|
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-08-001-040-001/158
(TUITHUMHNAR)
|
2208001000NRG24170320240389134
|
21/03/2024
|
Linda Lalsangzeli
|
2208001WL003152
|
Linda Lalsangzeli
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205034
|
|
Miss. LINDA LALSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-007-001/243
(TUITHUMHNAR)
|
2208001000NRG24170320240389086
|
21/03/2024
|
Ngurnunzuali
|
2208001WL003152
|
Ngurnunzuali
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205027
|
|
NGURNUNZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-040-001/1-D
(TUITHUMHNAR)
|
2208001000NRG24170320240389088
|
21/03/2024
|
K.Lawmchunga
|
2208001WL003152
|
K.Lawmchunga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204958
|
|
Mr. K LAWMCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-040-001/100-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389089
|
21/03/2024
|
Rohmingliani
|
2208001WL003152
|
Rohmingliani
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205017
|
|
Mrs. ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-040-001/102-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389090
|
21/03/2024
|
Laltlawmlova
|
2208001WL003152
|
Laltlawmlova
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204980
|
|
MR LALTLAWMLOVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-040-001/109
(TUITHUMHNAR)
|
2208001000NRG24170320240389094
|
21/03/2024
|
Zingnemi
|
2208001WL003152
|
Zingnemi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204999
|
|
Mrs. ZINGNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-040-001/11-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389095
|
21/03/2024
|
Lallungzuia
|
2208001WL003152
|
Lallungzuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205002
|
|
LALLUNGZUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-040-001/110
(TUITHUMHNAR)
|
2208001000NRG24170320240389096
|
21/03/2024
|
Ngenmawii
|
2208001WL003152
|
Ngenmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204992
|
|
Mrs. NGENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-040-001/111
(TUITHUMHNAR)
|
2208001000NRG24170320240389097
|
21/03/2024
|
S.Lalrochhingpuii
|
2208001WL003152
|
S.Lalrochhingpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205010
|
|
MRS LALROCHHINGPUII
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-040-001/112
(TUITHUMHNAR)
|
2208001000NRG24170320240389098
|
21/03/2024
|
Thankhuma
|
2208001WL003152
|
Thankhuma
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204984
|
|
Mr. THANKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-040-001/113
(TUITHUMHNAR)
|
2208001000NRG24170320240389099
|
21/03/2024
|
Ngunreni
|
2208001WL003152
|
Ngunreni
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204962
|
|
NGUNRENHI WO H ROLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-040-001/115
(TUITHUMHNAR)
|
2208001000NRG24170320240389100
|
21/03/2024
|
Vanthanga
|
2208001WL003152
|
Vanthanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204991
|
|
Mr. VANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-040-001/118
(TUITHUMHNAR)
|
2208001000NRG24170320240389102
|
21/03/2024
|
Zunkimi
|
2208001WL003152
|
Zunkimi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204955
|
|
MRS ZUN KIMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-040-001/119
(TUITHUMHNAR)
|
2208001000NRG24170320240389103
|
21/03/2024
|
T.Lalnawna
|
2208001WL003152
|
T.Lalnawna
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205019
|
|
Mr. T.LALNAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-040-001/122
(TUITHUMHNAR)
|
2208001000NRG24170320240389104
|
21/03/2024
|
THawngalha
|
2208001WL003152
|
THawngalha
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204951
|
|
THAWNGALHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-040-001/123
(TUITHUMHNAR)
|
2208001000NRG24170320240389105
|
21/03/2024
|
H.Lalremruata
|
2208001WL003152
|
H.Lalremruata
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204976
|
|
Mr. H LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-040-001/124
(TUITHUMHNAR)
|
2208001000NRG24170320240389106
|
21/03/2024
|
Vanlalruata
|
2208001WL003152
|
Vanlalruata
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204983
|
|
VANLALRUATA SO H ROLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-040-001/126
(TUITHUMHNAR)
|
2208001000NRG24170320240389108
|
21/03/2024
|
Lalramthari
|
2208001WL003152
|
Lalramthari
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204974
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-040-001/128
(TUITHUMHNAR)
|
2208001000NRG24170320240389110
|
21/03/2024
|
N. Lalramngaihzuali
|
