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-08-001-030-001/63-B (ZOCHACHHUAH)
|
2208001000NRG24021120230260203
|
04/11/2023
|
Philemona
|
2208001WL001991
|
Philemona
|
00078
|
CNRB0004151
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845345
|
|
PHILEMONA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-030-001/106 (ZOCHACHHUAH)
|
2208001000NRG24021120230260198
|
04/11/2023
|
Lalawmmawia
|
2208001WL001991
|
Lalawmmawia
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
13/11/2023
|
|
7388845346
|
|
LALAWMMAWIA SO BRIHO CHANDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
3
|
LAWNGTLAI
|
MZ-08-001-041-001/110 (ZOCHACHHUAH)
|
2208001000NRG24021120230260211
|
04/11/2023
|
ONSTIMA
|
2208001WL001991
|
ONSTIMA
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
13/11/2023
|
|
7388845352
|
|
ONSTIMA SO C ONOCHONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
4
|
LAWNGTLAI
|
MZ-08-001-041-001/111 (ZOCHACHHUAH)
|
2208001000NRG24021120230260212
|
04/11/2023
|
Paikroa
|
2208001WL001991
|
Paikroa
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
13/11/2023
|
|
7388845347
|
|
PAIKROA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
5
|
LAWNGTLAI
|
MZ-08-001-041-001/115 (ZOCHACHHUAH)
|
2208001000NRG24021120230260215
|
04/11/2023
|
Mobuangi Au
|
2208001WL001991
|
Mobuangi Au
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
13/11/2023
|
|
7388845356
|
|
MOBUANGI AU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
6
|
LAWNGTLAI
|
MZ-08-001-041-001/118 (ZOCHACHHUAH)
|
2208001000NRG24021120230260216
|
04/11/2023
|
Boikonti
|
2208001WL001991
|
Boikonti
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
13/11/2023
|
|
7388845355
|
|
BOIKONTI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
7
|
LAWNGTLAI
|
MZ-08-001-041-001/120 (ZOCHACHHUAH)
|
2208001000NRG24021120230260218
|
04/11/2023
|
Ashima
|
2208001WL001991
|
Ashima
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
13/11/2023
|
|
7388845354
|
|
ASHIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
8
|
LAWNGTLAI
|
MZ-08-001-041-001/127 (ZOCHACHHUAH)
|
2208001000NRG24021120230260221
|
04/11/2023
|
Reboti
|
2208001WL001991
|
Reboti
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
13/11/2023
|
|
7388845348
|
|
REBOTI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
9
|
LAWNGTLAI
|
MZ-08-001-041-001/128 (ZOCHACHHUAH)
|
2208001000NRG24021120230260222
|
04/11/2023
|
Ongharai
|
2208001WL001991
|
Ongharai
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
13/11/2023
|
|
7388845350
|
|
ONGHARAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
10
|
LAWNGTLAI
|
MZ-08-001-041-001/129 (ZOCHACHHUAH)
|
2208001000NRG24021120230260223
|
04/11/2023
|
Ongharung
|
2208001WL001991
|
Ongharung
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
13/11/2023
|
|
7388845353
|
|
ONGHARUNG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
11
|
LAWNGTLAI
|
MZ-08-001-041-001/148 (ZOCHACHHUAH)
|
2208001000NRG24021120230260238
|
04/11/2023
|
Michaela
|
2208001WL001991
|
Michaela
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
13/11/2023
|
|
7388845351
|
|
MICHAEL
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
12
|
LAWNGTLAI
|
MZ-08-001-041-001/29-D (ZOCHACHHUAH)
|
2208001000NRG24021120230260255
|
04/11/2023
|
Hmuikerai
|
2208001WL001991
|
Hmuikerai
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
13/11/2023
|
|
7388845357
|
|
HMUIKERAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
13
|
LAWNGTLAI
|
MZ-08-001-041-001/98 (ZOCHACHHUAH)
|
2208001000NRG24021120230260313
|
04/11/2023
|
C. Zairemmawii
|
2208001WL001991
|
C. Zairemmawii
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845349
|
|
Mr. DIREN . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
14
|
LAWNGTLAI
|
MZ-08-001-041-001/104 (ZOCHACHHUAH)
|
2208001000NRG24021120230260206
|
04/11/2023
|
Mongsing
|
2208001WL001991
|
Mongsing
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845319
|
|
Mr. MONGSING .
|
MIZORAM RURAL BANK(607230)
|
15
|
LAWNGTLAI
|
MZ-08-001-041-001/105 (ZOCHACHHUAH)
|
2208001000NRG24021120230260207
|
04/11/2023
|
Robinson
|
2208001WL001991
|
Robinson
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845325
|
|
Mr. ROBINSON .
