|
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-08-001-018-001/1-D
(KAWLCHAW W)
|
2208001000NRG24190320240393969
|
21/03/2024
|
LALLIANZOVA
|
2208001WL003171
|
LALLIANZOVA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284376
|
|
MR LALLIANZOVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-018-001/104-D
(KAWLCHAW W)
|
2208001000NRG24190320240393971
|
21/03/2024
|
Lalnunpuii
|
2208001WL003171
|
Lalnunpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284412
|
|
LALNUNPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-018-001/114-D
(KAWLCHAW W)
|
2208001000NRG24190320240393974
|
21/03/2024
|
Lalenga
|
2208001WL003171
|
Lalenga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284405
|
|
Mr. LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-018-001/1166
(KAWLCHAW W)
|
2208001000NRG24190320240393975
|
21/03/2024
|
BIAKMAWIA
|
2208001WL003171
|
BIAKMAWIA
|
00292
|
YESB0MAB012
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155284395
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-018-001/1169
(KAWLCHAW W)
|
2208001000NRG24190320240393977
|
21/03/2024
|
LALCHHUMA
|
2208001WL003171
|
LALCHHUMA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284420
|
|
Mr. LALCHHUMA AND HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-018-001/1172
(KAWLCHAW W)
|
2208001000NRG24190320240393979
|
21/03/2024
|
Remsangpuii
|
2208001WL003171
|
Remsangpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284422
|
|
REMSANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-018-001/1185
(KAWLCHAW W)
|
2208001000NRG24190320240393987
|
21/03/2024
|
CHOKHARA
|
2208001WL003171
|
CHOKHARA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284425
|
|
Mr. CHOKHARA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-018-001/119-D
(KAWLCHAW W)
|
2208001000NRG24190320240393990
|
21/03/2024
|
Vanlalmanga
|
2208001WL003171
|
Vanlalmanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284380
|
|
MR VANLALMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-018-001/1192
(KAWLCHAW W)
|
2208001000NRG24190320240393991
|
21/03/2024
|
C.Kama
|
2208001WL003171
|
C.Kama
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284375
|
|
C KAMA SO AZAWA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-018-001/1194
(KAWLCHAW W)
|
2208001000NRG24190320240393992
|
21/03/2024
|
SANGLURA
|
2208001WL003171
|
SANGLURA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284421
|
|
MR SANGLURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-018-001/1202
(KAWLCHAW W)
|
2208001000NRG24190320240393994
|
21/03/2024
|
LALHMACHHUANA
|
2208001WL003171
|
LALHMACHHUANA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284419
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-018-001/1203
(KAWLCHAW W)
|
2208001000NRG24190320240393995
|
21/03/2024
|
A ROCHUNGA
|
2208001WL003171
|
A ROCHUNGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284378
|
|
A ROCHUNGA SO THANGHRINA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-018-001/1218
(KAWLCHAW W)
|
2208001000NRG24190320240394002
|
21/03/2024
|
Hmangaihzuali
|
2208001WL003171
|
Hmangaihzuali
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284385
|
|
HMANGAIHZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-018-001/122-D
(KAWLCHAW W)
|
2208001000NRG24190320240394003
|
21/03/2024
|
LALMUANAWMA
|
2208001WL003171
|
LALMUANAWMA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284415
|
|
Mr. LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-018-001/1225
(KAWLCHAW W)
|
2208001000NRG24190320240394006
|
21/03/2024
|
Lalduhzuali
|
2208001WL003171
|
Lalduhzuali
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284384
|
|
LALDUHZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-018-001/1226
(KAWLCHAW W)
|
2208001000NRG24190320240394007
|
21/03/2024
|
HRANGMAWIA
|
2208001WL003171
|
HRANGMAWIA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284374
|
|
HRANGMAWIA SO LIANCHUHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-018-001/1227
(KAWLCHAW W)
|
2208001000NRG24190320240394008
|
21/03/2024
|
F.CHHAWNTHANGA
|
2208001WL003171
|
F.CHHAWNTHANGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284377
|
|
Mr. CHHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-018-001/124-D
(KAWLCHAW W)
|
2208001000NRG24190320240394014
|
21/03/2024
|
C LALTHANMAWIA
|
2208001WL003171
|
C LALTHANMAWIA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284386
|
|
Mr. C.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-018-001/125-D
(KAWLCHAW W)
|
2208001000NRG24190320240394016
|
21/03/2024
|
Vanlalthanga
|
2208001WL003171
|
Vanlalthanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284404
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-018-001/130-D
(KAWLCHAW W)
|
2208001000NRG24190320240394018
|
21/03/2024
|
Vanlalhmuaka
