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-08-001-032-001/168 (SAIZAWH)
|
2208001000NRG24310320240452143
|
31/03/2024
|
Lalduatpuia
|
2208001WL003558
|
Lalduatpuia
|
00078
|
CNRB0004151
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182803
|
|
LALDUATPUIA
|
CANARA BANK(508532)
|
2
|
LAWNGTLAI
|
MZ-08-001-032-001/218 (SAIZAWH)
|
2208001000NRG24310320240452156
|
31/03/2024
|
Lallianzuala
|
2208001WL003558
|
Lallianzuala
|
00078
|
CNRB0004151
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182791
|
|
LALLIANZUALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
3
|
LAWNGTLAI
|
MZ-08-001-032-001/132 (SAIZAWH)
|
2208001000NRG24310320240452121
|
31/03/2024
|
T. Rosanga
|
2208001WL003558
|
T. Rosanga
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182789
|
|
T ROSANGA SO KHENCHUH
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
4
|
LAWNGTLAI
|
MZ-08-001-032-001/208 (SAIZAWH)
|
2208001000NRG24310320240452150
|
31/03/2024
|
Nahii
|
2208001WL003558
|
Nahii
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182787
|
|
Mrs. NAHII .
|
MIZORAM RURAL BANK(607230)
|
5
|
LAWNGTLAI
|
MZ-08-001-032-001/215 (SAIZAWH)
|
2208001000NRG24310320240452154
|
31/03/2024
|
Heaveni
|
2208001WL003558
|
Heaveni
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182790
|
|
Mrs. HEAVENI .
|
MIZORAM RURAL BANK(607230)
|
6
|
LAWNGTLAI
|
MZ-08-001-032-001/235 (SAIZAWH)
|
2208001000NRG24310320240452169
|
31/03/2024
|
B Lalrinengi
|
2208001WL003558
|
B Lalrinengi
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182788
|
|
Miss. B LALRINENGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
7
|
LAWNGTLAI
|
MZ-08-001-032-001/10-D (SAIZAWH)
|
2208001000NRG24310320240452107
|
31/03/2024
|
Vanlawmpianga
|
2208001WL003558
|
Vanlawmpianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182811
|
|
Mr. VANLAWMPIANGA .
|
MIZORAM RURAL BANK(607230)
|
8
|
LAWNGTLAI
|
MZ-08-001-032-001/105 (SAIZAWH)
|
2208001000NRG24310320240452108
|
31/03/2024
|
Sangchiri
|
2208001WL003558
|
Sangchiri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182835
|
|
Mrs. SANGKHUPCHIRI . .
|
MIZORAM RURAL BANK(607230)
|
9
|
LAWNGTLAI
|
MZ-08-001-032-001/106 (SAIZAWH)
|
2208001000NRG24310320240452109
|
31/03/2024
|
Lalduhawma
|
2208001WL003558
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182753
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
10
|
LAWNGTLAI
|
MZ-08-001-032-001/11-D (SAIZAWH)
|
2208001000NRG24310320240452110
|
31/03/2024
|
Tlanchhuaha
|
2208001WL003558
|
Tlanchhuaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182774
|
|
Mr. VANLALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
11
|
LAWNGTLAI
|
MZ-08-001-032-001/110-D (SAIZAWH)
|
2208001000NRG24310320240452111
|
31/03/2024
|
Roreldika
|
2208001WL003558
|
Roreldika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182815
|
|
Mr. RORELDIKA .
|
MIZORAM RURAL BANK(607230)
|
12
|
LAWNGTLAI
|
MZ-08-001-032-001/112-A (SAIZAWH)
|
2208001000NRG24310320240452112
|
31/03/2024
|
Lalzarliani
|
2208001WL003558
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182750
|
|
Miss. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
13
|
LAWNGTLAI
|
MZ-08-001-032-001/113-D (SAIZAWH)
|
2208001000NRG24310320240452113
|
31/03/2024
|
Unirang
|
2208001WL003558
|
Unirang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182822
|
|
Mr. UNIRANG .