2208001WL003152
|
N. Lalramngaihzuali
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204981
|
|
Miss. N LALRAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-040-001/130
(TUITHUMHNAR)
|
2208001000NRG24170320240389111
|
21/03/2024
|
Vanlalgospelhrilmawii
|
2208001WL003152
|
Vanlalgospelhrilmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205020
|
|
Mrs. VL GOSPELHRILMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-040-001/132
(TUITHUMHNAR)
|
2208001000NRG24170320240389113
|
21/03/2024
|
N. Vanlalchhuanga
|
2208001WL003152
|
N. Vanlalchhuanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204997
|
|
Mr. N VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-040-001/133
(TUITHUMHNAR)
|
2208001000NRG24170320240389114
|
21/03/2024
|
Vanhmunthlira
|
2208001WL003152
|
Vanhmunthlira
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204989
|
|
VANHMUNTHLIRA SO B LIANUPA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-040-001/134
(TUITHUMHNAR)
|
2208001000NRG24170320240389115
|
21/03/2024
|
Lalbiakpari
|
2208001WL003152
|
Lalbiakpari
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204959
|
|
LALBIAKPARI DO THANCHEUA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-040-001/135
(TUITHUMHNAR)
|
2208001000NRG24170320240389116
|
21/03/2024
|
Nulawmi
|
2208001WL003152
|
Nulawmi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204968
|
|
NULAWMI DO MANGHRINA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-040-001/136
(TUITHUMHNAR)
|
2208001000NRG24170320240389117
|
21/03/2024
|
Lalnuntluangi
|
2208001WL003152
|
Lalnuntluangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204996
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-040-001/137
(TUITHUMHNAR)
|
2208001000NRG24170320240389118
|
21/03/2024
|
Zinglawmkimi
|
2208001WL003152
|
Zinglawmkimi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204967
|
|
ZINGLAWMKIMI DO LALNUNPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-040-001/138
(TUITHUMHNAR)
|
2208001000NRG24170320240389119
|
21/03/2024
|
Lalhnuni
|
2208001WL003152
|
Lalhnuni
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204970
|
|
Miss. LALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-040-001/139
(TUITHUMHNAR)
|
2208001000NRG24170320240389120
|
21/03/2024
|
Lalhmingmawii
|
2208001WL003152
|
Lalhmingmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204995
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-040-001/14-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389121
|
21/03/2024
|
Sapzoliana
|
2208001WL003152
|
Sapzoliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205016
|
|
Mr. SAPZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-040-001/15-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389127
|
21/03/2024
|
Lalhlimsanga
|
2208001WL003152
|
Lalhlimsanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205007
|
|
Mr. LALHLIMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-040-001/151
(TUITHUMHNAR)
|
2208001000NRG24170320240389129
|
21/03/2024
|
Vanlalzawni
|
2208001WL003152
|
Vanlalzawni
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204949
|
|
Ms. VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-040-001/157
(TUITHUMHNAR)
|
2208001000NRG24170320240389133
|
21/03/2024
|
Jehu Vanlalhruaia
|
2208001WL003152
|
Jehu Vanlalhruaia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204954
|
|
JEHU VANLALHRUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-040-001/16-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389136
|
21/03/2024
|
Dawnengi
|
2208001WL003152
|
Dawnengi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204988
|
|
Mrs. DAWNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-040-001/173
(TUITHUMHNAR)
|
2208001000NRG24170320240389148
|
21/03/2024
|
Joseph Chatuanlalramchullova
|
2208001WL003152
|
Joseph Chatuanlalramchullova
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204948
|
|
JOSEPH LALRAMCHULLOVA SO BIAKLALLURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-040-001/175
(TUITHUMHNAR)
|
2208001000NRG24170320240389150
|
21/03/2024
|
H Lalngaihawma
|
2208001WL003152
|
H Lalngaihawma
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205028
|
|
H LALNGAIHAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-040-001/177
(TUITHUMHNAR)
|
2208001000NRG24170320240389152
|
21/03/2024
|
Kross Laltlansangi
|
2208001WL003152
|
Kross Laltlansangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204953
|
|
KROSS LALTLANSANGI
|
CANARA BANK(508532)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-040-001/18-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389154
|
21/03/2024
|
