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
|
KHAWBUNG
|
MZ-06-003-014-001/10 (Leithum)
|
2206003000NRG24300820230140220
|
30/08/2023
|
Thannghilhlovi
|
2206003WL000864
|
Thannghilhlovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408466
|
|
Mrs. THANNGHLHLOVI . .
|
MIZORAM RURAL BANK(607230)
|
2
|
KHAWBUNG
|
MZ-06-003-014-001/100 (Leithum)
|
2206003000NRG24300820230140221
|
30/08/2023
|
Lalthantluanga
|
2206003WL000864
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408370
|
|
Mr. HRANGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
3
|
KHAWBUNG
|
MZ-06-003-014-001/101 (Leithum)
|
2206003000NRG24300820230140222
|
30/08/2023
|
Lalpekhlua
|
2206003WL000864
|
Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408399
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
4
|
KHAWBUNG
|
MZ-06-003-014-001/113 (Leithum)
|
2206003000NRG24300820230140224
|
30/08/2023
|
Cindy Zonunmawii
|
2206003WL000864
|
Cindy Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408463
|
|
Miss. CINDY ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
5
|
KHAWBUNG
|
MZ-06-003-014-001/115 (Leithum)
|
2206003000NRG24300820230140225
|
30/08/2023
|
Hrangchhuana
|
2206003WL000864
|
Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408423
|
|
Mr. HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
6
|
KHAWBUNG
|
MZ-06-003-014-001/118 (Leithum)
|
2206003000NRG24300820230140226
|
30/08/2023
|
K.Lalzara
|
2206003WL000864
|
K.Lalzara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408393
|
|
Mr. LALZARA .
|
MIZORAM RURAL BANK(607230)
|
7
|
KHAWBUNG
|
MZ-06-003-014-001/12 (Leithum)
|
2206003000NRG24300820230140227
|
30/08/2023
|
Fungneihthanga
|
2206003WL000864
|
Fungneihthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408376
|
|
Mr. FUNGNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
8
|
KHAWBUNG
|
MZ-06-003-014-001/120 (Leithum)
|
2206003000NRG24300820230140228
|
30/08/2023
|
Omega Lalrinzuali
|
2206003WL000864
|
Omega Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408462
|
|
Mr. OMEGA LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
9
|
KHAWBUNG
|
MZ-06-003-014-001/126 (Leithum)
|
2206003000NRG24300820230140230
|
30/08/2023
|
Lalthankhuma
|
2206003WL000864
|
Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408422
|
|
Mr. LALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
10
|
KHAWBUNG
|
MZ-06-003-014-001/127 (Leithum)
|
2206003000NRG24300820230140231
|
30/08/2023
|
Hminglianvela
|
2206003WL000864
|
Hminglianvela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408369
|
|
Mr. HMINGLIANVELA .
|
MIZORAM RURAL BANK(607230)
|
11
|
KHAWBUNG
|
MZ-06-003-014-001/129 (Leithum)
|
2206003000NRG24300820230140232
|
30/08/2023
|
Vanpuilala
|
2206003WL000864
|
Vanpuilala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408410
|
|
Mr. C VANPUILALA .
|
MIZORAM RURAL BANK(607230)
|
12
|
KHAWBUNG
|
MZ-06-003-014-001/132 (Leithum)
|
2206003000NRG24300820230140233
|
30/08/2023
|
Zachuanngura
|
2206003WL000864
|
Zachuanngura
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408425
|
|
Mr. ZACHHUANNGURA .
