|
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)
|
2208001000NRG24310320240454001
|
31/03/2024
|
Linda Lalsangzeli
|
2208001WL003566
|
Linda Lalsangzeli
|
00078
|
CNRB0004151
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189379
|
|
Miss. LINDA LALSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-007-001/243
(TUITHUMHNAR)
|
2208001000NRG24310320240453953
|
31/03/2024
|
Ngurnunzuali
|
2208001WL003566
|
Ngurnunzuali
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189376
|
|
NGURNUNZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-040-001/1-D
(TUITHUMHNAR)
|
2208001000NRG24310320240453955
|
31/03/2024
|
K.Lawmchunga
|
2208001WL003566
|
K.Lawmchunga
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189307
|
|
Mr. K LAWMCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-040-001/100-B
(TUITHUMHNAR)
|
2208001000NRG24310320240453956
|
31/03/2024
|
Rohmingliani
|
2208001WL003566
|
Rohmingliani
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189366
|
|
Mrs. ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-040-001/102-B
(TUITHUMHNAR)
|
2208001000NRG24310320240453957
|
31/03/2024
|
Laltlawmlova
|
2208001WL003566
|
Laltlawmlova
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189328
|
|
MR LALTLAWMLOVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-040-001/109
(TUITHUMHNAR)
|
2208001000NRG24310320240453961
|
31/03/2024
|
Zingnemi
|
2208001WL003566
|
Zingnemi
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189348
|
|
Mrs. ZINGNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-040-001/11-B
(TUITHUMHNAR)
|
2208001000NRG24310320240453962
|
31/03/2024
|
Lallungzuia
|
2208001WL003566
|
Lallungzuia
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189351
|
|
LALLUNGZUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-040-001/110
(TUITHUMHNAR)
|
2208001000NRG24310320240453963
|
31/03/2024
|
Ngenmawii
|
2208001WL003566
|
Ngenmawii
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189341
|
|
Mrs. NGENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-040-001/111
(TUITHUMHNAR)
|
2208001000NRG24310320240453964
|
31/03/2024
|
S.Lalrochhingpuii
|
2208001WL003566
|
S.Lalrochhingpuii
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189359
|
|
MRS LALROCHHINGPUII
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-040-001/112
(TUITHUMHNAR)
|
2208001000NRG24310320240453965
|
31/03/2024
|
Thankhuma
|
2208001WL003566
|
Thankhuma
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189332
|
|
Mr. THANKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-040-001/113
(TUITHUMHNAR)
|
2208001000NRG24310320240453966
|
31/03/2024
|
Ngunreni
|
2208001WL003566
|
Ngunreni
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189311
|
|
NGUNRENHI WO H ROLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-040-001/115
(TUITHUMHNAR)
|
2208001000NRG24310320240453967
|
31/03/2024
|
Vanthanga
|
2208001WL003566
|
Vanthanga
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189339
|
|
Mr. VANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-040-001/118
(TUITHUMHNAR)
|
2208001000NRG24310320240453969
|
31/03/2024
|
Zunkimi
|
2208001WL003566
|
Zunkimi
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189304
|
|
MRS ZUN KIMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-040-001/119
(TUITHUMHNAR)
|
2208001000NRG24310320240453970
|
31/03/2024
|
T.Lalnawna
|
2208001WL003566
|
T.Lalnawna
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189368
|
|
Mr. T.LALNAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-040-001/122
(TUITHUMHNAR)
|
2208001000NRG24310320240453971
|
31/03/2024
|
THawngalha
|
2208001WL003566
|
THawngalha
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189300
|
|
THAWNGALHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-040-001/123
(TUITHUMHNAR)
|
2208001000NRG24310320240453972
|
31/03/2024
|
H.Lalremruata
|
2208001WL003566
|
H.Lalremruata
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189325
|
|
Mr. H LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-040-001/124
(TUITHUMHNAR)
|
2208001000NRG24310320240453973
|
31/03/2024
|
Vanlalruata
|
2208001WL003566
|
Vanlalruata
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189331
|
|
VANLALRUATA SO H ROLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-040-001/126
(TUITHUMHNAR)
|
2208001000NRG24310320240453975
|
31/03/2024
|
Lalramthari
|
2208001WL003566
|
Lalramthari
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189323
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-040-001/128
(TUITHUMHNAR)
|
2208001000NRG24310320240453977
|
31/03/2024
|
N. Lalramngaihzuali
|
2208001WL003566
|
N. Lalramngaihzuali
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189329