Lalhmingsangi
|
2208001WL003152
|
Lalhmingsangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204972
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-040-001/184
(TUITHUMHNAR)
|
2208001000NRG24170320240389158
|
21/03/2024
|
Sangtiali
|
2208001WL003152
|
Sangtiali
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204952
|
|
SANGTIALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-040-001/185
(TUITHUMHNAR)
|
2208001000NRG24170320240389159
|
21/03/2024
|
Hrangthanmawia
|
2208001WL003152
|
Hrangthanmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204950
|
|
Mr. HRANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-040-001/2-D
(TUITHUMHNAR)
|
2208001000NRG24170320240389160
|
21/03/2024
|
Rualkhuma
|
2208001WL003152
|
Rualkhuma
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205015
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-040-001/22-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389162
|
21/03/2024
|
Guaimah
|
2208001WL003152
|
Guaimah
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204963
|
|
Lalfamkimi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-040-001/26-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389164
|
21/03/2024
|
H.Lalremthanga
|
2208001WL003152
|
H.Lalremthanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204985
|
|
Mrs. H. LALREMTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-040-001/27-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389165
|
21/03/2024
|
Lalzamlova
|
2208001WL003152
|
Lalzamlova
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204977
|
|
Mr. LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-040-001/29-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389166
|
21/03/2024
|
Darsungi
|
2208001WL003152
|
Darsungi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205001
|
|
DARSUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-040-001/3-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389167
|
21/03/2024
|
KC. Lalnunhlua
|
2208001WL003152
|
KC. Lalnunhlua
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205012
|
|
Mr. LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-040-001/34-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389168
|
21/03/2024
|
Lalhlimthari
|
2208001WL003152
|
Lalhlimthari
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205006
|
|
Mrs. LALHLIMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-040-001/38-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389170
|
21/03/2024
|
Vanlaldinpuia
|
2208001WL003152
|
Vanlaldinpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205021
|
|
MR VANLALDINPUIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-040-001/39-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389171
|
21/03/2024
|
K Lalkhuma
|
2208001WL003152
|
K Lalkhuma
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204979
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-040-001/4-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389172
|
21/03/2024
|
Lalthuamliana
|
2208001WL003152
|
Lalthuamliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205014
|
|
LALTHUAMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-040-001/42-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389173
|
21/03/2024
|
Finaldinga
|
2208001WL003152
|
Finaldinga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204965
|
|
Mr. FINALDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-040-001/43-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389174
|
21/03/2024
|
Lalruta
|
2208001WL003152
|
Lalruta
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205009
|
|
LALRUTA & NIDAWII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-040-001/44-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389175
|
21/03/2024
|
Lallianmawii
|
2208001WL003152
|
Lallianmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204966
|
|
LALLIANMAWII DO LALRUTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-040-001/48-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389176
|
21/03/2024
|
Hnamtinkhuma
|
2208001WL003152
|
Hnamtinkhuma
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205005
|
|
Mr. HNAMTINKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-040-001/49-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389177
|
21/03/2024
|
Vanlalhlua
|
2208001WL003152
|
Vanlalhlua
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204993
|
|
Mr. VANLALHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-040-001/5-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389178
|
21/03/2024
|
Dawnkhupa
|
2208001WL003152
|
Dawnkhupa