|
MIZORAM RURAL BANK(607230)
|
13
|
KHAWBUNG
|
MZ-06-003-014-001/141 (Leithum)
|
2206003000NRG24300820230140234
|
30/08/2023
|
Zodinpuii
|
2206003WL000864
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408398
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
14
|
KHAWBUNG
|
MZ-06-003-014-001/143 (Leithum)
|
2206003000NRG24300820230140235
|
30/08/2023
|
Vanlalhruaii
|
2206003WL000864
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408427
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
15
|
KHAWBUNG
|
MZ-06-003-014-001/146 (Leithum)
|
2206003000NRG24300820230140236
|
30/08/2023
|
Lalromawia
|
2206003WL000864
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408438
|
|
Mr. C LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
16
|
KHAWBUNG
|
MZ-06-003-014-001/147 (Leithum)
|
2206003000NRG24300820230140237
|
30/08/2023
|
Lalnuntluangi
|
2206003WL000864
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408471
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
17
|
KHAWBUNG
|
MZ-06-003-014-001/148 (Leithum)
|
2206003000NRG24300820230140238
|
30/08/2023
|
Thannguri
|
2206003WL000864
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408409
|
|
Mrs. THANNGURI n C LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
18
|
KHAWBUNG
|
MZ-06-003-014-001/149 (Leithum)
|
2206003000NRG24300820230140239
|
30/08/2023
|
Lalbiaktluanga
|
2206003WL000864
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408387
|
|
Mr. BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
19
|
KHAWBUNG
|
MZ-06-003-014-001/150 (Leithum)
|
2206003000NRG24300820230140241
|
30/08/2023
|
C Lalremsangi
|
2206003WL000864
|
C Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408470
|
|
Mrs. C LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
20
|
KHAWBUNG
|
MZ-06-003-014-001/151 (Leithum)
|
2206003000NRG24300820230140242
|
30/08/2023
|
Zoramthangi
|
2206003WL000864
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408412
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
21
|
KHAWBUNG
|
MZ-06-003-014-001/152 (Leithum)
|
2206003000NRG24300820230140243
|
30/08/2023
|
Lalthanga
|
2206003WL000864
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408407
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
22
|
KHAWBUNG
|
MZ-06-003-014-001/153 (Leithum)
|
2206003000NRG24300820230140244
|
30/08/2023
|
Laldinsangi
|
2206003WL000864
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408381
|
|
Mrs. H LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
23
|
KHAWBUNG
|
MZ-06-003-014-001/154 (Leithum)
|
2206003000NRG24300820230140245
|
30/08/2023
|
Vanlalrempuia
|
2206003WL000864
|
Vanlalrempuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408441
|
|
Mr. VANLALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
24
|
KHAWBUNG
|
MZ-06-003-014-001/155 (Leithum)
|
2206003000NRG24300820230140246
|
30/08/2023
|
Ngunneihsiami
|
2206003WL000864
|
Ngunneihsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408421
|
|
NGUNNEIHSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
25
|
KHAWBUNG
|
MZ-06-003-014-001/156 (Leithum)
|
2206003000NRG24300820230140247
|
30/08/2023
|
Zalawmpuii
|
2206003WL000864
|
Zalawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408403
|
|
Mrs. ZALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
26
|
KHAWBUNG
|
MZ-06-003-014-001/157 (Leithum)
|
2206003000NRG24300820230140248
|
30/08/2023
|
Vanlalmani
|
2206003WL000864
|
Vanlalmani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408371
|
|
Mrs. VANLALMANI .
|
MIZORAM RURAL BANK(607230)
|
27
|
KHAWBUNG
|
MZ-06-003-014-001/16 (Leithum)
|
2206003000NRG24300820230140250
|
30/08/2023
|
Lalzoliana
|
2206003WL000864
|
Lalzoliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408366
|
|
Mr. LALZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
28
|
KHAWBUNG
|
MZ-06-003-014-001/160 (Leithum)
|
2206003000NRG24300820230140251
|
30/08/2023
|
Vanlalzama
|
2206003WL000864
|
Vanlalzama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408413
|
|
Mr. RADIK VANLALZAMA .
