|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAWNGTLAI
|
MZ-08-001-022-001/699
(LUNGHAUKA)
|
2208001000NRG24310320240450680
|
31/03/2024
|
Rai chondro
|
2208001WL003546
|
Rai chondro
|
00078
|
CNRB0004151
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153494
|
|
RAI CHONDRO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-002-001/101-B
(LUNGHAUKA)
|
2208001000NRG24310320240450558
|
31/03/2024
|
Vanlalmawii
|
2208001WL003546
|
Vanlalmawii
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153456
|
|
MRS VANLAL MAWII
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-022-001/126-B
(LUNGHAUKA)
|
2208001000NRG24310320240450572
|
31/03/2024
|
Utorang
|
2208001WL003546
|
Utorang
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153463
|
|
UTORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-022-001/146-A
(LUNGHAUKA)
|
2208001000NRG24310320240450583
|
31/03/2024
|
Lakhuha
|
2208001WL003546
|
Lakhuha
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153455
|
|
LALKHUHA SO HANDIRANG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-022-001/152-A
(LUNGHAUKA)
|
2208001000NRG24310320240450589
|
31/03/2024
|
Kaiarung
|
2208001WL003546
|
Kaiarung
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153459
|
|
KAIARUNG AND JONA CHUNDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-022-001/265
(LUNGHAUKA)
|
2208001000NRG24310320240450622
|
31/03/2024
|
Lalnunmawia
|
2208001WL003546
|
Lalnunmawia
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153464
|
|
MR. LAINUNMAWIA AND MRS. SIBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-022-001/267
(LUNGHAUKA)
|
2208001000NRG24310320240450623
|
31/03/2024
|
Rosi Chondro
|
2208001WL003546
|
Rosi Chondro
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153465
|
|
ROSICHONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-022-001/671
(LUNGHAUKA)
|
2208001000NRG24310320240450661
|
31/03/2024
|
Boidorang
|
2208001WL003546
|
Boidorang
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153457
|
|
BOIDORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-022-001/794
(LUNGHAUKA)
|
2208001000NRG24310320240450723
|
31/03/2024
|
Omaiti
|
2208001WL003546
|
Omaiti
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153460
|
|
OMAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-022-001/807
(LUNGHAUKA)
|
2208001000NRG24310320240450732
|
31/03/2024
|
Solomi
|
2208001WL003546
|
Solomi
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153462
|
|
SOLOMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-022-001/808
(LUNGHAUKA)
|
2208001000NRG24310320240450733
|
31/03/2024
|
ELIABI
|
2208001WL003546
|
ELIABI
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153458
|
|
ELIABI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-022-001/815
(LUNGHAUKA)
|
2208001000NRG24310320240450739
|
31/03/2024
|
Zamawiti
|
2208001WL003546
|
Zamawiti
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155153461
|
|
ZAMAWITI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
13
|
LAWNGTLAI
|
MZ-08-001-022-001/101-B
(LUNGHAUKA)
|
2208001000NRG24310320240450559
|
31/03/2024
|
Domsingha
|
2208001WL003546
|
Domsingha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153482
|
|
Mr. J.DOMSINGHA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-022-001/105-D
(LUNGHAUKA)
|
2208001000NRG24310320240450560
|
31/03/2024
|
Phalirang
|
2208001WL003546
|
Phalirang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153469
|
|
Mr. PHALIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-022-001/106-B
(LUNGHAUKA)
|
2208001000NRG24310320240450561
|
31/03/2024
|
Zombaha
|
2208001WL003546
|
Zombaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153582
|
|
Mr. JOMBAHA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-022-001/107-D
(LUNGHAUKA)
|
2208001000NRG24310320240450562
|
31/03/2024
|
Changpha
|
2208001WL003546
|
Changpha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153470
|
|
Mr. CHANGPHAHA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-022-001/108-D
(LUNGHAUKA)
|
2208001000NRG24310320240450563
|
31/03/2024
|
T. Khusirai
|
2208001WL003546
|
T. Khusirai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153554
|
|
T KHUSIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-022-001/109-D
(LUNGHAUKA)
|
2208001000NRG24310320240450564
|
31/03/2024
|
Asimoni
|
2208001WL003546
|
Asimoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153477
|
|
Mrs. SOIZAWMONI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-022-001/11-B
(LUNGHAUKA)
|
2208001000NRG24310320240450565
|
31/03/2024
|
Mondro
|
2208001WL003546
|
Mondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153476
|
|
Mr. MONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-022-001/113-D
(LUNGHAUKA)
|
2208001000NRG24310320240450566
|
31/03/2024
|
Rengsati
|
2208001WL003546
|
Rengsati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153431
|
|
Mrs. RENGSATI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-022-001/114-D
(LUNGHAUKA)
|
2208001000NRG24310320240450567
|
31/03/2024
|
Nachoh
|
2208001WL003546
|
Nachoh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153551
|
|
Mr. NACHAUH .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-022-001/118-D
(LUNGHAUKA)
|
2208001000NRG24310320240450568
|
31/03/2024
|
Erazon
|
2208001WL003546
|
Erazon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153484
|
|
Mr. ERAJON .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-022-001/120-D
(LUNGHAUKA)
|
2208001000NRG24310320240450569
|
31/03/2024
|
Hansirang
|
2208001WL003546
|
Hansirang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153578
|
|
Mr. HASIRANG . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-022-001/121-D
(LUNGHAUKA)
|
2208001000NRG24310320240450570
|
31/03/2024
|
Mari
|
2208001WL003546
|
Mari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153529
