|
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-08-001-044-001/164
(SAIKAH L)
|
2208001000NRG24310320240452061
|
31/03/2024
|
Lalramngaihmawii
|
2208001WL003557
|
Lalramngaihmawii
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179121
|
|
MC LALRAMNGAIHMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-044-001/1
(SAIKAH L)
|
2208001000NRG24310320240452051
|
31/03/2024
|
Laldinpuii
|
2208001WL003557
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179093
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-044-001/10
(SAIKAH L)
|
2208001000NRG24310320240452052
|
31/03/2024
|
Laldingliana
|
2208001WL003557
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179096
|
|
LALDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-044-001/11
(SAIKAH L)
|
2208001000NRG24310320240452053
|
31/03/2024
|
Ngurliana
|
2208001WL003557
|
Ngurliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179084
|
|
Mr. LALNGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-044-001/12
(SAIKAH L)
|
2208001000NRG24310320240452054
|
31/03/2024
|
MC Lalrinthara
|
2208001WL003557
|
MC Lalrinthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179083
|
|
Mr. MC LALRINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-044-001/13
(SAIKAH L)
|
2208001000NRG24310320240452055
|
31/03/2024
|
Brandon Lalruatfela
|
2208001WL003557
|
Brandon Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155179109
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
LAWNGTLAI
|
MZ-08-001-044-001/14
(SAIKAH L)
|
2208001000NRG24310320240452056
|
31/03/2024
|
K.Lalrolawmi
|
2208001WL003557
|
K.Lalrolawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179114
|
|
MRS K LALROLAWMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-044-001/15
(SAIKAH L)
|
2208001000NRG24310320240452057
|
31/03/2024
|
K.Lalmama
|
2208001WL003557
|
K.Lalmama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179113
|
|
Mr. K.LALMAMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-044-001/16
(SAIKAH L)
|
2208001000NRG24310320240452058
|
31/03/2024
|
RIDILI
|
2208001WL003557
|
RIDILI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179111
|
|
Ms. RIDILI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-044-001/162
(SAIKAH L)
|
2208001000NRG24310320240452059
|
31/03/2024
|
Lalhnehzauva
|
2208001WL003557
|
Lalhnehzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179099
|
|
Mr. C LALHNEHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-044-001/163
(SAIKAH L)
|
2208001000NRG24310320240452060
|
31/03/2024
|
J Lalthapuia
|
2208001WL003557
|
J Lalthapuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179103
|
|
Mr. J LALTHAPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-044-001/165
(SAIKAH L)
|
2208001000NRG24310320240452062
|
31/03/2024
|
Lalhmingthangi
|
2208001WL003557
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179115
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-044-001/166
(SAIKAH L)
|
2208001000NRG24310320240452063
|
31/03/2024
|
Lalthangliani
|
2208001WL003557
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179120
|
|
Miss. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-044-001/169
(SAIKAH L)
|
2208001000NRG24310320240452064
|
31/03/2024
|
Lalremruati
|
2208001WL003557
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179098
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-044-001/17
(SAIKAH L)
|
2208001000NRG24310320240452065
|
31/03/2024
|
Elisa Hmingthanzuala
|
2208001WL003557
|
Elisa Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179112
|
|
Mr. ELISA HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-044-001/170
(SAIKAH L)
|
2208001000NRG24310320240452066
|
31/03/2024
|
Melody Lalremthangi
|
2208001WL003557
|
Melody Lalremthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179094
|
|
Miss. MELODY LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-044-001/171
(SAIKAH L)
|
2208001000NRG24310320240452067
|
31/03/2024
|
Salemthari
|
2208001WL003557
|
Salemthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179118
|
|
SALEMTHARI
|
CANARA BANK(508532)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-044-001/18
(SAIKAH L)
|
2208001000NRG24310320240452068
|
31/03/2024
|
PC.Vanlalhnemi
|
2208001WL003557
|
PC.Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179116
|
|
Mrs. PC VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-044-001/19
(SAIKAH L)
|
2208001000NRG24310320240452069
|
31/03/2024
|
Rokunga
|
2208001WL003557