|
MIZORAM RURAL BANK(607230)
|
29
|
KHAWBUNG
|
MZ-06-003-014-001/161 (Leithum)
|
2206003000NRG24300820230140252
|
30/08/2023
|
Lalthlamiani
|
2206003WL000864
|
Lalthlamiani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408447
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
30
|
KHAWBUNG
|
MZ-06-003-014-001/162 (Leithum)
|
2206003000NRG24300820230140253
|
30/08/2023
|
Zothangpuia
|
2206003WL000864
|
Zothangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408414
|
|
Mr. ZOTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
31
|
KHAWBUNG
|
MZ-06-003-014-001/163 (Leithum)
|
2206003000NRG24300820230140254
|
30/08/2023
|
C.Lalrinzuala
|
2206003WL000864
|
C.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408417
|
|
Mr. C LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
32
|
KHAWBUNG
|
MZ-06-003-014-001/164 (Leithum)
|
2206003000NRG24300820230140255
|
30/08/2023
|
C.Zothanthuama
|
2206003WL000864
|
C.Zothanthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408418
|
|
Mr. C ZOTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
33
|
KHAWBUNG
|
MZ-06-003-014-001/165 (Leithum)
|
2206003000NRG24300820230140256
|
30/08/2023
|
Lalhrinbuaia
|
2206003WL000864
|
Lalhrinbuaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408401
|
|
Mr. LAIHRINBUAIA .
|
MIZORAM RURAL BANK(607230)
|
34
|
KHAWBUNG
|
MZ-06-003-014-001/168 (Leithum)
|
2206003000NRG24300820230140258
|
30/08/2023
|
Lalzuitluanga
|
2206003WL000864
|
Lalzuitluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408419
|
|
Mr. H.LALZUITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
35
|
KHAWBUNG
|
MZ-06-003-014-001/17 (Leithum)
|
2206003000NRG24300820230140259
|
30/08/2023
|
Lalthutliana
|
2206003WL000864
|
Lalthutliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408379
|
|
Mr. LALTHUTLIANA .
|
MIZORAM RURAL BANK(607230)
|
36
|
KHAWBUNG
|
MZ-06-003-014-001/172 (Leithum)
|
2206003000NRG24300820230140260
|
30/08/2023
|
Lalkrosmawii
|
2206003WL000864
|
Lalkrosmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408449
|
|
Mrs. LALKROSMAWII .
|
MIZORAM RURAL BANK(607230)
|
37
|
KHAWBUNG
|
MZ-06-003-014-001/173 (Leithum)
|
2206003000NRG24300820230140261
|
30/08/2023
|
Chaltuaki
|
2206003WL000864
|
Chaltuaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408451
|
|
Mrs. CHALTUAKI .
|
MIZORAM RURAL BANK(607230)
|
38
|
KHAWBUNG
|
MZ-06-003-014-001/175 (Leithum)
|
2206003000NRG24300820230140262
|
30/08/2023
|
Lalbiakthuama
|
2206003WL000864
|
Lalbiakthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408428
|
|
Mr. LALBIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
39
|
KHAWBUNG
|
MZ-06-003-014-001/176 (Leithum)
|
2206003000NRG24300820230140263
|
30/08/2023
|
Vanlalmana
|
2206003WL000864
|
Vanlalmana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408402
|
|
Mr. VANLALMANA .
|
MIZORAM RURAL BANK(607230)
|
40
|
KHAWBUNG
|
MZ-06-003-014-001/177 (Leithum)
|
2206003000NRG24300820230140264
|
30/08/2023
|
Cherthangpuii
|
2206003WL000864
|
Cherthangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408430
|
|
Mrs. CHERTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
41
|
KHAWBUNG
|
MZ-06-003-014-001/178 (Leithum)
|
2206003000NRG24300820230140265
|
30/08/2023
|
Khawneihcheuva
|
2206003WL000864
|
Khawneihcheuva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408429
|
|
Mr. KHAWCHANCHEUA .
|
MIZORAM RURAL BANK(607230)
|
42
|
KHAWBUNG
|
MZ-06-003-014-001/179 (Leithum)
|
2206003000NRG24300820230140266
|
30/08/2023
|
Lalchhandamthara
|
2206003WL000864
|
Lalchhandamthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408382
|
|
Mr. LALCHHANDAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
43
|
KHAWBUNG
|
MZ-06-003-014-001/182 (Leithum)
|
2206003000NRG24300820230140268
|
30/08/2023
|
Krosmuani
|
2206003WL000864
|
Krosmuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408461
|
|
Mrs. KROSMUANI .
