|
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-08-001-017-001/25-D
(KAKICHHUAH)
|
2208001000NRG24310320240449441
|
31/03/2024
|
Mongkola
|
2208001WL003542
|
Mongkola
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168117
|
|
Mr. MONGKOLA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-017-001/10-B
(KAKICHHUAH)
|
2208001000NRG24310320240449333
|
31/03/2024
|
R T Lalchhanchhuahi
|
2208001WL003542
|
R T Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168215
|
|
Mrs. RT LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-017-001/102-D
(KAKICHHUAH)
|
2208001000NRG24310320240449334
|
31/03/2024
|
Mongkioching
|
2208001WL003542
|
Mongkioching
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168130
|
|
Mr. MONGKIACHING .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-017-001/103-A
(KAKICHHUAH)
|
2208001000NRG24310320240449335
|
31/03/2024
|
Phunsangma
|
2208001WL003542
|
Phunsangma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168139
|
|
Mrs. PHUNSANGMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-017-001/104-A
(KAKICHHUAH)
|
2208001000NRG24310320240449336
|
31/03/2024
|
Mongsingong
|
2208001WL003542
|
Mongsingong
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168127
|
|
Mr. MONGSINGONG .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-017-001/105-A
(KAKICHHUAH)
|
2208001000NRG24310320240449337
|
31/03/2024
|
Tainsui
|
2208001WL003542
|
Tainsui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168132
|
|
Mrs. TAISUAI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-017-001/106-A
(KAKICHHUAH)
|
2208001000NRG24310320240449338
|
31/03/2024
|
Hlamatuang
|
2208001WL003542
|
Hlamatuang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168189
|
|
Miss. HLAMATUANG .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-017-001/108-A
(KAKICHHUAH)
|
2208001000NRG24310320240449339
|
31/03/2024
|
Chinthuai mong
|
2208001WL003542
|
Chinthuai mong
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155168179
|
|
Mr. CHINGTHUAI MONG .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-017-001/11-D
(KAKICHHUAH)
|
2208001000NRG24310320240449340
|
31/03/2024
|
Lalruatpuia
|
2208001WL003542
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168170
|
|
Mr. PETER LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-017-001/111
(KAKICHHUAH)
|
2208001000NRG24310320240449341
|
31/03/2024
|
Chawvang
|
2208001WL003542
|
Chawvang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168154
|
|
Mr. CHAWVANG .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-017-001/112
(KAKICHHUAH)
|
2208001000NRG24310320240449342
|
31/03/2024
|
Nuainuaiu
|
2208001WL003542
|
Nuainuaiu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168203
|
|
Miss. NUAINUAIU .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-017-001/113
(KAKICHHUAH)
|
2208001000NRG24310320240449343
|
31/03/2024
|
Chingsuainuh
|
2208001WL003542
|
Chingsuainuh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168167
|
|
Mr. CHINGSAINUH .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-017-001/114
(KAKICHHUAH)
|
2208001000NRG24310320240449344
|
31/03/2024
|
Kiose
|
2208001WL003542
|
Kiose
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168163
|
|
Mrs. KIOSE .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-017-001/115
(KAKICHHUAH)
|
2208001000NRG24310320240449345
|
31/03/2024
|
Mong Hla Tong
|
2208001WL003542
|
Mong Hla Tong
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168162
|
|
Mr. MONGHLATONG .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-017-001/116
(KAKICHHUAH)
|
2208001000NRG24310320240449346
|
31/03/2024
|
Menuching
|
2208001WL003542
|
Menuching
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168118
|
|
Mrs. MENUHCHING AND LALTLANCHHUAHA
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-017-001/117
(KAKICHHUAH)
|
2208001000NRG24310320240449347
|
31/03/2024
|
Khenila
|
2208001WL003542
|
Khenila
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168122
|
|
Mr. KHENILA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-017-001/119
(KAKICHHUAH)
|
2208001000NRG24310320240449348
|
31/03/2024
|
Mateii
|
2208001WL003542
|
Mateii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168140
|
|
Mrs. MATEII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-017-001/12-B
(KAKICHHUAH)
|
2208001000NRG24310320240449349
|
31/03/2024
|
Kao kao
|
2208001WL003542
|
Kao kao
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168187
|
|
Miss. KAO KAO .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-017-001/120
(KAKICHHUAH)
|
2208001000NRG24310320240449350
|
31/03/2024
|
Masui
|
2208001WL003542
|
Masui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168192
|
|
Miss. MASUI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-017-001/121
(KAKICHHUAH)
|
2208001000NRG24310320240449351
|
31/03/2024
|
Hawina
|
2208001WL003542
|
Hawina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168157
|
|
Mr. HAWINA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-017-001/127
(KAKICHHUAH)
|
2208001000NRG24310320240449352
|