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204982
|
|
Mr. DAWNKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-040-001/50-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389179
|
21/03/2024
|
Lalzawnpuia
|
2208001WL003152
|
Lalzawnpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204964
|
|
LALZAWNPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-040-001/56-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389180
|
21/03/2024
|
Zonunsangi
|
2208001WL003152
|
Zonunsangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205024
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-040-001/5690
(TUITHUMHNAR)
|
2208001000NRG24170320240389181
|
21/03/2024
|
H.Lallungmuana
|
2208001WL003152
|
H.Lallungmuana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204957
|
|
Mr. H LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-040-001/5766
(TUITHUMHNAR)
|
2208001000NRG24170320240389182
|
21/03/2024
|
HMINGCHUNGNUNGA
|
2208001WL003152
|
HMINGCHUNGNUNGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204987
|
|
HMINGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-040-001/5785
(TUITHUMHNAR)
|
2208001000NRG24170320240389183
|
21/03/2024
|
Lalnghinglova Zathang
|
2208001WL003152
|
Lalnghinglova Zathang
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205000
|
|
LALNGHINGLOVA SO TIALHLEIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-040-001/58-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389185
|
21/03/2024
|
Ngurbiakhluti
|
2208001WL003152
|
Ngurbiakhluti
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205023
|
|
NGURBIALHLUTI DO RAWNGBAWLLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-040-001/5865
(TUITHUMHNAR)
|
2208001000NRG24170320240389187
|
21/03/2024
|
DARTANGI
|
2208001WL003152
|
DARTANGI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204975
|
|
Mrs. DARTANGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-040-001/5888
(TUITHUMHNAR)
|
2208001000NRG24170320240389188
|
21/03/2024
|
LALHMUNA
|
2208001WL003152
|
LALHMUNA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204961
|
|
Mr. LALHMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-040-001/5948
(TUITHUMHNAR)
|
2208001000NRG24170320240389189
|
21/03/2024
|
CHHANVENGA
|
2208001WL003152
|
CHHANVENGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204998
|
|
CHHANVENGA SO IANGKHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-040-001/60-D
(TUITHUMHNAR)
|
2208001000NRG24170320240389190
|
21/03/2024
|
Lalhumawia
|
2208001WL003152
|
Lalhumawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205018
|
|
LALHUNMAWIA SO R NGURKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-040-001/6003
(TUITHUMHNAR)
|
2208001000NRG24170320240389191
|
21/03/2024
|
LALCHUNGNUNGA
|
2208001WL003152
|
LALCHUNGNUNGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205022
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-040-001/6045
(TUITHUMHNAR)
|
2208001000NRG24170320240389192
|
21/03/2024
|
ZOHMUNLIANA
|
2208001WL003152
|
ZOHMUNLIANA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205008
|
|
Mr. ZOHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-040-001/61-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389194
|
21/03/2024
|
Tawkdova
|
2208001WL003152
|
Tawkdova
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205025
|
|
TAWKDOA SO LALHMUN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-040-001/62-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389195
|
21/03/2024
|
Chhawnpuia
|
2208001WL003152
|
Chhawnpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204978
|
|
CHHAWNPUIA SO IANGKHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-040-001/65-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389196
|
21/03/2024
|
Lalduhawma
|
2208001WL003152
|
Lalduhawma
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204971
|
|
MR LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-040-001/66-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389197
|
21/03/2024
|
SB Lura
|
2208001WL003152
|
SB Lura
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205003
|
|
BIAKLALLURA SO LIANTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-040-001/68-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389199
|
21/03/2024
|
Rawngbawla
|
2208001WL003152
|
Rawngbawla
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205004
|
|
RAWNGBAWLA SO THATVANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-040-001/70-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389201
|
21/03/2024
|
LH.Zopianga
|
2208001WL003152
|
LH.Zopianga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204990
|
|
