|
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-08-001-014-001/203
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313529
|
13/12/2023
|
Chinghlamah
|
2208001WL002366
|
Chinghlamah
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848068
|
|
Miss. CHINGHLAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-014-001/11-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313453
|
13/12/2023
|
Manasury
|
2208001WL002366
|
Manasury
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848117
|
|
Mrs. MANASURY .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-014-001/111-B
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313454
|
13/12/2023
|
Mong U Se
|
2208001WL002366
|
Mong U Se
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848102
|
|
Mr. MONGLUNG .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-014-001/118-B
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313457
|
13/12/2023
|
Choongsing
|
2208001WL002366
|
Choongsing
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848100
|
|
Mr. CHOONGSING .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-014-001/12-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313458
|
13/12/2023
|
Amuiche
|
2208001WL002366
|
Amuiche
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848115
|
|
Mr. AMUICHE .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-014-001/121-B
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313460
|
13/12/2023
|
Hla Suai Phru
|
2208001WL002366
|
Hla Suai Phru
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848080
|
|
Mr. HLASINGPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-014-001/122-B
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313461
|
13/12/2023
|
Mebu
|
2208001WL002366
|
Mebu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848083
|
|
Mrs. MIBUH .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-014-001/124-B
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313463
|
13/12/2023
|
Saimong
|
2208001WL002366
|
Saimong
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848104
|
|
Mr. SAIMONG .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-014-001/13-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313465
|
13/12/2023
|
Sui Hla Mong
|
2208001WL002366
|
Sui Hla Mong
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848075
|
|
Mr. SUAIHLAMONG .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-014-001/131-B
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313467
|
13/12/2023
|
Malsawma
|
2208001WL002366
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848069
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-014-001/137-A
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313470
|
13/12/2023
|
Zothawong
|
2208001WL002366
|
Zothawong
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848071
|
|
Mrs. ZOTHAWONG .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-014-001/138-A
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313471
|
13/12/2023
|
Luphu
|
2208001WL002366
|
Luphu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848081
|
|
Mr. LUPHU .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-014-001/142
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313473
|
13/12/2023
|
Hnangkraching
|
2208001WL002366
|
Hnangkraching
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848113
|
|
Mrs. HMANGKRACHING .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-014-001/146
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313475
|
13/12/2023
|
Mongphru
|
2208001WL002366
|
Mongphru
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9993848072
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
LAWNGTLAI
|
MZ-08-001-014-001/15-C
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313478
|
13/12/2023
|
Suithuain U
|
2208001WL002366
|
Suithuain U
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848082
|
|
Mr. SUITHUAIUH .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-014-001/150
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313479
|
13/12/2023
|
Innungching
|
2208001WL002366
|
Innungching
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848109
|
|
Mrs. INNUNGCHING .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-014-001/155
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313484
|
13/12/2023
|
Ongkiohlah
|
2208001WL002366
|
Ongkiohlah
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848091
|
|
ONGKIOHLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-014-001/156
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313485
|
13/12/2023
|
Mongsing
|
2208001WL002366
|
Mongsing
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848090
|
|
Mr. MONGSING .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-014-001/160
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313486
|
13/12/2023
|
Chhumai
|
2208001WL002366
|
Chhumai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848101
|
|
Mrs. CHHUNAI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-014-001/161
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313487
|
13/12/2023
|
Oma
|
2208001WL002366
|
Oma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848103
|
|
Mrs. OMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-014-001/162
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313488
|
13/12/2023
|
Maphiangse
|
2208001WL002366
|
Maphiangse
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848092
|
|
MAPHIANGSE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-014-001/166
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313491
|
13/12/2023
|
Masuiphru
|
2208001WL002366
|
Masuiphru
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848105
|
|
Mrs. MASUIPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-014-001/168
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313493
|
13/12/2023
|
Mahlauang
|
2208001WL002366
|
Mahlauang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848110
|
|
Mrs. MAHLAUANG .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-014-001/169
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313494
|
13/12/2023
|
Mongchinguang
|
2208001WL002366
|
Mongchinguang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848114
|
|
Mr. MONGCHINGUANG .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-014-001/176
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313501
|
13/12/2023
|
Monghlaphru
|
2208001WL002366
|
Monghlaphru
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848097
|
|
Mr. MONGHLAPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-014-001/177
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313502
|
13/12/2023
|
Meizau
|
2208001WL002366
|
Meizau
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848107
|
|
Mr. MEIZAU .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-014-001/178
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313503
|
13/12/2023
|
Kutahlai
|
2208001WL002366
|
Kutahlai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848095
|
|
Mr. KUTAHLAI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-014-001/179
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313504
|
13/12/2023
|
Taintaine
|
2208001WL002366
|
Taintaine
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848116
|
|
Mrs. TAINTAINE .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-014-001/180
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313506
|
13/12/2023
|
Mongsaithui
|
2208001WL002366
|
Mongsaithui
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848121
|
|
Mr. MONGSAITHUI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-014-001/182