|
2208001WL003171
|
Vanlalhmuaka
|
00292
|
YESB0MAB012
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155284400
|
|
Mr. VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-018-001/142-A
(KAWLCHAW W)
|
2208001000NRG24190320240394027
|
21/03/2024
|
ZOCHHAWNI
|
2208001WL003171
|
ZOCHHAWNI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284401
|
|
ZOCHHAWNI D/O LALBERA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-018-001/149
(KAWLCHAW W)
|
2208001000NRG24190320240394028
|
21/03/2024
|
PC. Rohluzuala
|
2208001WL003171
|
PC. Rohluzuala
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284430
|
|
Mr. PC LALROHLUZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-018-001/158
(KAWLCHAW W)
|
2208001000NRG24190320240394036
|
21/03/2024
|
Lalrinawmi
|
2208001WL003171
|
Lalrinawmi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284389
|
|
LALRINAWMI W/O LALHMUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-018-001/159
(KAWLCHAW W)
|
2208001000NRG24190320240394037
|
21/03/2024
|
Lalrovula
|
2208001WL003171
|
Lalrovula
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284390
|
|
Mr. LALROVULA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-018-001/161
(KAWLCHAW W)
|
2208001000NRG24190320240394038
|
21/03/2024
|
F. Kapsiami
|
2208001WL003171
|
F. Kapsiami
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284396
|
|
F KAPSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-018-001/163
(KAWLCHAW W)
|
2208001000NRG24190320240394040
|
21/03/2024
|
Vanlaltlawmlova
|
2208001WL003171
|
Vanlaltlawmlova
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284394
|
|
VANLALTLAWMLOVA S/O LALFAWNLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-018-001/165
(KAWLCHAW W)
|
2208001000NRG24190320240394042
|
21/03/2024
|
Binaudi
|
2208001WL003171
|
Binaudi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284402
|
|
BINAUDI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-018-001/166
(KAWLCHAW W)
|
2208001000NRG24190320240394043
|
21/03/2024
|
LALNUNENGA
|
2208001WL003171
|
LALNUNENGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284397
|
|
LALNUNENGA S/O CHOKHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-018-001/168
(KAWLCHAW W)
|
2208001000NRG24190320240394044
|
21/03/2024
|
Dinthari
|
2208001WL003171
|
Dinthari
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284403
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-018-001/169
(KAWLCHAW W)
|
2208001000NRG24190320240394045
|
21/03/2024
|
Lalramtharnghaki
|
2208001WL003171
|
Lalramtharnghaki
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284391
|
|
Mrs. LALRAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-018-001/17-D
(KAWLCHAW W)
|
2208001000NRG24190320240394046
|
21/03/2024
|
VANROLUAHA
|
2208001WL003171
|
VANROLUAHA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284411
|
|
VANROLUAHA SO RUALDUHA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-018-001/173
(KAWLCHAW W)
|
2208001000NRG24190320240394050
|
21/03/2024
|
Lalengmawii
|
2208001WL003171
|
Lalengmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284393
|
|
LALENGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-018-001/175
(KAWLCHAW W)
|
2208001000NRG24190320240394052
|
21/03/2024
|
T. Lalhmingthanga
|
2208001WL003171
|
T. Lalhmingthanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284416
|
|
T LALHMINGTHANGA SO LALLIANDOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-018-001/186
(KAWLCHAW W)
|
2208001000NRG24190320240394053
|
21/03/2024
|
F. Biaklawmzuala
|
2208001WL003171
|
F. Biaklawmzuala
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284408
|
|
MR F BIAKLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-018-001/188
(KAWLCHAW W)
|
2208001000NRG24190320240394054
|
21/03/2024
|
Zonunpari
|
2208001WL003171
|
Zonunpari
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284392
|
|
Miss. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-018-001/190
(KAWLCHAW W)
|
2208001000NRG24190320240394056
|
21/03/2024
|
Donny Lalawmpuia
|
2208001WL003171
|
Donny Lalawmpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284424
|
|
DONY LALAWMPUIA SO LALLIANZOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-018-001/195
(KAWLCHAW W)
|
2208001000NRG24190320240394060
|
21/03/2024
|
Malsawmdawngliani
|
2208001WL003171
|
Malsawmdawngliani
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284426
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-018-001/199
(KAWLCHAW W)
|
2208001000NRG24190320240394063
|
21/03/2024
|
Joseph Lalrinliana
|
2208001WL003171
|
Joseph Lalrinliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284427
|
|
Mr. JOSEPH LALRINLIANA
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-018-001/206
(KAWLCHAW W)
|
2208001000NRG24190320240394068
|
21/03/2024
|