31/03/2024
|
U HLASUI
|
2208001WL003542
|
U HLASUI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168184
|
|
Mr. UHLASUI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-017-001/129
(KAKICHHUAH)
|
2208001000NRG24310320240449353
|
31/03/2024
|
Mawng sai the
|
2208001WL003542
|
Mawng sai the
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168186
|
|
Mr. MAWNGSAITHE .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-017-001/133
(KAKICHHUAH)
|
2208001000NRG24310320240449354
|
31/03/2024
|
Mizoa
|
2208001WL003542
|
Mizoa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168119
|
|
Mr. MIZAO .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-017-001/134
(KAKICHHUAH)
|
2208001000NRG24310320240449355
|
31/03/2024
|
Kuthang
|
2208001WL003542
|
Kuthang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168226
|
|
Miss. KUTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-017-001/135
(KAKICHHUAH)
|
2208001000NRG24310320240449356
|
31/03/2024
|
Thangliana
|
2208001WL003542
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168131
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-017-001/136
(KAKICHHUAH)
|
2208001000NRG24310320240449357
|
31/03/2024
|
Ukiaching
|
2208001WL003542
|
Ukiaching
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168142
|
|
Mr. UKIACHING .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-017-001/137
(KAKICHHUAH)
|
2208001000NRG24310320240449358
|
31/03/2024
|
Mongchhu
|
2208001WL003542
|
Mongchhu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168128
|
|
Mr. MONGCHHU .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-017-001/138
(KAKICHHUAH)
|
2208001000NRG24310320240449359
|
31/03/2024
|
Hlasathuain
|
2208001WL003542
|
Hlasathuain
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168124
|
|
Mr. HLASATHUAIN .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-017-001/139
(KAKICHHUAH)
|
2208001000NRG24310320240449360
|
31/03/2024
|
Tawsu
|
2208001WL003542
|
Tawsu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168126
|
|
Mr. TAWSU .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-017-001/140
(KAKICHHUAH)
|
2208001000NRG24310320240449361
|
31/03/2024
|
Nunthangpuii
|
2208001WL003542
|
Nunthangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168165
|
|
Mrs. NUNTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-017-001/141
(KAKICHHUAH)
|
2208001000NRG24310320240449362
|
31/03/2024
|
Kiathuiphru
|
2208001WL003542
|
Kiathuiphru
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168125
|
|
Mr. KIATHUIPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-017-001/142
(KAKICHHUAH)
|
2208001000NRG24310320240449363
|
31/03/2024
|
Mehlaching
|
2208001WL003542
|
Mehlaching
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168134
|
|
Mrs. MEHLACHING .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-017-001/143
(KAKICHHUAH)
|
2208001000NRG24310320240449364
|
31/03/2024
|
Esipi
|
2208001WL003542
|
Esipi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168097
|
|
Miss. ESIPI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-017-001/145
(KAKICHHUAH)
|
2208001000NRG24310320240449365
|
31/03/2024
|
Mongeri
|
2208001WL003542
|
Mongeri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168106
|
|
Mr. MONGERI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-017-001/146
(KAKICHHUAH)
|
2208001000NRG24310320240449366
|
31/03/2024
|
Ungnungphruh
|
2208001WL003542
|
Ungnungphruh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168104
|
|
Miss. UNGNUNGPHRUH .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-017-001/147
(KAKICHHUAH)
|
2208001000NRG24310320240449367
|
31/03/2024
|
Chaku
|
2208001WL003542
|
Chaku
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168152
|
|
Mrs. CHAKU .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-017-001/148
(KAKICHHUAH)
|
2208001000NRG24310320240449368
|
31/03/2024
|
Lavawi
|
2208001WL003542
|
Lavawi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168159
|
|
Mr. LAVAWI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-017-001/149
(KAKICHHUAH)
|
2208001000NRG24310320240449369
|
31/03/2024
|
Hawiluah
|
2208001WL003542
|
Hawiluah
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168138
|
|
Mr. HAWILUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-017-001/150
(KAKICHHUAH)
|
2208001000NRG24310320240449370
|
31/03/2024
|
Josua
|
2208001WL003542
|
Josua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168151
|
|
Mr. JOSUA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-017-001/151
(KAKICHHUAH)
|
2208001000NRG24310320240449371
|
31/03/2024
|
Lalngheta
|
2208001WL003542
|
Lalngheta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168141
|
|
Mr. LALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-017-001/152
(KAKICHHUAH)
|
2208001000NRG24310320240449372
|
31/03/2024
|
Kaikyaw
|
2208001WL003542
|
Kaikyaw
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168143
|
|
Mr. KAINKYAW .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-017-001/153
(KAKICHHUAH)
|
2208001000NRG24310320240449373
|
31/03/2024
|
Maphu