|
|
Mrs. MARII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-022-001/124-B
(LUNGHAUKA)
|
2208001000NRG24310320240450571
|
31/03/2024
|
Subawl
|
2208001WL003546
|
Subawl
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153485
|
|
Mr. SUDOL .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-022-001/127-D
(LUNGHAUKA)
|
2208001000NRG24310320240450573
|
31/03/2024
|
Dubarai
|
2208001WL003546
|
Dubarai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153509
|
|
Mr. J.DUBARAI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-022-001/128-D
(LUNGHAUKA)
|
2208001000NRG24310320240450574
|
31/03/2024
|
Statefela
|
2208001WL003546
|
Statefela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153520
|
|
MR STATEFELA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-022-001/131-B
(LUNGHAUKA)
|
2208001000NRG24310320240450575
|
31/03/2024
|
Khendoha
|
2208001WL003546
|
Khendoha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153408
|
|
Mr. KHEMDOHA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-022-001/133-B
(LUNGHAUKA)
|
2208001000NRG24310320240450576
|
31/03/2024
|
Doiarang
|
2208001WL003546
|
Doiarang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153511
|
|
Mr. P.DOZARANG .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-022-001/135-B
(LUNGHAUKA)
|
2208001000NRG24310320240450577
|
31/03/2024
|
Lallawmsanga
|
2208001WL003546
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153583
|
|
Mr. LALLAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-022-001/136-B
(LUNGHAUKA)
|
2208001000NRG24310320240450578
|
31/03/2024
|
Uangjoy Kosaha
|
2208001WL003546
|
Uangjoy Kosaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153472
|
|
Mr. UANGJOY KOSAHA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-022-001/138-B
(LUNGHAUKA)
|
2208001000NRG24310320240450579
|
31/03/2024
|
Soti Chondro
|
2208001WL003546
|
Soti Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153505
|
|
MR SOTI SO THAILAHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-022-001/139-B
(LUNGHAUKA)
|
2208001000NRG24310320240450580
|
31/03/2024
|
Subarang
|
2208001WL003546
|
Subarang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153478
|
|
Mr. SUBARANG .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-022-001/140-B
(LUNGHAUKA)
|
2208001000NRG24310320240450581
|
31/03/2024
|
Zormati
|
2208001WL003546
|
Zormati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153514
|
|
JORMAITI
|
CANARA BANK(508532)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-022-001/143-D
(LUNGHAUKA)
|
2208001000NRG24310320240450582
|
31/03/2024
|
Awnstini
|
2208001WL003546
|
Awnstini
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153564
|
|
Mr. J.KHUSIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-022-001/147-A
(LUNGHAUKA)
|
2208001000NRG24310320240450584
|
31/03/2024
|
Badu
|
2208001WL003546
|
Badu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153556
|
|
Mr. BADU .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-022-001/148-A
(LUNGHAUKA)
|
2208001000NRG24310320240450585
|
31/03/2024
|
Robiha
|
2208001WL003546
|
Robiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153481
|
|
ROBIHA SO MORNAHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-022-001/149-A
(LUNGHAUKA)
|
2208001000NRG24310320240450586
|
31/03/2024
|
Santirung
|
2208001WL003546
|
Santirung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153530
|
|
Mrs. SANTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-022-001/150-A
(LUNGHAUKA)
|
2208001000NRG24310320240450587
|
31/03/2024
|
Durkini
|
2208001WL003546
|
Durkini
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153417
|
|
Mr. JINOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-022-001/151-A
(LUNGHAUKA)
|
2208001000NRG24310320240450588
|
31/03/2024
|
Mawnghnuna
|
2208001WL003546
|
Mawnghnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153492
|
|
Mr. J MANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-022-001/153-A
(LUNGHAUKA)
|
2208001000NRG24310320240450590
|
31/03/2024
|
J.Malsawma
|
2208001WL003546
|
J.Malsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153500
|
|
MR J MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-022-001/154-A
(LUNGHAUKA)
|
2208001000NRG24310320240450591
|
31/03/2024
|
Vanlalthawhpuia
|
2208001WL003546
|
Vanlalthawhpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153557
|
|
Mr. VANLALTHAWHPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-022-001/158-A
(LUNGHAUKA)
|
2208001000NRG24310320240450592
|
31/03/2024
|
Kchauhti
|
2208001WL003546
|
Kchauhti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153588
|
|
KCHAUHTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-022-001/159-A
(LUNGHAUKA)
|
2208001000NRG24310320240450593
|
31/03/2024
|
Athehlah
|
2208001WL003546
|
Athehlah
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153519
|
|
Mr. ATHEHLAH .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-022-001/160-A
(LUNGHAUKA)
|
2208001000NRG24310320240450594
|
31/03/2024
|
Marthi
|
2208001WL003546
|
Marthi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153559
|
|
MARTHI
|
HDFC BANK LTD(607152)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-022-001/161
(LUNGHAUKA)
|
2208001000NRG24310320240450595
|
31/03/2024
|
Benadic
|
2208001WL003546
|
Benadic
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153413
|
|
Mr. BENEDIK .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-022-001/162
(LUNGHAUKA)
|
2208001000NRG24310320240450596
|
31/03/2024
|
Johana
|
2208001WL003546
|
Johana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153524
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-022-001/163
(LUNGHAUKA)
|
2208001000NRG24310320240450597
|
31/03/2024
|
J.Lalhriatpuia
|
2208001WL003546
|
J.Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153549