Lalmalsawmi
|
2208001WL003171
|
Lalmalsawmi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284387
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-018-001/214
(KAWLCHAW W)
|
2208001000NRG24190320240394074
|
21/03/2024
|
Jonathan Lallianzaua
|
2208001WL003171
|
Jonathan Lallianzaua
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284399
|
|
JONATHAN LALLIANZAUVA S/O LALNGAIHAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-018-001/216
(KAWLCHAW W)
|
2208001000NRG24190320240394076
|
21/03/2024
|
Lalzawmliana
|
2208001WL003171
|
Lalzawmliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284431
|
|
LALZAWMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-018-001/218
(KAWLCHAW W)
|
2208001000NRG24190320240394078
|
21/03/2024
|
Lalpeklawmawma
|
2208001WL003171
|
Lalpeklawmawma
|
00292
|
YESB0MAB012
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3155284379
|
|
Mr. LALPEKLAWMAWMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-018-001/219
(KAWLCHAW W)
|
2208001000NRG24190320240394079
|
21/03/2024
|
Ngunhluani
|
2208001WL003171
|
Ngunhluani
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284383
|
|
NGUNHLUANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-018-001/221
(KAWLCHAW W)
|
2208001000NRG24190320240394080
|
21/03/2024
|
Lalruati
|
2208001WL003171
|
Lalruati
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284382
|
|
Mrs. LALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-018-001/223
(KAWLCHAW W)
|
2208001000NRG24190320240394082
|
21/03/2024
|
Lalrosiama
|
2208001WL003171
|
Lalrosiama
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284373
|
|
MR LALROSIAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-018-001/27-D
(KAWLCHAW W)
|
2208001000NRG24190320240394086
|
21/03/2024
|
T.Lalthanpuia
|
2208001WL003171
|
T.Lalthanpuia
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155284410
|
|
T LALTHANPUIA SO ROKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-018-001/50-D
(KAWLCHAW W)
|
2208001000NRG24190320240394091
|
21/03/2024
|
K ROSANGA
|
2208001WL003171
|
K ROSANGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284413
|
|
MR K ROSANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-018-001/57-D
(KAWLCHAW W)
|
2208001000NRG24190320240394093
|
21/03/2024
|
LALRINDIKA
|
2208001WL003171
|
LALRINDIKA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284414
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-018-001/58-D
(KAWLCHAW W)
|
2208001000NRG24190320240394094
|
21/03/2024
|
Zaitinmawii
|
2208001WL003171
|
Zaitinmawii
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155284409
|
|
Mrs. ZATINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-018-001/67-D
(KAWLCHAW W)
|
2208001000NRG24190320240394099
|
21/03/2024
|
Enoka
|
2208001WL003171
|
Enoka
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284406
|
|
Miss. ENOKA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-018-001/68-D
(KAWLCHAW W)
|
2208001000NRG24190320240394100
|
21/03/2024
|
C. Lalremmawii
|
2208001WL003171
|
C. Lalremmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284417
|
|
Mrs. C.LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-018-001/7-C
(KAWLCHAW W)
|
2208001000NRG24190320240394101
|
21/03/2024
|
Lalfawnliana
|
2208001WL003171
|
Lalfawnliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155284381
|
A/c Blocked or Frozen
|
|
|
|
53
|
LAWNGTLAI
|
MZ-08-001-018-001/71-D
(KAWLCHAW W)
|
2208001000NRG24190320240394102
|
21/03/2024
|
Vanlalliana
|
2208001WL003171
|
Vanlalliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284418
|
|
VANLALLIANA SO K LIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-018-001/88-D
(KAWLCHAW W)
|
2208001000NRG24190320240394113
|
21/03/2024
|
R. Lalkulhliana
|
2208001WL003171
|
R. Lalkulhliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284428
|
|
R LALKULHLIANA SO R ROSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-018-001/89-D
(KAWLCHAW W)
|
2208001000NRG24190320240394114
|
21/03/2024
|
Sapngaia
|
2208001WL003171
|
Sapngaia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284388
|
|
Mr. SAPNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-018-001/91-D
(KAWLCHAW W)
|
2208001000NRG24190320240394117
|
21/03/2024
|
Lalthanzuala
|
2208001WL003171
|
Lalthanzuala
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284407
|
|
LALTHANZUALA S/O LALMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-018-001/96-D
(KAWLCHAW W)
|
2208001000NRG24190320240394121
|
21/03/2024
|
Vanlaldinga
|
2208001WL003171
|
Vanlaldinga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284429
|
|
Mr. VANLALDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-018-001/97-C
(KAWLCHAW W)
|
2208001000NRG24190320240394122
|
21/03/2024
|
Biakmuani
|
2208001WL003171
|
Biakmuani
