|
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-08-001-023-001/113-B
(MAMPUI)
|
2208001000NRG24310320240450755
|
31/03/2024
|
Lalsiamkimi
|
2208001WL003547
|
Lalsiamkimi
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158755
|
|
Miss. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-023-001/127-B
(MAMPUI)
|
2208001000NRG24310320240450767
|
31/03/2024
|
Lalremruata
|
2208001WL003547
|
Lalremruata
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158757
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-023-001/128-B
(MAMPUI)
|
2208001000NRG24310320240450768
|
31/03/2024
|
LALKHAWNGAIHA
|
2208001WL003547
|
LALKHAWNGAIHA
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158750
|
|
DAVID LALKHAWNGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-023-001/138-C
(MAMPUI)
|
2208001000NRG24310320240450776
|
31/03/2024
|
VANLALENGMAWII
|
2208001WL003547
|
VANLALENGMAWII
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158745
|
|
VANLALENGMAWII DO SAPTHANGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-023-001/167-C
(MAMPUI)
|
2208001000NRG24310320240450794
|
31/03/2024
|
Chhangruali
|
2208001WL003547
|
Chhangruali
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158753
|
|
CHHANGRUALI WO HOSSANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-023-001/200-D
(MAMPUI)
|
2208001000NRG24310320240450809
|
31/03/2024
|
K. Lalnunngheti
|
2208001WL003547
|
K. Lalnunngheti
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158744
|
|
Mrs. K LALNUNNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-023-001/209-A
(MAMPUI)
|
2208001000NRG24310320240450817
|
31/03/2024
|
Lalbiaktluangi
|
2208001WL003547
|
Lalbiaktluangi
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158748
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-023-001/248
(MAMPUI)
|
2208001000NRG24310320240450844
|
31/03/2024
|
Lalvuana
|
2208001WL003547
|
Lalvuana
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158758
|
|
LALVUANA SO V KAPCHINA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-023-001/285
(MAMPUI)
|
2208001000NRG24310320240450880
|
31/03/2024
|
K.LALTHANTLUANGA
|
2208001WL003547
|
K.LALTHANTLUANGA
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158747
|
|
Mr. K LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-023-001/30-B
(MAMPUI)
|
2208001000NRG24310320240450893
|
31/03/2024
|
Zonuntluanga
|
2208001WL003547
|
Zonuntluanga
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158754
|
|
F ZONUNTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-023-001/321
(MAMPUI)
|
2208001000NRG24310320240450899
|
31/03/2024
|
Nixon H.Laldailova
|
2208001WL003547
|
Nixon H.Laldailova
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158756
|
|
LALDAILOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-023-001/341
(MAMPUI)
|
2208001000NRG24310320240450916
|
31/03/2024
|
Golden Thangchungnungi
|
2208001WL003547
|
Golden Thangchungnungi
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158751
|
|
GOLDEN THANGCHUNGNUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-023-001/361
(MAMPUI)
|
2208001000NRG24310320240450930
|
31/03/2024
|
Baby Zairemmawii
|
2208001WL003547
|
Baby Zairemmawii
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158759
|
|
Miss. BABY ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-023-001/367
(MAMPUI)
|
2208001000NRG24310320240450936
|
31/03/2024
|
Nusini
|
2208001WL003547
|
Nusini
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158752
|
|
Ms. NUSINI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-023-001/4109
(MAMPUI)
|
2208001000NRG24310320240450962
|
31/03/2024
|
Ngurbiakveli
|
2208001WL003547
|
Ngurbiakveli
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158746
|
|
Mrs. NGURBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-023-001/900
(MAMPUI)
|
2208001000NRG24310320240451025
|
31/03/2024
|
Lalremthanga
|
2208001WL003547
|
Lalremthanga
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158749
|
|
F LALREMTHANGA SO F PAZAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-023-001/902
(MAMPUI)
|
2208001000NRG24310320240451027
|
31/03/2024
|
C Lalhmingchhuanthangi
|
2208001WL003547
|
C Lalhmingchhuanthangi
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158760
|
|
C LALHMINGCHHUANTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21165
|
21165
|
|
|
|
|
|
|
|
|
18
|
LAWNGTLAI
|
MZ-08-001-021-001/893
(MAMPUI)
|
2208001000NRG24310320240450748
|
31/03/2024
|
Laltlanthianghlima
|
2208001WL003547
|
Laltlanthianghlima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158717
|
|
Mr. LALTLANTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-023-001/1-D
(MAMPUI)
|
2208001000NRG24310320240450749
|
31/03/2024
|
Hrangawii
|
2208001WL003547
|
Hrangawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158840
|
|
Mr. HRANGAWII AND LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-023-001/101-D
(MAMPUI)
|
2208001000NRG24310320240450750
|
31/03/2024
|
C. Lawmawma
|
2208001WL003547
|
C. Lawmawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158881
|
|
Mr. LAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-023-001/105-B
(MAMPUI)
|
2208001000NRG24310320240450751
|
31/03/2024
|
Hosana
|
2208001WL003547
|
Hosana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158836
|
|
Mr. HOSANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-023-001/109-B
(MAMPUI)
|
2208001000NRG24310320240450752
|
31/03/2024
|
Suklala
|
2208001WL003547
|
Suklala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158851
|
|
Mr. SUKLAL .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-023-001/111-B
(MAMPUI)
|
2208001000NRG24310320240450754
|
31/03/2024
|
Rohmingthangi
|
2208001WL003547
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158911
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-023-001/114-B
(MAMPUI)
|
2208001000NRG24310320240450756
|
31/03/2024
|
V.Neihsanga
|
2208001WL003547
|
V.Neihsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158903
|
|
Mr. NEIHSANGA/GOSPEL THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-023-001/115-B
(MAMPUI)
|
2208001000NRG24310320240450757
|
31/03/2024
|
Rothangpuii
|
2208001WL003547
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158770
|
|
ROTHANGPUII
|
HDFC BANK LTD(607152)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-023-001/116-B
(MAMPUI)
|
2208001000NRG24310320240450758
|
31/03/2024
|
Hmingthanpari
|
2208001WL003547
|
Hmingthanpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158937
|
|
Mr. C. LIANZIKA AND LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-023-001/117-B
(MAMPUI)
|
2208001000NRG24310320240450759
|
31/03/2024
|
Remzingi
|
2208001WL003547
|
Remzingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158896
|
|
Mrs. REMZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-023-001/119-B
(MAMPUI)
|
2208001000NRG24310320240450760
|
31/03/2024
|
Lalzawta
|
2208001WL003547
|
Lalzawta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158826
|
|
Mr. SANGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-023-001/120-B
(MAMPUI)
|
2208001000NRG24310320240450761
|
31/03/2024
|
RODINKUNGI
|
2208001WL003547
|
RODINKUNGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158861
|
|
RODINKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-023-001/122-B
(MAMPUI)
|
2208001000NRG24310320240450762
|
31/03/2024
|
Nuchini
|
2208001WL003547
|
Nuchini
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158847
|
|
Mrs. NUCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-023-001/123-C
(MAMPUI)
|
2208001000NRG24310320240450763
|
31/03/2024
|
B.LALMUANGLIANI
|
2208001WL003547
|
B.LALMUANGLIANI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158788
|
|
Mrs. B.LALMUANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-023-001/124
(MAMPUI)
|
2208001000NRG24310320240450764
|
31/03/2024
|
Fartiali
|
2208001WL003547
|
Fartiali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158918
|
|
Mrs. FARTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-023-001/125
(MAMPUI)
|
2208001000NRG24310320240450765
|
31/03/2024
|
Ramdinpuia
|
2208001WL003547
|
Ramdinpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158862
|
|
Mr. RAMDINPUIA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-023-001/126
(MAMPUI)
|
2208001000NRG24310320240450766
|
31/03/2024
|
Lalsangpuii
|
2208001WL003547
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158873
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-023-001/129-D
(MAMPUI)
|
2208001000NRG24310320240450769
|
31/03/2024
|
Roenga
|
2208001WL003547
|
Roenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158780
|
|
Mr. ROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-023-001/131-B
(MAMPUI)
|
2208001000NRG24310320240450770
|
31/03/2024
|
Ngursangi
|
2208001WL003547
|
Ngursangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158792
|
|
Mrs. F.NGURSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-023-001/132-B
(MAMPUI)
|
2208001000NRG24310320240450771
|
31/03/2024
|
F.THANKIMI
|
2208001WL003547
|
F.THANKIMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158793
|
|
Mrs. F LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-023-001/133-B
(MAMPUI)
|
2208001000NRG24310320240450772
|
31/03/2024
|
Darhnuni
|
2208001WL003547
|
Darhnuni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158912
|
|
Mrs. DARHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-023-001/134-B
(MAMPUI)
|
2208001000NRG24310320240450773
|
31/03/2024
|
Siamliani
|
2208001WL003547
|
Siamliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158689