|
MIZORAM RURAL BANK(607230)
|
14
|
LAWNGTLAI
|
MZ-08-001-032-001/121 (SAIZAWH)
|
2208001000NRG24310320240452114
|
31/03/2024
|
Dumoti
|
2208001WL003558
|
Dumoti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182830
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
15
|
LAWNGTLAI
|
MZ-08-001-032-001/122 (SAIZAWH)
|
2208001000NRG24310320240452115
|
31/03/2024
|
Laldinthara
|
2208001WL003558
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182820
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
16
|
LAWNGTLAI
|
MZ-08-001-032-001/124 (SAIZAWH)
|
2208001000NRG24310320240452116
|
31/03/2024
|
Parmawii
|
2208001WL003558
|
Parmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182810
|
|
Mrs. PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
17
|
LAWNGTLAI
|
MZ-08-001-032-001/125 (SAIZAWH)
|
2208001000NRG24310320240452117
|
31/03/2024
|
Biakkimi
|
2208001WL003558
|
Biakkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182732
|
|
Mrs. BIAKHLIMI .
|
MIZORAM RURAL BANK(607230)
|
18
|
LAWNGTLAI
|
MZ-08-001-032-001/126 (SAIZAWH)
|
2208001000NRG24310320240452118
|
31/03/2024
|
Mary
|
2208001WL003558
|
Mary
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182758
|
|
Miss. MARY .
|
MIZORAM RURAL BANK(607230)
|
19
|
LAWNGTLAI
|
MZ-08-001-032-001/128 (SAIZAWH)
|
2208001000NRG24310320240452119
|
31/03/2024
|
Calvery
|
2208001WL003558
|
Calvery
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182764
|
|
Miss. CALVERY .
|
MIZORAM RURAL BANK(607230)
|
20
|
LAWNGTLAI
|
MZ-08-001-032-001/131 (SAIZAWH)
|
2208001000NRG24310320240452120
|
31/03/2024
|
H. Lalpari
|
2208001WL003558
|
H. Lalpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182733
|
|
H LALPARI OPT BY HD ZIONI .
|
MIZORAM RURAL BANK(607230)
|
21
|
LAWNGTLAI
|
MZ-08-001-032-001/133 (SAIZAWH)
|
2208001000NRG24310320240452122
|
31/03/2024
|
Mangchhuana
|
2208001WL003558
|
Mangchhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182765
|
|
MANGCHHUANA SO SUILIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
22
|
LAWNGTLAI
|
MZ-08-001-032-001/134 (SAIZAWH)
|
2208001000NRG24310320240452123
|
31/03/2024
|
Sangmawii
|
2208001WL003558
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182748
|
|
Miss. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
23
|
LAWNGTLAI
|
MZ-08-001-032-001/136 (SAIZAWH)
|
2208001000NRG24310320240452124
|
31/03/2024
|
Lalchhungliana
|
2208001WL003558
|
Lalchhungliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182817
|
|
Mr. LALCHHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
24
|
LAWNGTLAI
|
MZ-08-001-032-001/139 (SAIZAWH)
|
2208001000NRG24310320240452125
|
31/03/2024
|
Benjamina
|
2208001WL003558
|
Benjamina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182807
|
|
Mr. BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
25
|
LAWNGTLAI
|
MZ-08-001-032-001/141 (SAIZAWH)
|
2208001000NRG24310320240452126
|
31/03/2024
|
MC Papa
|
2208001WL003558
|
MC Papa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182805
|
|
Mr. MC PAPA .
|
MIZORAM RURAL BANK(607230)
|
26
|
LAWNGTLAI
|
MZ-08-001-032-001/142 (SAIZAWH)
|
2208001000NRG24310320240452127
|
31/03/2024
|
Lalbiaksiami
|
2208001WL003558
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182741
|
|
Ms. LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
27
|
LAWNGTLAI
|
MZ-08-001-032-001/144 (SAIZAWH)
|
2208001000NRG24310320240452128
|
31/03/2024
|
Lalrindiki
|
2208001WL003558
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182740
|
|
Miss. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
28
|
LAWNGTLAI
|
MZ-08-001-032-001/146 (SAIZAWH)
|
2208001000NRG24310320240452129
|
31/03/2024
|
Lalrempuii
|
2208001WL003558
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182840
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
29
|
LAWNGTLAI
|
MZ-08-001-032-001/147 (SAIZAWH)
|
2208001000NRG24310320240452130
|
31/03/2024
|
Lanunpuii
|
2208001WL003558
|
Lanunpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182744
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
30
|
LAWNGTLAI
|
MZ-08-001-032-001/15-D (SAIZAWH)
|
2208001000NRG24310320240452131
|
31/03/2024
|
Lalrammawia
|
2208001WL003558
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182751
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
31
|
LAWNGTLAI
|
MZ-08-001-032-001/151 (SAIZAWH)
|
2208001000NRG24310320240452132
|
31/03/2024
|
Chiniha
|
2208001WL003558
|
Chiniha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182823
|
|
Mr. CHINIHA .