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179129
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-044-001/2
(SAIKAH L)
|
2208001000NRG24310320240452070
|
31/03/2024
|
Lalremsiami
|
2208001WL003557
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179086
|
|
Miss. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-044-001/20
(SAIKAH L)
|
2208001000NRG24310320240452071
|
31/03/2024
|
H. Vanhua
|
2208001WL003557
|
H. Vanhua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179126
|
|
Mr. VANHUA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-044-001/21
(SAIKAH L)
|
2208001000NRG24310320240452072
|
31/03/2024
|
C. Rualchunga
|
2208001WL003557
|
C. Rualchunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179125
|
|
Mr. RUALCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-044-001/22
(SAIKAH L)
|
2208001000NRG24310320240452073
|
31/03/2024
|
Lalrinkimi
|
2208001WL003557
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179104
|
|
Mr. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-044-001/24
(SAIKAH L)
|
2208001000NRG24310320240452074
|
31/03/2024
|
Laithanmawii
|
2208001WL003557
|
Laithanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179088
|
|
Mrs. LAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-044-001/25
(SAIKAH L)
|
2208001000NRG24310320240452075
|
31/03/2024
|
S. Liana
|
2208001WL003557
|
S. Liana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179095
|
|
Mr. S.LIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-044-001/26
(SAIKAH L)
|
2208001000NRG24310320240452076
|
31/03/2024
|
Jony Vanlalhmangaiha
|
2208001WL003557
|
Jony Vanlalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179122
|
|
Mr. JONY VANLALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-044-001/27
(SAIKAH L)
|
2208001000NRG24310320240452077
|
31/03/2024
|
Lallunghnemi
|
2208001WL003557
|
Lallunghnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179131
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-044-001/29
(SAIKAH L)
|
2208001000NRG24310320240452078
|
31/03/2024
|
H. Laldinthara
|
2208001WL003557
|
H. Laldinthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179124
|
|
Mr. H.LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-044-001/3
(SAIKAH L)
|
2208001000NRG24310320240452079
|
31/03/2024
|
Lalramthari
|
2208001WL003557
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155179107
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
LAWNGTLAI
|
MZ-08-001-044-001/30
(SAIKAH L)
|
2208001000NRG24310320240452080
|
31/03/2024
|
Chatuan Lalengmuani
|
2208001WL003557
|
Chatuan Lalengmuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179090
|
|
Mr. CHATUANLALENGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-044-001/31
(SAIKAH L)
|
2208001000NRG24310320240452081
|
31/03/2024
|
Lalramhluna
|
2208001WL003557
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179085
|
|
Mr. LALRAMHLUNA AND ZORAMPIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-044-001/32
(SAIKAH L)
|
2208001000NRG24310320240452082
|
31/03/2024
|
James Tumthanga
|
2208001WL003557
|
James Tumthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179123
|
|
JAMES TUMTHANGA SO C HRANGHNUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-044-001/33
(SAIKAH L)
|
2208001000NRG24310320240452083
|
31/03/2024
|
B. Lalpanmawii
|
2208001WL003557
|
B. Lalpanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179110
|
|
ELLIE B LALPANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-044-001/34
(SAIKAH L)
|
2208001000NRG24310320240452084
|
31/03/2024
|
Zochuaii
|
2208001WL003557
|
Zochuaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179082
|
|
Mrs. ZOCHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-044-001/35
(SAIKAH L)
|
2208001000NRG24310320240452085
|
31/03/2024
|
Vanhnuna
|
2208001WL003557
|
Vanhnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179081
|
|
Mr. K VANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-044-001/36
(SAIKAH L)
|
2208001000NRG24310320240452086
|
31/03/2024
|
Lalnunguni
|
2208001WL003557
|
Lalnunguni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179130
|
|
Mrs. LALNUNNGUNI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-044-001/37
(SAIKAH L)
|
2208001000NRG24310320240452087
|
31/03/2024
|
Nihari
|
2208001WL003557
|
Nihari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179134
|
|
Mrs. NIHARI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-044-001/38
(SAIKAH L)
|
2208001000NRG24310320240452088