|
|
Mr. J LALHRAITPUIA
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-022-001/164
(LUNGHAUKA)
|
2208001000NRG24310320240450598
|
31/03/2024
|
Oldsaima
|
2208001WL003546
|
Oldsaima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153560
|
|
Mr. OLDSAIMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-022-001/165
(LUNGHAUKA)
|
2208001000NRG24310320240450599
|
31/03/2024
|
BR. Ushuy
|
2208001WL003546
|
BR. Ushuy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153585
|
|
BR UNGSHOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-022-001/166
(LUNGHAUKA)
|
2208001000NRG24310320240450600
|
31/03/2024
|
Lalrammawia
|
2208001WL003546
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153516
|
|
Mr. LAIRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-022-001/167
(LUNGHAUKA)
|
2208001000NRG24310320240450601
|
31/03/2024
|
Lepaha
|
2208001WL003546
|
Lepaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153589
|
|
LEPAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-022-001/169
(LUNGHAUKA)
|
2208001000NRG24310320240450602
|
31/03/2024
|
Abema
|
2208001WL003546
|
Abema
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153537
|
|
Mr. ABEMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-022-001/170
(LUNGHAUKA)
|
2208001000NRG24310320240450603
|
31/03/2024
|
Hakhruma
|
2208001WL003546
|
Hakhruma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153547
|
|
Mr. HAKHRUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-022-001/173
(LUNGHAUKA)
|
2208001000NRG24310320240450604
|
31/03/2024
|
Jibadu
|
2208001WL003546
|
Jibadu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153406
|
|
Mr. JIBADU .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-022-001/175
(LUNGHAUKA)
|
2208001000NRG24310320240450605
|
31/03/2024
|
Lalruatmawii
|
2208001WL003546
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153533
|
|
Miss. LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-022-001/177
(LUNGHAUKA)
|
2208001000NRG24310320240450606
|
31/03/2024
|
Saduha
|
2208001WL003546
|
Saduha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153412
|
|
Mr. SADUHA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-022-001/178
(LUNGHAUKA)
|
2208001000NRG24310320240450607
|
31/03/2024
|
J. Malsawma
|
2208001WL003546
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153407
|
|
Mr. J.MALSAWMA opd by RUNGZOMA . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-022-001/179
(LUNGHAUKA)
|
2208001000NRG24310320240450608
|
31/03/2024
|
Purbochandro
|
2208001WL003546
|
Purbochandro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153531
|
|
Mr. PURBOCHANDRO .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-022-001/180
(LUNGHAUKA)
|
2208001000NRG24310320240450609
|
31/03/2024
|
Germoni Jolai
|
2208001WL003546
|
Germoni Jolai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153502
|
|
Mr. GERMONI JOLAI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-022-001/181
(LUNGHAUKA)
|
2208001000NRG24310320240450610
|
31/03/2024
|
J. Vanlalruata
|
2208001WL003546
|
J. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153548
|
|
Mr. J VANLALRUATA
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-022-001/182
(LUNGHAUKA)
|
2208001000NRG24310320240450611
|
31/03/2024
|
RAJINA
|
2208001WL003546
|
RAJINA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153590
|
|
Mr. RAJINA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-022-001/19-B
(LUNGHAUKA)
|
2208001000NRG24310320240450612
|
31/03/2024
|
Dulachand
|
2208001WL003546
|
Dulachand
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153579
|
|
Mr. DULACHAND .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-022-001/20-B
(LUNGHAUKA)
|
2208001000NRG24310320240450613
|
31/03/2024
|
Zawmboihti
|
2208001WL003546
|
Zawmboihti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153475
|
|
Mrs. ZONBOITI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-022-001/23-A
(LUNGHAUKA)
|
2208001000NRG24310320240450614
|
31/03/2024
|
Siomoni
|
2208001WL003546
|
Siomoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153493
|
|
Mr. SIOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-022-001/250
(LUNGHAUKA)
|
2208001000NRG24310320240450615
|
31/03/2024
|
Pherainia
|
2208001WL003546
|
Pherainia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153558
|
|
Mr. PHERAINIA SATHIRANG
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-022-001/252
(LUNGHAUKA)
|
2208001000NRG24310320240450616
|
31/03/2024
|
Salahrang
|
2208001WL003546
|
Salahrang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153575
|
|
Mr. SAHLARANG .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-022-001/254
(LUNGHAUKA)
|
2208001000NRG24310320240450617
|
31/03/2024
|
Laldinthara
|
2208001WL003546
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153555
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-022-001/255
(LUNGHAUKA)
|
2208001000NRG24310320240450618
|
31/03/2024
|
Kolai
|
2208001WL003546
|
Kolai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153415
|
|
Mr. KOLAI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-022-001/260
(LUNGHAUKA)
|
2208001000NRG24310320240450619
|
31/03/2024
|
Pitoha
|
2208001WL003546
|
Pitoha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153545
|
|
Mr. PITOHA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-022-001/262
(LUNGHAUKA)
|
2208001000NRG24310320240450620
|
31/03/2024
|
Manisia
|
2208001WL003546
|
Manisia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153581
|
|
Mr. MANISIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-022-001/264
(LUNGHAUKA)
|
2208001000NRG24310320240450621
|
31/03/2024
|
Zamarung
|
2208001WL003546
|
Zamarung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153498
|
|
Mrs. ZAMARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-022-001/269