|
MIZORAM RURAL BANK(607230)
|
32
|
LAWNGTLAI
|
MZ-08-001-032-001/152 (SAIZAWH)
|
2208001000NRG24310320240452133
|
31/03/2024
|
Lalduhsaka
|
2208001WL003558
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182734
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
33
|
LAWNGTLAI
|
MZ-08-001-032-001/153 (SAIZAWH)
|
2208001000NRG24310320240452134
|
31/03/2024
|
Lalvenmawia
|
2208001WL003558
|
Lalvenmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182818
|
|
Mr. LALVENMAWIA .
|
MIZORAM RURAL BANK(607230)
|
34
|
LAWNGTLAI
|
MZ-08-001-032-001/154 (SAIZAWH)
|
2208001000NRG24310320240452135
|
31/03/2024
|
J zoramthanga
|
2208001WL003558
|
J zoramthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182836
|
|
Mr. J ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
35
|
LAWNGTLAI
|
MZ-08-001-032-001/155 (SAIZAWH)
|
2208001000NRG24310320240452136
|
31/03/2024
|
Zoremi
|
2208001WL003558
|
Zoremi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182738
|
|
Mrs. ZOREMI .
|
MIZORAM RURAL BANK(607230)
|
36
|
LAWNGTLAI
|
MZ-08-001-032-001/156 (SAIZAWH)
|
2208001000NRG24310320240452137
|
31/03/2024
|
Lalduhpuia
|
2208001WL003558
|
Lalduhpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182762
|
|
Mr. LALDUHPUIA .
|
MIZORAM RURAL BANK(607230)
|
37
|
LAWNGTLAI
|
MZ-08-001-032-001/157 (SAIZAWH)
|
2208001000NRG24310320240452138
|
31/03/2024
|
Piangmawii
|
2208001WL003558
|
Piangmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182752
|
|
Mrs. PIANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
38
|
LAWNGTLAI
|
MZ-08-001-032-001/158 (SAIZAWH)
|
2208001000NRG24310320240452139
|
31/03/2024
|
K. Bawithanga
|
2208001WL003558
|
K. Bawithanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182766
|
|
Mr. K BAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
39
|
LAWNGTLAI
|
MZ-08-001-032-001/159 (SAIZAWH)
|
2208001000NRG24310320240452140
|
31/03/2024
|
Lilipari
|
2208001WL003558
|
Lilipari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182761
|
|
Mrs. LILY PARI .
|
MIZORAM RURAL BANK(607230)
|
40
|
LAWNGTLAI
|
MZ-08-001-032-001/163 (SAIZAWH)
|
2208001000NRG24310320240452141
|
31/03/2024
|
Sengreha
|
2208001WL003558
|
Sengreha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182834
|
|
Mr. SENGREHA . .
|
MIZORAM RURAL BANK(607230)
|
41
|
LAWNGTLAI
|
MZ-08-001-032-001/164 (SAIZAWH)
|
2208001000NRG24310320240452142
|
31/03/2024
|
Raijiomoni
|
2208001WL003558
|
Raijiomoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182769
|
|
Mr. RAIGIOMONI .
|
MIZORAM RURAL BANK(607230)
|
42
|
LAWNGTLAI
|
MZ-08-001-032-001/171 (SAIZAWH)
|
2208001000NRG24310320240452144
|
31/03/2024
|
Lalengmuani
|
2208001WL003558
|
Lalengmuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182767
|
|
Mrs. LALENGMUANI .
|
MIZORAM RURAL BANK(607230)
|
43
|
LAWNGTLAI
|
MZ-08-001-032-001/178 (SAIZAWH)
|
2208001000NRG24310320240452145
|
31/03/2024
|
Mangiangi
|
2208001WL003558
|
Mangiangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182755
|
|
Mrs. MANGIANGI .