|
|
Miss. A.SIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-023-001/136-B
(MAMPUI)
|
2208001000NRG24310320240450774
|
31/03/2024
|
R. Lalzama
|
2208001WL003547
|
R. Lalzama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158898
|
|
Mr. R LALZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-023-001/137-B
(MAMPUI)
|
2208001000NRG24310320240450775
|
31/03/2024
|
Lalramdinpuii
|
2208001WL003547
|
Lalramdinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158827
|
|
LALRAMDINPUII
|
HDFC BANK LTD(607152)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-023-001/139-C
(MAMPUI)
|
2208001000NRG24310320240450777
|
31/03/2024
|
N.NANGOI
|
2208001WL003547
|
N.NANGOI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158845
|
|
Mrs. N.NANGO .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-023-001/140-D
(MAMPUI)
|
2208001000NRG24310320240450778
|
31/03/2024
|
Lalhuzauva
|
2208001WL003547
|
Lalhuzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158831
|
|
Mr. R.LALHUZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-023-001/142-D
(MAMPUI)
|
2208001000NRG24310320240450779
|
31/03/2024
|
Lalramhlunmawii
|
2208001WL003547
|
Lalramhlunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158710
|
|
Miss. LALRAMHLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-023-001/144-D
(MAMPUI)
|
2208001000NRG24310320240450780
|
31/03/2024
|
Duhsaki
|
2208001WL003547
|
Duhsaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158892
|
|
Mrs. DUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-023-001/148-D
(MAMPUI)
|
2208001000NRG24310320240450781
|
31/03/2024
|
Rinchhana
|
2208001WL003547
|
Rinchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158897
|
|
Mrs. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-023-001/150-D
(MAMPUI)
|
2208001000NRG24310320240450782
|
31/03/2024
|
F.Laltawkliana
|
2208001WL003547
|
F.Laltawkliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158688
|
|
Mr. F.LALTAWKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-023-001/151-D
(MAMPUI)
|
2208001000NRG24310320240450783
|
31/03/2024
|
K.LALSANGZUALA
|
2208001WL003547
|
K.LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158889
|
|
Mr. K.LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-023-001/153-D
(MAMPUI)
|
2208001000NRG24310320240450784
|
31/03/2024
|
V.LALKHAWNGAIHA
|
2208001WL003547
|
V.LALKHAWNGAIHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158814
|
|
VLALKHAWNGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-023-001/154-D
(MAMPUI)
|
2208001000NRG24310320240450785
|
31/03/2024
|
B.LALFAKAWMA
|
2208001WL003547
|
B.LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158828
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-023-001/155-D
(MAMPUI)
|
2208001000NRG24310320240450786
|
31/03/2024
|
Lungtiawia
|
2208001WL003547
|
Lungtiawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158811
|
|
Mr. LUNGTIAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-023-001/156-D
(MAMPUI)
|
2208001000NRG24310320240450787
|
31/03/2024
|
Zachuangi
|
2208001WL003547
|
Zachuangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158806
|
|
Mrs. ZACHUANGI AND LALREMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-023-001/157-D
(MAMPUI)
|
2208001000NRG24310320240450788
|
31/03/2024
|
F. Lalramhmangaiha
|
2208001WL003547
|
F. Lalramhmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158849
|
|
Mr. LALRAMHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-023-001/158-D
(MAMPUI)
|
2208001000NRG24310320240450789
|
31/03/2024
|
HLAWNKIMI
|
2208001WL003547
|
HLAWNKIMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158858
|
|
Mrs. HLAWNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-023-001/159-D
(MAMPUI)
|
2208001000NRG24310320240450790
|
31/03/2024
|
Lalngilneia
|
2208001WL003547
|
Lalngilneia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158777
|
|
Mr. JOSEPHA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-023-001/160-D
(MAMPUI)
|
2208001000NRG24310320240450791
|
31/03/2024
|
LALZIKA
|
2208001WL003547
|
LALZIKA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158860
|
|
Mr. LALZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-023-001/161-C
(MAMPUI)
|
2208001000NRG24310320240450792
|
31/03/2024
|
Hupna Marandi
|
2208001WL003547
|
Hupna Marandi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158834
|
|
HUPNA MARANDHI
|
GENERAL POST OFFICE(607245)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-023-001/166-C
(MAMPUI)
|
2208001000NRG24310320240450793
|
31/03/2024
|
Ramluahmawia
|
2208001WL003547
|
Ramluahmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158955
|
|
Mr. LALRAMLUAHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-023-001/168-C
(MAMPUI)
|
2208001000NRG24310320240450795
|
31/03/2024
|
Lalengkimi
|
2208001WL003547
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158706
|
|
Miss. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-023-001/171-A
(MAMPUI)
|
2208001000NRG24310320240450796
|
31/03/2024
|
B. Lalneihkima
|
2208001WL003547
|
B. Lalneihkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158886
|
|
MR B VANLALNEIHKIMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-023-001/174-B
(MAMPUI)
|
2208001000NRG24310320240450797
|
31/03/2024
|
V. Laltanpuii
|
2208001WL003547
|
V. Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158839
|
|
Mrs. V LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-023-001/175
(MAMPUI)
|
2208001000NRG24310320240450798
|
31/03/2024
|
Lalkrosmawia
|
2208001WL003547
|
Lalkrosmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158914
|
|
Mr. LALKROSMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-023-001/176-A
(MAMPUI)
|
2208001000NRG24310320240450799
|
31/03/2024
|
Lalpartlani
|
2208001WL003547
|
Lalpartlani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158822
|
|
Mrs. LALPARTLANI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-023-001/177-A
(MAMPUI)
|
2208001000NRG24310320240450800
|
31/03/2024
|
Lalchangkima
|
2208001WL003547
|
Lalchangkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158783
|
|
Mr. ST LALCHANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-023-001/178-B
(MAMPUI)
|
2208001000NRG24310320240450801
|
31/03/2024
|
Vanlaltluangi
|
2208001WL003547
|
Vanlaltluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158818
|
|
Mrs. VANLALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-023-001/180-B
(MAMPUI)
|
2208001000NRG24310320240450802
|
31/03/2024
|
Rochanpuia
|
2208001WL003547
|
Rochanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158819
|
|
Mr. ROCHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-023-001/195-B
(MAMPUI)
|
2208001000NRG24310320240450803
|
31/03/2024
|
VANLALLIANA
|
2208001WL003547
|
VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158810
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-023-001/196-B
(MAMPUI)
|
2208001000NRG24310320240450804
|
31/03/2024
|
ROBERT LALBIAKDIKA
|
2208001WL003547
|
ROBERT LALBIAKDIKA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158926
|
|
ROBERT LALBIAKDIKA
|
HDFC BANK LTD(607152)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-023-001/197
(MAMPUI)
|
2208001000NRG24310320240450805
|
31/03/2024
|
Zirthanzami
|
2208001WL003547
|
Zirthanzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158829
|
|
Mr. ZIRTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-023-001/198-D
(MAMPUI)
|
2208001000NRG24310320240450806
|
31/03/2024
|
LALDINTHARA
|
2208001WL003547
|
LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158952
|
|
LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-023-001/199-D
(MAMPUI)
|
2208001000NRG24310320240450807
|
31/03/2024
|
Lalkhawliana
|
2208001WL003547
|
Lalkhawliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158857
|
|
Mr. LALKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-023-001/20-D
(MAMPUI)
|
2208001000NRG24310320240450808
|
31/03/2024
|
Roland Newland
|
2208001WL003547
|
Roland Newland
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158846
|
|
Mr. NEWMAN ROWLAND .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-023-001/201-A
(MAMPUI)
|
2208001000NRG24310320240450810
|
31/03/2024
|
Lalringliana
|
2208001WL003547
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158764
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-023-001/202-A
(MAMPUI)
|
2208001000NRG24310320240450811
|
31/03/2024
|
Lalthakima
|
2208001WL003547
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158804
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-023-001/204-A
(MAMPUI)
|
2208001000NRG24310320240450812
|
31/03/2024
|
Judy VL.Hmunchungnungi
|
2208001WL003547
|
Judy VL.Hmunchungnungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158936
|
|
Mr. JUDY VL HMUNCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-023-001/205-A
(MAMPUI)
|
2208001000NRG24310320240450813
|
31/03/2024
|
H. Laldinsanga
|
2208001WL003547
|
H. Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158798
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-023-001/206-A
(MAMPUI)
|
2208001000NRG24310320240450814
|
31/03/2024
|
Hmingthanpuia
|
2208001WL003547
|
Hmingthanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158832
|
|
Mr. HMINGTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-023-001/207-A
(MAMPUI)
|
2208001000NRG24310320240450815
|
31/03/2024
|
A.LALNELAWMA
|
2208001WL003547
|
A.LALNELAWMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158812
|
|
Mr. A.LALNELAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-023-001/208-A