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284423
|
|
Mrs. BIAKMUANI LEH LALTANPUII
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-018-001/98-D
(KAWLCHAW W)
|
2208001000NRG24190320240394123
|
21/03/2024
|
Vanlallura
|
2208001WL003171
|
Vanlallura
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284398
|
|
Mr. VANLALLURA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204180
|
204180
|
|
|
|
|
|
|
|
|
60
|
LAWNGTLAI
|
MZ-08-001-018-001/102-D
(KAWLCHAW W)
|
2208001000NRG24190320240393970
|
21/03/2024
|
Kaithanga Khiangte
|
2208001WL003171
|
Kaithanga Khiangte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284496
|
|
Mr. KAITHANGA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-018-001/111-C
(KAWLCHAW W)
|
2208001000NRG24190320240393972
|
21/03/2024
|
Lalramnghaka
|
2208001WL003171
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284463
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-018-001/112-D
(KAWLCHAW W)
|
2208001000NRG24190320240393973
|
21/03/2024
|
L. Lalhmingmuana
|
2208001WL003171
|
L. Lalhmingmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284507
|
|
Mr. SKYNET CABLE VISION KAWLCHAW W OPT B
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-018-001/1168
(KAWLCHAW W)
|
2208001000NRG24190320240393976
|
21/03/2024
|
Nakhaii
|
2208001WL003171
|
Nakhaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284479
|
|
Mrs. NAKHAII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-018-001/1171
(KAWLCHAW W)
|
2208001000NRG24190320240393978
|
21/03/2024
|
DINGLIANA
|
2208001WL003171
|
DINGLIANA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155284433
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-018-001/1175
(KAWLCHAW W)
|
2208001000NRG24190320240393980
|
21/03/2024
|
T Vanlalhnemi
|
2208001WL003171
|
T Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284522
|
|
Miss. T VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-018-001/1176
(KAWLCHAW W)
|
2208001000NRG24190320240393981
|
21/03/2024
|
Makii
|
2208001WL003171
|
Makii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284474
|
|
Mrs. MAKII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-018-001/1177
(KAWLCHAW W)
|
2208001000NRG24190320240393982
|
21/03/2024
|
K. Lalmuankimi
|
2208001WL003171
|
K. Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284526
|
|
Mrs. K.LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-018-001/1181
(KAWLCHAW W)
|
2208001000NRG24190320240393983
|
21/03/2024
|
LALNGAIHAWMA
|
2208001WL003171
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284489
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-018-001/1182
(KAWLCHAW W)
|
2208001000NRG24190320240393984
|
21/03/2024
|
LALHRIATPUIA
|
2208001WL003171
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284440
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-018-001/1183
(KAWLCHAW W)
|
2208001000NRG24190320240393985
|
21/03/2024
|
T. Rinawma
|
2208001WL003171
|
T. Rinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284437
|
|
Mr. T.RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-018-001/1184
(KAWLCHAW W)
|
2208001000NRG24190320240393986
|
21/03/2024
|
Zoramhmangaihi
|
2208001WL003171
|
Zoramhmangaihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284494
|
|
Mrs. ZORAMHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-018-001/1186
(KAWLCHAW W)
|
2208001000NRG24190320240393988
|
21/03/2024
|
Thangkhuma
|
2208001WL003171
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284476
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-018-001/1189
(KAWLCHAW W)
|
2208001000NRG24190320240393989
|
21/03/2024
|
K.LIANA
|
2208001WL003171
|
K.LIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284457
|
|
Mr. K LIANA AND NOSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-018-001/1197
(KAWLCHAW W)
|
2208001000NRG24190320240393993
|
21/03/2024
|
David Malsawmsanga
|
2208001WL003171
|
David Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284501
|
|
Mr. DAVID MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-018-001/1204
(KAWLCHAW W)
|
2208001000NRG24190320240393996
|
21/03/2024
|
CHUNGNUNGA
|
2208001WL003171
|
CHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284458
|
|
Mr. CHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-018-001/1205
(KAWLCHAW W)
|
2208001000NRG24190320240393997
|
21/03/2024
|
SAWITHUAMA
|
2208001WL003171
|
SAWITHUAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284491
|
|
Mr. SAWITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-018-001/1206
(KAWLCHAW W)
|
2208001000NRG24190320240393998
|
21/03/2024
|
RAMTHANGA
|
2208001WL003171
|
RAMTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284448
|
|
Mr. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-018-001/1209
(KAWLCHAW W)
|
2208001000NRG24190320240393999
|
21/03/2024