|
2208001WL003542
|
Maphu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168146
|
|
Mrs. MAPHU .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-017-001/154
(KAKICHHUAH)
|
2208001000NRG24310320240449374
|
31/03/2024
|
Lalhluna
|
2208001WL003542
|
Lalhluna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168150
|
|
Mr. LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-017-001/156
(KAKICHHUAH)
|
2208001000NRG24310320240449375
|
31/03/2024
|
Lalawmpuia
|
2208001WL003542
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168148
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-017-001/157
(KAKICHHUAH)
|
2208001000NRG24310320240449376
|
31/03/2024
|
Chawnenga
|
2208001WL003542
|
Chawnenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168136
|
|
Mrs. CHAWNENGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-017-001/158
(KAKICHHUAH)
|
2208001000NRG24310320240449377
|
31/03/2024
|
R. Kanthuai
|
2208001WL003542
|
R. Kanthuai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168161
|
|
Mr. R KANTHUAI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-017-001/159
(KAKICHHUAH)
|
2208001000NRG24310320240449378
|
31/03/2024
|
Laio
|
2208001WL003542
|
Laio
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168156
|
|
Mr. LAIO .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-017-001/160
(KAKICHHUAH)
|
2208001000NRG24310320240449379
|
31/03/2024
|
Kolua
|
2208001WL003542
|
Kolua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168158
|
|
Mr. KOLUA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-017-001/162
(KAKICHHUAH)
|
2208001000NRG24310320240449380
|
31/03/2024
|
Tamaphru
|
2208001WL003542
|
Tamaphru
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168196
|
|
Miss. TAMAPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-017-001/163
(KAKICHHUAH)
|
2208001000NRG24310320240449381
|
31/03/2024
|
Khingsiching
|
2208001WL003542
|
Khingsiching
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168198
|
|
Miss. KHINGSICHING .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-017-001/164
(KAKICHHUAH)
|
2208001000NRG24310320240449382
|
31/03/2024
|
Matawngching
|
2208001WL003542
|
Matawngching
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168202
|
|
Miss. MATAWNGCHING .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-017-001/166
(KAKICHHUAH)
|
2208001000NRG24310320240449383
|
31/03/2024
|
Hnangkhau
|
2208001WL003542
|
Hnangkhau
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168204
|
|
Miss. HNANGKHAU .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-017-001/167
(KAKICHHUAH)
|
2208001000NRG24310320240449384
|
31/03/2024
|
Mamiauh
|
2208001WL003542
|
Mamiauh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168211
|
|
Mrs. MIAH E NUH .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-017-001/168
(KAKICHHUAH)
|
2208001000NRG24310320240449385
|
31/03/2024
|
Mawngtung
|
2208001WL003542
|
Mawngtung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168213
|
|
Mr. MAWNGTUNG .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-017-001/169
(KAKICHHUAH)
|
2208001000NRG24310320240449386
|
31/03/2024
|
Aping
|
2208001WL003542
|
Aping
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168209
|
|
Miss. APING .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-017-001/170
(KAKICHHUAH)
|
2208001000NRG24310320240449387
|
31/03/2024
|
Domah Hmiazing
|
2208001WL003542
|
Domah Hmiazing
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168212
|
|
Miss. HMIAZING .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-017-001/171
(KAKICHHUAH)
|
2208001000NRG24310320240449388
|
31/03/2024
|
Chautengmong
|
2208001WL003542
|
Chautengmong
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168208
|
|
Mr. CHAUTENGMONG .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-017-001/172
(KAKICHHUAH)
|
2208001000NRG24310320240449389
|
31/03/2024
|
Eching
|
2208001WL003542
|
Eching
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168164
|
|
Mrs. ECHING .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-017-001/173
(KAKICHHUAH)
|
2208001000NRG24310320240449390
|
31/03/2024
|
Kaiong
|
2208001WL003542
|
Kaiong
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168171
|
|
Mr. KAIONG .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-017-001/175
(KAKICHHUAH)
|
2208001000NRG24310320240449391
|
31/03/2024
|
Mabra
|
2208001WL003542
|
Mabra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168197
|
|
Miss. MABRA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-017-001/176
(KAKICHHUAH)
|
2208001000NRG24310320240449392
|
31/03/2024
|
Niuniutain
|
2208001WL003542
|
Niuniutain
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168199
|
|
Ms. NIUNIUTAIN .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-017-001/178
(KAKICHHUAH)
|
2208001000NRG24310320240449393
|
31/03/2024
|
Awnglethanga
|
2208001WL003542
|
Awnglethanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168195
|
|
Mr. AWNGLETHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-017-001/179
(KAKICHHUAH)
|
2208001000NRG24310320240449394