|
MIZORAM RURAL BANK(607230)
|
44
|
KHAWBUNG
|
MZ-06-003-014-001/183 (Leithum)
|
2206003000NRG24300820230140269
|
30/08/2023
|
Lalnunhlui
|
2206003WL000864
|
Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408415
|
|
MISS K LALNUNHLUI
|
STATE BANK OF INDIA(508548)
|
45
|
KHAWBUNG
|
MZ-06-003-014-001/184 (Leithum)
|
2206003000NRG24300820230140270
|
30/08/2023
|
Lalpianthanga
|
2206003WL000864
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408455
|
|
Mr. LALPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
46
|
KHAWBUNG
|
MZ-06-003-014-001/185 (Leithum)
|
2206003000NRG24300820230140271
|
30/08/2023
|
Runawithangi
|
2206003WL000864
|
Runawithangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408432
|
|
Mrs. RUNAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
47
|
KHAWBUNG
|
MZ-06-003-014-001/186 (Leithum)
|
2206003000NRG24300820230140272
|
30/08/2023
|
Lianngailova
|
2206003WL000864
|
Lianngailova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408454
|
|
Mrs. LIANNGAILOVA .
|
MIZORAM RURAL BANK(607230)
|
48
|
KHAWBUNG
|
MZ-06-003-014-001/188 (Leithum)
|
2206003000NRG24300820230140273
|
30/08/2023
|
Zoramchhana
|
2206003WL000864
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408384
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
49
|
KHAWBUNG
|
MZ-06-003-014-001/189 (Leithum)
|
2206003000NRG24300820230140274
|
30/08/2023
|
Lalpekzara
|
2206003WL000864
|
Lalpekzara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408405
|
|
MR LALPEKZARA
|
STATE BANK OF INDIA(508548)
|
50
|
KHAWBUNG
|
MZ-06-003-014-001/190 (Leithum)
|
2206003000NRG24300820230140275
|
30/08/2023
|
Zaneihthiami
|
2206003WL000864
|
Zaneihthiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408456
|
|
Mr. ZANEIHTHIAMI .
|
MIZORAM RURAL BANK(607230)
|
51
|
KHAWBUNG
|
MZ-06-003-014-001/191 (Leithum)
|
2206003000NRG24300820230140276
|
30/08/2023
|
C. Vanlalhnema
|
2206003WL000864
|
C. Vanlalhnema
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408446
|
|
Mr. VANLALHNEMA .
|
MIZORAM RURAL BANK(607230)
|
52
|
KHAWBUNG
|
MZ-06-003-014-001/192 (Leithum)
|
2206003000NRG24300820230140277
|
30/08/2023
|
Lalnunhlua
|
2206003WL000864
|
Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408385
|
|
Mr. C LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
53
|
KHAWBUNG
|
MZ-06-003-014-001/193 (Leithum)
|
2206003000NRG24300820230140278
|
30/08/2023
|
T F Lallawmkima
|
2206003WL000864
|
T F Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408444
|
|
Mr. T.F LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
54
|
KHAWBUNG
|
MZ-06-003-014-001/194 (Leithum)
|
2206003000NRG24300820230140279
|
30/08/2023
|
H. Lalrinfela
|
2206003WL000864
|
H. Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408431
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
55
|
KHAWBUNG
|
MZ-06-003-014-001/195 (Leithum)
|
2206003000NRG24300820230140280
|
30/08/2023
|
Laltanpuii
|
2206003WL000864
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408457
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
56
|
KHAWBUNG
|
MZ-06-003-014-001/196 (Leithum)
|
2206003000NRG24300820230140281
|
30/08/2023
|
Malsawmengi
|
2206003WL000864
|
Malsawmengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408448
|
|
Mrs. MALSAWMENGI .