|
MIZORAM RURAL BANK(607230)
|
44
|
LAWNGTLAI
|
MZ-08-001-032-001/180 (SAIZAWH)
|
2208001000NRG24310320240452146
|
31/03/2024
|
Pianga
|
2208001WL003558
|
Pianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182809
|
|
Mr. PIANGA .
|
MIZORAM RURAL BANK(607230)
|
45
|
LAWNGTLAI
|
MZ-08-001-032-001/204 (SAIZAWH)
|
2208001000NRG24310320240452147
|
31/03/2024
|
Lalenga
|
2208001WL003558
|
Lalenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182828
|
|
Mr. LALENGA .
|
MIZORAM RURAL BANK(607230)
|
46
|
LAWNGTLAI
|
MZ-08-001-032-001/205 (SAIZAWH)
|
2208001000NRG24310320240452148
|
31/03/2024
|
Zobialchiri
|
2208001WL003558
|
Zobialchiri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182770
|
|
Ms. ZOBIALCHIRI .
|
MIZORAM RURAL BANK(607230)
|
47
|
LAWNGTLAI
|
MZ-08-001-032-001/206 (SAIZAWH)
|
2208001000NRG24310320240452149
|
31/03/2024
|
MC Lalremruati
|
2208001WL003558
|
MC Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182783
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
48
|
LAWNGTLAI
|
MZ-08-001-032-001/211 (SAIZAWH)
|
2208001000NRG24310320240452151
|
31/03/2024
|
Raizawnti
|
2208001WL003558
|
Raizawnti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182757
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
49
|
LAWNGTLAI
|
MZ-08-001-032-001/213 (SAIZAWH)
|
2208001000NRG24310320240452152
|
31/03/2024
|
Hmingthansangi
|
2208001WL003558
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182747
|
|
Miss. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
50
|
LAWNGTLAI
|
MZ-08-001-032-001/214 (SAIZAWH)
|
2208001000NRG24310320240452153
|
31/03/2024
|
Lalniiangi
|
2208001WL003558
|
Lalniiangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182801
|
|
Mrs. LALNIIANGI .
|
MIZORAM RURAL BANK(607230)
|
51
|
LAWNGTLAI
|
MZ-08-001-032-001/216 (SAIZAWH)
|
2208001000NRG24310320240452155
|
31/03/2024
|
Rijonti
|
2208001WL003558
|
Rijonti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182772
|
|
Miss. RIJONTI .
|
MIZORAM RURAL BANK(607230)
|
52
|
LAWNGTLAI
|
MZ-08-001-032-001/221 (SAIZAWH)
|
2208001000NRG24310320240452157
|
31/03/2024
|
Nonghiali
|
2208001WL003558
|
Nonghiali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182777
|
|
Mrs. NONGHIALI AND MANGIANGI .
|
MIZORAM RURAL BANK(607230)
|
53
|
LAWNGTLAI
|
MZ-08-001-032-001/225 (SAIZAWH)
|
2208001000NRG24310320240452159
|
31/03/2024
|
Jessica Laldingngheti
|
2208001WL003558
|
Jessica Laldingngheti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182838
|
|
Miss. JESSICA LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
54
|
LAWNGTLAI
|
MZ-08-001-032-001/226 (SAIZAWH)
|
2208001000NRG24310320240452160
|
31/03/2024
|
Vanlalruati
|
2208001WL003558
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182779
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
55
|
LAWNGTLAI
|
MZ-08-001-032-001/227 (SAIZAWH)
|
2208001000NRG24310320240452161
|
31/03/2024
|
Laldinga
|
2208001WL003558
|
Laldinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182819
|
|
Mr. LALDINGA .
|
MIZORAM RURAL BANK(607230)
|
56
|
LAWNGTLAI
|
MZ-08-001-032-001/228 (SAIZAWH)
|
2208001000NRG24310320240452162
|
31/03/2024
|
Lalramngheti
|
2208001WL003558
|
Lalramngheti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182771
|
|
Mrs. LALREMNGHETI .