|
|
Miss. N LALRAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-040-001/130
(TUITHUMHNAR)
|
2208001000NRG24310320240453978
|
31/03/2024
|
Vanlalgospelhrilmawii
|
2208001WL003566
|
Vanlalgospelhrilmawii
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189369
|
|
Mrs. VL GOSPELHRILMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-040-001/132
(TUITHUMHNAR)
|
2208001000NRG24310320240453980
|
31/03/2024
|
N. Vanlalchhuanga
|
2208001WL003566
|
N. Vanlalchhuanga
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189346
|
|
Mr. N VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-040-001/133
(TUITHUMHNAR)
|
2208001000NRG24310320240453981
|
31/03/2024
|
Vanhmunthlira
|
2208001WL003566
|
Vanhmunthlira
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189337
|
|
VANHMUNTHLIRA SO B LIANUPA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-040-001/134
(TUITHUMHNAR)
|
2208001000NRG24310320240453982
|
31/03/2024
|
Lalbiakpari
|
2208001WL003566
|
Lalbiakpari
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189308
|
|
LALBIAKPARI DO THANCHEUA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-040-001/135
(TUITHUMHNAR)
|
2208001000NRG24310320240453983
|
31/03/2024
|
Nulawmi
|
2208001WL003566
|
Nulawmi
|
00292
|
YESB0MAB012
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155189317
|
|
NULAWMI DO MANGHRINA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-040-001/136
(TUITHUMHNAR)
|
2208001000NRG24310320240453984
|
31/03/2024
|
Lalnuntluangi
|
2208001WL003566
|
Lalnuntluangi
|
00292
|
YESB0MAB012
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155189345
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-040-001/137
(TUITHUMHNAR)
|
2208001000NRG24310320240453985
|
31/03/2024
|
Zinglawmkimi
|
2208001WL003566
|
Zinglawmkimi
|
00292
|
YESB0MAB012
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155189316
|
|
ZINGLAWMKIMI DO LALNUNPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-040-001/138
(TUITHUMHNAR)
|
2208001000NRG24310320240453986
|
31/03/2024
|
Lalhnuni
|
2208001WL003566
|
Lalhnuni
|
00292
|
YESB0MAB012
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155189319
|
|
Miss. LALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-040-001/139
(TUITHUMHNAR)
|
2208001000NRG24310320240453987
|
31/03/2024
|
Lalhmingmawii
|
2208001WL003566
|
Lalhmingmawii
|
00292
|
YESB0MAB012
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155189344
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-040-001/14-B
(TUITHUMHNAR)
|
2208001000NRG24310320240453988
|
31/03/2024
|
Sapzoliana
|
2208001WL003566
|
Sapzoliana
|
00292
|
YESB0MAB012
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155189365
|
|
Mr. SAPZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-040-001/15-B
(TUITHUMHNAR)
|
2208001000NRG24310320240453994
|
31/03/2024
|
Lalhlimsanga
|
2208001WL003566
|
Lalhlimsanga
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189356
|
|
Mr. LALHLIMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-040-001/151
(TUITHUMHNAR)
|
2208001000NRG24310320240453996
|
31/03/2024
|
Vanlalzawni
|
2208001WL003566
|
Vanlalzawni
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189298
|
|
Ms. VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-040-001/157
(TUITHUMHNAR)
|
2208001000NRG24310320240454000
|
31/03/2024
|
Jehu Vanlalhruaia
|
2208001WL003566
|
Jehu Vanlalhruaia
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189303
|
|
JEHU VANLALHRUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-040-001/16-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454003
|
31/03/2024
|
Dawnengi
|
2208001WL003566
|
Dawnengi
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189336
|
|
Mrs. DAWNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-040-001/173
(TUITHUMHNAR)
|
2208001000NRG24310320240454015
|
31/03/2024
|
Joseph Chatuanlalramchullova
|
2208001WL003566
|
Joseph Chatuanlalramchullova
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189297
|
|
JOSEPH LALRAMCHULLOVA SO BIAKLALLURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-040-001/175
(TUITHUMHNAR)
|
2208001000NRG24310320240454017
|
31/03/2024
|
H Lalngaihawma
|
2208001WL003566
|
H Lalngaihawma
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189413
|
|
H LALNGAIHAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-040-001/177
(TUITHUMHNAR)
|
2208001000NRG24310320240454019
|
31/03/2024
|
Kross Laltlansangi
|
2208001WL003566
|
Kross Laltlansangi
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189302
|
|
KROSS LALTLANSANGI
|
CANARA BANK(508532)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-040-001/18-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454021