|
MIZORAM RURAL BANK(607230)
|
57
|
KHAWBUNG
|
MZ-06-003-014-001/197 (Leithum)
|
2206003000NRG24300820230140282
|
30/08/2023
|
VL Chanchinmawii
|
2206003WL000864
|
VL Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408452
|
|
Mrs. VL CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
58
|
KHAWBUNG
|
MZ-06-003-014-001/198 (Leithum)
|
2206003000NRG24300820230140283
|
30/08/2023
|
C. Vanlalzawma
|
2206003WL000864
|
C. Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408458
|
|
Mr. C VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
59
|
KHAWBUNG
|
MZ-06-003-014-001/199 (Leithum)
|
2206003000NRG24300820230140284
|
30/08/2023
|
Lalbiakchhungi
|
2206003WL000864
|
Lalbiakchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408475
|
|
Mrs. LALBIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
60
|
KHAWBUNG
|
MZ-06-003-014-001/2 (Leithum)
|
2206003000NRG24300820230140285
|
30/08/2023
|
Saithangpuii
|
2206003WL000864
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408434
|
|
Mrs. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
61
|
KHAWBUNG
|
MZ-06-003-014-001/20 (Leithum)
|
2206003000NRG24300820230140286
|
30/08/2023
|
Lalbiakenga
|
2206003WL000864
|
Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408377
|
|
Mr. BIAKENGA and F VANLALTHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
62
|
KHAWBUNG
|
MZ-06-003-014-001/200 (Leithum)
|
2206003000NRG24300820230140287
|
30/08/2023
|
Lalthanpari
|
2206003WL000864
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408450
|
|
Mrs. LAITHANPARI .
|
MIZORAM RURAL BANK(607230)
|
63
|
KHAWBUNG
|
MZ-06-003-014-001/21 (Leithum)
|
2206003000NRG24300820230140288
|
30/08/2023
|
Tialtinduma
|
2206003WL000864
|
Tialtinduma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408392
|
|
Mr. TIALTINDUMA .
|
MIZORAM RURAL BANK(607230)
|
64
|
KHAWBUNG
|
MZ-06-003-014-001/26 (Leithum)
|
2206003000NRG24300820230140289
|
30/08/2023
|
Lalhumi
|
2206003WL000864
|
Lalhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408465
|
|
Mrs. LALHUMI . .
|
MIZORAM RURAL BANK(607230)
|
65
|
KHAWBUNG
|
MZ-06-003-014-001/29 (Leithum)
|
2206003000NRG24300820230140291
|
30/08/2023
|
Chalzika
|
2206003WL000864
|
Chalzika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408391
|
|
Mr. CHALZIKA .
|
MIZORAM RURAL BANK(607230)
|
66
|
KHAWBUNG
|
MZ-06-003-014-001/3 (Leithum)
|
2206003000NRG24300820230140292
|
30/08/2023
|
Lalnunkimi
|
2206003WL000864
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408468
|
|
Mrs. LALNUNKIMI . .
|
MIZORAM RURAL BANK(607230)
|
67
|
KHAWBUNG
|
MZ-06-003-014-001/30 (Leithum)
|
2206003000NRG24300820230140293
|
30/08/2023
|
Kapdawla
|
2206003WL000864
|
Kapdawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408374
|
|
Mr. KAPDAWLA .
|
MIZORAM RURAL BANK(607230)
|
68
|
KHAWBUNG
|
MZ-06-003-014-001/32 (Leithum)
|
2206003000NRG24300820230140295
|
30/08/2023
|
C.Lalropuia
|
2206003WL000864
|
C.Lalropuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408372
|
|
Mr. ROPUIA .