MR ZOPIANGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-040-001/73-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389203
|
21/03/2024
|
Lalbulliana
|
2208001WL003152
|
Lalbulliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204986
|
|
Mr. B LALBULLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-040-001/76-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389204
|
21/03/2024
|
Kapliana
|
2208001WL003152
|
Kapliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204956
|
|
KAPLIANA SO THATVANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-040-001/79-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389205
|
21/03/2024
|
Mawilawmi
|
2208001WL003152
|
Mawilawmi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205026
|
|
Mrs. MAWILAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-040-001/8-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389206
|
21/03/2024
|
Tluanglawma
|
2208001WL003152
|
Tluanglawma
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204973
|
|
TLUANGLAWMA SO MAWNGTUA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-040-001/82-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389207
|
21/03/2024
|
Zairemmawia
|
2208001WL003152
|
Zairemmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205013
|
|
S ZAIREMMAWIA SO S LIANTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-040-001/83-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389208
|
21/03/2024
|
B.Lalchhumi
|
2208001WL003152
|
B.Lalchhumi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204969
|
|
B LALCHUMI DO ISAAK THANGSIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-040-001/85-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389209
|
21/03/2024
|
Chhumliana
|
2208001WL003152
|
Chhumliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205011
|
|
CHHUMLIANA SO KAPDOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-040-001/86-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389210
|
21/03/2024
|
Lalrammawia
|
2208001WL003152
|
Lalrammawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204960
|
|
MR RAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-040-001/90-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389212
|
21/03/2024
|
Chiliana
|
2208001WL003152
|
Chiliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204994
|
|
CHILIANA SO DAWNKHUPA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282366
|
282366
|
|
|
|
|
|
|
|
|
83
|
LAWNGTLAI
|
MZ-08-001-020-001/1102
(TUITHUMHNAR)
|
2208001000NRG24170320240389087
|
21/03/2024
|
Samuel Lalramdinthar
|
2208001WL003152
|
Samuel Lalramdinthar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205065
|
|
Mr. SAMUEL LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-040-001/104-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389091
|
21/03/2024
|
Henry Hmingthanpuia
|
2208001WL003152
|
Henry Hmingthanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205039
|
|
Mr. HENRY HMINGTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-040-001/105-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389092
|
21/03/2024
|
Jerusalem Rampanmawii
|
2208001WL003152
|
Jerusalem Rampanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205053
|
|
Miss. JERUSALEM RAMPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-040-001/107
(TUITHUMHNAR)
|
2208001000NRG24170320240389093
|
21/03/2024
|
Lalbawiliana
|
2208001WL003152
|
Lalbawiliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205058
|
|
Mr. LALBAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-040-001/116
(TUITHUMHNAR)
|
2208001000NRG24170320240389101
|
21/03/2024
|
Biakchuailova
|
2208001WL003152
|
Biakchuailova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205036
|
|
Mr. B.BIAKCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-040-001/125
(TUITHUMHNAR)
|
2208001000NRG24170320240389107
|
21/03/2024
|
Lalthaa
|
2208001WL003152
|
Lalthaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205049
|
|
Mr. LALTHAA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-040-001/127
(TUITHUMHNAR)
|
2208001000NRG24170320240389109
|
21/03/2024
|
NT. Lalmuanzuala
|
2208001WL003152
|
NT. Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205035
|
|
Mr. NT LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-040-001/131
(TUITHUMHNAR)
|
2208001000NRG24170320240389112
|
21/03/2024
|
LH Lalchhuanmawii
|
2208001WL003152
|
LH Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205041
|
|
MISS LH LALCHHUANMAWII
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-040-001/140
(TUITHUMHNAR)
|
2208001000NRG24170320240389122
|
21/03/2024
|
Lalmuankima
|
2208001WL003152