|
Lalsena
|
2208001WL003171
|
Lalsena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284473
|
|
Mr. LALSENA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-018-001/1210
(KAWLCHAW W)
|
2208001000NRG24190320240394000
|
21/03/2024
|
R. Ramfangzauva
|
2208001WL003171
|
R. Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284453
|
|
Mr. R.RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-018-001/1213
(KAWLCHAW W)
|
2208001000NRG24190320240394001
|
21/03/2024
|
LIANKUNGA
|
2208001WL003171
|
LIANKUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284444
|
|
Mr. LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-018-001/1220
(KAWLCHAW W)
|
2208001000NRG24190320240394004
|
21/03/2024
|
VANKHARA
|
2208001WL003171
|
VANKHARA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284441
|
|
Mr. VANKHARA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-018-001/1222
(KAWLCHAW W)
|
2208001000NRG24190320240394005
|
21/03/2024
|
TUANIANGI
|
2208001WL003171
|
TUANIANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284511
|
|
Mrs. TUANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-018-001/1229
(KAWLCHAW W)
|
2208001000NRG24190320240394009
|
21/03/2024
|
LALTHANZAMI
|
2208001WL003171
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284451
|
|
Mr. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-018-001/123-D
(KAWLCHAW W)
|
2208001000NRG24190320240394010
|
21/03/2024
|
Carolyn Ngurhmingliani
|
2208001WL003171
|
Carolyn Ngurhmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284490
|
|
Miss. CAROLINE NGURHMINGLIANI & LALDINGL
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-018-001/1230
(KAWLCHAW W)
|
2208001000NRG24190320240394011
|
21/03/2024
|
C. Vabeia
|
2208001WL003171
|
C. Vabeia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284454
|
|
Mr. C VABEIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-018-001/1232
(KAWLCHAW W)
|
2208001000NRG24190320240394012
|
21/03/2024
|
LALMAWIA
|
2208001WL003171
|
LALMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284449
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-018-001/1236
(KAWLCHAW W)
|
2208001000NRG24190320240394013
|
21/03/2024
|
CHATUANA
|
2208001WL003171
|
CHATUANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284487
|
|
Mr. CHATUANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-018-001/1243
(KAWLCHAW W)
|
2208001000NRG24190320240394015
|
21/03/2024
|
LALCHHUANA
|
2208001WL003171
|
LALCHHUANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284468
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-018-001/128-D
(KAWLCHAW W)
|
2208001000NRG24190320240394017
|
21/03/2024
|
Beipaki
|
2208001WL003171
|
Beipaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284456
|
|
Mrs. BEIPAKI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-018-001/132-D
(KAWLCHAW W)
|
2208001000NRG24190320240394019
|
21/03/2024
|
ZAKHUMA
|
2208001WL003171
|
ZAKHUMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284481
|
|
Mr. ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-018-001/134-D
(KAWLCHAW W)
|
2208001000NRG24190320240394020
|
21/03/2024
|
Piangkhuma
|
2208001WL003171
|
Piangkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284471
|
|
MR PIANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-018-001/135-D
(KAWLCHAW W)
|
2208001000NRG24190320240394021
|
21/03/2024
|
Lalramchhana
|
2208001WL003171
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284445
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-018-001/136-D
(KAWLCHAW W)
|
2208001000NRG24190320240394022
|
21/03/2024
|
Lianchhungi
|
2208001WL003171
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284510
|
|
Mrs. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-018-001/137-D
(KAWLCHAW W)
|
2208001000NRG24190320240394023
|
21/03/2024
|
Rohlira
|
2208001WL003171
|
Rohlira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284492
|
|
MR ROHLIRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-018-001/138-D
(KAWLCHAW W)
|
2208001000NRG24190320240394024
|
21/03/2024
|
Siamkimi
|
2208001WL003171
|
Siamkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284466
|
|
Mrs. SIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-018-001/139-A
(KAWLCHAW W)
|
2208001000NRG24190320240394025
|
21/03/2024
|
Lalawmpuii
|
2208001WL003171
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284528
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-018-001/141-A
(KAWLCHAW W)
|
2208001000NRG24190320240394026
|
21/03/2024
|
Nguntlinga
|
2208001WL003171
|
Nguntlinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284469
|
|
Mr. NGUNTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-018-001/150
(KAWLCHAW W)
|
2208001000NRG24190320240394029
|
21/03/2024
|
Lalzawna
|
2208001WL003171
|
Lalzawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284470