|
31/03/2024
|
Monghmia
|
2208001WL003542
|
Monghmia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168214
|
|
Mr. MONGHMIA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-017-001/180
(KAKICHHUAH)
|
2208001000NRG24310320240449395
|
31/03/2024
|
Chhawmau
|
2208001WL003542
|
Chhawmau
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168193
|
|
Mr. CHHAWMAU .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-017-001/181
(KAKICHHUAH)
|
2208001000NRG24310320240449396
|
31/03/2024
|
Mongtaiawmg
|
2208001WL003542
|
Mongtaiawmg
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168205
|
|
Mr. MONGTAIAWNG .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-017-001/182
(KAKICHHUAH)
|
2208001000NRG24310320240449397
|
31/03/2024
|
Chengzei
|
2208001WL003542
|
Chengzei
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168228
|
|
Miss. CHENGZEI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-017-001/184
(KAKICHHUAH)
|
2208001000NRG24310320240449398
|
31/03/2024
|
Phangia
|
2208001WL003542
|
Phangia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168072
|
|
Miss. PHANGIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-017-001/185
(KAKICHHUAH)
|
2208001000NRG24310320240449399
|
31/03/2024
|
Pioleih
|
2208001WL003542
|
Pioleih
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168223
|
|
Mr. PIOLEIH .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-017-001/186
(KAKICHHUAH)
|
2208001000NRG24310320240449400
|
31/03/2024
|
R. Kuno
|
2208001WL003542
|
R. Kuno
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168229
|
|
Miss. R.KUNO .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-017-001/187
(KAKICHHUAH)
|
2208001000NRG24310320240449401
|
31/03/2024
|
Vangko
|
2208001WL003542
|
Vangko
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168236
|
|
Miss. VANGKO .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-017-001/188
(KAKICHHUAH)
|
2208001000NRG24310320240449402
|
31/03/2024
|
Thangkimi
|
2208001WL003542
|
Thangkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168235
|
|
Miss. THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-017-001/189
(KAKICHHUAH)
|
2208001000NRG24310320240449403
|
31/03/2024
|
Hawilaw
|
2208001WL003542
|
Hawilaw
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168231
|
|
Miss. HAWILAW .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-017-001/190
(KAKICHHUAH)
|
2208001000NRG24310320240449404
|
31/03/2024
|
Nguimathie
|
2208001WL003542
|
Nguimathie
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168080
|
|
Miss. NGUIMATHIE .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-017-001/191
(KAKICHHUAH)
|
2208001000NRG24310320240449405
|
31/03/2024
|
Moingio
|
2208001WL003542
|
Moingio
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168079
|
|
Miss. MOINGIO .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-017-001/192
(KAKICHHUAH)
|
2208001000NRG24310320240449406
|
31/03/2024
|
Malung
|
2208001WL003542
|
Malung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168109
|
|
Mrs. MALUNG .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-017-001/193
(KAKICHHUAH)
|
2208001000NRG24310320240449407
|
31/03/2024
|
Nubi
|
2208001WL003542
|
Nubi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168221
|
|
Miss. NUBI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-017-001/194
(KAKICHHUAH)
|
2208001000NRG24310320240449408
|
31/03/2024
|
Mongsoching Kol
|
2208001WL003542
|
Mongsoching Kol
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168078
|
|
Mr. MONGSOCHING KOL .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-017-001/195
(KAKICHHUAH)
|
2208001000NRG24310320240449409
|
31/03/2024
|
Mahsuai
|
2208001WL003542
|
Mahsuai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168077
|
|
Miss. MAHSUAI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-017-001/196
(KAKICHHUAH)
|
2208001000NRG24310320240449410
|
31/03/2024
|
Lawi Awng
|
2208001WL003542
|
Lawi Awng
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168166
|
|
Mr. LAWI AWNG .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-017-001/197
(KAKICHHUAH)
|
2208001000NRG24310320240449411
|
31/03/2024
|
Lipang
|
2208001WL003542
|
Lipang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168076
|
|
Mr. LIPANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-017-001/198
(KAKICHHUAH)
|
2208001000NRG24310320240449412
|
31/03/2024
|
Bunaingthuain
|
2208001WL003542
|
Bunaingthuain
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168081
|
|
Mr. BUNGAINGTHUIN .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-017-001/199
(KAKICHHUAH)
|
2208001000NRG24310320240449413
|
31/03/2024
|
Kazai
|
2208001WL003542
|
Kazai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168147
|
|
Mrs. KUZAI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-017-001/2-B
(KAKICHHUAH)
|
2208001000NRG24310320240449414
|
31/03/2024
|
Mase
|
2208001WL003542
|
Mase
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168074
|
|
Mrs. MASE .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-017-001/200
(KAKICHHUAH)
