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167827
|
|
Mrs. BISHORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-041-001/17-D
(ZOCHACHHUAH)
|
2208001000NRG24310320240454131
|
31/03/2024
|
Dawnawla
|
2208001WL003567
|
Dawnawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167734
|
|
Mr. DAWNAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-041-001/18-C
(ZOCHACHHUAH)
|
2208001000NRG24310320240454132
|
31/03/2024
|
Ongmiasaw
|
2208001WL003567
|
Ongmiasaw
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167735
|
|
Mr. ONGMIASAW .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-041-001/26-C
(ZOCHACHHUAH)
|
2208001000NRG24310320240454133
|
31/03/2024
|
Mongkhiauuh
|
2208001WL003567
|
Mongkhiauuh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167786
|
|
Mr. MONGKHIAUUH .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-041-001/27-C
(ZOCHACHHUAH)
|
2208001000NRG24310320240454134
|
31/03/2024
|
Reong
|
2208001WL003567
|
Reong
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167739
|
|
Mr. REONG .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-041-001/2953
(ZOCHACHHUAH)
|
2208001000NRG24310320240454136
|
31/03/2024
|
Lalrammuana
|
2208001WL003567
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167784
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-041-001/2986
(ZOCHACHHUAH)
|
2208001000NRG24310320240454137
|
31/03/2024
|
HANKILA
|
2208001WL003567
|
HANKILA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167732
|
|
Mr. HANKILA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-041-001/30-B
(ZOCHACHHUAH)
|
2208001000NRG24310320240454138
|
31/03/2024
|
Chingngaiphru
|
2208001WL003567
|
Chingngaiphru
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167766
|
|
Mrs. CHINGNGAIPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-041-001/3010
(ZOCHACHHUAH)
|
2208001000NRG24310320240454139
|
31/03/2024
|
Hatawrang
|
2208001WL003567
|
Hatawrang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167729
|
|
Mr. HATAWRANG .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-041-001/3028
(ZOCHACHHUAH)
|
2208001000NRG24310320240454140
|
31/03/2024
|
Hmuisangphru
|
2208001WL003567
|
Hmuisangphru
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167802
|
|
Mrs. HMUISANGPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-041-001/3049
(ZOCHACHHUAH)
|
2208001000NRG24310320240454141
|
31/03/2024
|
ONOCHONDRO
|
2208001WL003567
|
ONOCHONDRO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167730
|
|
Mr. ONOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-041-001/3068
(ZOCHACHHUAH)
|
2208001000NRG24310320240454142
|
31/03/2024
|
Jibardur
|
2208001WL003567
|
Jibardur
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167738
|
|
Mr. JIBARDUR .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-041-001/3092
(ZOCHACHHUAH)
|
2208001000NRG24310320240454143
|
31/03/2024
|
SATHIHA
|
2208001WL003567
|
SATHIHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167781
|
|
Mr. SATHIHA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-041-001/3109
(ZOCHACHHUAH)
|
2208001000NRG24310320240454144
|
31/03/2024
|
Tobishrang
|
2208001WL003567
|
Tobishrang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167785
|
|
Mr. TOBISHRANG AND JOHN .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-041-001/3117
(ZOCHACHHUAH)
|
2208001000NRG24310320240454145
|
31/03/2024
|
Nagong
|
2208001WL003567
|
Nagong
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167779
|
|
Mrs. NAGONG AND BADULA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-041-001/3138
(ZOCHACHHUAH)
|
2208001000NRG24310320240454146
|
31/03/2024
|
NOBIHA
|
2208001WL003567
|
NOBIHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167763
|
|
Mr. Nobiha .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-041-001/3146
(ZOCHACHHUAH)
|
2208001000NRG24310320240454147
|
31/03/2024
|
Rotona
|
2208001WL003567
|
Rotona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167771
|
|
Mr. ROTONA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-041-001/33-D
(ZOCHACHHUAH)
|
2208001000NRG24310320240454148
|
31/03/2024
|
Suainuu
|
2208001WL003567
|
Suainuu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167787
|
|
Mr. SUAINUU .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-041-001/3359
(ZOCHACHHUAH)
|
2208001000NRG24310320240454149
|
31/03/2024
|
Cheche
|
2208001WL003567
|
Cheche
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167757
|
|
Mr. CHECHE .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-041-001/3363
(ZOCHACHHUAH)
|
2208001000NRG24310320240454150
|
31/03/2024
|
Monhlasai
|
2208001WL003567
|
Monhlasai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167760
|
|
Mrs. MONHLASAI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-041-001/3371
(ZOCHACHHUAH)
|
2208001000NRG24310320240454151
|
31/03/2024
|
ONGSABAI
|
2208001WL003567
|
ONGSABAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167790
|
|
Mrs. ONGSABAI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-041-001/34-C
(ZOCHACHHUAH)
|
2208001000NRG24310320240454152
|
31/03/2024
|
Mongesing
|
2208001WL003567
|
Mongesing
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167788
|
|
Mr. MONGESING .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-041-001/36-B