|
MIZORAM RURAL BANK(607230)
|
16
|
LAWNGTLAI
|
MZ-08-001-041-001/106 (ZOCHACHHUAH)
|
2208001000NRG24021120230260208
|
04/11/2023
|
Sasuiuh
|
2208001WL001991
|
Sasuiuh
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845334
|
|
Mr. SASUIUH .
|
MIZORAM RURAL BANK(607230)
|
17
|
LAWNGTLAI
|
MZ-08-001-041-001/12-D (ZOCHACHHUAH)
|
2208001000NRG24021120230260217
|
04/11/2023
|
Bawzeng Kumar
|
2208001WL001991
|
Bawzeng Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845362
|
|
Mr. BAWZENGKUMAR .
|
MIZORAM RURAL BANK(607230)
|
18
|
LAWNGTLAI
|
MZ-08-001-041-001/125 (ZOCHACHHUAH)
|
2208001000NRG24021120230260219
|
04/11/2023
|
Jugopoti
|
2208001WL001991
|
Jugopoti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845336
|
|
Miss. JUGOPOTI .
|
MIZORAM RURAL BANK(607230)
|
19
|
LAWNGTLAI
|
MZ-08-001-041-001/126 (ZOCHACHHUAH)
|
2208001000NRG24021120230260220
|
04/11/2023
|
Khiduma
|
2208001WL001991
|
Khiduma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845339
|
|
Miss. KHIDUMA .
|
MIZORAM RURAL BANK(607230)
|
20
|
LAWNGTLAI
|
MZ-08-001-041-001/133 (ZOCHACHHUAH)
|
2208001000NRG24021120230260226
|
04/11/2023
|
Sukrangha
|
2208001WL001991
|
Sukrangha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845341
|
|
Mr. SUKRANGHA .
|
MIZORAM RURAL BANK(607230)
|
21
|
LAWNGTLAI
|
MZ-08-001-041-001/135 (ZOCHACHHUAH)
|
2208001000NRG24021120230260227
|
04/11/2023
|
J Vanlalhriata
|
2208001WL001991
|
J Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845343
|
|
J VANLALHRIATA
|
HDFC BANK LTD(607152)
|
22
|
LAWNGTLAI
|
MZ-08-001-041-001/137 (ZOCHACHHUAH)
|
2208001000NRG24021120230260229
|
04/11/2023
|
Johana
|
2208001WL001991
|
Johana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845335
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
23
|
LAWNGTLAI
|
MZ-08-001-041-001/140 (ZOCHACHHUAH)
|
2208001000NRG24021120230260231
|
04/11/2023
|
Maiati
|
2208001WL001991
|
Maiati
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845340
|
|
Miss. MAIATI .
|
MIZORAM RURAL BANK(607230)
|
24
|
LAWNGTLAI
|
MZ-08-001-041-001/144 (ZOCHACHHUAH)
|
2208001000NRG24021120230260235
|
04/11/2023
|
Rawbirung
|
2208001WL001991
|
Rawbirung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845337
|
|
Mrs. RAWBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
25
|
LAWNGTLAI
|
MZ-08-001-041-001/145 (ZOCHACHHUAH)
|
2208001000NRG24021120230260236
|
04/11/2023
|
Johnuchoi
|
2208001WL001991
|
Johnuchoi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845342
|
|
Mr. SRI JOHN UCHOI .
|
MIZORAM RURAL BANK(607230)
|
26
|
LAWNGTLAI
|
MZ-08-001-041-001/147 (ZOCHACHHUAH)
|
2208001000NRG24021120230260237
|
04/11/2023
|
Bawilianthanga
|
2208001WL001991
|
Bawilianthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845332
|
|
BAWILIANTHANGA
|
CANARA BANK(508532)
|
27
|
LAWNGTLAI
|
MZ-08-001-041-001/150 (ZOCHACHHUAH)
|
2208001000NRG24021120230260240
|
04/11/2023
|
Loyloy
|
2208001WL001991
|
Loyloy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845338
|
|
Mr. LOY LOY .
|
MIZORAM RURAL BANK(607230)
|
28
|
LAWNGTLAI
|
MZ-08-001-041-001/159 (ZOCHACHHUAH)
|
2208001000NRG24021120230260246
|
04/11/2023
|
Onjarung
|
2208001WL001991
|
Onjarung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845326
|
|
Miss. ONJARUNG .
|
MIZORAM RURAL BANK(607230)
|
29
|
LAWNGTLAI
|
MZ-08-001-041-001/160 (ZOCHACHHUAH)
|
2208001000NRG24021120230260248
|
04/11/2023
|
Bishorung
|
2208001WL001991
|
Bishorung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845344
|
|
Mrs. BISHORUNG .