(LUNGHAUKA)
|
2208001000NRG24310320240450624
|
31/03/2024
|
Zambarai
|
2208001WL003546
|
Zambarai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153569
|
|
Mr. JONA CHUNDRO .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-022-001/27-B
(LUNGHAUKA)
|
2208001000NRG24310320240450625
|
31/03/2024
|
Muchiron
|
2208001WL003546
|
Muchiron
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153566
|
|
Mr. MOCHRONHA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-022-001/270
(LUNGHAUKA)
|
2208001000NRG24310320240450626
|
31/03/2024
|
Sazorang
|
2208001WL003546
|
Sazorang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153535
|
|
Mr. JOMBARAI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-022-001/274
(LUNGHAUKA)
|
2208001000NRG24310320240450627
|
31/03/2024
|
Rawbirung
|
2208001WL003546
|
Rawbirung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153534
|
|
AWNARUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-022-001/276
(LUNGHAUKA)
|
2208001000NRG24310320240450628
|
31/03/2024
|
J. Gandila
|
2208001WL003546
|
J. Gandila
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153518
|
|
MAWITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-022-001/277
(LUNGHAUKA)
|
2208001000NRG24310320240450629
|
31/03/2024
|
Sathirang
|
2208001WL003546
|
Sathirang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153525
|
|
Mr. SATHIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-022-001/278
(LUNGHAUKA)
|
2208001000NRG24310320240450630
|
31/03/2024
|
Bizia
|
2208001WL003546
|
Bizia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153499
|
|
BEZIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-022-001/279
(LUNGHAUKA)
|
2208001000NRG24310320240450631
|
31/03/2024
|
Kochungha
|
2208001WL003546
|
Kochungha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153513
|
|
Mr. KAWCHUNGHA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-022-001/280
(LUNGHAUKA)
|
2208001000NRG24310320240450632
|
31/03/2024
|
Awpawung
|
2208001WL003546
|
Awpawung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153433
|
|
Mrs. AWPAWRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-022-001/283
(LUNGHAUKA)
|
2208001000NRG24310320240450633
|
31/03/2024
|
Suijoha
|
2208001WL003546
|
Suijoha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153586
|
|
Mr. SOIZAWHA . .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-022-001/285
(LUNGHAUKA)
|
2208001000NRG24310320240450634
|
31/03/2024
|
Khemarai
|
2208001WL003546
|
Khemarai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153473
|
|
Mr. KHEMERAI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-022-001/286
(LUNGHAUKA)
|
2208001000NRG24310320240450635
|
31/03/2024
|
Sobi Chondro
|
2208001WL003546
|
Sobi Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153563
|
|
Mr. SABICHRON .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-022-001/287
(LUNGHAUKA)
|
2208001000NRG24310320240450636
|
31/03/2024
|
Sangsangi
|
2208001WL003546
|
Sangsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153567
|
|
Ms. SANGSANG .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-022-001/288
(LUNGHAUKA)
|
2208001000NRG24310320240450637
|
31/03/2024
|
J. Udarai
|
2208001WL003546
|
J. Udarai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153539
|
|
JUDARAI
|
HDFC BANK LTD(607152)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-022-001/29-D
(LUNGHAUKA)
|
2208001000NRG24310320240450638
|
31/03/2024
|
Puramon
|
2208001WL003546
|
Puramon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153522
|
|
Mr. RURAMON OPD BY BEZIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-022-001/290
(LUNGHAUKA)
|
2208001000NRG24310320240450639
|
31/03/2024
|
Hatawirung
|
2208001WL003546
|
Hatawirung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153426
|
|
Miss. HATAWIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-022-001/292
(LUNGHAUKA)
|
2208001000NRG24310320240450640
|
31/03/2024
|
Eliabi
|
2208001WL003546
|
Eliabi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153565
|
|
NOKU CHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-022-001/294
(LUNGHAUKA)
|
2208001000NRG24310320240450641
|
31/03/2024
|
Hanachondro
|
2208001WL003546
|
Hanachondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153561
|
|
Mr. HANACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-022-001/295
(LUNGHAUKA)
|
2208001000NRG24310320240450642
|
31/03/2024
|
Basachondro
|
2208001WL003546
|
Basachondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153410
|
|
Mr. BASACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-022-001/296
(LUNGHAUKA)
|
2208001000NRG24310320240450643
|
31/03/2024
|
Hansiboti
|
2208001WL003546
|
Hansiboti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153584
|
|
Mrs. HANSIBOTI OPD BARACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-022-001/30-B
(LUNGHAUKA)
|
2208001000NRG24310320240450644
|
31/03/2024
|
Awtirang
|
2208001WL003546
|
Awtirang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153587
|
|
Mr. AWTIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-022-001/31-B
(LUNGHAUKA)
|
2208001000NRG24310320240450645
|
31/03/2024
|
Jonoboti
|
2208001WL003546
|
Jonoboti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153427
|
|
Miss. JONOPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-022-001/37-B
(LUNGHAUKA)
|
2208001000NRG24310320240450646
|
31/03/2024
|
Awnachondro
|
2208001WL003546
|
Awnachondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153405
|
|
Mr. AWNA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-022-001/39-B
(LUNGHAUKA)
|
2208001000NRG24310320240450647
|
31/03/2024
|
Budarai
|
2208001WL003546
|
Budarai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153483
|
|
Mr. BUDARAI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-022-001/49-B
(LUNGHAUKA)
|
