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)
|
2208001000NRG24190320240394666
|
21/03/2024
|
Chinghlamah
|
2208001WL003175
|
Chinghlamah
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284589
|
|
Miss. CHINGHLAMA .
|
MIZORAM RURAL BANK(607230)
|
2
|
LAWNGTLAI
|
MZ-08-001-014-001/32-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394681
|
21/03/2024
|
Hlabiong
|
2208001WL003175
|
Hlabiong
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284588
|
|
HLABIONG AND DENGSEMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
3
|
LAWNGTLAI
|
MZ-08-001-014-001/10-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394589
|
21/03/2024
|
Mong Kio Ong
|
2208001WL003175
|
Mong Kio Ong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284566
|
|
Mr. MONGKIAUONG .
|
MIZORAM RURAL BANK(607230)
|
4
|
LAWNGTLAI
|
MZ-08-001-014-001/109-B (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394590
|
21/03/2024
|
Khainungtain
|
2208001WL003175
|
Khainungtain
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284634
|
|
Mrs. KHAINUNGTAIN .
|
MIZORAM RURAL BANK(607230)
|
5
|
LAWNGTLAI
|
MZ-08-001-014-001/11-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394591
|
21/03/2024
|
Manasury
|
2208001WL003175
|
Manasury
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284561
|
|
Mrs. MANASURY .
|
MIZORAM RURAL BANK(607230)
|
6
|
LAWNGTLAI
|
MZ-08-001-014-001/111-B (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394592
|
21/03/2024
|
Mong U Se
|
2208001WL003175
|
Mong U Se
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284592
|
|
Mr. MONGLUNG .
|
MIZORAM RURAL BANK(607230)
|
7
|
LAWNGTLAI
|
MZ-08-001-014-001/113-B (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394593
|
21/03/2024
|
Enungching
|
2208001WL003175
|
Enungching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284576
|
|
Mrs. ENUNGCHING .
|
MIZORAM RURAL BANK(607230)
|
8
|
LAWNGTLAI
|
MZ-08-001-014-001/116-B (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394594
|
21/03/2024
|
Dokhi Ong
|
2208001WL003175
|
Dokhi Ong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284597
|
|
Mr. DUNGSIONG .
|
MIZORAM RURAL BANK(607230)
|
9
|
LAWNGTLAI
|
MZ-08-001-014-001/118-B (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394595
|
21/03/2024
|
Choongsing
|
2208001WL003175
|
Choongsing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284541
|
|
Mr. CHOONGSING .
|
MIZORAM RURAL BANK(607230)
|
10
|
LAWNGTLAI
|
MZ-08-001-014-001/12-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394596
|
21/03/2024
|
Amuiche
|
2208001WL003175
|
Amuiche
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284558
|
|
Mr. AMUICHE .
|
MIZORAM RURAL BANK(607230)
|
11
|
LAWNGTLAI
|
MZ-08-001-014-001/120-B (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394597
|
21/03/2024
|
Mong sa phu
|
2208001WL003175
|
Mong sa phu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284642
|
|
Mr. MONGSAPHU .
|
MIZORAM RURAL BANK(607230)
|
12
|
LAWNGTLAI
|
MZ-08-001-014-001/121-B (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394598
|
21/03/2024
|
Hla Suai Phru
|
2208001WL003175
|
Hla Suai Phru
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284617
|
|
Mr. HLASINGPHRU .
|
MIZORAM RURAL BANK(607230)
|
13
|
LAWNGTLAI
|
MZ-08-001-014-001/122-B (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394599
|
21/03/2024
|
Mebu
|
2208001WL003175
|
Mebu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284620
|
|
Mrs. MIBUH .
|
MIZORAM RURAL BANK(607230)
|
14
|
LAWNGTLAI
|
MZ-08-001-014-001/123-B (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394600
|
21/03/2024
|
Chaw Uai
|
2208001WL003175
|
Chaw Uai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284631
|
|
Mr. CHAWUAI .