|
2208001000NRG24310320240449415
|
31/03/2024
|
Lalremruatkima
|
2208001WL003542
|
Lalremruatkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168084
|
|
Mr. LALREMRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-017-001/201
(KAKICHHUAH)
|
2208001000NRG24310320240449416
|
31/03/2024
|
Ujinuh
|
2208001WL003542
|
Ujinuh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168083
|
|
Miss. UJINUH .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-017-001/202
(KAKICHHUAH)
|
2208001000NRG24310320240449417
|
31/03/2024
|
Sawnraung
|
2208001WL003542
|
Sawnraung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168234
|
|
Mr. SAWNRAUNG .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-017-001/203
(KAKICHHUAH)
|
2208001000NRG24310320240449418
|
31/03/2024
|
Pumezein
|
2208001WL003542
|
Pumezein
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168085
|
|
Ms. Pumezein .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-017-001/204
(KAKICHHUAH)
|
2208001000NRG24310320240449419
|
31/03/2024
|
Lalawmpuia
|
2208001WL003542
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168168
|
|
Mr. LALLAWMPUIA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-017-001/205
(KAKICHHUAH)
|
2208001000NRG24310320240449420
|
31/03/2024
|
Ekhaing
|
2208001WL003542
|
Ekhaing
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168089
|
|
Mrs. EKHAING .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-017-001/206
(KAKICHHUAH)
|
2208001000NRG24310320240449421
|
31/03/2024
|
Suidui
|
2208001WL003542
|
Suidui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168230
|
|
Miss. SUIDUI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-017-001/207
(KAKICHHUAH)
|
2208001000NRG24310320240449422
|
31/03/2024
|
Marthy
|
2208001WL003542
|
Marthy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168224
|
|
Miss. MARTHY .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-017-001/210
(KAKICHHUAH)
|
2208001000NRG24310320240449423
|
31/03/2024
|
Mongtasein
|
2208001WL003542
|
Mongtasein
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168093
|
|
Mr. MONGTASEIN .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-017-001/211
(KAKICHHUAH)
|
2208001000NRG24310320240449424
|
31/03/2024
|
H Chanchinmawia
|
2208001WL003542
|
H Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168094
|
|
Mr. H CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-017-001/212
(KAKICHHUAH)
|
2208001000NRG24310320240449425
|
31/03/2024
|
Lalvenpuia
|
2208001WL003542
|
Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168086
|
|
Mr. LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-017-001/213
(KAKICHHUAH)
|
2208001000NRG24310320240449426
|
31/03/2024
|
H Lalnunpuia
|
2208001WL003542
|
H Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168087
|
|
Miss. H LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-017-001/214
(KAKICHHUAH)
|
2208001000NRG24310320240449427
|
31/03/2024
|
Suaiziseng
|
2208001WL003542
|
Suaiziseng
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168096
|
|
Miss. SUAIZISENG .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-017-001/215
(KAKICHHUAH)
|
2208001000NRG24310320240449428
|
31/03/2024
|
Nangvawi
|
2208001WL003542
|
Nangvawi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168090
|
|
Miss. NANGVAWI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-017-001/216
(KAKICHHUAH)
|
2208001000NRG24310320240449429
|
31/03/2024
|
Beihadua
|
2208001WL003542
|
Beihadua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168088
|
|
Mr. BEIHADUA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-017-001/217
(KAKICHHUAH)
|
2208001000NRG24310320240449430
|
31/03/2024
|
Miahtein
|
2208001WL003542
|
Miahtein
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168095
|
|
Mrs. MIAHTEIN .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-017-001/218
(KAKICHHUAH)
|
2208001000NRG24310320240449431
|
31/03/2024
|
Chuchu
|
2208001WL003542
|
Chuchu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168091
|
|
Miss. CHUCHU .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-017-001/220
(KAKICHHUAH)
|
2208001000NRG24310320240449432
|
31/03/2024
|
Lalhlawma
|
2208001WL003542
|
Lalhlawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168207
|
|
Mr. LALHLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-017-001/222
(KAKICHHUAH)
|
2208001000NRG24310320240449433
|
31/03/2024
|
Mimi
|
2208001WL003542
|
Mimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168098
|
|
Ms. MIMI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-017-001/223
(KAKICHHUAH)
|
2208001000NRG24310320240449434
|
31/03/2024
|
Athuaisi
|
2208001WL003542
|
Athuaisi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168099
|
|
Mr. ATHUAISI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-017-001/224
(KAKICHHUAH)
|
2208001000NRG24310320240449435
|
31/03/2024
|
Khaishhawping
|
2208001WL003542
|
Khaishhawping
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168100
|
|
Miss. KHAISHHAWPING .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-017-001/225
(KAKICHHUAH)