|
|
Mr. LALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-018-001/151
(KAWLCHAW W)
|
2208001000NRG24190320240394030
|
21/03/2024
|
Lalpianpuia
|
2208001WL003171
|
Lalpianpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284480
|
|
Mr. LALPIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-018-001/152
(KAWLCHAW W)
|
2208001000NRG24190320240394031
|
21/03/2024
|
Lalhuapzauva
|
2208001WL003171
|
Lalhuapzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284497
|
|
LALHUAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-018-001/153
(KAWLCHAW W)
|
2208001000NRG24190320240394032
|
21/03/2024
|
C. Dinmawia
|
2208001WL003171
|
C. Dinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284460
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-018-001/155
(KAWLCHAW W)
|
2208001000NRG24190320240394033
|
21/03/2024
|
Zoramchuana
|
2208001WL003171
|
Zoramchuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284512
|
|
Mr. ZORAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-018-001/156
(KAWLCHAW W)
|
2208001000NRG24190320240394034
|
21/03/2024
|
Vanlalmuana
|
2208001WL003171
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284442
|
|
Mr. VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-018-001/157
(KAWLCHAW W)
|
2208001000NRG24190320240394035
|
21/03/2024
|
LALHMUNMAWIA
|
2208001WL003171
|
LALHMUNMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284477
|
|
MR LALHMUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-018-001/162
(KAWLCHAW W)
|
2208001000NRG24190320240394039
|
21/03/2024
|
Elisama
|
2208001WL003171
|
Elisama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284486
|
|
P.C. ELISAMA S/O CHUAUTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-018-001/164
(KAWLCHAW W)
|
2208001000NRG24190320240394041
|
21/03/2024
|
Lalengkima
|
2208001WL003171
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284465
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-018-001/170
(KAWLCHAW W)
|
2208001000NRG24190320240394047
|
21/03/2024
|
ZONUNPUIA
|
2208001WL003171
|
ZONUNPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284498
|
|
Mr. ZONUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-018-001/171
(KAWLCHAW W)
|
2208001000NRG24190320240394048
|
21/03/2024
|
HC. Lalthanliana
|
2208001WL003171
|
HC. Lalthanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284519
|
|
Mr. LALTHLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-018-001/172
(KAWLCHAW W)
|
2208001000NRG24190320240394049
|
21/03/2024
|
Suitiali
|
2208001WL003171
|
Suitiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284432
|
|
Mrs. SUITIALI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-018-001/174
(KAWLCHAW W)
|
2208001000NRG24190320240394051
|
21/03/2024
|
Lalchhanmawii
|
2208001WL003171
|
Lalchhanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284459
|
|
Ms. LALCHHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-018-001/189
(KAWLCHAW W)
|
2208001000NRG24190320240394055
|
21/03/2024
|
Lalnunsangi
|
2208001WL003171
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284505
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-018-001/191
(KAWLCHAW W)
|
2208001000NRG24190320240394057
|
21/03/2024
|
Zaiengi
|
2208001WL003171
|
Zaiengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284475
|
|
Mrs. ZAIENGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-018-001/192
(KAWLCHAW W)
|
2208001000NRG24190320240394058
|
21/03/2024
|
Herbuangi
|
2208001WL003171
|
Herbuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284509
|
|
Mrs. HERBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-018-001/193
(KAWLCHAW W)
|
2208001000NRG24190320240394059
|
21/03/2024
|
Bolay Malakar
|
2208001WL003171
|
Bolay Malakar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284508
|
|
Mr. BOLAYMALAKAR .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-018-001/196
(KAWLCHAW W)
|
2208001000NRG24190320240394061
|
21/03/2024
|
Lalremruati
|
2208001WL003171
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284514
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-018-001/198
(KAWLCHAW W)
|
2208001000NRG24190320240394062
|
21/03/2024
|
Darkungi
|
2208001WL003171
|
Darkungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284472
|
|
Mrs. DARKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-018-001/200
(KAWLCHAW W)
|
2208001000NRG24190320240394064
|
21/03/2024
|
Vanlalthlamuani
|
2208001WL003171
|
Vanlalthlamuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284503
|
|
Mrs. VANLALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-018-001/203
(KAWLCHAW W)
|
2208001000NRG24190320240394065
|
21/03/2024
|
B. Thlirzauvi
|
2208001WL003171
|
B. Thlirzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284516
|
|