|
MIZORAM RURAL BANK(607230)
|
57
|
LAWNGTLAI
|
MZ-08-001-032-001/229 (SAIZAWH)
|
2208001000NRG24310320240452163
|
31/03/2024
|
Jonathan Lalramchhana
|
2208001WL003558
|
Jonathan Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182776
|
|
Mr. JONATHAN LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
58
|
LAWNGTLAI
|
MZ-08-001-032-001/230 (SAIZAWH)
|
2208001000NRG24310320240452164
|
31/03/2024
|
PHULBOTI
|
2208001WL003558
|
PHULBOTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182782
|
|
Miss. PHULBOTI .
|
MIZORAM RURAL BANK(607230)
|
59
|
LAWNGTLAI
|
MZ-08-001-032-001/231 (SAIZAWH)
|
2208001000NRG24310320240452165
|
31/03/2024
|
Devon Vanlalpekhluzuala
|
2208001WL003558
|
Devon Vanlalpekhluzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182784
|
|
Mr. DEVON VANLALPEKHLUZUALA .
|
MIZORAM RURAL BANK(607230)
|
60
|
LAWNGTLAI
|
MZ-08-001-032-001/232 (SAIZAWH)
|
2208001000NRG24310320240452166
|
31/03/2024
|
Veronica Lalchhanchhuahi
|
2208001WL003558
|
Veronica Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182785
|
|
Miss. VERONICA LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
61
|
LAWNGTLAI
|
MZ-08-001-032-001/233 (SAIZAWH)
|
2208001000NRG24310320240452167
|
31/03/2024
|
Sangveli
|
2208001WL003558
|
Sangveli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182778
|
|
Mrs. SANGVELI .
|
MIZORAM RURAL BANK(607230)
|
62
|
LAWNGTLAI
|
MZ-08-001-032-001/234 (SAIZAWH)
|
2208001000NRG24310320240452168
|
31/03/2024
|
PAIHTARAI
|
2208001WL003558
|
PAIHTARAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182781
|
|
Mr. PAIH TARAI
|
MIZORAM RURAL BANK(607230)
|
63
|
LAWNGTLAI
|
MZ-08-001-032-001/236 (SAIZAWH)
|
2208001000NRG24310320240452170
|
31/03/2024
|
C Rochhingpuii
|
2208001WL003558
|
C Rochhingpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182780
|
|
Mrs. C ROCHHINGPUII
|
MIZORAM RURAL BANK(607230)
|
64
|
LAWNGTLAI
|
MZ-08-001-032-001/237 (SAIZAWH)
|
2208001000NRG24310320240452171
|
31/03/2024
|
Laldinsangi
|
2208001WL003558
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182786
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
65
|
LAWNGTLAI
|
MZ-08-001-032-001/238 (SAIZAWH)
|
2208001000NRG24310320240452172
|
31/03/2024
|
Petera
|
2208001WL003558
|
Petera
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182773
|
|
Mr. PETERA .
|
MIZORAM RURAL BANK(607230)
|
66
|
LAWNGTLAI
|
MZ-08-001-032-001/24-D (SAIZAWH)
|
2208001000NRG24310320240452174
|
31/03/2024
|
Lalnunsanga
|
2208001WL003558
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182797
|
|
Mr. H.LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
67
|
LAWNGTLAI
|
MZ-08-001-032-001/25-D (SAIZAWH)
|
2208001000NRG24310320240452175
|
31/03/2024
|
Robi
|
2208001WL003558
|
Robi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182763
|
|
Miss. ROBI .