|
2208001000NRG24310320240449436
|
31/03/2024
|
Nuiziouang
|
2208001WL003542
|
Nuiziouang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168101
|
|
Miss. NUIZIOUANG .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-017-001/226
(KAKICHHUAH)
|
2208001000NRG24310320240449437
|
31/03/2024
|
Aungseinouang
|
2208001WL003542
|
Aungseinouang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168103
|
|
Mr. AUNGSEINOUANG .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-017-001/227
(KAKICHHUAH)
|
2208001000NRG24310320240449438
|
31/03/2024
|
Hnasui
|
2208001WL003542
|
Hnasui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168102
|
|
Mrs. HNASUI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-017-001/23-D
(KAKICHHUAH)
|
2208001000NRG24310320240449439
|
31/03/2024
|
Lawitum
|
2208001WL003542
|
Lawitum
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168225
|
|
Miss. LAWITUM .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-017-001/24-B
(KAKICHHUAH)
|
2208001000NRG24310320240449440
|
31/03/2024
|
Linda Zorinpuii
|
2208001WL003542
|
Linda Zorinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168218
|
|
Miss. LINDA ZORINPUII
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-017-001/27-B
(KAKICHHUAH)
|
2208001000NRG24310320240449442
|
31/03/2024
|
Kyanumek
|
2208001WL003542
|
Kyanumek
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168210
|
|
Ms. ALANG .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-017-001/279
(KAKICHHUAH)
|
2208001000NRG24310320240449443
|
31/03/2024
|
R Zibeii
|
2208001WL003542
|
R Zibeii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168111
|
|
Miss. R ZIBEII .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-017-001/280
(KAKICHHUAH)
|
2208001000NRG24310320240449444
|
31/03/2024
|
Makhenla
|
2208001WL003542
|
Makhenla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168112
|
|
Miss. MAKHENLA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-017-001/281
(KAKICHHUAH)
|
2208001000NRG24310320240449445
|
31/03/2024
|
Lalhruaitluangi
|
2208001WL003542
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168232
|
|
Miss. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-017-001/283
(KAKICHHUAH)
|
2208001000NRG24310320240449446
|
31/03/2024
|
Mawitei
|
2208001WL003542
|
Mawitei
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168110
|
|
Miss. MAWITEI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-017-001/284
(KAKICHHUAH)
|
2208001000NRG24310320240449447
|
31/03/2024
|
Kolawia
|
2208001WL003542
|
Kolawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168082
|
|
Mr. KOLAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-017-001/285
(KAKICHHUAH)
|
2208001000NRG24310320240449448
|
31/03/2024
|
Aung Teinga
|
2208001WL003542
|
Aung Teinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168113
|
|
Mr. AUNG TEINGA
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-017-001/286
(KAKICHHUAH)
|
2208001000NRG24310320240449449
|
31/03/2024
|
Aungteinga
|
2208001WL003542
|
Aungteinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168115
|
|
Mr. AUNGTEINGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-017-001/287
(KAKICHHUAH)
|
2208001000NRG24310320240449450
|
31/03/2024
|
Ropeki
|
2208001WL003542
|
Ropeki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168114
|
|
Ms. ROPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-017-001/288
(KAKICHHUAH)
|
2208001000NRG24310320240449451
|
31/03/2024
|
Lalsangpuii
|
2208001WL003542
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168116
|
|
Ms. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-017-001/29-B
(KAKICHHUAH)
|
2208001000NRG24310320240449452
|
31/03/2024
|
Jochaw
|
2208001WL003542
|
Jochaw
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168175
|
|
Mr. JOCHAW .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-017-001/3-B
(KAKICHHUAH)
|
2208001000NRG24310320240449453
|
31/03/2024
|
Nangsui
|
2208001WL003542
|
Nangsui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168233
|
|
Mr. TEONG .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-017-001/31-B
(KAKICHHUAH)
|
2208001000NRG24310320240449454
|
31/03/2024
|
Saiuimiue
|
2208001WL003542
|
Saiuimiue
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168200
|
|
Ms. SAIUIMIUE .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-017-001/32-D
(KAKICHHUAH)
|
2208001000NRG24310320240449455
|
31/03/2024
|
Lalkhuma
|
2208001WL003542
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168178
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-017-001/34-D
(KAKICHHUAH)
|
2208001000NRG24310320240449456
|
31/03/2024
|
Mongbra
|
2208001WL003542
|
Mongbra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168123
|
|
Mr. MONGBRA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-017-001/36-D
(KAKICHHUAH)
|
2208001000NRG24310320240449457
|
31/03/2024
|
Bamase
|
2208001WL003542
|
Bamase
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168073
|
|
Miss. BAMASE .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-017-001/37-B
(KAKICHHUAH)
|