(MAMPUI)
|
2208001000NRG24310320240450816
|
31/03/2024
|
Lalrini
|
2208001WL003547
|
Lalrini
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158888
|
|
LALRINSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-023-001/21-D
(MAMPUI)
|
2208001000NRG24310320240450818
|
31/03/2024
|
EDENPARI
|
2208001WL003547
|
EDENPARI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158775
|
|
Mrs. EDENPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-023-001/211-A
(MAMPUI)
|
2208001000NRG24310320240450819
|
31/03/2024
|
Luahzauva
|
2208001WL003547
|
Luahzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158838
|
|
RAMLUAHZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-023-001/213-A
(MAMPUI)
|
2208001000NRG24310320240450820
|
31/03/2024
|
Vanlalmuana
|
2208001WL003547
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158841
|
|
Mr. VANLALMUANA THLOHTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-023-001/214-A
(MAMPUI)
|
2208001000NRG24310320240450821
|
31/03/2024
|
Lalnunmawii
|
2208001WL003547
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158954
|
|
Ms. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-023-001/216-A
(MAMPUI)
|
2208001000NRG24310320240450822
|
31/03/2024
|
Sangthangmawii
|
2208001WL003547
|
Sangthangmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158763
|
|
Mrs. SANGTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-023-001/22-D
(MAMPUI)
|
2208001000NRG24310320240450823
|
31/03/2024
|
zairemthangi
|
2208001WL003547
|
zairemthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158790
|
|
ZAIREMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-023-001/220-A
(MAMPUI)
|
2208001000NRG24310320240450824
|
31/03/2024
|
Suiliani
|
2208001WL003547
|
Suiliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158837
|
|
Mrs. SUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-023-001/223-A
(MAMPUI)
|
2208001000NRG24310320240450825
|
31/03/2024
|
LALHRIATPUII
|
2208001WL003547
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158681
|
|
Ms. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-023-001/225
(MAMPUI)
|
2208001000NRG24310320240450826
|
31/03/2024
|
RODINGLIANA VANTAWL
|
2208001WL003547
|
RODINGLIANA VANTAWL
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158787
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-023-001/226
(MAMPUI)
|
2208001000NRG24310320240450827
|
31/03/2024
|
Lalruatkima
|
2208001WL003547
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158878
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-023-001/227
(MAMPUI)
|
2208001000NRG24310320240450828
|
31/03/2024
|
R.Lalrinmawii
|
2208001WL003547
|
R.Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158947
|
|
Mrs. R LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-023-001/229
(MAMPUI)
|
2208001000NRG24310320240450829
|
31/03/2024
|
Esther Lalduhsangi
|
2208001WL003547
|
Esther Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158904
|
|
Mrs. ESTHER LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-023-001/230
(MAMPUI)
|
2208001000NRG24310320240450830
|
31/03/2024
|
Lalngaihawma
|
2208001WL003547
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158945
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-023-001/231
(MAMPUI)
|
2208001000NRG24310320240450831
|
31/03/2024
|
V.RODINPUIA
|
2208001WL003547
|
V.RODINPUIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158915
|
|
Mr. RODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-023-001/232
(MAMPUI)
|
2208001000NRG24310320240450832
|
31/03/2024
|
Lalchhanhimi
|
2208001WL003547
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158714
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-023-001/234
(MAMPUI)
|
2208001000NRG24310320240450833
|
31/03/2024
|
Laltawnliana
|
2208001WL003547
|
Laltawnliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158907
|
|
Mr. LALTAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-023-001/239
(MAMPUI)
|
2208001000NRG24310320240450834
|
31/03/2024
|
Fangzauva
|
2208001WL003547
|
Fangzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158902
|
|
Mr. FANGZUAVA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-023-001/24-D
(MAMPUI)
|
2208001000NRG24310320240450835
|
31/03/2024
|
Nidari
|
2208001WL003547
|
Nidari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158820
|
|
Mrs. NIDARI AND LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-023-001/240
(MAMPUI)
|
2208001000NRG24310320240450836
|
31/03/2024
|
Vanrammawii
|
2208001WL003547
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158734
|
|
VANRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-023-001/241
(MAMPUI)
|
2208001000NRG24310320240450837
|
31/03/2024
|
Lalrohmunga
|
2208001WL003547
|
Lalrohmunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158910
|
|
ST LALROHMUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-023-001/242
(MAMPUI)
|
2208001000NRG24310320240450838
|
31/03/2024
|
NC.Lalrammuani
|
2208001WL003547
|
NC.Lalrammuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158701
|
|
Mr. MC.LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-023-001/243
(MAMPUI)
|
2208001000NRG24310320240450839
|
31/03/2024
|
Babu Lala
|
2208001WL003547
|
Babu Lala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158949
|
|
BABULAL .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-023-001/244
(MAMPUI)
|
2208001000NRG24310320240450840
|
31/03/2024
|
Rampanmawii
|
2208001WL003547
|
Rampanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158900
|
|
Mrs. RAMPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-023-001/245
(MAMPUI)
|
2208001000NRG24310320240450841
|
31/03/2024
|
David F. Rosangzela
|
2208001WL003547
|
David F. Rosangzela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158946
|
|
Mr. DAVID ROSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-023-001/246
(MAMPUI)
|
2208001000NRG24310320240450842
|
31/03/2024
|
Vanlalrammawia
|
2208001WL003547
|
Vanlalrammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158906
|
|
Mr. VANLALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-023-001/247
(MAMPUI)
|
2208001000NRG24310320240450843
|
31/03/2024
|
C.Lalrotluanga
|
2208001WL003547
|
C.Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158700
|
|
Mr. C.LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-023-001/249
(MAMPUI)
|
2208001000NRG24310320240450845
|
31/03/2024
|
Ngurthanzaui
|
2208001WL003547
|
Ngurthanzaui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158882
|
|
Mrs. NGURTHANZAUI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-023-001/250
(MAMPUI)
|
2208001000NRG24310320240450846
|
31/03/2024
|
Lallawmpuia
|
2208001WL003547
|
Lallawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158872
|
|
LALLAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-023-001/251
(MAMPUI)
|
2208001000NRG24310320240450847
|
31/03/2024
|
Lalhlutzuali
|
2208001WL003547
|
Lalhlutzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158938
|
|
Mrs. C. LALHLUTZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-023-001/252
(MAMPUI)
|
2208001000NRG24310320240450848
|
31/03/2024
|
Lalramengmawia
|
2208001WL003547
|
Lalramengmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158675
|
|
Mr. LALRAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-023-001/253
(MAMPUI)
|
2208001000NRG24310320240450849
|
31/03/2024
|
Remsiami
|
2208001WL003547
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158782
|
|
Mrs. REMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-023-001/254
(MAMPUI)
|
2208001000NRG24310320240450850
|
31/03/2024
|
Lalramsanga
|
2208001WL003547
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158934
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-023-001/255
(MAMPUI)
|
2208001000NRG24310320240450851
|
31/03/2024
|
Gospeli
|
2208001WL003547
|
Gospeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158940
|
|
LALRAMPANSANGA SP NGUNTLUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-023-001/256
(MAMPUI)
|
2208001000NRG24310320240450852
|
31/03/2024
|
Melody Lalzaipuii
|
2208001WL003547
|
Melody Lalzaipuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158917
|
|
Mrs. MELODY LALZAIPUII
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-023-001/257
(MAMPUI)
|
2208001000NRG24310320240450853
|
31/03/2024
|
Lalengthangpuii
|
2208001WL003547
|
Lalengthangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158935
|
|
Mrs. LALENGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-023-001/26-B
(MAMPUI)
|
2208001000NRG24310320240450854
|
31/03/2024
|
hrangzachhinga
|
2208001WL003547
|
hrangzachhinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158821
|
|
Mr. R.HRANGCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-023-001/260
(MAMPUI)
|
2208001000NRG24310320240450855
|
31/03/2024
|
Chawnghmingliani
|
2208001WL003547
|
Chawnghmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158670
|
|
Mrs. CHAWNGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-023-001/261
(MAMPUI)
|
2208001000NRG24310320240450856
|
31/03/2024
|
Engvarmawia
|
2208001WL003547
|
Engvarmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158723
|
|
ENGVARMAWIA SO THANZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-023-001/262
(MAMPUI)
|
2208001000NRG24310320240450857
|
31/03/2024
|
Ngurmuani
|
2208001WL003547
|
Ngurmuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158939
|
|
Mrs. NGURMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-023-001/263
(MAMPUI)
|
2208001000NRG24310320240450858
|
31/03/2024