|
MIZORAM RURAL BANK(607230)
|
30
|
LAWNGTLAI
|
MZ-08-001-041-001/18-C (ZOCHACHHUAH)
|
2208001000NRG24021120230260252
|
04/11/2023
|
Ongmiasaw
|
2208001WL001991
|
Ongmiasaw
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845363
|
|
Mr. ONGMIASAW .
|
MIZORAM RURAL BANK(607230)
|
31
|
LAWNGTLAI
|
MZ-08-001-041-001/27-C (ZOCHACHHUAH)
|
2208001000NRG24021120230260254
|
04/11/2023
|
Reong
|
2208001WL001991
|
Reong
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845366
|
|
Mr. REONG .
|
MIZORAM RURAL BANK(607230)
|
32
|
LAWNGTLAI
|
MZ-08-001-041-001/2953 (ZOCHACHHUAH)
|
2208001000NRG24021120230260256
|
04/11/2023
|
Lalrammuana
|
2208001WL001991
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845323
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
33
|
LAWNGTLAI
|
MZ-08-001-041-001/3028 (ZOCHACHHUAH)
|
2208001000NRG24021120230260260
|
04/11/2023
|
Hmuisangphru
|
2208001WL001991
|
Hmuisangphru
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845331
|
|
Mrs. HMUISANGPHRU .
|
MIZORAM RURAL BANK(607230)
|
34
|
LAWNGTLAI
|
MZ-08-001-041-001/3049 (ZOCHACHHUAH)
|
2208001000NRG24021120230260261
|
04/11/2023
|
ONOCHONDRO
|
2208001WL001991
|
ONOCHONDRO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845361
|
|
Mr. ONOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
35
|
LAWNGTLAI
|
MZ-08-001-041-001/3068 (ZOCHACHHUAH)
|
2208001000NRG24021120230260262
|
04/11/2023
|
Jibardur
|
2208001WL001991
|
Jibardur
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845365
|
|
Mr. JIBARDUR .
|
MIZORAM RURAL BANK(607230)
|
36
|
LAWNGTLAI
|
MZ-08-001-041-001/3092 (ZOCHACHHUAH)
|
2208001000NRG24021120230260263
|
04/11/2023
|
SATHIHA
|
2208001WL001991
|
SATHIHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845322
|
|
Mr. SATHIHA .
|
MIZORAM RURAL BANK(607230)
|
37
|
LAWNGTLAI
|
MZ-08-001-041-001/3138 (ZOCHACHHUAH)
|
2208001000NRG24021120230260266
|
04/11/2023
|
NOBIHA
|
2208001WL001991
|
NOBIHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845316
|
|
Mr. Nobiha .
|
MIZORAM RURAL BANK(607230)
|
38
|
LAWNGTLAI
|
MZ-08-001-041-001/3359 (ZOCHACHHUAH)
|
2208001000NRG24021120230260269
|
04/11/2023
|
Cheche
|
2208001WL001991
|
Cheche
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845370
|
|
Mr. CHECHE .
|
MIZORAM RURAL BANK(607230)
|
39
|
LAWNGTLAI
|
MZ-08-001-041-001/3363 (ZOCHACHHUAH)
|
2208001000NRG24021120230260270
|
04/11/2023
|
Monhlasai
|
2208001WL001991
|
Monhlasai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845371
|
|
Mrs. MONHLASAI .
|
MIZORAM RURAL BANK(607230)
|
40
|
LAWNGTLAI
|
MZ-08-001-041-001/34-C (ZOCHACHHUAH)
|
2208001000NRG24021120230260272
|
04/11/2023
|
Mongesing
|
2208001WL001991
|
Mongesing
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845324
|
|
Mr. MONGESING .
|
MIZORAM RURAL BANK(607230)
|
41
|
LAWNGTLAI
|
MZ-08-001-041-001/38-D (ZOCHACHHUAH)
|
2208001000NRG24021120230260274
|
04/11/2023
|
Uangnai
|
2208001WL001991
|
Uangnai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845367
|
|
Mrs. UANGNAI .
|
MIZORAM RURAL BANK(607230)
|
42
|
LAWNGTLAI
|
MZ-08-001-041-001/50-D (ZOCHACHHUAH)
|
2208001000NRG24021120230260282
|
04/11/2023
|
Mary
|
2208001WL001991
|
Mary
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845333
|
|
Mrs. MARRY .
|
MIZORAM RURAL BANK(607230)
|
43
|
LAWNGTLAI
|
MZ-08-001-041-001/62-D (ZOCHACHHUAH)
|
2208001000NRG24021120230260289
|
04/11/2023
|
Khutherai
|
2208001WL001991
|
Khutherai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845372
|
|
Mrs. KHUTHERAI .