|
MIZORAM RURAL BANK(607230)
|
69
|
KHAWBUNG
|
MZ-06-003-014-001/34 (Leithum)
|
2206003000NRG24300820230140296
|
30/08/2023
|
Lalrama
|
2206003WL000864
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408472
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
70
|
KHAWBUNG
|
MZ-06-003-014-001/35 (Leithum)
|
2206003000NRG24300820230140297
|
30/08/2023
|
B.Zotawna
|
2206003WL000864
|
B.Zotawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408368
|
|
B.ZOTAWNA S/O B.THANGCHEMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
71
|
KHAWBUNG
|
MZ-06-003-014-001/39 (Leithum)
|
2206003000NRG24300820230140298
|
30/08/2023
|
C L liantluanga
|
2206003WL000864
|
C L liantluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408439
|
|
Mr. CL LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
72
|
KHAWBUNG
|
MZ-06-003-014-001/4 (Leithum)
|
2206003000NRG24300820230140299
|
30/08/2023
|
Farneihhaii
|
2206003WL000864
|
Farneihhaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408467
|
|
Mrs. FARNEIHHAII .
|
MIZORAM RURAL BANK(607230)
|
73
|
KHAWBUNG
|
MZ-06-003-014-001/41 (Leithum)
|
2206003000NRG24300820230140300
|
30/08/2023
|
C.lalsangzuala
|
2206003WL000864
|
C.lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408386
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
74
|
KHAWBUNG
|
MZ-06-003-014-001/43 (Leithum)
|
2206003000NRG24300820230140301
|
30/08/2023
|
Lalzathanga
|
2206003WL000864
|
Lalzathanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408464
|
|
Mr. LALZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
75
|
KHAWBUNG
|
MZ-06-003-014-001/44 (Leithum)
|
2206003000NRG24300820230140302
|
30/08/2023
|
Damlianchhunga
|
2206003WL000864
|
Damlianchhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408378
|
|
Mr. DAMLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
76
|
KHAWBUNG
|
MZ-06-003-014-001/46 (Leithum)
|
2206003000NRG24300820230140304
|
30/08/2023
|
Biakthansanga
|
2206003WL000864
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408400
|
|
Mr. BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
77
|
KHAWBUNG
|
MZ-06-003-014-001/48 (Leithum)
|
2206003000NRG24300820230140305
|
30/08/2023
|
Lalrinmawii
|
2206003WL000864
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408367
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
78
|
KHAWBUNG
|
MZ-06-003-014-001/49 (Leithum)
|
2206003000NRG24300820230140306
|
30/08/2023
|
Lalhnemi
|
2206003WL000864
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408416
|
|
Mrs. LALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
79
|
KHAWBUNG
|
MZ-06-003-014-001/5 (Leithum)
|
2206003000NRG24300820230140307
|
30/08/2023
|
Lalrinpari
|
2206003WL000864
|
Lalrinpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408442
|
|
Miss. LALRINPARI .
|
MIZORAM RURAL BANK(607230)
|
80
|
KHAWBUNG
|
MZ-06-003-014-001/50 (Leithum)
|
2206003000NRG24300820230140308
|
30/08/2023
|
Lalfamkima
|
2206003WL000864
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408373
|
|
Mr. FAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
81
|
KHAWBUNG
|
MZ-06-003-014-001/51 (Leithum)
|
2206003000NRG24300820230140309
|
30/08/2023
|
Lalthapuii
|
2206003WL000864
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408440
|
|
Mrs. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
82
|
KHAWBUNG
|
MZ-06-003-014-001/52 (Leithum)
|
2206003000NRG24300820230140310
|
30/08/2023
|
Ralkapi
|
2206003WL000864
|
Ralkapi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408436
|
|
Mrs. RALKAPI .
|
MIZORAM RURAL BANK(607230)
|
83
|
KHAWBUNG
|
MZ-06-003-014-001/53 (Leithum)
|
2206003000NRG24300820230140311
|
30/08/2023
|
C.Zasawizama
|
2206003WL000864
|
C.Zasawizama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408397
|
|
Mr. ZASAWIZAMA .
|
MIZORAM RURAL BANK(607230)
|
84
|
KHAWBUNG
|
MZ-06-003-014-001/55 (Leithum)
|
2206003000NRG24300820230140312
|
30/08/2023
|
C.Kapsiama
|
2206003WL000864
|
C.Kapsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408420
|
|
Mr. KAPSIAMA .