2208001000NRG24310320240449458
|
31/03/2024
|
Mahaung
|
2208001WL003542
|
Mahaung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168108
|
|
Mr. MAHAUNG .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-017-001/38-D
(KAKICHHUAH)
|
2208001000NRG24310320240449459
|
31/03/2024
|
Ma hla u
|
2208001WL003542
|
Ma hla u
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168191
|
|
Miss. MAHLAU .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-017-001/39-B
(KAKICHHUAH)
|
2208001000NRG24310320240449460
|
31/03/2024
|
Usuainuh
|
2208001WL003542
|
Usuainuh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168155
|
|
Mr. USUINUH .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-017-001/40-D
(KAKICHHUAH)
|
2208001000NRG24310320240449461
|
31/03/2024
|
Makhi u
|
2208001WL003542
|
Makhi u
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168190
|
|
Miss. MAKHINU .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-017-001/41-B
(KAKICHHUAH)
|
2208001000NRG24310320240449462
|
31/03/2024
|
Ukhrinuh
|
2208001WL003542
|
Ukhrinuh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168135
|
|
Mrs. UKHRINUH .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-017-001/46-D
(KAKICHHUAH)
|
2208001000NRG24310320240449463
|
31/03/2024
|
Monghlaching
|
2208001WL003542
|
Monghlaching
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168133
|
|
Mr. MONGHLACHING .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-017-001/47-D
(KAKICHHUAH)
|
2208001000NRG24310320240449464
|
31/03/2024
|
Nithanga
|
2208001WL003542
|
Nithanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168181
|
|
Mr. NITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-017-001/5-D
(KAKICHHUAH)
|
2208001000NRG24310320240449465
|
31/03/2024
|
Aungtai
|
2208001WL003542
|
Aungtai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168173
|
|
Mr. AUNGTAIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-017-001/52-B
(KAKICHHUAH)
|
2208001000NRG24310320240449466
|
31/03/2024
|
Hlasingu
|
2208001WL003542
|
Hlasingu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168107
|
|
Ms. HLASINGU .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-017-001/53-B
(KAKICHHUAH)
|
2208001000NRG24310320240449467
|
31/03/2024
|
Jawnailang
|
2208001WL003542
|
Jawnailang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168129
|
|
Mr. JAWNAILANG .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-017-001/57-B
(KAKICHHUAH)
|
2208001000NRG24310320240449468
|
31/03/2024
|
Khinjay
|
2208001WL003542
|
Khinjay
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168172
|
|
Mrs. KHINJAY .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-017-001/59-B
(KAKICHHUAH)
|
2208001000NRG24310320240449469
|
31/03/2024
|
Khawpa
|
2208001WL003542
|
Khawpa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168237
|
|
Miss. KHAWPA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-017-001/5963
(KAKICHHUAH)
|
2208001000NRG24310320240449470
|
31/03/2024
|
Tangkhing
|
2208001WL003542
|
Tangkhing
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168182
|
|
Mr. TAING KHING .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-017-001/5991
(KAKICHHUAH)
|
2208001000NRG24310320240449471
|
31/03/2024
|
Mon sing ong
|
2208001WL003542
|
Mon sing ong
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168180
|
|
Mr. MONGSINGONG .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-017-001/6-B
(KAKICHHUAH)
|
2208001000NRG24310320240449472
|
31/03/2024
|
Aungrai
|
2208001WL003542
|
Aungrai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168160
|
|
Miss. AWNGRAI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-017-001/60-B
(KAKICHHUAH)
|
2208001000NRG24310320240449473
|
31/03/2024
|
Samuela
|
2208001WL003542
|
Samuela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168174
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-017-001/6055
(KAKICHHUAH)
|
2208001000NRG24310320240449474
|
31/03/2024
|
Hlasuai
|
2208001WL003542
|
Hlasuai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168120
|
|
Mr. HLASUI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-017-001/61-B
(KAKICHHUAH)
|
2208001000NRG24310320240449475
|
31/03/2024
|
Lalrinmawia
|
2208001WL003542
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168206
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-017-001/63-B
(KAKICHHUAH)
|
2208001000NRG24310320240449476
|
31/03/2024
|
Pulu
|
2208001WL003542
|
Pulu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168137
|
|
Mr. PULU .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-017-001/64-B
(KAKICHHUAH)
|
2208001000NRG24310320240449477
|
31/03/2024
|
Mahlasuin
|
2208001WL003542
|
Mahlasuin
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168220
|
|
Miss. MAHLASUIN .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-017-001/65-B
(KAKICHHUAH)
|
2208001000NRG24310320240449478
|
31/03/2024
|
Miahsunuh
|
2208001WL003542
|
Miahsunuh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168222
|
|
Miss. MIAHSUNUH .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-017-001/66-B
(KAKICHHUAH)