|
31/03/2024
|
Lalhmingsangi
|
2208001WL003566
|
Lalhmingsangi
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189321
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-040-001/184
(TUITHUMHNAR)
|
2208001000NRG24310320240454025
|
31/03/2024
|
Sangtiali
|
2208001WL003566
|
Sangtiali
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189301
|
|
SANGTIALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-040-001/185
(TUITHUMHNAR)
|
2208001000NRG24310320240454026
|
31/03/2024
|
Hrangthanmawia
|
2208001WL003566
|
Hrangthanmawia
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189299
|
|
Mr. HRANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-040-001/2-D
(TUITHUMHNAR)
|
2208001000NRG24310320240454027
|
31/03/2024
|
Rualkhuma
|
2208001WL003566
|
Rualkhuma
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189364
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-040-001/22-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454029
|
31/03/2024
|
Guaimah
|
2208001WL003566
|
Guaimah
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189312
|
|
Lalfamkimi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-040-001/26-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454031
|
31/03/2024
|
H.Lalremthanga
|
2208001WL003566
|
H.Lalremthanga
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189333
|
|
Mrs. H. LALREMTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-040-001/27-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454032
|
31/03/2024
|
Lalzamlova
|
2208001WL003566
|
Lalzamlova
|
00292
|
YESB0MAB012
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155189326
|
|
Mr. LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-040-001/29-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454033
|
31/03/2024
|
Darsungi
|
2208001WL003566
|
Darsungi
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189350
|
|
DARSUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-040-001/3-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454034
|
31/03/2024
|
KC. Lalnunhlua
|
2208001WL003566
|
KC. Lalnunhlua
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189361
|
|
Mr. LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-040-001/34-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454035
|
31/03/2024
|
Lalhlimthari
|
2208001WL003566
|
Lalhlimthari
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189355
|
|
Mrs. LALHLIMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-040-001/38-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454037
|
31/03/2024
|
Vanlaldinpuia
|
2208001WL003566
|
Vanlaldinpuia
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189370
|
|
MR VANLALDINPUIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-040-001/4-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454038
|
31/03/2024
|
Lalthuamliana
|
2208001WL003566
|
Lalthuamliana
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189363
|
|
LALTHUAMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-040-001/42-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454039
|
31/03/2024
|
Finaldinga
|
2208001WL003566
|
Finaldinga
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189314
|
|
Mr. FINALDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-040-001/43-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454040
|
31/03/2024
|
Lalruta
|
2208001WL003566
|
Lalruta
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189358
|
|
LALRUTA & NIDAWII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-040-001/44-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454041
|
31/03/2024
|
Lallianmawii
|
2208001WL003566
|
Lallianmawii
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189315
|
|
LALLIANMAWII DO LALRUTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-040-001/48-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454042
|
31/03/2024
|
Hnamtinkhuma
|
2208001WL003566
|
Hnamtinkhuma
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189354
|
|
Mr. HNAMTINKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-040-001/49-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454043
|
31/03/2024
|
Vanlalhlua
|
2208001WL003566
|
Vanlalhlua
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189342
|
|
Mr. VANLALHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-040-001/5-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454044
|
31/03/2024
|
Dawnkhupa
|
2208001WL003566
|
Dawnkhupa
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189330
|
|
Mr. DAWNKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-040-001/50-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454045
|
31/03/2024
|
Lalzawnpuia
|
2208001WL003566