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205037
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-040-001/141
(TUITHUMHNAR)
|
2208001000NRG24170320240389123
|
21/03/2024
|
Lalramzami
|
2208001WL003152
|
Lalramzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205055
|
|
Mr. IMMANUEL LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-040-001/145
(TUITHUMHNAR)
|
2208001000NRG24170320240389124
|
21/03/2024
|
LH. Laltluangpuia
|
2208001WL003152
|
LH. Laltluangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205061
|
|
Miss. LH LALTLUANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-040-001/148
(TUITHUMHNAR)
|
2208001000NRG24170320240389125
|
21/03/2024
|
HC Vanlallawta
|
2208001WL003152
|
HC Vanlallawta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205063
|
|
Mr. KC.VANLALLAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-040-001/149
(TUITHUMHNAR)
|
2208001000NRG24170320240389126
|
21/03/2024
|
Lalramvawri
|
2208001WL003152
|
Lalramvawri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205044
|
|
Miss. LALRAMVAWRI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-040-001/152
(TUITHUMHNAR)
|
2208001000NRG24170320240389130
|
21/03/2024
|
Vanlalhriata
|
2208001WL003152
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205038
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-040-001/154
(TUITHUMHNAR)
|
2208001000NRG24170320240389131
|
21/03/2024
|
Zothanpuia
|
2208001WL003152
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205060
|
|
Mr. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-040-001/155
(TUITHUMHNAR)
|
2208001000NRG24170320240389132
|
21/03/2024
|
Vanlalhnemi
|
2208001WL003152
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205040
|
|
Mrs. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-040-001/159
(TUITHUMHNAR)
|
2208001000NRG24170320240389135
|
21/03/2024
|
Siamremsungi
|
2208001WL003152
|
Siamremsungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205042
|
|
Miss. SIANGREMSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-040-001/161
(TUITHUMHNAR)
|
2208001000NRG24170320240389138
|
21/03/2024
|
David Lalthanpuia
|
2208001WL003152
|
David Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205048
|
|
Mr. DAVID N. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-040-001/162
(TUITHUMHNAR)
|
2208001000NRG24170320240389139
|
21/03/2024
|
Jenevy S. Lalbiakdiki
|
2208001WL003152
|
Jenevy S. Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205068
|
|
Miss. JENEVY S LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-040-001/164
(TUITHUMHNAR)
|
2208001000NRG24170320240389140
|
21/03/2024
|
Vanlalliana
|
2208001WL003152
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205072
|
|
Mr. VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-040-001/165
(TUITHUMHNAR)
|
2208001000NRG24170320240389141
|
21/03/2024
|
Abraham Lalthuthlungropuia
|
2208001WL003152
|
Abraham Lalthuthlungropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205045
|
|
Mr. ABRAHAM LALTHUTHLUNGROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-040-001/166
(TUITHUMHNAR)
|
2208001000NRG24170320240389142
|
21/03/2024
|
Zingruatmawii
|
2208001WL003152
|
Zingruatmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205073
|
|
Mrs. ZINGRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-040-001/167
(TUITHUMHNAR)
|
2208001000NRG24170320240389143
|
21/03/2024
|
Kross Hlimmawithanga
|
2208001WL003152
|
Kross Hlimmawithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205071
|
|
Mr. KROSS HLIMMAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-040-001/168
(TUITHUMHNAR)
|
2208001000NRG24170320240389144
|
21/03/2024
|
R Vanlalnunpari
|
2208001WL003152
|
R Vanlalnunpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205047
|
|
Miss. R.VANLALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-040-001/169
(TUITHUMHNAR)
|
2208001000NRG24170320240389145
|
21/03/2024
|
F Zolianpari
|
2208001WL003152
|
F Zolianpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205070
|
|
Miss. F ZOLIANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-040-001/174
(TUITHUMHNAR)
|
2208001000NRG24170320240389149
|
21/03/2024
|
Grace C Vanlalchungnungi
|
2208001WL003152
|
Grace C Vanlalchungnungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205032
|
|
Miss. GRACE C VANLALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-040-001/176
(TUITHUMHNAR)
|
2208001000NRG24170320240389151
|
21/03/2024
|
AD Pari
|
2208001WL003152
|
AD Pari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205064
|
|
Mrs. A D PARI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-040-001/178
(TUITHUMHNAR)