(ZOCHACHHUAH)
|
2208001000NRG24310320240454153
|
31/03/2024
|
Mongmiomong
|
2208001WL003567
|
Mongmiomong
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167740
|
|
Mr. MONGNGIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-041-001/38-D
(ZOCHACHHUAH)
|
2208001000NRG24310320240454154
|
31/03/2024
|
Uangnai
|
2208001WL003567
|
Uangnai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167741
|
|
Mrs. UANGNAI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-041-001/39-C
(ZOCHACHHUAH)
|
2208001000NRG24310320240454155
|
31/03/2024
|
Ongsingsue
|
2208001WL003567
|
Ongsingsue
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167759
|
|
Mr. ONGSINGSUE .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-041-001/4-C
(ZOCHACHHUAH)
|
2208001000NRG24310320240454156
|
31/03/2024
|
Laipoha
|
2208001WL003567
|
Laipoha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167736
|
|
Mr. LAPO .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-041-001/43-B
(ZOCHACHHUAH)
|
2208001000NRG24310320240454157
|
31/03/2024
|
Uthuaiphru
|
2208001WL003567
|
Uthuaiphru
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167742
|
|
Mr. UTHUAIPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-041-001/44-B
(ZOCHACHHUAH)
|
2208001000NRG24310320240454158
|
31/03/2024
|
Birendro
|
2208001WL003567
|
Birendro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167743
|
|
Mr. BIRENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-041-001/45-D
(ZOCHACHHUAH)
|
2208001000NRG24310320240454159
|
31/03/2024
|
Johawla
|
2208001WL003567
|
Johawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167782
|
|
Mr. JOHAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-041-001/47-C
(ZOCHACHHUAH)
|
2208001000NRG24310320240454160
|
31/03/2024
|
Khaithuaiching
|
2208001WL003567
|
Khaithuaiching
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167767
|
|
Mr. KHAITHUAICHING .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-041-001/50-D
(ZOCHACHHUAH)
|
2208001000NRG24310320240454162
|
31/03/2024
|
Mary
|
2208001WL003567
|
Mary
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167805
|
|
Mrs. MARRY .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-041-001/52-B
(ZOCHACHHUAH)
|
2208001000NRG24310320240454163
|
31/03/2024
|
Onarai
|
2208001WL003567
|
Onarai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167758
|
|
Mr. ONARAI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-041-001/53-D
(ZOCHACHHUAH)
|
2208001000NRG24310320240454164
|
31/03/2024
|
Sawtirang
|
2208001WL003567
|
Sawtirang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167769
|
|
Mr. SAWTIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-041-001/55-C
(ZOCHACHHUAH)
|
2208001000NRG24310320240454165
|
31/03/2024
|
Ukiauang
|
2208001WL003567
|
Ukiauang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167761
|
|
Mr. UKIOUANG .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-041-001/56-D
(ZOCHACHHUAH)
|
2208001000NRG24310320240454166
|
31/03/2024
|
Mamiae
|
2208001WL003567
|
Mamiae
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167814
|
|
Miss. MAMIAE .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-041-001/57-B
(ZOCHACHHUAH)
|
2208001000NRG24310320240454167
|
31/03/2024
|
Melangmog
|
2208001WL003567
|
Melangmog
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167791
|
|
Mr. MELANG MOG .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-041-001/61-D
(ZOCHACHHUAH)
|
2208001000NRG24310320240454168
|
31/03/2024
|
Suithuiching
|
2208001WL003567
|
Suithuiching
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167789
|
|
Mr. SUITHUICHING .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-041-001/62-D
(ZOCHACHHUAH)
|
2208001000NRG24310320240454169
|
31/03/2024
|
Khutherai
|
2208001WL003567
|
Khutherai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167762
|
|
Mrs. KHUTHERAI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-041-001/64-D
(ZOCHACHHUAH)
|
2208001000NRG24310320240454170
|
31/03/2024
|
Sanghlama
|
2208001WL003567
|
Sanghlama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167770
|
|
SANGHLAMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-041-001/67-B
(ZOCHACHHUAH)
|
2208001000NRG24310320240454171
|
31/03/2024
|
Mongthuai
|
2208001WL003567
|
Mongthuai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167737
|
|
Mrs. MONGTHUAI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-041-001/69-D
(ZOCHACHHUAH)
|
2208001000NRG24310320240454172
|
31/03/2024
|
Khiangma
|
2208001WL003567
|
Khiangma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167811
|
|
Mrs. KHIANGMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-041-001/7-C
(ZOCHACHHUAH)
|
2208001000NRG24310320240454173
|
31/03/2024
|
Dawmsarai
|
2208001WL003567
|
Dawmsarai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167799
|
|
Mr. DAWMSARAI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-041-001/72-C
(ZOCHACHHUAH)
|
2208001000NRG24310320240454174
|
31/03/2024
|
Sawndokia
|
2208001WL003567
|
Sawndokia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167745
|
|
Mr. SAWNDOKIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-041-001/73-D
(ZOCHACHHUAH)
|
2208001000NRG24310320240454175
|