|
Vanlalngaia
|
2208001WL003547
|
Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158944
|
|
VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-023-001/264
(MAMPUI)
|
2208001000NRG24310320240450859
|
31/03/2024
|
Lalthianghlima
|
2208001WL003547
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158853
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-023-001/265
(MAMPUI)
|
2208001000NRG24310320240450860
|
31/03/2024
|
H. Rosangpuia
|
2208001WL003547
|
H. Rosangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158908
|
|
Mr. ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-023-001/266
(MAMPUI)
|
2208001000NRG24310320240450861
|
31/03/2024
|
LALLIANSANGA
|
2208001WL003547
|
LALLIANSANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158905
|
|
LALLIANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-023-001/267
(MAMPUI)
|
2208001000NRG24310320240450862
|
31/03/2024
|
TH. Rosangpuia
|
2208001WL003547
|
TH. Rosangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158725
|
|
LALTHANPARI DO T THANSANGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-023-001/268
(MAMPUI)
|
2208001000NRG24310320240450863
|
31/03/2024
|
Ngurthanpuia
|
2208001WL003547
|
Ngurthanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158801
|
|
NGURTHANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-023-001/269
(MAMPUI)
|
2208001000NRG24310320240450864
|
31/03/2024
|
Robert Malsawmthanga
|
2208001WL003547
|
Robert Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158948
|
|
ROBERT VANLALMALSAWMTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-023-001/270
(MAMPUI)
|
2208001000NRG24310320240450865
|
31/03/2024
|
VANLALHRIATI
|
2208001WL003547
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158702
|
|
HANI VANLALHRIATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-023-001/271
(MAMPUI)
|
2208001000NRG24310320240450866
|
31/03/2024
|
Rodingliana
|
2208001WL003547
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158720
|
|
RODINGLIANA SO G LAITHANTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-023-001/272
(MAMPUI)
|
2208001000NRG24310320240450867
|
31/03/2024
|
Taraboti
|
2208001WL003547
|
Taraboti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158924
|
|
Mrs. TARABOTI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-023-001/273
(MAMPUI)
|
2208001000NRG24310320240450868
|
31/03/2024
|
Lalhmingzauva
|
2208001WL003547
|
Lalhmingzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158877
|
|
BLALHMINGZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-023-001/274
(MAMPUI)
|
2208001000NRG24310320240450869
|
31/03/2024
|
Vanzairempuia Fanai
|
2208001WL003547
|
Vanzairempuia Fanai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158695
|
|
VANZAIREMPUIA FANAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-023-001/275
(MAMPUI)
|
2208001000NRG24310320240450870
|
31/03/2024
|
Lalhmunsanga
|
2208001WL003547
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158835
|
|
LALHMUNSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-023-001/276
(MAMPUI)
|
2208001000NRG24310320240450871
|
31/03/2024
|
J.LALTHANGKIMA
|
2208001WL003547
|
J.LALTHANGKIMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158691
|
|
Mr. J LALTHANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-023-001/277
(MAMPUI)
|
2208001000NRG24310320240450872
|
31/03/2024
|
LALRUATFELA
|
2208001WL003547
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158843
|
|
Mr. LALHUNGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-023-001/278
(MAMPUI)
|
2208001000NRG24310320240450873
|
31/03/2024
|
C. Lalzawmliana
|
2208001WL003547
|
C. Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158913
|
|
Mr. C. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-023-001/279
(MAMPUI)
|
2208001000NRG24310320240450874
|
31/03/2024
|
Rammawia
|
2208001WL003547
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158901
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-023-001/280
(MAMPUI)
|
2208001000NRG24310320240450875
|
31/03/2024
|
Nghakchungi
|
2208001WL003547
|
Nghakchungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158773
|
|
Mr. NGHAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-023-001/281
(MAMPUI)
|
2208001000NRG24310320240450876
|
31/03/2024
|
Kaptluanga
|
2208001WL003547
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158687
|
|
Mr. KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-023-001/282
(MAMPUI)
|
2208001000NRG24310320240450877
|
31/03/2024
|
Lalhruaipuii
|
2208001WL003547
|
Lalhruaipuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158679
|
|
Miss. LALHRUAIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-023-001/283
(MAMPUI)
|
2208001000NRG24310320240450878
|
31/03/2024
|
LALNGILNEII
|
2208001WL003547
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158931
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-023-001/284
(MAMPUI)
|
2208001000NRG24310320240450879
|
31/03/2024
|
Ngursangzuala
|
2208001WL003547
|
Ngursangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158874
|
|
Mr. C.NGURSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-023-001/289
(MAMPUI)
|
2208001000NRG24310320240450881
|
31/03/2024
|
Thuamkungi
|
2208001WL003547
|
Thuamkungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158824
|
|
Mr. THUAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-023-001/29-D
(MAMPUI)
|
2208001000NRG24310320240450882
|
31/03/2024
|
f.rodingliana
|
2208001WL003547
|
f.rodingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158813
|
|
DAVID FRODINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-023-001/290
(MAMPUI)
|
2208001000NRG24310320240450883
|
31/03/2024
|
Lallianmawii
|
2208001WL003547
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158916
|
|
Mrs. LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-023-001/291
(MAMPUI)
|
2208001000NRG24310320240450884
|
31/03/2024
|
Thangrimawia
|
2208001WL003547
|
Thangrimawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158951
|
|
THANGRIMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-023-001/292
(MAMPUI)
|
2208001000NRG24310320240450885
|
31/03/2024
|
HMINGHLUPUII
|
2208001WL003547
|
HMINGHLUPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158927
|
|
Miss. HMINGHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-023-001/294
(MAMPUI)
|
2208001000NRG24310320240450886
|
31/03/2024
|
H.Zoliansanga
|
2208001WL003547
|
H.Zoliansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158767
|
|
Mr. H.ZOLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-023-001/295
(MAMPUI)
|
2208001000NRG24310320240450887
|
31/03/2024
|
MC. Zoramsanga
|
2208001WL003547
|
MC. Zoramsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158923
|
|
Mr. MC ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-023-001/296
(MAMPUI)
|
2208001000NRG24310320240450888
|
31/03/2024
|
Thanpuii
|
2208001WL003547
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158713
|
|
Miss. THANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-023-001/297
(MAMPUI)
|
2208001000NRG24310320240450889
|
31/03/2024
|
R.LALZUITLUANGA
|
2208001WL003547
|
R.LALZUITLUANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158956
|
|
Mr. SAMUEL.LALZUITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-023-001/298
(MAMPUI)
|
2208001000NRG24310320240450890
|
31/03/2024
|
Lalrengpuii
|
2208001WL003547
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158704
|
|
Ms. VANRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-023-001/299
(MAMPUI)
|
2208001000NRG24310320240450891
|
31/03/2024
|
Laltanchhani
|
2208001WL003547
|
Laltanchhani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158673
|
|
Mrs. LALTANCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-023-001/3-D
(MAMPUI)
|
2208001000NRG24310320240450892
|
31/03/2024
|
R. Lalzidinga
|
2208001WL003547
|
R. Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158871
|
|
Mr. R LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-023-001/300
(MAMPUI)
|
2208001000NRG24310320240450894
|
31/03/2024
|
Lalramngheta
|
2208001WL003547
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158712
|
|
Mrs. LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-023-001/301
(MAMPUI)
|
2208001000NRG24310320240450895
|
31/03/2024
|
Lalkhawpuizauva
|
2208001WL003547
|
Lalkhawpuizauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158885
|
|
Mr. VANLALKHAWPUIZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-023-001/302
(MAMPUI)
|
2208001000NRG24310320240450896
|
31/03/2024
|
LALLIANTHANGA
|
2208001WL003547
|
LALLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158876
|
|
MR LALLIAN THANGA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-023-001/310
(MAMPUI)
|
2208001000NRG24310320240450897
|
31/03/2024
|
LALHNEHZOVI
|
2208001WL003547
|
LALHNEHZOVI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158678
|
|
Miss. LALHNEHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-023-001/320
(MAMPUI)
|
2208001000NRG24310320240450898
|
31/03/2024
|
Darlawmi
|
2208001WL003547
|
Darlawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158769
|
|
Mrs. F DARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-023-001/322
(MAMPUI)
|
2208001000NRG24310320240450900
|
31/03/2024
|
Lalngilneia
|
2208001WL003547
|
Lalngilneia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158693
|
|
LALNGILNEIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-023-001/323
(MAMPUI)
|
2208001000NRG24310320240450901
|
31/03/2024
|
LALRINFELA .N.
|
2208001WL003547
|
LALRINFELA .N.