2208001000NRG24310320240450648
|
31/03/2024
|
Awnsarai
|
2208001WL003546
|
Awnsarai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153489
|
|
AWNSARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-022-001/50-B
(LUNGHAUKA)
|
2208001000NRG24310320240450649
|
31/03/2024
|
Biromoni
|
2208001WL003546
|
Biromoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153544
|
|
Mr. BIROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-022-001/56-B
(LUNGHAUKA)
|
2208001000NRG24310320240450650
|
31/03/2024
|
Mianga
|
2208001WL003546
|
Mianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153467
|
|
Mr. MIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-022-001/61-B
(LUNGHAUKA)
|
2208001000NRG24310320240450651
|
31/03/2024
|
Ramchondro
|
2208001WL003546
|
Ramchondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153403
|
|
Mr. RAI CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-022-001/63-B
(LUNGHAUKA)
|
2208001000NRG24310320240450652
|
31/03/2024
|
Lalbahadur
|
2208001WL003546
|
Lalbahadur
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153414
|
|
LAL BHADUR
|
CANARA BANK(508532)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-022-001/64-B
(LUNGHAUKA)
|
2208001000NRG24310320240450653
|
31/03/2024
|
Suitawla
|
2208001WL003546
|
Suitawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153576
|
|
Mr. SUITAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-022-001/65-B
(LUNGHAUKA)
|
2208001000NRG24310320240450654
|
31/03/2024
|
Rosimoni
|
2208001WL003546
|
Rosimoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153507
|
|
Mr. RAWSIMONI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-022-001/660
(LUNGHAUKA)
|
2208001000NRG24310320240450655
|
31/03/2024
|
Miterung
|
2208001WL003546
|
Miterung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155153422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
LAWNGTLAI
|
MZ-08-001-022-001/664
(LUNGHAUKA)
|
2208001000NRG24310320240450656
|
31/03/2024
|
Samsona
|
2208001WL003546
|
Samsona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153562
|
|
Mr. SAMSONA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-022-001/665
(LUNGHAUKA)
|
2208001000NRG24310320240450657
|
31/03/2024
|
Gutiaha
|
2208001WL003546
|
Gutiaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153401
|
|
Mr. GUTIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-022-001/669
(LUNGHAUKA)
|
2208001000NRG24310320240450658
|
31/03/2024
|
RL Ushoy
|
2208001WL003546
|
RL Ushoy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153515
|
|
Mr. RL USHOY .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-022-001/67-B
(LUNGHAUKA)
|
2208001000NRG24310320240450659
|
31/03/2024
|
Awngsachondro
|
2208001WL003546
|
Awngsachondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153486
|
|
Mr. AWNGSAW CHANDRO AND P DOZARANG .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-022-001/670
(LUNGHAUKA)
|
2208001000NRG24310320240450660
|
31/03/2024
|
kiozain
|
2208001WL003546
|
kiozain
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153506
|
|
Mr. JOLAI KIOZAIN .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-022-001/672
(LUNGHAUKA)
|
2208001000NRG24310320240450662
|
31/03/2024
|
Zoimongla
|
2208001WL003546
|
Zoimongla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153527
|
|
Mr. JOYMONGLO opd by HELARANG .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-022-001/674
(LUNGHAUKA)
|
2208001000NRG24310320240450663
|
31/03/2024
|
Sawma Chandro
|
2208001WL003546
|
Sawma Chandro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153570
|
|
Sawma Chondro
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-022-001/675
(LUNGHAUKA)
|
2208001000NRG24310320240450664
|
31/03/2024
|
Biakhupa
|
2208001WL003546
|
Biakhupa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153402
|
|
Mr. BIAKKHUP . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-022-001/676
(LUNGHAUKA)
|
2208001000NRG24310320240450665
|
31/03/2024
|
Biroha
|
2208001WL003546
|
Biroha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153474
|
|
Mr. BIRAWHA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-022-001/677
(LUNGHAUKA)
|
2208001000NRG24310320240450666
|
31/03/2024
|
Hanlirang
|
2208001WL003546
|
Hanlirang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153504
|
|
Mr. HANLIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-022-001/678
(LUNGHAUKA)
|
2208001000NRG24310320240450667
|
31/03/2024
|
Thailaha
|
2208001WL003546
|
Thailaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153466
|
|
THAIAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-022-001/679
(LUNGHAUKA)
|
2208001000NRG24310320240450668
|
31/03/2024
|
Zogorang
|
2208001WL003546
|
Zogorang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153479
|
|
P JOGORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-022-001/680
(LUNGHAUKA)
|
2208001000NRG24310320240450669
|
31/03/2024
|
Khelarang
|
2208001WL003546
|
Khelarang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153526
|
|
Mr. KHELERANG .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-022-001/685
(LUNGHAUKA)
|
2208001000NRG24310320240450670
|
31/03/2024
|
Bongsochondro
|
2208001WL003546
|
Bongsochondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153550
|
|
Mr. AWNGSO CHONDRO AND KUDUMA
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-022-001/686
(LUNGHAUKA)
|
2208001000NRG24310320240450671
|
31/03/2024
|
Guni chondro
|
2208001WL003546
|
Guni chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153528
|
|
Mr. GUNI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-022-001/688
(LUNGHAUKA)
|
2208001000NRG24310320240450672
|
31/03/2024
|
Zibachondro
|
2208001WL003546
|
Zibachondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153523
|
|
Mr. JIBA CHANDRO .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-022-001/689