|
2208001000NRG24170320240389153
|
21/03/2024
|
Ngodeli
|
2208001WL003152
|
Ngodeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205074
|
|
Mrs. NGODEII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-040-001/180
(TUITHUMHNAR)
|
2208001000NRG24170320240389155
|
21/03/2024
|
Ngunchiaii
|
2208001WL003152
|
Ngunchiaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205069
|
|
Mrs. NGUNCHIAI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-040-001/181
(TUITHUMHNAR)
|
2208001000NRG24170320240389156
|
21/03/2024
|
Nakhauhi
|
2208001WL003152
|
Nakhauhi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205067
|
|
Mrs. NAKHAUHI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-040-001/183
(TUITHUMHNAR)
|
2208001000NRG24170320240389157
|
21/03/2024
|
Lalrindiki
|
2208001WL003152
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205062
|
|
Miss. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-040-001/20-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389161
|
21/03/2024
|
Lalzirliani
|
2208001WL003152
|
Lalzirliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205054
|
|
Miss. LALZIRLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-040-001/23-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389163
|
21/03/2024
|
LH Lalawmpuia
|
2208001WL003152
|
LH Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205059
|
|
Mr. LH.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-040-001/35-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389169
|
21/03/2024
|
Vanlalfela
|
2208001WL003152
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205043
|
|
Mr. JOSEPH VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-040-001/5795
(TUITHUMHNAR)
|
2208001000NRG24170320240389184
|
21/03/2024
|
LALRODINGA
|
2208001WL003152
|
LALRODINGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205057
|
|
Mr. K.LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-040-001/5838
(TUITHUMHNAR)
|
2208001000NRG24170320240389186
|
21/03/2024
|
NGURZIKI
|
2208001WL003152
|
NGURZIKI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205066
|
|
NGURZIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-040-001/6091
(TUITHUMHNAR)
|
2208001000NRG24170320240389193
|
21/03/2024
|
Lalthannghinga
|
2208001WL003152
|
Lalthannghinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205051
|
|
Mr. LALTHANNGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-040-001/67-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389198
|
21/03/2024
|
Laltlansanga
|
2208001WL003152
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205046
|
|
Mr. H LALTLANSANGA ,
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-040-001/7-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389200
|
21/03/2024
|
Duhthliari
|
2208001WL003152
|
Duhthliari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205052
|
|
Mrs. DUHTIALI . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-040-001/72-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389202
|
21/03/2024
|
Lalhmunzauva
|
2208001WL003152
|
Lalhmunzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205056
|
|
Mr. LALHMUNZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-040-001/88-B
(TUITHUMHNAR)
|
2208001000NRG24170320240389211
|
21/03/2024
|
Lalngurliani
|
2208001WL003152
|
Lalngurliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205050
|
|
Mrs. LALNGURLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142926
|
142926
|
|
|
|
|
|
|
|
|
124
|
LAWNGTLAI
|
MZ-08-001-040-001/150
(TUITHUMHNAR)
|
2208001000NRG24170320240389128
|
21/03/2024
|
Benjamin Lalbiaknunga
|
2208001WL003152
|
Benjamin Lalbiaknunga
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205029
|
|
MR BENJAMIN LALBIAKKUNGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-040-001/160
(TUITHUMHNAR)
|
2208001000NRG24170320240389137
|
21/03/2024
|
Malsawmdawngliana
|
2208001WL003152
|
Malsawmdawngliana
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205030
|
|
MR MALSAWMDAWNG LIANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-040-001/172
(TUITHUMHNAR)
|
2208001000NRG24170320240389147
|
21/03/2024
|
H Lalthanhliri
|
2208001WL003152
|
H Lalthanhliri
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205033
|
|
MRS H LALTHANHLIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
127
|
LAWNGTLAI
|
MZ-08-001-040-001/171
(TUITHUMHNAR)
|
2208001000NRG24170320240389146
|
21/03/2024
|
Lalhunsangi
|
2208001WL003152
|
Lalhunsangi
|
00415
|
SBIN0007058
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155205031
|
|
MS LALHUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442722
|
442722
|
|
|
|
|
|
|
|