|
Lalzawnpuia
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189313
|
|
LALZAWNPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-040-001/52-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454046
|
31/03/2024
|
Kawtkunga
|
2208001WL003566
|
Kawtkunga
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155189340
|
|
H KHAWLKUNGA SO BIAKHMUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-040-001/56-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454047
|
31/03/2024
|
Zonunsangi
|
2208001WL003566
|
Zonunsangi
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189373
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-040-001/5690
(TUITHUMHNAR)
|
2208001000NRG24310320240454048
|
31/03/2024
|
H.Lallungmuana
|
2208001WL003566
|
H.Lallungmuana
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189306
|
|
Mr. H LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-040-001/5766
(TUITHUMHNAR)
|
2208001000NRG24310320240454049
|
31/03/2024
|
HMINGCHUNGNUNGA
|
2208001WL003566
|
HMINGCHUNGNUNGA
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189335
|
|
HMINGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-040-001/5785
(TUITHUMHNAR)
|
2208001000NRG24310320240454050
|
31/03/2024
|
Lalnghinglova Zathang
|
2208001WL003566
|
Lalnghinglova Zathang
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189349
|
|
LALNGHINGLOVA SO TIALHLEIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-040-001/58-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454052
|
31/03/2024
|
Ngurbiakhluti
|
2208001WL003566
|
Ngurbiakhluti
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189372
|
|
NGURBIALHLUTI DO RAWNGBAWLLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-040-001/5865
(TUITHUMHNAR)
|
2208001000NRG24310320240454054
|
31/03/2024
|
DARTANGI
|
2208001WL003566
|
DARTANGI
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189324
|
|
Mrs. DARTANGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-040-001/5888
(TUITHUMHNAR)
|
2208001000NRG24310320240454055
|
31/03/2024
|
LALHMUNA
|
2208001WL003566
|
LALHMUNA
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189310
|
|
Mr. LALHMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-040-001/5948
(TUITHUMHNAR)
|
2208001000NRG24310320240454056
|
31/03/2024
|
CHHANVENGA
|
2208001WL003566
|
CHHANVENGA
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189347
|
|
CHHANVENGA SO IANGKHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-040-001/60-D
(TUITHUMHNAR)
|
2208001000NRG24310320240454057
|
31/03/2024
|
Lalhumawia
|
2208001WL003566
|
Lalhumawia
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189367
|
|
LALHUNMAWIA SO R NGURKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-040-001/6003
(TUITHUMHNAR)
|
2208001000NRG24310320240454058
|
31/03/2024
|
LALCHUNGNUNGA
|
2208001WL003566
|
LALCHUNGNUNGA
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189371
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-040-001/6045
(TUITHUMHNAR)
|
2208001000NRG24310320240454059
|
31/03/2024
|
ZOHMUNLIANA
|
2208001WL003566
|
ZOHMUNLIANA
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189357
|
|
Mr. ZOHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-040-001/61-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454061
|
31/03/2024
|
Tawkdova
|
2208001WL003566
|
Tawkdova
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189374
|
|
TAWKDOA SO LALHMUN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-040-001/62-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454062
|
31/03/2024
|
Chhawnpuia
|
2208001WL003566
|
Chhawnpuia
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189327
|
|
CHHAWNPUIA SO IANGKHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-040-001/65-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454063
|
31/03/2024
|
Lalduhawma
|
2208001WL003566
|
Lalduhawma
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189320
|
|
MR LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-040-001/66-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454064
|
31/03/2024
|
SB Lura
|
2208001WL003566
|
SB Lura
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189352
|
|
BIAKLALLURA SO LIANTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-040-001/68-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454066
|
31/03/2024
|
Rawngbawla
|
2208001WL003566
|
Rawngbawla
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189353
|
|
RAWNGBAWLA SO THATVANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-040-001/70-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454068
|
31/03/2024
|
LH.Zopianga
|
2208001WL003566
|
LH.Zopianga
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189338