|
31/03/2024
|
Khamchunga
|
2208001WL003557
|
Khamchunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179128
|
|
Mr. KHAMCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-044-001/4
(SAIKAH L)
|
2208001000NRG24310320240452089
|
31/03/2024
|
MC. Lalthanzuala
|
2208001WL003557
|
MC. Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179133
|
|
Mr. MC.THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-044-001/40
(SAIKAH L)
|
2208001000NRG24310320240452090
|
31/03/2024
|
Zoramtana
|
2208001WL003557
|
Zoramtana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179127
|
|
Mr. ZORAMTANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-044-001/41
(SAIKAH L)
|
2208001000NRG24310320240452091
|
31/03/2024
|
Daithangliana
|
2208001WL003557
|
Daithangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179097
|
|
Mr. DAITHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-044-001/43
(SAIKAH L)
|
2208001000NRG24310320240452092
|
31/03/2024
|
Vanlalhnemi
|
2208001WL003557
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179117
|
|
Miss. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-044-001/44
(SAIKAH L)
|
2208001000NRG24310320240452093
|
31/03/2024
|
Lalramdingngheta
|
2208001WL003557
|
Lalramdingngheta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179079
|
|
Mr. LALRAMDINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-044-001/49
(SAIKAH L)
|
2208001000NRG24310320240452094
|
31/03/2024
|
C. Lalremruati
|
2208001WL003557
|
C. Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179102
|
|
Mrs. C LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-044-001/5
(SAIKAH L)
|
2208001000NRG24310320240452095
|
31/03/2024
|
Rualthankhuma
|
2208001WL003557
|
Rualthankhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179132
|
|
Mr. RUALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-044-001/50
(SAIKAH L)
|
2208001000NRG24310320240452096
|
31/03/2024
|
Vanlalsanga
|
2208001WL003557
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179119
|
|
VANLALSANGA SO LALMAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-044-001/51
(SAIKAH L)
|
2208001000NRG24310320240452097
|
31/03/2024
|
Lalmuanawma
|
2208001WL003557
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179091
|
|
Mr. LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-044-001/53
(SAIKAH L)
|
2208001000NRG24310320240452098
|
31/03/2024
|
Lalnundingi
|
2208001WL003557
|
Lalnundingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179105
|
|
Mrs. LALNUNDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-044-001/54
(SAIKAH L)
|
2208001000NRG24310320240452099
|
31/03/2024
|
Iangtinpari
|
2208001WL003557
|
Iangtinpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179089
|
|
Mrs. IANGTINPARI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-044-001/59
(SAIKAH L)
|
2208001000NRG24310320240452100
|
31/03/2024
|
Zothanpari
|
2208001WL003557
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179108
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-044-001/6
(SAIKAH L)
|
2208001000NRG24310320240452101
|
31/03/2024
|
Zothankhumi
|
2208001WL003557
|
Zothankhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179080
|
|
Mrs. ZOTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-044-001/60
(SAIKAH L)
|
2208001000NRG24310320240452102
|
31/03/2024
|
Lalmawizuali
|
2208001WL003557
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179087
|
|
Miss. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-044-001/61
(SAIKAH L)
|
2208001000NRG24310320240452103
|
31/03/2024
|
Nisungi
|
2208001WL003557
|
Nisungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179106
|
|
Mrs. NISUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-044-001/7
(SAIKAH L)
|
2208001000NRG24310320240452104
|
31/03/2024
|
Lianzuala
|
2208001WL003557
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179100
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-044-001/8
(SAIKAH L)
|
2208001000NRG24310320240452105
|
31/03/2024
|
K. Lalrinngheta
|
2208001WL003557
|
K. Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179101
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-044-001/9
(SAIKAH L)
|
2208001000NRG24310320240452106
|
31/03/2024
|
Zohminga
|
2208001WL003557
|
Zohminga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155179092
|
|
Mr. ZOHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68475
|
68475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69720
|
69720
|
|
|
|
|
|
|
|