|
MIZORAM RURAL BANK(607230)
|
68
|
LAWNGTLAI
|
MZ-08-001-032-001/29-D (SAIZAWH)
|
2208001000NRG24310320240452176
|
31/03/2024
|
Lalrinmawia
|
2208001WL003558
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182821
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
69
|
LAWNGTLAI
|
MZ-08-001-032-001/3-B (SAIZAWH)
|
2208001000NRG24310320240452177
|
31/03/2024
|
Laldinpuia
|
2208001WL003558
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182833
|
|
Mr. VANLALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
70
|
LAWNGTLAI
|
MZ-08-001-032-001/3062 (SAIZAWH)
|
2208001000NRG24310320240452178
|
31/03/2024
|
Siangliana
|
2208001WL003558
|
Siangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182813
|
|
Mr. SIANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
71
|
LAWNGTLAI
|
MZ-08-001-032-001/3066 (SAIZAWH)
|
2208001000NRG24310320240452179
|
31/03/2024
|
Hrangmawii
|
2208001WL003558
|
Hrangmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182775
|
|
H HRANGMAWII DO H ZAKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
72
|
LAWNGTLAI
|
MZ-08-001-032-001/3072 (SAIZAWH)
|
2208001000NRG24310320240452180
|
31/03/2024
|
Risimoni
|
2208001WL003558
|
Risimoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182756
|
|
RISIMONIA SO CHAWNDROHAM
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
73
|
LAWNGTLAI
|
MZ-08-001-032-001/3097 (SAIZAWH)
|
2208001000NRG24310320240452181
|
31/03/2024
|
LALSANGA
|
2208001WL003558
|
LALSANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182759
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
74
|
LAWNGTLAI
|
MZ-08-001-032-001/3103 (SAIZAWH)
|
2208001000NRG24310320240452182
|
31/03/2024
|
Huallianthanga
|
2208001WL003558
|
Huallianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182796
|
|
Mr. C HUALLIANTHANGA
|
MIZORAM RURAL BANK(607230)
|
75
|
LAWNGTLAI
|
MZ-08-001-032-001/3190 (SAIZAWH)
|
2208001000NRG24310320240452183
|
31/03/2024
|
Lalrinmawia
|
2208001WL003558
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182737
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
76
|
LAWNGTLAI
|
MZ-08-001-032-001/3196 (SAIZAWH)
|
2208001000NRG24310320240452184
|
31/03/2024
|
H Lalvenhimi
|
2208001WL003558
|
H Lalvenhimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182842
|
|
Ms. H.LALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
77
|
LAWNGTLAI
|
MZ-08-001-032-001/3223 (SAIZAWH)
|
2208001000NRG24310320240452185
|
31/03/2024
|
Thanzuala
|
2208001WL003558
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182829
|
|
Mr. THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
78
|
LAWNGTLAI
|
MZ-08-001-032-001/3230 (SAIZAWH)
|
2208001000NRG24310320240452186
|
31/03/2024
|
Lalkhuma
|
2208001WL003558
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182843
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
79
|
LAWNGTLAI
|
MZ-08-001-032-001/3271 (SAIZAWH)
|
2208001000NRG24310320240452187
|
31/03/2024
|
Vanlalvuani
|
2208001WL003558
|
Vanlalvuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182808
|
|
Mrs. LALVUANI .
|
MIZORAM RURAL BANK(607230)
|
80
|
LAWNGTLAI
|
MZ-08-001-032-001/3284 (SAIZAWH)
|
2208001000NRG24310320240452188
|
31/03/2024
|
Ngoitha
|
2208001WL003558
|
Ngoitha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182795
|
|
Mr. H NGOTHA .
|
MIZORAM RURAL BANK(607230)
|
81
|
LAWNGTLAI
|
MZ-08-001-032-001/3302 (SAIZAWH)
|
2208001000NRG24310320240452189
|
31/03/2024
|
ZOREMA
|
2208001WL003558
|
ZOREMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182739
|
|
Mrs. AWITA AND J ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
82
|
LAWNGTLAI
|
MZ-08-001-032-001/3368 (SAIZAWH)
|
2208001000NRG24310320240452190
|
31/03/2024
|
Lalkima
|
2208001WL003558
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182736
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
83
|
LAWNGTLAI
|
MZ-08-001-032-001/3380 (SAIZAWH)
|
2208001000NRG24310320240452191
|
31/03/2024
|
Budirai
|
2208001WL003558
|
Budirai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182826
|
|
Mr. BUDIRAI AND J ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
84
|
LAWNGTLAI
|
MZ-08-001-032-001/3385 (SAIZAWH)
|
2208001000NRG24310320240452192
|
31/03/2024
|
Lalbiakkima
|
2208001WL003558
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182837
|
|
Mr. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
85
|
LAWNGTLAI
|
MZ-08-001-032-001/3402 (SAIZAWH)
|
2208001000NRG24310320240452193
|
31/03/2024
|
Chawkirai
|
2208001WL003558
|
Chawkirai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182824
|
|
Mr. CHAWKHIRAIA .