|
MIZORAM RURAL BANK(607230)
|
85
|
KHAWBUNG
|
MZ-06-003-014-001/56 (Leithum)
|
2206003000NRG24300820230140313
|
30/08/2023
|
Famchhungi
|
2206003WL000864
|
Famchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408473
|
|
Mrs. FAMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
86
|
KHAWBUNG
|
MZ-06-003-014-001/57 (Leithum)
|
2206003000NRG24300820230140314
|
30/08/2023
|
Lalchelh
|
2206003WL000864
|
Lalchelh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408474
|
|
Mrs. VANLALCHELHI .
|
MIZORAM RURAL BANK(607230)
|
87
|
KHAWBUNG
|
MZ-06-003-014-001/580 (Leithum)
|
2206003000NRG24300820230140316
|
30/08/2023
|
Lalthansanga
|
2206003WL000864
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408365
|
|
MR LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
88
|
KHAWBUNG
|
MZ-06-003-014-001/581 (Leithum)
|
2206003000NRG24300820230140317
|
30/08/2023
|
Zoramchhani
|
2206003WL000864
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408459
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
89
|
KHAWBUNG
|
MZ-06-003-014-001/6 (Leithum)
|
2206003000NRG24300820230140318
|
30/08/2023
|
Ngunsuii
|
2206003WL000864
|
Ngunsuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408445
|
|
Mrs. NGUNSUII .
|
MIZORAM RURAL BANK(607230)
|
90
|
KHAWBUNG
|
MZ-06-003-014-001/60 (Leithum)
|
2206003000NRG24300820230140319
|
30/08/2023
|
Tlangthankhuma
|
2206003WL000864
|
Tlangthankhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408388
|
|
MR TLANGTHANKHUMA
|
STATE BANK OF INDIA(508548)
|
91
|
KHAWBUNG
|
MZ-06-003-014-001/62 (Leithum)
|
2206003000NRG24300820230140320
|
30/08/2023
|
Lalhmingmawii
|
2206003WL000864
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408437
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
92
|
KHAWBUNG
|
MZ-06-003-014-001/63 (Leithum)
|
2206003000NRG24300820230140321
|
30/08/2023
|
Vanlalpeki
|
2206003WL000864
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408469
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
93
|
KHAWBUNG
|
MZ-06-003-014-001/64 (Leithum)
|
2206003000NRG24300820230140322
|
30/08/2023
|
Lalkhumthanga
|
2206003WL000864
|
Lalkhumthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408394
|
|
Mr. LALKHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
94
|
KHAWBUNG
|
MZ-06-003-014-001/66 (Leithum)
|
2206003000NRG24300820230140323
|
30/08/2023
|
Sapchuana
|
2206003WL000864
|
Sapchuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408390
|
|
Mr. SAPCHUANA .
|
MIZORAM RURAL BANK(607230)
|
95
|
KHAWBUNG
|
MZ-06-003-014-001/67 (Leithum)
|
2206003000NRG24300820230140324
|
30/08/2023
|
Hrangthanchhuma
|
2206003WL000864
|
Hrangthanchhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408404
|
|
Mr. HT CHHUMA .
|
MIZORAM RURAL BANK(607230)
|
96
|
KHAWBUNG
|
MZ-06-003-014-001/68 (Leithum)
|
2206003000NRG24300820230140325
|
30/08/2023
|
Lalduna
|
2206003WL000864
|
Lalduna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408424
|
|
LALDUNA S/O THANGCHEMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
97
|
KHAWBUNG
|
MZ-06-003-014-001/69 (Leithum)
|
2206003000NRG24300820230140326
|
30/08/2023
|
C Lalruatkima
|
2206003WL000864
|
C Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408443
|
|
Mr. C.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
98
|
KHAWBUNG
|
MZ-06-003-014-001/74 (Leithum)
|
2206003000NRG24300820230140328
|
30/08/2023
|
Lalrodinga
|
2206003WL000864
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408411
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
99
|
KHAWBUNG
|
MZ-06-003-014-001/78 (Leithum)
|
2206003000NRG24300820230140329
|
30/08/2023
|
Vanlalruatkimi dik
|
2206003WL000864
|
Vanlalruatkimi dik
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408426
|
|
Mrs. VANLALRUATKIMI . .