|
|
MR ZOPIANGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-040-001/73-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454070
|
31/03/2024
|
Lalbulliana
|
2208001WL003566
|
Lalbulliana
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189334
|
|
Mr. B LALBULLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-040-001/76-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454071
|
31/03/2024
|
Kapliana
|
2208001WL003566
|
Kapliana
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155189305
|
|
KAPLIANA SO THATVANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-040-001/79-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454072
|
31/03/2024
|
Mawilawmi
|
2208001WL003566
|
Mawilawmi
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189375
|
|
Mrs. MAWILAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-040-001/8-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454073
|
31/03/2024
|
Tluanglawma
|
2208001WL003566
|
Tluanglawma
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189322
|
|
TLUANGLAWMA SO MAWNGTUA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-040-001/82-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454074
|
31/03/2024
|
Zairemmawia
|
2208001WL003566
|
Zairemmawia
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189362
|
|
S ZAIREMMAWIA SO S LIANTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-040-001/83-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454075
|
31/03/2024
|
B.Lalchhumi
|
2208001WL003566
|
B.Lalchhumi
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189318
|
|
B LALCHUMI DO ISAAK THANGSIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-040-001/85-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454076
|
31/03/2024
|
Chhumliana
|
2208001WL003566
|
Chhumliana
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189360
|
|
CHHUMLIANA SO KAPDOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-040-001/86-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454077
|
31/03/2024
|
Lalrammawia
|
2208001WL003566
|
Lalrammawia
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189309
|
|
MR RAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-040-001/90-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454079
|
31/03/2024
|
Chiliana
|
2208001WL003566
|
Chiliana
|
00292
|
YESB0MAB012
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189343
|
|
CHILIANA SO DAWNKHUPA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59760
|
59760
|
|
|
|
|
|
|
|
|
83
|
LAWNGTLAI
|
MZ-08-001-020-001/1102
(TUITHUMHNAR)
|
2208001000NRG24310320240453954
|
31/03/2024
|
Samuel Lalramdinthar
|
2208001WL003566
|
Samuel Lalramdinthar
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189399
|
|
Mr. SAMUEL LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-040-001/104-B
(TUITHUMHNAR)
|
2208001000NRG24310320240453958
|
31/03/2024
|
Henry Hmingthanpuia
|
2208001WL003566
|
Henry Hmingthanpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189383
|
|
Mr. HENRY HMINGTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-040-001/105-B
(TUITHUMHNAR)
|
2208001000NRG24310320240453959
|
31/03/2024
|
Jerusalem Rampanmawii
|
2208001WL003566
|
Jerusalem Rampanmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189394
|
|
Miss. JERUSALEM RAMPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-040-001/107
(TUITHUMHNAR)
|
2208001000NRG24310320240453960
|
31/03/2024
|
Lalbawiliana
|
2208001WL003566
|
Lalbawiliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189415
|
|
Mr. LALBAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-040-001/116
(TUITHUMHNAR)
|
2208001000NRG24310320240453968
|
31/03/2024
|
Biakchuailova
|
2208001WL003566
|
Biakchuailova
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189381
|
|
Mr. B.BIAKCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-040-001/125
(TUITHUMHNAR)
|
2208001000NRG24310320240453974
|
31/03/2024
|
Lalthaa
|
2208001WL003566
|
Lalthaa
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189391
|
|
Mr. LALTHAA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-040-001/127
(TUITHUMHNAR)
|
2208001000NRG24310320240453976
|
31/03/2024
|
NT. Lalmuanzuala
|
2208001WL003566
|
NT. Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189380
|
|
Mr. NT LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-040-001/131
(TUITHUMHNAR)
|
2208001000NRG24310320240453979
|
31/03/2024
|
LH Lalchhuanmawii
|
2208001WL003566
|
LH Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189385
|
|
MISS LH LALCHHUANMAWII
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-040-001/140
(TUITHUMHNAR)
|
2208001000NRG24310320240453989
|
31/03/2024
|
Lalmuankima
|