(LUNGHAUKA)
|
2208001000NRG24310320240450673
|
31/03/2024
|
Astania
|
2208001WL003546
|
Astania
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153480
|
|
Mr. ASTANIA OPT BY P DOZARANG .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-022-001/690
(LUNGHAUKA)
|
2208001000NRG24310320240450674
|
31/03/2024
|
Naironti
|
2208001WL003546
|
Naironti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153532
|
|
Mrs. NAIRONTI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-022-001/692
(LUNGHAUKA)
|
2208001000NRG24310320240450675
|
31/03/2024
|
Gungarang
|
2208001WL003546
|
Gungarang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153538
|
|
Mr. GUNGGARANG .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-022-001/693
(LUNGHAUKA)
|
2208001000NRG24310320240450676
|
31/03/2024
|
Isochondro
|
2208001WL003546
|
Isochondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153487
|
|
Mr. ISUACHONDRAW .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-022-001/694
(LUNGHAUKA)
|
2208001000NRG24310320240450677
|
31/03/2024
|
Subaha
|
2208001WL003546
|
Subaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153496
|
|
Mr. SUBAHA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-022-001/696
(LUNGHAUKA)
|
2208001000NRG24310320240450678
|
31/03/2024
|
Joy Chondro
|
2208001WL003546
|
Joy Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153572
|
|
Mr. JOY CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-022-001/697
(LUNGHAUKA)
|
2208001000NRG24310320240450679
|
31/03/2024
|
Zadaha
|
2208001WL003546
|
Zadaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153574
|
|
Mr. AWDAWI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-022-001/702
(LUNGHAUKA)
|
2208001000NRG24310320240450681
|
31/03/2024
|
Awdoi
|
2208001WL003546
|
Awdoi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153404
|
|
ZADAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-022-001/703
(LUNGHAUKA)
|
2208001000NRG24310320240450682
|
31/03/2024
|
Thaiiaha
|
2208001WL003546
|
Thaiiaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153521
|
|
Mr. THAILAHA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-022-001/704
(LUNGHAUKA)
|
2208001000NRG24310320240450683
|
31/03/2024
|
Zibarang
|
2208001WL003546
|
Zibarang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153573
|
|
Mr. JIBARANG .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-022-001/705
(LUNGHAUKA)
|
2208001000NRG24310320240450684
|
31/03/2024
|
Gungati
|
2208001WL003546
|
Gungati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153540
|
|
Mr. KUNGGATI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-022-001/707
(LUNGHAUKA)
|
2208001000NRG24310320240450685
|
31/03/2024
|
Martiha
|
2208001WL003546
|
Martiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153536
|
|
Mr. MARTCHA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-022-001/711
(LUNGHAUKA)
|
2208001000NRG24310320240450686
|
31/03/2024
|
Jopseph
|
2208001WL003546
|
Jopseph
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153468
|
|
Mr. JOSEPHA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-022-001/721
(LUNGHAUKA)
|
2208001000NRG24310320240450687
|
31/03/2024
|
Rungjoma
|
2208001WL003546
|
Rungjoma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153508
|
|
Mr. RUNGZAWMA AND J MALSAWMA
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-022-001/749
(LUNGHAUKA)
|
2208001000NRG24310320240450688
|
31/03/2024
|
Nimoha
|
2208001WL003546
|
Nimoha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153411
|
|
NIMOHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-022-001/750
(LUNGHAUKA)
|
2208001000NRG24310320240450689
|
31/03/2024
|
Soitorung
|
2208001WL003546
|
Soitorung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153418
|
|
Miss. SOITORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-022-001/751
(LUNGHAUKA)
|
2208001000NRG24310320240450690
|
31/03/2024
|
Krisna Chandra
|
2208001WL003546
|
Krisna Chandra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153495
|
|
Mr. KRISHNO CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-022-001/755
(LUNGHAUKA)
|
2208001000NRG24310320240450691
|
31/03/2024
|
Lalhmangaiha
|
2208001WL003546
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153510
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-022-001/756
(LUNGHAUKA)
|
2208001000NRG24310320240450692
|
31/03/2024
|
Singarai
|
2208001WL003546
|
Singarai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153501
|
|
Mr. SINGARAI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-022-001/759
(LUNGHAUKA)
|
2208001000NRG24310320240450693
|
31/03/2024
|
Lalkhawngaiha
|
2208001WL003546
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153416
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-022-001/761
(LUNGHAUKA)
|
2208001000NRG24310320240450694
|
31/03/2024
|
Kossparmawii
|
2208001WL003546
|
Kossparmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153441
|
|
Mrs. KROSSPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-022-001/762
(LUNGHAUKA)
|
2208001000NRG24310320240450695
|
31/03/2024
|
Lalrammawii
|
2208001WL003546
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153428
|
|
Miss. LALRAMMAWIII .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-022-001/763
(LUNGHAUKA)
|
2208001000NRG24310320240450696
|
31/03/2024
|
VL. Campthanga
|
2208001WL003546
|
VL. Campthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153420
|
|
Mr. VL.CAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-022-001/765
(LUNGHAUKA)
|
2208001000NRG24310320240450697
|
31/03/2024
|
Benjamin
|
2208001WL003546
|
Benjamin
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153546
|
|
Mr. BENJAMINA . .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-022-001/766
(LUNGHAUKA)
|
2208001000NRG24310320240450698
|
31/03/2024
|
Jacoba
|
2208001WL003546