|
MIZORAM RURAL BANK(607230)
|
86
|
LAWNGTLAI
|
MZ-08-001-032-001/36-D (SAIZAWH)
|
2208001000NRG24310320240452194
|
31/03/2024
|
Mary
|
2208001WL003558
|
Mary
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182806
|
|
Ms. MARI .
|
MIZORAM RURAL BANK(607230)
|
87
|
LAWNGTLAI
|
MZ-08-001-032-001/42-D (SAIZAWH)
|
2208001000NRG24310320240452195
|
31/03/2024
|
Khawhunga
|
2208001WL003558
|
Khawhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182798
|
|
Mr. KHAWNGHUNGA .
|
MIZORAM RURAL BANK(607230)
|
88
|
LAWNGTLAI
|
MZ-08-001-032-001/43-B (SAIZAWH)
|
2208001000NRG24310320240452196
|
31/03/2024
|
Mawngkawrai
|
2208001WL003558
|
Mawngkawrai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182799
|
|
Mr. MAWNGKHAWRAI .
|
MIZORAM RURAL BANK(607230)
|
89
|
LAWNGTLAI
|
MZ-08-001-032-001/46-B (SAIZAWH)
|
2208001000NRG24310320240452197
|
31/03/2024
|
Lalawnga
|
2208001WL003558
|
Lalawnga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182825
|
|
Mr. LALAWNGA .
|
MIZORAM RURAL BANK(607230)
|
90
|
LAWNGTLAI
|
MZ-08-001-032-001/49-B (SAIZAWH)
|
2208001000NRG24310320240452199
|
31/03/2024
|
T. Lallawma
|
2208001WL003558
|
T. Lallawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182831
|
|
T LALLAWMA
|
PUNJAB NATIONAL BANK(508568)
|
91
|
LAWNGTLAI
|
MZ-08-001-032-001/5-B (SAIZAWH)
|
2208001000NRG24310320240452200
|
31/03/2024
|
Malsawma
|
2208001WL003558
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182816
|
|
Mrs. CHAWPAI .
|
MIZORAM RURAL BANK(607230)
|
92
|
LAWNGTLAI
|
MZ-08-001-032-001/50-B (SAIZAWH)
|
2208001000NRG24310320240452201
|
31/03/2024
|
Liantawn
|
2208001WL003558
|
Liantawn
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182760
|
|
Mr. LIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
93
|
LAWNGTLAI
|
MZ-08-001-032-001/59-D (SAIZAWH)
|
2208001000NRG24310320240452202
|
31/03/2024
|
T. Biaka
|
2208001WL003558
|
T. Biaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182812
|
|
Mr. T.LALBIAKA .
|
MIZORAM RURAL BANK(607230)
|
94
|
LAWNGTLAI
|
MZ-08-001-032-001/61-D (SAIZAWH)
|
2208001000NRG24310320240452203
|
31/03/2024
|
Lalhmachhuanmawia
|
2208001WL003558
|
Lalhmachhuanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182794
|
|
Mr. LALHMACHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
95
|
LAWNGTLAI
|
MZ-08-001-032-001/62-D (SAIZAWH)
|
2208001000NRG24310320240452204
|
31/03/2024
|
Lalzuala
|
2208001WL003558
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182745
|
|
Mr. LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
96
|
LAWNGTLAI
|
MZ-08-001-032-001/65-D (SAIZAWH)
|
2208001000NRG24310320240452205
|
31/03/2024
|
Lalbiaksiami
|
2208001WL003558
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182804
|
|
Mrs. MACHINI .
|
MIZORAM RURAL BANK(607230)
|
97
|
LAWNGTLAI
|
MZ-08-001-032-001/66-B (SAIZAWH)
|
2208001000NRG24310320240452206
|
31/03/2024
|
Mangkunga
|
2208001WL003558
|
Mangkunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182839
|
|
Mr. MANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
98
|
LAWNGTLAI
|
MZ-08-001-032-001/67-D (SAIZAWH)
|
2208001000NRG24310320240452207
|
31/03/2024
|
Khawvelthanga
|
2208001WL003558
|
Khawvelthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182749
|
|
Mr. KHAWVELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
99
|
LAWNGTLAI
|
MZ-08-001-032-001/68-D (SAIZAWH)
|
2208001000NRG24310320240452208
|
31/03/2024
|
Tlangliana
|
2208001WL003558
|
Tlangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182814
|
|
Mr. LALTLANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
100
|
LAWNGTLAI
|
MZ-08-001-032-001/69-D (SAIZAWH)
|
2208001000NRG24310320240452209
|
31/03/2024
|
Vanlalhmuaka
|
2208001WL003558
|
Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182832
|
|
Mr. VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
101
|
LAWNGTLAI
|
MZ-08-001-032-001/7-B (SAIZAWH)
|
2208001000NRG24310320240452210
|
31/03/2024
|
Ralkapdaia
|
2208001WL003558
|
Ralkapdaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182800
|
|
Mr. RALKAPDAIA .