Mrs. B.THLIRZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-018-001/204
(KAWLCHAW W)
|
2208001000NRG24190320240394066
|
21/03/2024
|
Lianthanga
|
2208001WL003171
|
Lianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284518
|
|
Mrs. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-018-001/205
(KAWLCHAW W)
|
2208001000NRG24190320240394067
|
21/03/2024
|
VL. Biakchungnunga
|
2208001WL003171
|
VL. Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284520
|
|
Mr. VL.BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-018-001/207
(KAWLCHAW W)
|
2208001000NRG24190320240394069
|
21/03/2024
|
Kannan Lalramchhana
|
2208001WL003171
|
Kannan Lalramchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284525
|
|
Mr. KANNAN LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-018-001/208
(KAWLCHAW W)
|
2208001000NRG24190320240394070
|
21/03/2024
|
Lalrinmawii
|
2208001WL003171
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284513
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-018-001/209
(KAWLCHAW W)
|
2208001000NRG24190320240394071
|
21/03/2024
|
Zoramhmangaiha
|
2208001WL003171
|
Zoramhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284506
|
|
Mr. ZORAMHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-018-001/210
(KAWLCHAW W)
|
2208001000NRG24190320240394072
|
21/03/2024
|
Malsawmi
|
2208001WL003171
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155284517
|
|
Mr. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-018-001/212
(KAWLCHAW W)
|
2208001000NRG24190320240394073
|
21/03/2024
|
Lalnunthari
|
2208001WL003171
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284504
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-018-001/215
(KAWLCHAW W)
|
2208001000NRG24190320240394075
|
21/03/2024
|
B. Khawpuimawii
|
2208001WL003171
|
B. Khawpuimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284521
|
|
Miss. KHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-018-001/217
(KAWLCHAW W)
|
2208001000NRG24190320240394077
|
21/03/2024
|
Lalnundiki
|
2208001WL003171
|
Lalnundiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284523
|
|
Mrs. LALNUNDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-018-001/222
(KAWLCHAW W)
|
2208001000NRG24190320240394081
|
21/03/2024
|
St Lalhmingzaawmi
|
2208001WL003171
|
St Lalhmingzaawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284527
|
|
Mrs. ST LALHMINGZAHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-018-001/224
(KAWLCHAW W)
|
2208001000NRG24190320240394083
|
21/03/2024
|
Biaknemi
|
2208001WL003171
|
Biaknemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284515
|
|
Mrs. BIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-018-001/225
(KAWLCHAW W)
|
2208001000NRG24190320240394084
|
21/03/2024
|
Lalremruatpuia
|
2208001WL003171
|
Lalremruatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284461
|
|
Mr. LALREMRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-018-001/226
(KAWLCHAW W)
|
2208001000NRG24190320240394085
|
21/03/2024
|
Thlirzauvi
|
2208001WL003171
|
Thlirzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284529
|
|
Mrs. THLIRZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-018-001/39-D
(KAWLCHAW W)
|
2208001000NRG24190320240394087
|
21/03/2024
|
Zesia Sawthly
|
2208001WL003171
|
Zesia Sawthly
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284438
|
|
ZESIA SAWTHLY LEH NUNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-018-001/4-C
(KAWLCHAW W)
|
2208001000NRG24190320240394088
|
21/03/2024
|
Vanramnghaki
|
2208001WL003171
|
Vanramnghaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284502
|
|
Mrs. VANRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-018-001/46-D
(KAWLCHAW W)
|
2208001000NRG24190320240394089
|
21/03/2024
|
Biakkimi
|
2208001WL003171
|
Biakkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284482
|
|
Mrs. BIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-018-001/49-D
(KAWLCHAW W)
|
2208001000NRG24190320240394090
|
21/03/2024
|
Tialvangi
|
2208001WL003171
|
Tialvangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284478
|
|
Mr. TIALVANGI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-018-001/53-D
(KAWLCHAW W)
|
2208001000NRG24190320240394092
|
21/03/2024
|
Lalnunthanga
|
2208001WL003171
|
Lalnunthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284436
|
|
Mr. LALNUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-018-001/61-D
(KAWLCHAW W)
|
2208001000NRG24190320240394095
|
21/03/2024
|
Hmangaihthangi
|
2208001WL003171
|
Hmangaihthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284495
|
|
Mrs. HMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-018-001/62-D
(KAWLCHAW W)
|
2208001000NRG24190320240394096
|
21/03/2024
|
Laltanpuia
|
2208001WL003171
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284500