|
Jacoba
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153430
|
|
Mr. JACOBA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-022-001/767
(LUNGHAUKA)
|
2208001000NRG24310320240450699
|
31/03/2024
|
Gospel Hmangaiha
|
2208001WL003546
|
Gospel Hmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153429
|
|
Mr. GOSPEL HMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-022-001/769
(LUNGHAUKA)
|
2208001000NRG24310320240450700
|
31/03/2024
|
Marathi
|
2208001WL003546
|
Marathi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153424
|
|
Miss. MARATI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-022-001/77-B
(LUNGHAUKA)
|
2208001000NRG24310320240450701
|
31/03/2024
|
Gandila
|
2208001WL003546
|
Gandila
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153577
|
|
Mr. GANDILA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-022-001/770
(LUNGHAUKA)
|
2208001000NRG24310320240450702
|
31/03/2024
|
Bregoti
|
2208001WL003546
|
Bregoti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153421
|
|
BREGOTI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-022-001/771
(LUNGHAUKA)
|
2208001000NRG24310320240450703
|
31/03/2024
|
Bauwai Chandro
|
2208001WL003546
|
Bauwai Chandro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153446
|
|
Mr. BAUWAI CHANDRO .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-022-001/772
(LUNGHAUKA)
|
2208001000NRG24310320240450704
|
31/03/2024
|
Nojerung
|
2208001WL003546
|
Nojerung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153434
|
|
Mrs. NOJERUNG AND JOY BAHADUR .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-022-001/773
(LUNGHAUKA)
|
2208001000NRG24310320240450705
|
31/03/2024
|
Mainohrung
|
2208001WL003546
|
Mainohrung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153438
|
|
Mrs. MAINOHRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-022-001/774
(LUNGHAUKA)
|
2208001000NRG24310320240450706
|
31/03/2024
|
Michael VL Hruaia
|
2208001WL003546
|
Michael VL Hruaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153409
|
|
Mr. MICHAEL VL HRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-022-001/775
(LUNGHAUKA)
|
2208001000NRG24310320240450707
|
31/03/2024
|
Isamoni
|
2208001WL003546
|
Isamoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153419
|
|
ISAMONI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-022-001/776
(LUNGHAUKA)
|
2208001000NRG24310320240450708
|
31/03/2024
|
Vanlalchhani Renthlei
|
2208001WL003546
|
Vanlalchhani Renthlei
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153503
|
|
Miss. VANLALCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-022-001/777
(LUNGHAUKA)
|
2208001000NRG24310320240450709
|
31/03/2024
|
Soitoti
|
2208001WL003546
|
Soitoti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153425
|
|
SOITOTI LEH LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-022-001/780
(LUNGHAUKA)
|
2208001000NRG24310320240450710
|
31/03/2024
|
Durboti
|
2208001WL003546
|
Durboti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153543
|
|
Mrs. DURDOTI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-022-001/781
(LUNGHAUKA)
|
2208001000NRG24310320240450711
|
31/03/2024
|
Rospoti
|
2208001WL003546
|
Rospoti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153442
|
|
Mrs. ROSPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-022-001/783
(LUNGHAUKA)
|
2208001000NRG24310320240450712
|
31/03/2024
|
Estheri
|
2208001WL003546
|
Estheri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153449
|
|
Ms. ESTHERI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-022-001/785
(LUNGHAUKA)
|
2208001000NRG24310320240450713
|
31/03/2024
|
Awzarung
|
2208001WL003546
|
Awzarung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153440
|
|
Mrs. AWZARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-022-001/786
(LUNGHAUKA)
|
2208001000NRG24310320240450714
|
31/03/2024
|
K Gianrung
|
2208001WL003546
|
K Gianrung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153452
|
|
Miss. K GIANRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-022-001/787
(LUNGHAUKA)
|
2208001000NRG24310320240450715
|
31/03/2024
|
Solomona
|
2208001WL003546
|
Solomona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153512
|
|
SOLOMONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LAWNGTLAI
|
MZ-08-001-022-001/788
(LUNGHAUKA)
|
2208001000NRG24310320240450716
|
31/03/2024
|
Haroti
|
2208001WL003546
|
Haroti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153448
|
|
Ms. HAROTI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LAWNGTLAI
|
MZ-08-001-022-001/789
(LUNGHAUKA)
|
2208001000NRG24310320240450717
|
31/03/2024
|
Magdalini
|
2208001WL003546
|
Magdalini
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153497
|
|
Mrs. MAGDALI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LAWNGTLAI
|
MZ-08-001-022-001/79-B
(LUNGHAUKA)
|
2208001000NRG24310320240450718
|
31/03/2024
|
Indriha
|
2208001WL003546
|
Indriha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153580
|
|
Mr. INDRIHA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LAWNGTLAI
|
MZ-08-001-022-001/790
(LUNGHAUKA)
|
2208001000NRG24310320240450719
|
31/03/2024
|
Depori
|
2208001WL003546
|
Depori
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153445
|
|
Mrs. DEPORI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LAWNGTLAI
|
MZ-08-001-022-001/791
(LUNGHAUKA)
|
2208001000NRG24310320240450720
|
31/03/2024
|
Lalnunmawii
|
2208001WL003546
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153542
|
|
Miss. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LAWNGTLAI
|
MZ-08-001-022-001/792
(LUNGHAUKA)
|
2208001000NRG24310320240450721
|
31/03/2024
|
Kohsoma
|
2208001WL003546
|
Kohsoma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153553
|
|
Mrs. KOHSOMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LAWNGTLAI