|
2208001000NRG24310320240449479
|
31/03/2024
|
Vanlalpeki
|
2208001WL003542
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168219
|
|
Miss. ABIKASH VANLALPEKI OPP BY THANGLI
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-017-001/68-B
(KAKICHHUAH)
|
2208001000NRG24310320240449480
|
31/03/2024
|
Lenzingi
|
2208001WL003542
|
Lenzingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168227
|
|
Miss. LENGZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-017-001/69-B
(KAKICHHUAH)
|
2208001000NRG24310320240449481
|
31/03/2024
|
Kaichawi
|
2208001WL003542
|
Kaichawi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168177
|
|
Mr. KAICHAWI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-017-001/7-B
(KAKICHHUAH)
|
2208001000NRG24310320240449482
|
31/03/2024
|
Buhdawmah
|
2208001WL003542
|
Buhdawmah
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168075
|
|
Miss. BUHDAWMAH .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-017-001/71-B
(KAKICHHUAH)
|
2208001000NRG24310320240449483
|
31/03/2024
|
Malsawmsangi
|
2208001WL003542
|
Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168217
|
|
Miss. MALSAWMSANGI OPP BY LALTLANCHHUAH
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-017-001/73-B
(KAKICHHUAH)
|
2208001000NRG24310320240449484
|
31/03/2024
|
Vanlalbiakkimi
|
2208001WL003542
|
Vanlalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168169
|
|
Miss. VANLALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-017-001/74-B
(KAKICHHUAH)
|
2208001000NRG24310320240449485
|
31/03/2024
|
Apha
|
2208001WL003542
|
Apha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168145
|
|
Mr. APHA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-017-001/75-B
(KAKICHHUAH)
|
2208001000NRG24310320240449486
|
31/03/2024
|
Kaibi
|
2208001WL003542
|
Kaibi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168176
|
|
Mr. KAIBI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-017-001/76-B
(KAKICHHUAH)
|
2208001000NRG24310320240449487
|
31/03/2024
|
Laldinpuii
|
2208001WL003542
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168194
|
|
Ms. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-017-001/77-B
(KAKICHHUAH)
|
2208001000NRG24310320240449488
|
31/03/2024
|
Malsawmsangzuali
|
2208001WL003542
|
Malsawmsangzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168216
|
|
Miss. MALSAWMSANGZUALI OPP BY LALTLANCH
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-017-001/78-B
(KAKICHHUAH)
|
2208001000NRG24310320240449489
|
31/03/2024
|
Mongsinghlain
|
2208001WL003542
|
Mongsinghlain
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168121
|
|
Mr. MONGSINGHLAIN .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-017-001/79-B
(KAKICHHUAH)
|
2208001000NRG24310320240449490
|
31/03/2024
|
Theithai
|
2208001WL003542
|
Theithai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168153
|
|
Mr. THEITHAI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-017-001/80-B
(KAKICHHUAH)
|
2208001000NRG24310320240449491
|
31/03/2024
|
Tu zame
|
2208001WL003542
|
Tu zame
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168105
|
|
Miss. TUZAME .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-017-001/81-B
(KAKICHHUAH)
|
2208001000NRG24310320240449492
|
31/03/2024
|
Kulei
|
2208001WL003542
|
Kulei
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168188
|
|
Miss. KULEI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-017-001/82-B
(KAKICHHUAH)
|
2208001000NRG24310320240449493
|
31/03/2024
|
Matasui
|
2208001WL003542
|
Matasui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168201
|
|
Miss. MATASUI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-017-001/83-B
(KAKICHHUAH)
|
2208001000NRG24310320240449494
|
31/03/2024
|
Chuchumah
|
2208001WL003542
|
Chuchumah
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168149
|
|
Mrs. CHUCHUMAH .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LAWNGTLAI
|
MZ-08-001-017-001/85-B
(KAKICHHUAH)
|
2208001000NRG24310320240449495
|
31/03/2024
|
Vain lang
|
2208001WL003542
|
Vain lang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168185
|
|
Mr. VAINLANG .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LAWNGTLAI
|
MZ-08-001-017-001/87-B
(KAKICHHUAH)
|
2208001000NRG24310320240449496
|
31/03/2024
|
Maizai
|
2208001WL003542
|
Maizai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168144
|
|
Mrs. MAZAI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LAWNGTLAI
|
MZ-08-001-017-001/88-B
(KAKICHHUAH)
|
2208001000NRG24310320240449497
|
31/03/2024
|
Sema
|
2208001WL003542
|
Sema
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168183
|
|
Mr. SEMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LAWNGTLAI
|
MZ-08-001-019-001/247
(KAKICHHUAH)
|
2208001000NRG24310320240449498
|
31/03/2024
|
Mongbunai
|
2208001WL003542
|
Mongbunai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155168092
|
|
Mr. MONGBUNAI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205176
|
205176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206421
|
206421
|
|
|
|
|
|
|
|