2208001WL003566
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155189417
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-040-001/141
(TUITHUMHNAR)
|
2208001000NRG24310320240453990
|
31/03/2024
|
Lalramzami
|
2208001WL003566
|
Lalramzami
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155189396
|
|
Mr. IMMANUEL LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-040-001/145
(TUITHUMHNAR)
|
2208001000NRG24310320240453991
|
31/03/2024
|
LH. Laltluangpuia
|
2208001WL003566
|
LH. Laltluangpuia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155189398
|
|
Miss. LH LALTLUANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-040-001/148
(TUITHUMHNAR)
|
2208001000NRG24310320240453992
|
31/03/2024
|
HC Vanlallawta
|
2208001WL003566
|
HC Vanlallawta
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155189423
|
|
Mr. KC.VANLALLAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-040-001/149
(TUITHUMHNAR)
|
2208001000NRG24310320240453993
|
31/03/2024
|
Lalramvawri
|
2208001WL003566
|
Lalramvawri
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189387
|
|
Miss. LALRAMVAWRI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-040-001/152
(TUITHUMHNAR)
|
2208001000NRG24310320240453997
|
31/03/2024
|
Vanlalhriata
|
2208001WL003566
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189382
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-040-001/154
(TUITHUMHNAR)
|
2208001000NRG24310320240453998
|
31/03/2024
|
Zothanpuia
|
2208001WL003566
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189422
|
|
Mr. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-040-001/155
(TUITHUMHNAR)
|
2208001000NRG24310320240453999
|
31/03/2024
|
Vanlalhnemi
|
2208001WL003566
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189384
|
|
Mrs. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-040-001/159
(TUITHUMHNAR)
|
2208001000NRG24310320240454002
|
31/03/2024
|
Siamremsungi
|
2208001WL003566
|
Siamremsungi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189386
|
|
Miss. SIANGREMSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-040-001/161
(TUITHUMHNAR)
|
2208001000NRG24310320240454005
|
31/03/2024
|
David Lalthanpuia
|
2208001WL003566
|
David Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189419
|
|
Mr. DAVID N. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-040-001/162
(TUITHUMHNAR)
|
2208001000NRG24310320240454006
|
31/03/2024
|
Jenevy S. Lalbiakdiki
|
2208001WL003566
|
Jenevy S. Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189401
|
|
Miss. JENEVY S LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-040-001/164
(TUITHUMHNAR)
|
2208001000NRG24310320240454007
|
31/03/2024
|
Vanlalliana
|
2208001WL003566
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189404
|
|
Mr. VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-040-001/165
(TUITHUMHNAR)
|
2208001000NRG24310320240454008
|
31/03/2024
|
Abraham Lalthuthlungropuia
|
2208001WL003566
|
Abraham Lalthuthlungropuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189388
|
|
Mr. ABRAHAM LALTHUTHLUNGROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-040-001/166
(TUITHUMHNAR)
|
2208001000NRG24310320240454009
|
31/03/2024
|
Zingruatmawii
|
2208001WL003566
|
Zingruatmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189405
|
|
Mrs. ZINGRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-040-001/167
(TUITHUMHNAR)
|
2208001000NRG24310320240454010
|
31/03/2024
|
Kross Hlimmawithanga
|
2208001WL003566
|
Kross Hlimmawithanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189403
|
|
Mr. KROSS HLIMMAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-040-001/168
(TUITHUMHNAR)
|
2208001000NRG24310320240454011
|
31/03/2024
|
R Vanlalnunpari
|
2208001WL003566
|
R Vanlalnunpari
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189390
|
|
Miss. R.VANLALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-040-001/169
(TUITHUMHNAR)
|
2208001000NRG24310320240454012
|
31/03/2024
|
F Zolianpari
|
2208001WL003566
|
F Zolianpari
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189402
|
|
Miss. F ZOLIANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-040-001/174
(TUITHUMHNAR)
|
2208001000NRG24310320240454016
|
31/03/2024
|
Grace C Vanlalchungnungi
|
2208001WL003566
|
Grace C Vanlalchungnungi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189407
|
|
Miss. GRACE C VANLALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-040-001/176
(TUITHUMHNAR)
|
2208001000NRG24310320240454018
|
31/03/2024
|
AD Pari
|
2208001WL003566
|
AD Pari
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189408
|
|
Mrs. A D PARI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-040-001/178
(TUITHUMHNAR)