|
MIZORAM RURAL BANK(607230)
|
102
|
LAWNGTLAI
|
MZ-08-001-032-001/78-B (SAIZAWH)
|
2208001000NRG24310320240452211
|
31/03/2024
|
Vanlalchhunga
|
2208001WL003558
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182754
|
|
Mr. VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
103
|
LAWNGTLAI
|
MZ-08-001-032-001/8-D (SAIZAWH)
|
2208001000NRG24310320240452212
|
31/03/2024
|
Lalpawlliana
|
2208001WL003558
|
Lalpawlliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182827
|
|
Mr. H.LALPAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
104
|
LAWNGTLAI
|
MZ-08-001-032-001/81-B (SAIZAWH)
|
2208001000NRG24310320240452213
|
31/03/2024
|
Kapchhunga
|
2208001WL003558
|
Kapchhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182735
|
|
Mr. KAPCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
105
|
LAWNGTLAI
|
MZ-08-001-032-001/9-D (SAIZAWH)
|
2208001000NRG24310320240452214
|
31/03/2024
|
Rochhuanga
|
2208001WL003558
|
Rochhuanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182742
|
|
LALROCHHUANGA SO HRANGTAWNA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
106
|
LAWNGTLAI
|
MZ-08-001-032-001/93-D (SAIZAWH)
|
2208001000NRG24310320240452215
|
31/03/2024
|
Lalremchhungi
|
2208001WL003558
|
Lalremchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182743
|
|
Mrs. JENNY LALREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
107
|
LAWNGTLAI
|
MZ-08-001-032-001/96-B (SAIZAWH)
|
2208001000NRG24310320240452216
|
31/03/2024
|
Lalthankhuma
|
2208001WL003558
|
Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182768
|
|
Mr. LALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
108
|
LAWNGTLAI
|
MZ-08-001-032-001/98-D (SAIZAWH)
|
2208001000NRG24310320240452217
|
31/03/2024
|
Duhpari
|
2208001WL003558
|
Duhpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182841
|
|
Mrs. DUHPARI .
|
MIZORAM RURAL BANK(607230)
|
109
|
LAWNGTLAI
|
MZ-08-004-019-001/11-D (SAIZAWH)
|
2208001000NRG24310320240452218
|
31/03/2024
|
Raibati
|
2208001WL003558
|
Raibati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182746
|
|
Miss. RAIBATI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128235
|
128235
|
|
|
|
|
|
|
|
110
|
LAWNGTLAI
|
MZ-08-001-032-001/239 (SAIZAWH)
|
2208001000NRG24310320240452173
|
31/03/2024
|
Lalramengzami
|
2208001WL003558
|
Lalramengzami
|
00354
|
PUNB0209920
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182793
|
|
LALRAMENGZAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
111
|
LAWNGTLAI
|
MZ-08-001-032-001/222 (SAIZAWH)
|
2208001000NRG24310320240452158
|
31/03/2024
|
Lalsangmawii
|
2208001WL003558
|
Lalsangmawii
|
00415
|
SBIN0005820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182792
|
|
MRS LALSANGMAWII
|
STATE BANK OF INDIA(508548)
|
112
|
LAWNGTLAI
|
MZ-08-001-032-001/47-D (SAIZAWH)
|
2208001000NRG24310320240452198
|
31/03/2024
|
Lalhumchhunga
|
2208001WL003558
|
Lalhumchhunga
|
00415
|
SBIN0005820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155182802
|
|
Mr. LALHUMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139440
|
139440
|
|
|
|
|
|
|
|