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158680
|
|
MR LALRINFELA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-023-001/325
(MAMPUI)
|
2208001000NRG24310320240450902
|
31/03/2024
|
Lawmruala
|
2208001WL003547
|
Lawmruala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158774
|
|
Mr. A LALLAWMRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-023-001/327
(MAMPUI)
|
2208001000NRG24310320240450903
|
31/03/2024
|
Lalramchuani
|
2208001WL003547
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158684
|
|
Mrs. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-023-001/328
(MAMPUI)
|
2208001000NRG24310320240450904
|
31/03/2024
|
Thangrikhumi
|
2208001WL003547
|
Thangrikhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158722
|
|
Ms. THANGRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LAWNGTLAI
|
MZ-08-001-023-001/329
(MAMPUI)
|
2208001000NRG24310320240450905
|
31/03/2024
|
Lalchuangkimi
|
2208001WL003547
|
Lalchuangkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158794
|
|
LALCHUANGKIMI
|
AXIS BANK(607153)
|
|
164
|
LAWNGTLAI
|
MZ-08-001-023-001/330
(MAMPUI)
|
2208001000NRG24310320240450906
|
31/03/2024
|
C. Lalrodingpuia
|
2208001WL003547
|
C. Lalrodingpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158884
|
|
Mr. C.LALRODINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LAWNGTLAI
|
MZ-08-001-023-001/331
(MAMPUI)
|
2208001000NRG24310320240450907
|
31/03/2024
|
Angil Lalthamawii Aineh
|
2208001WL003547
|
Angil Lalthamawii Aineh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158718
|
|
Miss. ANGIL LALTHAMAWII AINEH .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LAWNGTLAI
|
MZ-08-001-023-001/332
(MAMPUI)
|
2208001000NRG24310320240450908
|
31/03/2024
|
Lalengkhuma
|
2208001WL003547
|
Lalengkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158868
|
|
Mr. LALENGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LAWNGTLAI
|
MZ-08-001-023-001/333
(MAMPUI)
|
2208001000NRG24310320240450909
|
31/03/2024
|
Lalhmunthangi
|
2208001WL003547
|
Lalhmunthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158728
|
|
Miss. LALHMUTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LAWNGTLAI
|
MZ-08-001-023-001/334
(MAMPUI)
|
2208001000NRG24310320240450910
|
31/03/2024
|
Silom Pari
|
2208001WL003547
|
Silom Pari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158703
|
|
Mrs. SILOAM PARI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LAWNGTLAI
|
MZ-08-001-023-001/336
(MAMPUI)
|
2208001000NRG24310320240450911
|
31/03/2024
|
A. Ramtiammawia
|
2208001WL003547
|
A. Ramtiammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158711
|
|
Mr. RAMTIAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LAWNGTLAI
|
MZ-08-001-023-001/337
(MAMPUI)
|
2208001000NRG24310320240450912
|
31/03/2024
|
Ropari
|
2208001WL003547
|
Ropari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158800
|
|
Mrs. ROPARI AND THANGCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LAWNGTLAI
|
MZ-08-001-023-001/338
(MAMPUI)
|
2208001000NRG24310320240450913
|
31/03/2024
|
Lalhmunsangi
|
2208001WL003547
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158850
|
|
Mrs. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LAWNGTLAI
|
MZ-08-001-023-001/339
(MAMPUI)
|
2208001000NRG24310320240450914
|
31/03/2024
|
S Laldinzuali
|
2208001WL003547
|
S Laldinzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158715
|
|
S LALDINZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LAWNGTLAI
|
MZ-08-001-023-001/340
(MAMPUI)
|
2208001000NRG24310320240450915
|
31/03/2024
|
Rosangluri
|
2208001WL003547
|
Rosangluri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158957
|
|
Mrs. ROSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LAWNGTLAI
|
MZ-08-001-023-001/343
(MAMPUI)
|
2208001000NRG24310320240450917
|
31/03/2024
|
FC Lallawta
|
2208001WL003547
|
FC Lallawta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158808
|
|
Mr. FC.LALLAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LAWNGTLAI
|
MZ-08-001-023-001/344
(MAMPUI)
|
2208001000NRG24310320240450918
|
31/03/2024
|
Lalramengzami
|
2208001WL003547
|
Lalramengzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158729
|
|
Mrs. LALRAMENGZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LAWNGTLAI
|
MZ-08-001-023-001/345
(MAMPUI)
|
2208001000NRG24310320240450919
|
31/03/2024
|
Hatii
|
2208001WL003547
|
Hatii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158730
|
|
Mrs. HATII .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LAWNGTLAI
|
MZ-08-001-023-001/346
(MAMPUI)
|
2208001000NRG24310320240450920
|
31/03/2024
|
Lalhruaizuala
|
2208001WL003547
|
Lalhruaizuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158694
|
|
Mr. LALHRUAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LAWNGTLAI
|
MZ-08-001-023-001/349
(MAMPUI)
|
2208001000NRG24310320240450921
|
31/03/2024
|
Stephen Murmu
|
2208001WL003547
|
Stephen Murmu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158724
|
|
MR STEPHEN MURMU
|
STATE BANK OF INDIA(508548)
|
|
179
|
LAWNGTLAI
|
MZ-08-001-023-001/350
(MAMPUI)
|
2208001000NRG24310320240450922
|
31/03/2024
|
Duhchuaii
|
2208001WL003547
|
Duhchuaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158942
|
|
Mrs. DUHCHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LAWNGTLAI
|
MZ-08-001-023-001/351
(MAMPUI)
|
2208001000NRG24310320240450923
|
31/03/2024
|
Lawmsiami
|
2208001WL003547
|
Lawmsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158709
|
|
Mrs. LAWMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LAWNGTLAI
|
MZ-08-001-023-001/353
(MAMPUI)
|
2208001000NRG24310320240450924
|
31/03/2024
|
C Lalawmpuia
|
2208001WL003547
|
C Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158738
|
|
Mr. C LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LAWNGTLAI
|
MZ-08-001-023-001/354
(MAMPUI)
|
2208001000NRG24310320240450925
|
31/03/2024
|
Samuela
|
2208001WL003547
|
Samuela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158707
|
|
MR SAMUELA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAWNGTLAI
|
MZ-08-001-023-001/355
(MAMPUI)
|
2208001000NRG24310320240450926
|
31/03/2024
|
Lalfamkim
|
2208001WL003547
|
Lalfamkim
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158879
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LAWNGTLAI
|
MZ-08-001-023-001/356
(MAMPUI)
|
2208001000NRG24310320240450927
|
31/03/2024
|
F. Lalhmingtanzuala
|
2208001WL003547
|
F. Lalhmingtanzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158672
|
|
F LALHMINGTANZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LAWNGTLAI
|
MZ-08-001-023-001/357
(MAMPUI)
|
2208001000NRG24310320240450928
|
31/03/2024
|
Laldinpuia Pachuau
|
2208001WL003547
|
Laldinpuia Pachuau
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158716
|
|
MR LALDINPUIA PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAWNGTLAI
|
MZ-08-001-023-001/359
(MAMPUI)
|
2208001000NRG24310320240450929
|
31/03/2024
|
Vanlalthanga
|
2208001WL003547
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158726
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LAWNGTLAI
|
MZ-08-001-023-001/363
(MAMPUI)
|
2208001000NRG24310320240450932
|
31/03/2024
|
Laltanpuii
|
2208001WL003547
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158683
|
|
Ms. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LAWNGTLAI
|
MZ-08-001-023-001/364
(MAMPUI)
|
2208001000NRG24310320240450933
|
31/03/2024
|
F Lalbiaknunga
|
2208001WL003547
|
F Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158727
|
|
Mr. F.LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LAWNGTLAI
|
MZ-08-001-023-001/365
(MAMPUI)
|
2208001000NRG24310320240450934
|
31/03/2024
|
F Lalthlamuanpuia
|
2208001WL003547
|
F Lalthlamuanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158685
|
|
Mr. LALTHLAMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LAWNGTLAI
|
MZ-08-001-023-001/366
(MAMPUI)
|
2208001000NRG24310320240450935
|
31/03/2024
|
Challiankhuma
|
2208001WL003547
|
Challiankhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158733
|
|
Mr. CHALLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LAWNGTLAI
|
MZ-08-001-023-001/368
(MAMPUI)
|
2208001000NRG24310320240450937
|
31/03/2024
|
Lalramhmuaki
|
2208001WL003547
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158737
|
|
Ms. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LAWNGTLAI
|
MZ-08-001-023-001/369
(MAMPUI)
|