31/03/2024
|
Moroni
|
2208001WL003567
|
Moroni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167752
|
|
MORONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-041-001/74-C
(ZOCHACHHUAH)
|
2208001000NRG24310320240454176
|
31/03/2024
|
C. Lalnunzira
|
2208001WL003567
|
C. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167798
|
|
LALNUNZIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-041-001/75-B
(ZOCHACHHUAH)
|
2208001000NRG24310320240454177
|
31/03/2024
|
Hlanawngsing
|
2208001WL003567
|
Hlanawngsing
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167775
|
|
Mr. HLANAWNGSING .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-041-001/76-C
(ZOCHACHHUAH)
|
2208001000NRG24310320240454178
|
31/03/2024
|
Manchingnun
|
2208001WL003567
|
Manchingnun
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167753
|
|
Mrs. MANCHINGNUN .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-041-001/77-D
(ZOCHACHHUAH)
|
2208001000NRG24310320240454179
|
31/03/2024
|
Ontoha
|
2208001WL003567
|
Ontoha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167754
|
|
Mr. ONTOHA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-041-001/78-D
(ZOCHACHHUAH)
|
2208001000NRG24310320240454180
|
31/03/2024
|
Potichondro
|
2208001WL003567
|
Potichondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167755
|
|
POTI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-041-001/79-A
(ZOCHACHHUAH)
|
2208001000NRG24310320240454181
|
31/03/2024
|
Hamoti
|
2208001WL003567
|
Hamoti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167744
|
|
Mrs. HAMOTI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-041-001/80-A
(ZOCHACHHUAH)
|
2208001000NRG24310320240454182
|
31/03/2024
|
Uarasina
|
2208001WL003567
|
Uarasina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167756
|
|
UARAHSINA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-041-001/81-A
(ZOCHACHHUAH)
|
2208001000NRG24310320240454183
|
31/03/2024
|
Dabin Chondro
|
2208001WL003567
|
Dabin Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167800
|
|
Mr. DABINCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-041-001/83-A
(ZOCHACHHUAH)
|
2208001000NRG24310320240454184
|
31/03/2024
|
Konghlasain
|
2208001WL003567
|
Konghlasain
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167768
|
|
KONGHLASAIN .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-041-001/84-A
(ZOCHACHHUAH)
|
2208001000NRG24310320240454185
|
31/03/2024
|
Maiangta
|
2208001WL003567
|
Maiangta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167772
|
|
Miss. MAIANGTA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-041-001/85
(ZOCHACHHUAH)
|
2208001000NRG24310320240454186
|
31/03/2024
|
Sajohlah
|
2208001WL003567
|
Sajohlah
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167776
|
|
Mr. SAJOHLAH .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-041-001/86
(ZOCHACHHUAH)
|
2208001000NRG24310320240454187
|
31/03/2024
|
Phulmoti
|
2208001WL003567
|
Phulmoti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167777
|
|
Mrs. PHULMOTI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-041-001/88
(ZOCHACHHUAH)
|
2208001000NRG24310320240454188
|
31/03/2024
|
Botherung
|
2208001WL003567
|
Botherung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167815
|
|
Mrs. BAWTHERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-041-001/89
(ZOCHACHHUAH)
|
2208001000NRG24310320240454189
|
31/03/2024
|
Jiba Chondro
|
2208001WL003567
|
Jiba Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167780
|
|
Mr. JIBON CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-041-001/95
(ZOCHACHHUAH)
|
2208001000NRG24310320240454190
|
31/03/2024
|
Puherung
|
2208001WL003567
|
Puherung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167765
|
|
Mrs. PUHERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-041-001/97
(ZOCHACHHUAH)
|
2208001000NRG24310320240454191
|
31/03/2024
|
Pushporal
|
2208001WL003567
|
Pushporal
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167803
|
|
DONAWPOTI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-041-001/99
(ZOCHACHHUAH)
|
2208001000NRG24310320240454193
|
31/03/2024
|
Ongsoti
|
2208001WL003567
|
Ongsoti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167801
|
|
ONGSOTI LEH JOHN .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115785
|
115785
|
|
|
|
|
|
|
|
|
112
|
LAWNGTLAI
|
MZ-08-001-030-001/4390
(ZOCHACHHUAH)
|
2208001000NRG24310320240454083
|
31/03/2024
|
UKIRANG
|
2208001WL003567
|
UKIRANG
|
00354
|
PUNB0209920
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167727
|
|
Mr. UKIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
113
|
LAWNGTLAI
|
MZ-08-001-030-001/199
(ZOCHACHHUAH)
|
2208001000NRG24310320240454082
|
31/03/2024
|
C Simona
|
2208001WL003567
|
C Simona
|
00415
|
SBIN0005820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167725
|
|
Mr. C.SIMONA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-041-001/5-D
(ZOCHACHHUAH)
|
2208001000NRG24310320240454161
|
31/03/2024
|
Doroty Lalliantlingi
|
2208001WL003567
|
Doroty Lalliantlingi
|
00415
|
SBIN0005820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155167726
|
|
Mr. B ZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141930
|
141930
|
|
|
|
|
|
|
|