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313508
|
13/12/2023
|
Aningong
|
2208001WL002366
|
Aningong
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848094
|
|
Mr. ANINGONG .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-014-001/186
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313512
|
13/12/2023
|
Matasuih
|
2208001WL002366
|
Matasuih
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848118
|
|
Mrs. MATASUIH .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-014-001/187
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313513
|
13/12/2023
|
Emau
|
2208001WL002366
|
Emau
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848108
|
|
Mrs. EMAU .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-014-001/188
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313514
|
13/12/2023
|
Seimong
|
2208001WL002366
|
Seimong
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848120
|
|
SEI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-014-001/191
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313517
|
13/12/2023
|
Chusaini
|
2208001WL002366
|
Chusaini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848122
|
|
Mrs. CHUSAINI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-014-001/192
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313518
|
13/12/2023
|
Ongsaino
|
2208001WL002366
|
Ongsaino
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848106
|
|
Mr. ONGSAINO .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-014-001/199
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313525
|
13/12/2023
|
Phru Phru
|
2208001WL002366
|
Phru Phru
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848124
|
|
Miss. PHRU PHRU .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-014-001/200
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313526
|
13/12/2023
|
Mianiong
|
2208001WL002366
|
Mianiong
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848123
|
|
Miss. MIANIONG .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-014-001/202
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313528
|
13/12/2023
|
Mongbazo
|
2208001WL002366
|
Mongbazo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848125
|
|
Mr. MONGBAZO .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-014-001/2108
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313531
|
13/12/2023
|
MongbaU
|
2208001WL002366
|
MongbaU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9993848073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
LAWNGTLAI
|
MZ-08-001-014-001/2314
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313534
|
13/12/2023
|
Hlakiauching
|
2208001WL002366
|
Hlakiauching
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848112
|
|
Mr. HLAKIAUCHING .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-014-001/2397
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313535
|
13/12/2023
|
ONGSAU
|
2208001WL002366
|
ONGSAU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848070
|
|
Mr. ONGSAU .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-014-001/2425
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313537
|
13/12/2023
|
SUITHUIONG
|
2208001WL002366
|
SUITHUIONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848079
|
|
Mr. SUITHUAIONG .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-014-001/2520
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313539
|
13/12/2023
|
SATHUIPHRU
|
2208001WL002366
|
SATHUIPHRU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848074
|
|
Mr. SATHUAIPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-014-001/2567
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313540
|
13/12/2023
|
AITHUAING
|
2208001WL002366
|
AITHUAING
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848087
|
|
Mr. ATHUAIN .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-014-001/26-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313541
|
13/12/2023
|
Usaumong
|
2208001WL002366
|
Usaumong
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848093
|
|
Mr. UCHAMONG LEH SAMAU
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-014-001/27-C
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313542
|
13/12/2023
|
Unuching
|
2208001WL002366
|
Unuching
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848088
|
|
Mrs. UNUCHING .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-014-001/28-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313543
|
13/12/2023
|
Mongsuiching
|
2208001WL002366
|
Mongsuiching
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9993848076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
LAWNGTLAI
|
MZ-08-001-014-001/31-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313544
|
13/12/2023
|
Bathuainu
|
2208001WL002366
|
Bathuainu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848119
|
|
Mr. BATHUAIU .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-014-001/39-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313547
|
13/12/2023
|
Ridah
|
2208001WL002366
|
Ridah
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848089
|
|
Mr. RIDA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-014-001/41-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313549
|
13/12/2023
|
Abasui
|
2208001WL002366
|
Abasui
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848078
|
|
Mr. UBASUI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-014-001/42-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313550
|
13/12/2023
|
Matingong
|
2208001WL002366
|
Matingong
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848084
|
|
Mrs. MATIONG .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-014-001/49-C
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313553
|
13/12/2023
|
Mrah Sangu
|
2208001WL002366
|
Mrah Sangu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848098
|
|
Mrs. MARA SIANGUH .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-014-001/50-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313554
|
13/12/2023
|
Mongphuisi
|
2208001WL002366
|
Mongphuisi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848077
|
|
Mr. MONGPHUISI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-014-001/60-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313560
|
13/12/2023
|
Mongsui hlah grih
|
2208001WL002366
|
Mongsui hlah grih
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848096
|
|
MONGSUIHLA LEH PUANGCHINGU .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-014-001/63-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313562
|
13/12/2023
|
Miah ching ong
|
2208001WL002366
|
Miah ching ong
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848099
|
|
Mr. MONGCHENGKHI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-014-001/65-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313564
|
13/12/2023
|
Mahlaching
|
2208001WL002366
|
Mahlaching
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848111
|
|
Mrs. MAHLACHING .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-014-001/69-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313565
|
13/12/2023
|
Mong ong sing
|
2208001WL002366
|
Mong ong sing
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848085
|
|
Mr. MONGONGSING .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-014-001/70-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24131220230313567
|
13/12/2023
|
Ong sui phru
|
2208001WL002366
|
Ong sui phru
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848086
|
|
Mr. ONGSUIPHUR .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57768
|
57768
|
|
|
|
|
|
|
|