|
2208001000NRG24310320240454020
|
31/03/2024
|
Ngodeli
|
2208001WL003566
|
Ngodeli
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189411
|
|
Mrs. NGODEII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-040-001/180
(TUITHUMHNAR)
|
2208001000NRG24310320240454022
|
31/03/2024
|
Ngunchiaii
|
2208001WL003566
|
Ngunchiaii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189410
|
|
Mrs. NGUNCHIAI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-040-001/181
(TUITHUMHNAR)
|
2208001000NRG24310320240454023
|
31/03/2024
|
Nakhauhi
|
2208001WL003566
|
Nakhauhi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189409
|
|
Mrs. NAKHAUHI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-040-001/183
(TUITHUMHNAR)
|
2208001000NRG24310320240454024
|
31/03/2024
|
Lalrindiki
|
2208001WL003566
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189412
|
|
Miss. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-040-001/20-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454028
|
31/03/2024
|
Lalzirliani
|
2208001WL003566
|
Lalzirliani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189395
|
|
Miss. LALZIRLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-040-001/23-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454030
|
31/03/2024
|
LH Lalawmpuia
|
2208001WL003566
|
LH Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189421
|
|
Mr. LH.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-040-001/35-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454036
|
31/03/2024
|
Vanlalfela
|
2208001WL003566
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189418
|
|
Mr. JOSEPH VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-040-001/5795
(TUITHUMHNAR)
|
2208001000NRG24310320240454051
|
31/03/2024
|
LALRODINGA
|
2208001WL003566
|
LALRODINGA
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189397
|
|
Mr. K.LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-040-001/5838
(TUITHUMHNAR)
|
2208001000NRG24310320240454053
|
31/03/2024
|
NGURZIKI
|
2208001WL003566
|
NGURZIKI
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189400
|
|
NGURZIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-040-001/6091
(TUITHUMHNAR)
|
2208001000NRG24310320240454060
|
31/03/2024
|
Lalthannghinga
|
2208001WL003566
|
Lalthannghinga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189393
|
|
Mr. LALTHANNGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-040-001/67-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454065
|
31/03/2024
|
Laltlansanga
|
2208001WL003566
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189389
|
|
Mr. H LALTLANSANGA ,
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-040-001/7-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454067
|
31/03/2024
|
Duhthliari
|
2208001WL003566
|
Duhthliari
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189420
|
|
Mrs. DUHTIALI . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-040-001/72-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454069
|
31/03/2024
|
Lalhmunzauva
|
2208001WL003566
|
Lalhmunzauva
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189414
|
|
Mr. LALHMUNZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-040-001/88-B
(TUITHUMHNAR)
|
2208001000NRG24310320240454078
|
31/03/2024
|
Lalngurliani
|
2208001WL003566
|
Lalngurliani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189392
|
|
Mrs. LALNGURLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
124
|
LAWNGTLAI
|
MZ-08-001-040-001/150
(TUITHUMHNAR)
|
2208001000NRG24310320240453995
|
31/03/2024
|
Benjamin Lalbiaknunga
|
2208001WL003566
|
Benjamin Lalbiaknunga
|
00415
|
SBIN0005820
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189377
|
|
MR BENJAMIN LALBIAKKUNGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-040-001/160
(TUITHUMHNAR)
|
2208001000NRG24310320240454004
|
31/03/2024
|
Malsawmdawngliana
|
2208001WL003566
|
Malsawmdawngliana
|
00415
|
SBIN0005820
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189378
|
|
MR MALSAWMDAWNG LIANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-040-001/172
(TUITHUMHNAR)
|
2208001000NRG24310320240454014
|
31/03/2024
|
H Lalthanhliri
|
2208001WL003566
|
H Lalthanhliri
|
00415
|
SBIN0005820
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189416
|
|
MRS H LALTHANHLIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
127
|
LAWNGTLAI
|
MZ-08-001-040-001/171
(TUITHUMHNAR)
|
2208001000NRG24310320240454013
|
31/03/2024
|
Lalhunsangi
|
2208001WL003566
|
Lalhunsangi
|
00415
|
SBIN0007058
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155189406
|
|
MS LALHUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93126
|
93126
|
|
|
|
|
|
|
|