|
MIZORAM RURAL BANK(607230)
|
100
|
KHAWBUNG
|
MZ-06-003-014-001/80 (Leithum)
|
2206003000NRG24300820230140331
|
30/08/2023
|
H.Lalhmangaiha
|
2206003WL000864
|
H.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408383
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
101
|
KHAWBUNG
|
MZ-06-003-014-001/82 (Leithum)
|
2206003000NRG24300820230140332
|
30/08/2023
|
Vanlalzaua
|
2206003WL000864
|
Vanlalzaua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408460
|
|
Mr. LALZAUVA n ZOMUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
102
|
KHAWBUNG
|
MZ-06-003-014-001/84 (Leithum)
|
2206003000NRG24300820230140333
|
30/08/2023
|
Vanlalmawia
|
2206003WL000864
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408375
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
103
|
KHAWBUNG
|
MZ-06-003-014-001/86 (Leithum)
|
2206003000NRG24300820230140334
|
30/08/2023
|
Lalkhawsiami
|
2206003WL000864
|
Lalkhawsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408433
|
|
Mrs. KHAWSIAMI .
|
MIZORAM RURAL BANK(607230)
|
104
|
KHAWBUNG
|
MZ-06-003-014-001/87 (Leithum)
|
2206003000NRG24300820230140335
|
30/08/2023
|
Lalchhingpuii
|
2206003WL000864
|
Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408408
|
|
Mrs. LALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
105
|
KHAWBUNG
|
MZ-06-003-014-001/88 (Leithum)
|
2206003000NRG24300820230140336
|
30/08/2023
|
Nguntintlemi
|
2206003WL000864
|
Nguntintlemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408435
|
|
Mrs. NGUNTINTLEMI .
|
MIZORAM RURAL BANK(607230)
|
106
|
KHAWBUNG
|
MZ-06-003-014-001/89 (Leithum)
|
2206003000NRG24300820230140337
|
30/08/2023
|
Lalhlupuia
|
2206003WL000864
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408389
|
|
Mr. T LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
107
|
KHAWBUNG
|
MZ-06-003-014-001/90 (Leithum)
|
2206003000NRG24300820230140338
|
30/08/2023
|
Lalhruaizaua
|
2206003WL000864
|
Lalhruaizaua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408380
|
|
Mr. C LALHRUAIZAUVA n THASIAMPARI .
|
MIZORAM RURAL BANK(607230)
|
108
|
KHAWBUNG
|
MZ-06-003-014-001/91 (Leithum)
|
2206003000NRG24300820230140339
|
30/08/2023
|
Lalliankimi
|
2206003WL000864
|
Lalliankimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408453
|
|
MRS LALLIANKIMI
|
STATE BANK OF INDIA(508548)
|
109
|
KHAWBUNG
|
MZ-06-003-014-001/92 (Leithum)
|
2206003000NRG24300820230140340
|
30/08/2023
|
Biakthanzauva
|
2206003WL000864
|
Biakthanzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408395
|
|
Mr. BIAKTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
110
|
KHAWBUNG
|
MZ-06-003-014-001/97 (Leithum)
|
2206003000NRG24300820230140341
|
30/08/2023
|
Lalrongura
|
2206003WL000864
|
Lalrongura
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408396
|
|
Mr. LALRONGURA .
|
MIZORAM RURAL BANK(607230)
|
111
|
KHAWBUNG
|
MZ-06-004-019-001/578 (Leithum)
|
2206003000NRG24300820230140342
|
30/08/2023
|
Malsawmtluanga
|
2206003WL000864
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797408406
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138195
|
138195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138195
|
138195
|
|
|
|
|
|
|
|