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-018-001/63-D
(KAWLCHAW W)
|
2208001000NRG24190320240394097
|
21/03/2024
|
Lalpiantiri
|
2208001WL003171
|
Lalpiantiri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284450
|
|
Mr. LALPIANTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-018-001/66-D
(KAWLCHAW W)
|
2208001000NRG24190320240394098
|
21/03/2024
|
Andrew Zodinsanga
|
2208001WL003171
|
Andrew Zodinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284447
|
|
Mr. ANDREW ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-018-001/74-C
(KAWLCHAW W)
|
2208001000NRG24190320240394103
|
21/03/2024
|
NGURKUNGI
|
2208001WL003171
|
NGURKUNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284434
|
|
Mrs. NRURKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-018-001/76-C
(KAWLCHAW W)
|
2208001000NRG24190320240394104
|
21/03/2024
|
B. Ramthianghlima
|
2208001WL003171
|
B. Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284493
|
|
Mr. B.RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-018-001/77-C
(KAWLCHAW W)
|
2208001000NRG24190320240394105
|
21/03/2024
|
K. Lalthanpuii
|
2208001WL003171
|
K. Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284484
|
|
Mrs. K.LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-018-001/78-C
(KAWLCHAW W)
|
2208001000NRG24190320240394106
|
21/03/2024
|
L. Beihuhie
|
2208001WL003171
|
L. Beihuhie
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284443
|
|
L BEIHUHI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-018-001/80-C
(KAWLCHAW W)
|
2208001000NRG24190320240394107
|
21/03/2024
|
PC. Chuauthuama
|
2208001WL003171
|
PC. Chuauthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284485
|
|
Mr. CHUAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-018-001/81-D
(KAWLCHAW W)
|
2208001000NRG24190320240394108
|
21/03/2024
|
Lalduhawma
|
2208001WL003171
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284462
|
|
Mr. LALDUHAWMA AND LALRUATI
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-018-001/84-D
(KAWLCHAW W)
|
2208001000NRG24190320240394109
|
21/03/2024
|
Romawii
|
2208001WL003171
|
Romawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284435
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-018-001/85-D
(KAWLCHAW W)
|
2208001000NRG24190320240394110
|
21/03/2024
|
K. Khawlzawna
|
2208001WL003171
|
K. Khawlzawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284446
|
|
K KHAWLZAWNA SO K THANGLAWTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-018-001/86-D
(KAWLCHAW W)
|
2208001000NRG24190320240394111
|
21/03/2024
|
LALMUANPUII
|
2208001WL003171
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284488
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-018-001/87-D
(KAWLCHAW W)
|
2208001000NRG24190320240394112
|
21/03/2024
|
ZIRKUNGI
|
2208001WL003171
|
ZIRKUNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284483
|
|
Mrs. ZIRKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-018-001/9-D
(KAWLCHAW W)
|
2208001000NRG24190320240394115
|
21/03/2024
|
Marzarthanga
|
2208001WL003171
|
Marzarthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284455
|
|
Mr. MARZARTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-018-001/90-D
(KAWLCHAW W)
|
2208001000NRG24190320240394116
|
21/03/2024
|
Zoramhmangaihsangi
|
2208001WL003171
|
Zoramhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284467
|
|
Mrs. ZORAMHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-018-001/92-D
(KAWLCHAW W)
|
2208001000NRG24190320240394118
|
21/03/2024
|
Benjamina
|
2208001WL003171
|
Benjamina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284464
|
|
Mr. BENJAMIN K LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-018-001/94-C
(KAWLCHAW W)
|
2208001000NRG24190320240394119
|
21/03/2024
|
Lalpianga
|
2208001WL003171
|
Lalpianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284499
|
|
Mr. LALPIANGA AND LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-018-001/95-C
(KAWLCHAW W)
|
2208001000NRG24190320240394120
|
21/03/2024
|
Thanchungnunga
|
2208001WL003171
|
Thanchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284452
|
|
Mr. THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-018-001/99-D
(KAWLCHAW W)
|
2208001000NRG24190320240394124
|
21/03/2024
|
Nudini
|
2208001WL003171
|
Nudini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284439
|
|
Mrs. NUDINI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LAWNGTLAI
|
MZ-08-003-004-001/354
(KAWLCHAW W)
|
2208001000NRG24190320240394125
|
21/03/2024
|
Bethlehemi
|
2208001WL003171
|
Bethlehemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284524
|
|
Mrs. BETHLEHEMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341130
|
341130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
545310
|
545310
|
|
|
|
|
|
|
|