2208001000NRG24310320240450938
|
31/03/2024
|
Hmingmuana
|
2208001WL003547
|
Hmingmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158919
|
|
Mr. HMINGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LAWNGTLAI
|
MZ-08-001-023-001/370
(MAMPUI)
|
2208001000NRG24310320240450939
|
31/03/2024
|
C Lalthangliani
|
2208001WL003547
|
C Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158920
|
|
Mrs. C LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LAWNGTLAI
|
MZ-08-001-023-001/371
(MAMPUI)
|
2208001000NRG24310320240450940
|
31/03/2024
|
Lalhlupuia
|
2208001WL003547
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158671
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LAWNGTLAI
|
MZ-08-001-023-001/372
(MAMPUI)
|
2208001000NRG24310320240450941
|
31/03/2024
|
Laltharziki
|
2208001WL003547
|
Laltharziki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158731
|
|
Miss. LALTHARZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LAWNGTLAI
|
MZ-08-001-023-001/3724
(MAMPUI)
|
2208001000NRG24310320240450942
|
31/03/2024
|
V. THANTLUANGA
|
2208001WL003547
|
V. THANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158784
|
|
V THANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LAWNGTLAI
|
MZ-08-001-023-001/373
(MAMPUI)
|
2208001000NRG24310320240450943
|
31/03/2024
|
Zosiama
|
2208001WL003547
|
Zosiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158708
|
|
Mr. ZOSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LAWNGTLAI
|
MZ-08-001-023-001/3742
(MAMPUI)
|
2208001000NRG24310320240450945
|
31/03/2024
|
NGURZAMVELI
|
2208001WL003547
|
NGURZAMVELI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158929
|
|
Mrs. NGURZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LAWNGTLAI
|
MZ-08-001-023-001/375
(MAMPUI)
|
2208001000NRG24310320240450946
|
31/03/2024
|
Zonunsangi
|
2208001WL003547
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158922
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LAWNGTLAI
|
MZ-08-001-023-001/376
(MAMPUI)
|
2208001000NRG24310320240450947
|
31/03/2024
|
Phaisarungi
|
2208001WL003547
|
Phaisarungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158740
|
|
Mrs. PHAISARUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LAWNGTLAI
|
MZ-08-001-023-001/3790
(MAMPUI)
|
2208001000NRG24310320240450948
|
31/03/2024
|
BIAKMAWIA
|
2208001WL003547
|
BIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158781
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LAWNGTLAI
|
MZ-08-001-023-001/3798
(MAMPUI)
|
2208001000NRG24310320240450949
|
31/03/2024
|
NUNTLUANGA
|
2208001WL003547
|
NUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158830
|
|
Mr. LALHNIANGI AND THANGCHHUNGA FANAI
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LAWNGTLAI
|
MZ-08-001-023-001/3807
(MAMPUI)
|
2208001000NRG24310320240450950
|
31/03/2024
|
R.NUNTLUANGA
|
2208001WL003547
|
R.NUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158844
|
|
Mr. NUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LAWNGTLAI
|
MZ-08-001-023-001/3841
(MAMPUI)
|
2208001000NRG24310320240450951
|
31/03/2024
|
Lalkhumi
|
2208001WL003547
|
Lalkhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158805
|
|
RAMNGHETA SO RINSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
205
|
LAWNGTLAI
|
MZ-08-001-023-001/3856
(MAMPUI)
|
2208001000NRG24310320240450952
|
31/03/2024
|
Ramlianmawia
|
2208001WL003547
|
Ramlianmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158817
|
|
MR RAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LAWNGTLAI
|
MZ-08-001-023-001/3895
(MAMPUI)
|
2208001000NRG24310320240450953
|
31/03/2024
|
S. LALHLUTPUIA
|
2208001WL003547
|
S. LALHLUTPUIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158855
|
|
Mr. LALHLUTPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LAWNGTLAI
|
MZ-08-001-023-001/3928
(MAMPUI)
|
2208001000NRG24310320240450954
|
31/03/2024
|
Lalengliana
|
2208001WL003547
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158778
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LAWNGTLAI
|
MZ-08-001-023-001/3978
(MAMPUI)
|
2208001000NRG24310320240450955
|
31/03/2024
|
Zalawmi
|
2208001WL003547
|
Zalawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158721
|
|
Mrs. ZALAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LAWNGTLAI
|
MZ-08-001-023-001/3985
(MAMPUI)
|
2208001000NRG24310320240450956
|
31/03/2024
|
Lalsangberi
|
2208001WL003547
|
Lalsangberi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158848
|
|
SANGBERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LAWNGTLAI
|
MZ-08-001-023-001/3994
(MAMPUI)
|
2208001000NRG24310320240450957
|
31/03/2024
|
Lalchhuankima
|
2208001WL003547
|
Lalchhuankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158739
|
|
LALCHHUANKIMA SO KIAULINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
211
|
LAWNGTLAI
|
MZ-08-001-023-001/4011
(MAMPUI)
|
2208001000NRG24310320240450958
|
31/03/2024
|
ZODINTHARA
|
2208001WL003547
|
ZODINTHARA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158833
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LAWNGTLAI
|
MZ-08-001-023-001/4035
(MAMPUI)
|
2208001000NRG24310320240450959
|
31/03/2024
|
Thanchhinga
|
2208001WL003547
|
Thanchhinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158875
|
|
Mr. THANGCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LAWNGTLAI
|
MZ-08-001-023-001/4042
(MAMPUI)
|
2208001000NRG24310320240450960
|
31/03/2024
|
H.LALFALA
|
2208001WL003547
|
H.LALFALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158921
|
|
Mr. LALFALA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LAWNGTLAI
|
MZ-08-001-023-001/4078
(MAMPUI)
|
2208001000NRG24310320240450961
|
31/03/2024
|
Famiangi
|
2208001WL003547
|
Famiangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158899
|
|
Mrs. FAMIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LAWNGTLAI
|
MZ-08-001-023-001/4112
(MAMPUI)
|
2208001000NRG24310320240450963
|
31/03/2024
|
Ngunleni
|
2208001WL003547
|
Ngunleni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158799
|
|
Mr. NGUNLENI AND ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LAWNGTLAI
|
MZ-08-001-023-001/4135
(MAMPUI)
|
2208001000NRG24310320240450964
|
31/03/2024
|
RAMZAUVA
|
2208001WL003547
|
RAMZAUVA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158950
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LAWNGTLAI
|
MZ-08-001-023-001/4149
(MAMPUI)
|
2208001000NRG24310320240450965
|
31/03/2024
|
RINSANGA
|
2208001WL003547
|
RINSANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158866
|
|
Mr. RINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LAWNGTLAI
|
MZ-08-001-023-001/4159
(MAMPUI)
|
2208001000NRG24310320240450966
|
31/03/2024
|
T.BUANGTHANGA
|
2208001WL003547
|
T.BUANGTHANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158768
|
|
Mr. BUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LAWNGTLAI
|
MZ-08-001-023-001/4172
(MAMPUI)
|
2208001000NRG24310320240450967
|
31/03/2024
|
Lalremtluangi
|
2208001WL003547
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158697
|
|
Miss. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LAWNGTLAI
|
MZ-08-001-023-001/4186
(MAMPUI)
|
2208001000NRG24310320240450968
|
31/03/2024
|
Malsawmkima
|
2208001WL003547
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158692
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LAWNGTLAI
|
MZ-08-001-023-001/4194
(MAMPUI)
|
2208001000NRG24310320240450969
|
31/03/2024
|
MANDINGLIANA
|
2208001WL003547
|
MANDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158796
|
|
Mr. MANDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LAWNGTLAI
|
MZ-08-001-023-001/4200
(MAMPUI)
|
2208001000NRG24310320240450970
|
31/03/2024
|
ROCHHINGPUII
|
2208001WL003547
|
ROCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158890
|
|
ROCHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LAWNGTLAI
|
MZ-08-001-023-001/4211
(MAMPUI)
|
2208001000NRG24310320240450971
|
31/03/2024
|
LALNGHETA
|
2208001WL003547
|
LALNGHETA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158909
|
|
Mr. MC VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LAWNGTLAI
|
MZ-08-001-023-001/4219
(MAMPUI)
|
2208001000NRG24310320240450972
|
31/03/2024
|
LALTHANCHAMA
|
2208001WL003547
|
LALTHANCHAMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158842
|
|
Mr. V LALTHANCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LAWNGTLAI
|
MZ-08-001-023-001/4235
(MAMPUI)