|
MZ-08-001-022-001/793
(LUNGHAUKA)
|
2208001000NRG24310320240450722
|
31/03/2024
|
Tobarung
|
2208001WL003546
|
Tobarung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153436
|
|
Mrs. TOBARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LAWNGTLAI
|
MZ-08-001-022-001/795
(LUNGHAUKA)
|
2208001000NRG24310320240450724
|
31/03/2024
|
Durboti
|
2208001WL003546
|
Durboti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153454
|
|
Mr. DURBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LAWNGTLAI
|
MZ-08-001-022-001/796
(LUNGHAUKA)
|
2208001000NRG24310320240450725
|
31/03/2024
|
Jomarung
|
2208001WL003546
|
Jomarung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153435
|
|
Miss. JOMERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LAWNGTLAI
|
MZ-08-001-022-001/797
(LUNGHAUKA)
|
2208001000NRG24310320240450726
|
31/03/2024
|
Kusama
|
2208001WL003546
|
Kusama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153447
|
|
Ms. KUSAMA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LAWNGTLAI
|
MZ-08-001-022-001/80-C
(LUNGHAUKA)
|
2208001000NRG24310320240450727
|
31/03/2024
|
Uzia
|
2208001WL003546
|
Uzia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153491
|
|
Mr. UZIA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LAWNGTLAI
|
MZ-08-001-022-001/800
(LUNGHAUKA)
|
2208001000NRG24310320240450728
|
31/03/2024
|
Churati
|
2208001WL003546
|
Churati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153450
|
|
Ms. CHURATI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LAWNGTLAI
|
MZ-08-001-022-001/801
(LUNGHAUKA)
|
2208001000NRG24310320240450729
|
31/03/2024
|
Sajerung
|
2208001WL003546
|
Sajerung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153443
|
|
Mrs. SAJERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LAWNGTLAI
|
MZ-08-001-022-001/803
(LUNGHAUKA)
|
2208001000NRG24310320240450730
|
31/03/2024
|
Phelama
|
2208001WL003546
|
Phelama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153439
|
|
Mrs. PHELAMA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LAWNGTLAI
|
MZ-08-001-022-001/806
(LUNGHAUKA)
|
2208001000NRG24310320240450731
|
31/03/2024
|
Soitorang
|
2208001WL003546
|
Soitorang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153444
|
|
Mr. SOITORANG .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LAWNGTLAI
|
MZ-08-001-022-001/809
(LUNGHAUKA)
|
2208001000NRG24310320240450734
|
31/03/2024
|
Baigioti
|
2208001WL003546
|
Baigioti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153423
|
|
Miss. BAIGIOTI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LAWNGTLAI
|
MZ-08-001-022-001/810
(LUNGHAUKA)
|
2208001000NRG24310320240450735
|
31/03/2024
|
Onati
|
2208001WL003546
|
Onati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153453
|
|
Mrs. ONATI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LAWNGTLAI
|
MZ-08-001-022-001/811
(LUNGHAUKA)
|
2208001000NRG24310320240450736
|
31/03/2024
|
Mandriboti
|
2208001WL003546
|
Mandriboti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153451
|
|
Miss. MANDRIBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LAWNGTLAI
|
MZ-08-001-022-001/812
(LUNGHAUKA)
|
2208001000NRG24310320240450737
|
31/03/2024
|
Kristina
|
2208001WL003546
|
Kristina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153437
|
|
Ms. KRISTINA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LAWNGTLAI
|
MZ-08-001-022-001/813
(LUNGHAUKA)
|
2208001000NRG24310320240450738
|
31/03/2024
|
Santirung
|
2208001WL003546
|
Santirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155153432
|
|
Miss. SANTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LAWNGTLAI
|
MZ-08-001-022-001/816
(LUNGHAUKA)
|
2208001000NRG24310320240450740
|
31/03/2024
|
Budirung
|
2208001WL003546
|
Budirung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153571
|
|
Miss. BUDIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LAWNGTLAI
|
MZ-08-001-022-001/817
(LUNGHAUKA)
|
2208001000NRG24310320240450741
|
31/03/2024
|
Zioni
|
2208001WL003546
|
Zioni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155153568
|
|
Miss. ZIONI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LAWNGTLAI
|
MZ-08-001-022-001/83-B
(LUNGHAUKA)
|
2208001000NRG24310320240450742
|
31/03/2024
|
Dolopha
|
2208001WL003546
|
Dolopha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155153541
|
|
Mr. DAWLAPHA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LAWNGTLAI
|
MZ-08-001-022-001/89-B
(LUNGHAUKA)
|
2208001000NRG24310320240450743
|
31/03/2024
|
Phurborai
|
2208001WL003546
|
Phurborai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153488
|
|
MR PORBORAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LAWNGTLAI
|
MZ-08-001-022-001/90-B
(LUNGHAUKA)
|
2208001000NRG24310320240450744
|
31/03/2024
|
Songsarai
|
2208001WL003546
|
Songsarai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153471
|
|
Mr. SONGSARAI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LAWNGTLAI
|
MZ-08-001-022-001/93-B
(LUNGHAUKA)
|
2208001000NRG24310320240450745
|
31/03/2024
|
Gusirang
|
2208001WL003546
|
Gusirang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155153517
|
|
Mr. GUSIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LAWNGTLAI
|
MZ-08-001-022-001/98-B
(LUNGHAUKA)
|
2208001000NRG24310320240450746
|
31/03/2024
|
Sawtirang
|
2208001WL003546
|
Sawtirang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155153552
|
|
Mr. SOTIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LAWNGTLAI
|
MZ-08-001-022-001/99-B
(LUNGHAUKA)
|
2208001000NRG24310320240450747
|
31/03/2024
|
Simon
|
2208001WL003546
|
Simon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155153490
|
|
Mr. SIMON .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220365
|
220365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235056
|
235056
|
|
|
|
|
|
|
|