|
MIZORAM RURAL BANK(607230)
|
44
|
LAWNGTLAI
|
MZ-08-001-041-001/64-D (ZOCHACHHUAH)
|
2208001000NRG24021120230260290
|
04/11/2023
|
Sanghlama
|
2208001WL001991
|
Sanghlama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845318
|
|
SANGHLAMA .
|
MIZORAM RURAL BANK(607230)
|
45
|
LAWNGTLAI
|
MZ-08-001-041-001/67-B (ZOCHACHHUAH)
|
2208001000NRG24021120230260291
|
04/11/2023
|
Mongthuai
|
2208001WL001991
|
Mongthuai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845364
|
|
Mrs. MONGTHUAI .
|
MIZORAM RURAL BANK(607230)
|
46
|
LAWNGTLAI
|
MZ-08-001-041-001/7-C (ZOCHACHHUAH)
|
2208001000NRG24021120230260293
|
04/11/2023
|
Dawmsarai
|
2208001WL001991
|
Dawmsarai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845328
|
|
Mr. DAWMSARAI .
|
MIZORAM RURAL BANK(607230)
|
47
|
LAWNGTLAI
|
MZ-08-001-041-001/74-C (ZOCHACHHUAH)
|
2208001000NRG24021120230260296
|
04/11/2023
|
C. Lalnunzira
|
2208001WL001991
|
C. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845327
|
|
LALNUNZIRA
|
PUNJAB NATIONAL BANK(508568)
|
48
|
LAWNGTLAI
|
MZ-08-001-041-001/77-D (ZOCHACHHUAH)
|
2208001000NRG24021120230260299
|
04/11/2023
|
Ontoha
|
2208001WL001991
|
Ontoha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845368
|
|
Mr. ONTOHA .
|
MIZORAM RURAL BANK(607230)
|
49
|
LAWNGTLAI
|
MZ-08-001-041-001/80-A (ZOCHACHHUAH)
|
2208001000NRG24021120230260302
|
04/11/2023
|
Uarasina
|
2208001WL001991
|
Uarasina
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845369
|
|
UARAHSINA .
|
MIZORAM RURAL BANK(607230)
|
50
|
LAWNGTLAI
|
MZ-08-001-041-001/81-A (ZOCHACHHUAH)
|
2208001000NRG24021120230260303
|
04/11/2023
|
Dabin Chondro
|
2208001WL001991
|
Dabin Chondro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845329
|
|
Mr. DABINCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
51
|
LAWNGTLAI
|
MZ-08-001-041-001/83-A (ZOCHACHHUAH)
|
2208001000NRG24021120230260304
|
04/11/2023
|
Konghlasain
|
2208001WL001991
|
Konghlasain
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845317
|
|
KONGHLASAIN .
|
MIZORAM RURAL BANK(607230)
|
52
|
LAWNGTLAI
|
MZ-08-001-041-001/86 (ZOCHACHHUAH)
|
2208001000NRG24021120230260307
|
04/11/2023
|
Phulmoti
|
2208001WL001991
|
Phulmoti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845320
|
|
Mrs. PHULMOTI .
|
MIZORAM RURAL BANK(607230)
|
53
|
LAWNGTLAI
|
MZ-08-001-041-001/89 (ZOCHACHHUAH)
|
2208001000NRG24021120230260309
|
04/11/2023
|
Jiba Chondro
|
2208001WL001991
|
Jiba Chondro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845321
|
|
Mr. JIBON CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
54
|
LAWNGTLAI
|
MZ-08-001-041-001/99 (ZOCHACHHUAH)
|
2208001000NRG24021120230260314
|
04/11/2023
|
Ongsoti
|
2208001WL001991
|
Ongsoti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845330
|
|
ONGSOTI LEH JOHN .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81672
|
81672
|
|
|
|
|
|
|
|
55
|
LAWNGTLAI
|
MZ-08-001-030-001/4390 (ZOCHACHHUAH)
|
2208001000NRG24021120230260202
|
04/11/2023
|
UKIRANG
|
2208001WL001991
|
UKIRANG
|
00354
|
PUNB0209920
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845360
|
|
Mr. UKIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
56
|
LAWNGTLAI
|
MZ-08-001-030-001/199 (ZOCHACHHUAH)
|
2208001000NRG24021120230260200
|
04/11/2023
|
C Simona
|
2208001WL001991
|
C Simona
|
00415
|
SBIN0005820
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845358
|
|
Mr. C.SIMONA .
|
MIZORAM RURAL BANK(607230)
|
57
|
LAWNGTLAI
|
MZ-08-001-041-001/5-D (ZOCHACHHUAH)
|
2208001000NRG24021120230260281
|
04/11/2023
|
Doroty Lalliantlingi
|
2208001WL001991
|
Doroty Lalliantlingi
|
00415
|
SBIN0005820
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388845359
|
|
Mr. B ZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113544
|
113544
|
|
|
|
|
|
|
|