|
2208001000NRG24310320240450973
|
31/03/2024
|
PC.CHUAUHNUNA
|
2208001WL003547
|
PC.CHUAUHNUNA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158797
|
|
Mr. PC.CHUAUHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LAWNGTLAI
|
MZ-08-001-023-001/4240
(MAMPUI)
|
2208001000NRG24310320240450974
|
31/03/2024
|
Lalfawnliani
|
2208001WL003547
|
Lalfawnliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158925
|
|
Mrs. LALFAWNLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LAWNGTLAI
|
MZ-08-001-023-001/4242
(MAMPUI)
|
2208001000NRG24310320240450975
|
31/03/2024
|
Laldinsanga Ralte
|
2208001WL003547
|
Laldinsanga Ralte
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158776
|
|
Mr. LALDINSANGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
LAWNGTLAI
|
MZ-08-001-023-001/4295
(MAMPUI)
|
2208001000NRG24310320240450976
|
31/03/2024
|
Benham Lalduatawma
|
2208001WL003547
|
Benham Lalduatawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158696
|
|
Mr. BENHAM LALDUATAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
LAWNGTLAI
|
MZ-08-001-023-001/4319
(MAMPUI)
|
2208001000NRG24310320240450977
|
31/03/2024
|
TUMZINGI
|
2208001WL003547
|
TUMZINGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158867
|
|
Mrs. TUMZINGI OPT BY LALZEMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LAWNGTLAI
|
MZ-08-001-023-001/4329
(MAMPUI)
|
2208001000NRG24310320240450978
|
31/03/2024
|
NGUNTLUNGA
|
2208001WL003547
|
NGUNTLUNGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158943
|
|
C NGUNTLUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LAWNGTLAI
|
MZ-08-001-023-001/4359
(MAMPUI)
|
2208001000NRG24310320240450979
|
31/03/2024
|
Lalruali
|
2208001WL003547
|
Lalruali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158677
|
|
Mrs. LALRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
LAWNGTLAI
|
MZ-08-001-023-001/4372
(MAMPUI)
|
2208001000NRG24310320240450980
|
31/03/2024
|
ROHMINGLIANA
|
2208001WL003547
|
ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158779
|
|
Mr. V.ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LAWNGTLAI
|
MZ-08-001-023-001/4387
(MAMPUI)
|
2208001000NRG24310320240450981
|
31/03/2024
|
ZOTHANGA
|
2208001WL003547
|
ZOTHANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158887
|
|
Mrs. ZOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LAWNGTLAI
|
MZ-08-001-023-001/4453
(MAMPUI)
|
2208001000NRG24310320240450982
|
31/03/2024
|
C. LALNGHAKA
|
2208001WL003547
|
C. LALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158883
|
|
C LALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LAWNGTLAI
|
MZ-08-001-023-001/4475
(MAMPUI)
|
2208001000NRG24310320240450983
|
31/03/2024
|
THANCHUNGNUNGA
|
2208001WL003547
|
THANCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158765
|
|
Mr. A.THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
LAWNGTLAI
|
MZ-08-001-023-001/4481
(MAMPUI)
|
2208001000NRG24310320240450984
|
31/03/2024
|
ST.LALDAMPUIA
|
2208001WL003547
|
ST.LALDAMPUIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158772
|
|
Mr. ST LALDAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
LAWNGTLAI
|
MZ-08-001-023-001/4490
(MAMPUI)
|
2208001000NRG24310320240450985
|
31/03/2024
|
A.Laltlankima
|
2208001WL003547
|
A.Laltlankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158933
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
LAWNGTLAI
|
MZ-08-001-023-001/45-D
(MAMPUI)
|
2208001000NRG24310320240450986
|
31/03/2024
|
F. Ropuia
|
2208001WL003547
|
F. Ropuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158762
|
|
MR F VANROPUIA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LAWNGTLAI
|
MZ-08-001-023-001/4554
(MAMPUI)
|
2208001000NRG24310320240450987
|
31/03/2024
|
Sangkungi
|
2208001WL003547
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158766
|
|
Mrs. SANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
LAWNGTLAI
|
MZ-08-001-023-001/4603
(MAMPUI)
|
2208001000NRG24310320240450988
|
31/03/2024
|
PIANGLIANA
|
2208001WL003547
|
PIANGLIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158852
|
|
Mr. PIANGLIANA AND SINGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
LAWNGTLAI
|
MZ-08-001-023-001/4635
(MAMPUI)
|
2208001000NRG24310320240450989
|
31/03/2024
|
Zathliai
|
2208001WL003547
|
Zathliai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158953
|
|
ZATHLIAI LEH CHATUANA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
LAWNGTLAI
|
MZ-08-001-023-001/4661
(MAMPUI)
|
2208001000NRG24310320240450990
|
31/03/2024
|
HMANGAIHLIANA
|
2208001WL003547
|
HMANGAIHLIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158789
|
|
Mr. HMANGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
LAWNGTLAI
|
MZ-08-001-023-001/47-D
(MAMPUI)
|
2208001000NRG24310320240450991
|
31/03/2024
|
Romuana
|
2208001WL003547
|
Romuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158795
|
|
Mr. ROMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
LAWNGTLAI
|
MZ-08-001-023-001/4742
(MAMPUI)
|
2208001000NRG24310320240450992
|
31/03/2024
|
ZADUHA
|
2208001WL003547
|
ZADUHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158856
|
|
Mr. ZADUHA OPT BY LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
LAWNGTLAI
|
MZ-08-001-023-001/4749
(MAMPUI)
|
2208001000NRG24310320240450993
|
31/03/2024
|
LALDIKA
|
2208001WL003547
|
LALDIKA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158891
|
|
C LALDIKHLUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LAWNGTLAI
|
MZ-08-001-023-001/4758
(MAMPUI)
|
2208001000NRG24310320240450994
|
31/03/2024
|
ENGZUALA
|
2208001WL003547
|
ENGZUALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158893
|
|
Mr. ENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
LAWNGTLAI
|
MZ-08-001-023-001/4805
(MAMPUI)
|
2208001000NRG24310320240450995
|
31/03/2024
|
LALRAMNGAIHZUALA
|
2208001WL003547
|
LALRAMNGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158803
|
|
Mr. LALRAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LAWNGTLAI
|
MZ-08-001-023-001/4855
(MAMPUI)
|
2208001000NRG24310320240450996
|
31/03/2024
|
LIANZAMA
|
2208001WL003547
|
LIANZAMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158686
|
|
F LIANZAMA AND F. LALTHLAMUANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
249
|
LAWNGTLAI
|
MZ-08-001-023-001/4916
(MAMPUI)
|
2208001000NRG24310320240450997
|
31/03/2024
|
B.LALNEIHNGHETA
|
2208001WL003547
|
B.LALNEIHNGHETA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158802
|
|
B LALNEIHNGHETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
LAWNGTLAI
|
MZ-08-001-023-001/4960
(MAMPUI)
|
2208001000NRG24310320240450998
|
31/03/2024
|
LALREIA
|
2208001WL003547
|
LALREIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158786
|
|
Mr. LALLREIA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
LAWNGTLAI
|
MZ-08-001-023-001/4980
(MAMPUI)
|
2208001000NRG24310320240450999
|
31/03/2024
|
KAPRUMA
|
2208001WL003547
|
KAPRUMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158816
|
|
Mr. KAPRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
LAWNGTLAI
|
MZ-08-001-023-001/4989
(MAMPUI)
|
2208001000NRG24310320240451000
|
31/03/2024
|
Templemawii
|
2208001WL003547
|
Templemawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158698
|
|
Mrs. TEMPLEMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
LAWNGTLAI
|
MZ-08-001-023-001/5050
(MAMPUI)
|
2208001000NRG24310320240451001
|
31/03/2024
|
C.VANLAWMA
|
2208001WL003547
|
C.VANLAWMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158932
|
|
Mr. C.VANLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
LAWNGTLAI
|
MZ-08-001-023-001/5137
(MAMPUI)
|
2208001000NRG24310320240451002
|
31/03/2024
|
Darawii
|
2208001WL003547
|
Darawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158815
|
|
Mrs. DARAWII .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
LAWNGTLAI
|
MZ-08-001-023-001/5158
(MAMPUI)
|
2208001000NRG24310320240451003
|
31/03/2024
|
Lalruatpuia
|
2208001WL003547
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158809
|
|
LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
LAWNGTLAI
|
MZ-08-001-023-001/55-B
(MAMPUI)
|
2208001000NRG24310320240451004
|
31/03/2024
|
B. Hrangliana
|
2208001WL003547
|
B. Hrangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158807
|
|
Mr. HRANGLINA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
LAWNGTLAI
|
MZ-08-001-023-001/56-D
(MAMPUI)
|
2208001000NRG24310320240451005
|
31/03/2024
|
B.Laltanpuii
|
2208001WL003547
|
B.Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158870
|
|
MRS B LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
258
|
LAWNGTLAI
|
MZ-08-001-023-001/57-B
(MAMPUI)
|
2208001000NRG24310320240451006
|
31/03/2024
|
LALAWMPUII
|
2208001WL003547
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158699
|
|
Miss. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
LAWNGTLAI
|
MZ-08-001-023-001/59-B
(MAMPUI)
|
2208001000NRG24310320240451007
|
31/03/2024
|
Hmangaihthangi
|
2208001WL003547
|
Hmangaihthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158719
|
|
Miss. HMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
LAWNGTLAI
|
MZ-08-001-023-001/63-B
(MAMPUI)
|
2208001000NRG24310320240451008
|
31/03/2024
|
Thangzuala
|
2208001WL003547
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158771
|
|
Mr. LALTHANGZUALA TLAU
|
MIZORAM RURAL BANK(607230)
|
|
261
|
LAWNGTLAI
|
MZ-08-001-023-001/67-D
(MAMPUI)
|
2208001000NRG24310320240451009
|
31/03/2024
|
K. Thawngchina
|
2208001WL003547
|
K. Thawngchina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158690
|
|
Mr. K THAWNGCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
LAWNGTLAI
|
MZ-08-001-023-001/71-D
(MAMPUI)
|
2208001000NRG24310320240451010
|
31/03/2024
|
T.PAHANGA
|
2208001WL003547
|
T.PAHANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158895
|
|
MR T PAHANGA
|
STATE BANK OF INDIA(508548)
|
|
263
|
LAWNGTLAI
|
MZ-08-001-023-001/74-D
(MAMPUI)
|
2208001000NRG24310320240451011
|
31/03/2024
|
Vanlalchhungi
|
2208001WL003547
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158682
|
|
Miss. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
LAWNGTLAI
|
MZ-08-001-023-001/76-B
(MAMPUI)
|
2208001000NRG24310320240451012
|
31/03/2024
|
VL. Rema
|
2208001WL003547
|
VL. Rema
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158785
|
|
V LALREMSANGA
|
HDFC BANK LTD(607152)
|
|
265
|
LAWNGTLAI
|
MZ-08-001-023-001/79-D
(MAMPUI)
|
2208001000NRG24310320240451013
|
31/03/2024
|
F.PAZAWNA
|
2208001WL003547
|
F.PAZAWNA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158825
|
|
Mr. F.PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
LAWNGTLAI
|
MZ-08-001-023-001/8-B
(MAMPUI)
|
2208001000NRG24310320240451014
|
31/03/2024
|
Vanlalpari
|
2208001WL003547
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158854
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
LAWNGTLAI
|
MZ-08-001-023-001/81-D
(MAMPUI)
|
2208001000NRG24310320240451015
|
31/03/2024
|
Sangthluaii
|
2208001WL003547
|
Sangthluaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158863
|
|
Mrs. SANGTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
LAWNGTLAI
|
MZ-08-001-023-001/85-D
(MAMPUI)
|
2208001000NRG24310320240451016
|
31/03/2024
|
LALRINFELA
|
2208001WL003547
|
LALRINFELA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158894
|
|
PC LALRINRINFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LAWNGTLAI
|
MZ-08-001-023-001/86-D
(MAMPUI)
|
2208001000NRG24310320240451017
|
31/03/2024
|
Zarmawia
|
2208001WL003547
|
Zarmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158859
|
|
Mr. ZARMAWIA AND BIAKCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
LAWNGTLAI
|
MZ-08-001-023-001/894
(MAMPUI)
|
2208001000NRG24310320240451018
|
31/03/2024
|
T Lalkros chhungi
|
2208001WL003547
|
T Lalkros chhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158674
|
|
Ms. T.LALKROSCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
LAWNGTLAI
|
MZ-08-001-023-001/895
(MAMPUI)
|
2208001000NRG24310320240451019
|
31/03/2024
|
C Lalbiaksangi
|
2208001WL003547
|
C Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158930
|
|
Mrs. C LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
LAWNGTLAI
|
MZ-08-001-023-001/896
(MAMPUI)
|
2208001000NRG24310320240451020
|
31/03/2024
|
Lalrinzauvi
|
2208001WL003547
|
Lalrinzauvi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158735
|
|
Mrs. LALRINZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
LAWNGTLAI
|
MZ-08-001-023-001/897
(MAMPUI)
|
2208001000NRG24310320240451021
|
31/03/2024
|
AC Remtluangpuii
|
2208001WL003547
|
AC Remtluangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158676
|
|
Mrs. A C REMTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
LAWNGTLAI
|
MZ-08-001-023-001/898
(MAMPUI)
|
2208001000NRG24310320240451022
|
31/03/2024
|
Lalnunkungi
|
2208001WL003547
|
Lalnunkungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158941
|
|
Mrs. LALNUNKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
LAWNGTLAI
|
MZ-08-001-023-001/899
(MAMPUI)
|
2208001000NRG24310320240451023
|
31/03/2024
|
Lalpianthangi
|
2208001WL003547
|
Lalpianthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158741
|
|
Ms. LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
LAWNGTLAI
|
MZ-08-001-023-001/9-B
(MAMPUI)
|
2208001000NRG24310320240451024
|
31/03/2024
|
Lalzamlovi
|
2208001WL003547
|
Lalzamlovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158869
|
|
Mrs. LALZAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
LAWNGTLAI
|
MZ-08-001-023-001/901
(MAMPUI)
|
2208001000NRG24310320240451026
|
31/03/2024
|
Zorammawia
|
2208001WL003547
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158743
|
|
Mr. S.ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
LAWNGTLAI
|
MZ-08-001-023-001/904
(MAMPUI)
|
2208001000NRG24310320240451028
|
31/03/2024
|
Vanlallura
|
2208001WL003547
|
Vanlallura
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158736
|
|
Mr. VANLALLURA .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
LAWNGTLAI
|
MZ-08-001-023-001/905
(MAMPUI)
|
2208001000NRG24310320240451029
|
31/03/2024
|
Lalramluahkima
|
2208001WL003547
|
Lalramluahkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158742
|
|
Mr. LALRAMLUAHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
LAWNGTLAI
|
MZ-08-001-023-001/907
(MAMPUI)
|
2208001000NRG24310320240451030
|
31/03/2024
|
R Lalduhawma
|
2208001WL003547
|
R Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158791
|
|
Mr. R LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
LAWNGTLAI
|
MZ-08-001-023-001/908
(MAMPUI)
|
2208001000NRG24310320240451031
|
31/03/2024
|
Lalremzauvi
|
2208001WL003547
|
Lalremzauvi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158705
|
|
Mrs. LALREMZAUVI AND LALNUNSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
LAWNGTLAI
|
MZ-08-001-023-001/91-D
(MAMPUI)
|
2208001000NRG24310320240451032
|
31/03/2024
|
Lawmawma
|
2208001WL003547
|
Lawmawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158732
|
|
CH.LAWMAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
283
|
LAWNGTLAI
|
MZ-08-001-023-001/94-D
(MAMPUI)
|
2208001000NRG24310320240451033
|
31/03/2024
|
LALTANCHHANA
|
2208001WL003547
|
LALTANCHHANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158823
|
|
Mr. LALTANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
LAWNGTLAI
|
MZ-08-001-023-001/96-B
(MAMPUI)
|
2208001000NRG24310320240451034
|
31/03/2024
|
A.LALHMINGSANGA
|
2208001WL003547
|
A.LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158880
|
|
Mr. A LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
LAWNGTLAI
|
MZ-08-001-023-001/97-D
(MAMPUI)
|
2208001000NRG24310320240451035
|
31/03/2024
|
Gospel Thangmawia
|
2208001WL003547
|
Gospel Thangmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158928
|
|
Mr. GOSPEL THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333660
|
333660
|
|
|
|
|
|
|
|
|
286
|
LAWNGTLAI
|
MZ-08-001-023-001/110-B
(MAMPUI)
|
2208001000NRG24310320240450753
|
31/03/2024
|
R. Saihrangveli
|
2208001WL003547
|
R. Saihrangveli
|
00415
|
SBIN0005820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158761
|
|
MRS SAI HRANGI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LAWNGTLAI
|
MZ-08-001-023-001/362
(MAMPUI)
|
2208001000NRG24310320240450931
|
31/03/2024
|
Gospel Chanchinmawia
|
2208001WL003547
|
Gospel Chanchinmawia
|
00415
|
SBIN0005820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158864
|
|
GOSPEL CHANCHINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LAWNGTLAI
|
MZ-08-001-023-001/374
(MAMPUI)
|
2208001000NRG24310320240450944
|
31/03/2024
|
F Lalruatsanga
|
2208001WL003547
|
F Lalruatsanga
|
00415
|
SBIN0005820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155158865
|
|
SEPOY F LALRUATSANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358560
|
358560
|
|
|
|
|
|
|
|