|
MIZORAM RURAL BANK(607230)
|
15
|
LAWNGTLAI
|
MZ-08-001-014-001/124-B (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394601
|
21/03/2024
|
Saimong
|
2208001WL003175
|
Saimong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284544
|
|
Mr. SAIMONG .
|
MIZORAM RURAL BANK(607230)
|
16
|
LAWNGTLAI
|
MZ-08-001-014-001/126-B (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394602
|
21/03/2024
|
Mong Mong
|
2208001WL003175
|
Mong Mong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284581
|
|
Mr. MONGMONG .
|
MIZORAM RURAL BANK(607230)
|
17
|
LAWNGTLAI
|
MZ-08-001-014-001/13-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394603
|
21/03/2024
|
Sui Hla Mong
|
2208001WL003175
|
Sui Hla Mong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284609
|
|
Mr. SUAIHLAMONG .
|
MIZORAM RURAL BANK(607230)
|
18
|
LAWNGTLAI
|
MZ-08-001-014-001/131-B (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394604
|
21/03/2024
|
Malsawma
|
2208001WL003175
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284590
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
19
|
LAWNGTLAI
|
MZ-08-001-014-001/134-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394605
|
21/03/2024
|
Mongsongsung
|
2208001WL003175
|
Mongsongsung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284607
|
|
Mr. MONGSONGSUI .
|
MIZORAM RURAL BANK(607230)
|
20
|
LAWNGTLAI
|
MZ-08-001-014-001/136-A (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394606
|
21/03/2024
|
Thuise
|
2208001WL003175
|
Thuise
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284601
|
|
Mr. THUISE .
|
MIZORAM RURAL BANK(607230)
|
21
|
LAWNGTLAI
|
MZ-08-001-014-001/137-A (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394607
|
21/03/2024
|
Zothawong
|
2208001WL003175
|
Zothawong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284595
|
|
Mrs. ZOTHAWONG .
|
MIZORAM RURAL BANK(607230)
|
22
|
LAWNGTLAI
|
MZ-08-001-014-001/138-A (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394608
|
21/03/2024
|
Luphu
|
2208001WL003175
|
Luphu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284618
|
|
Mr. LUPHU .
|
MIZORAM RURAL BANK(607230)
|
23
|
LAWNGTLAI
|
MZ-08-001-014-001/140 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394609
|
21/03/2024
|
Memah
|
2208001WL003175
|
Memah
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284571
|
|
Miss. MEMAH .
|
MIZORAM RURAL BANK(607230)
|
24
|
LAWNGTLAI
|
MZ-08-001-014-001/142 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394610
|
21/03/2024
|
Hnangkraching
|
2208001WL003175
|
Hnangkraching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284555
|
|
Mrs. HMANGKRACHING .
|
MIZORAM RURAL BANK(607230)
|
25
|
LAWNGTLAI
|
MZ-08-001-014-001/143 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394611
|
21/03/2024
|
Mongsaia
|
2208001WL003175
|
Mongsaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284629
|
|
Mr. MONGSAIA .
|
MIZORAM RURAL BANK(607230)
|
26
|
LAWNGTLAI
|
MZ-08-001-014-001/146 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394612
|
21/03/2024
|
Mongphru
|
2208001WL003175
|
Mongphru
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284605
|
|
Mr. MONGPHRU .
|
MIZORAM RURAL BANK(607230)
|
27
|
LAWNGTLAI
|
MZ-08-001-014-001/148 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394613
|
21/03/2024
|
Budow
|
2208001WL003175
|
Budow
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284638
|
|
Mr. BUDOW .
|
MIZORAM RURAL BANK(607230)
|
28
|
LAWNGTLAI
|
MZ-08-001-014-001/149 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394614
|
21/03/2024
|
Ongthuainai
|
2208001WL003175
|
Ongthuainai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284640
|
|
Mr. ONGTHUAINAI .
|
MIZORAM RURAL BANK(607230)
|
29
|
LAWNGTLAI
|
MZ-08-001-014-001/15-C (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394615
|
21/03/2024
|
Suithuain U
|
2208001WL003175
|
Suithuain U
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284619
|
|
Mr. SUITHUAIUH .
|
MIZORAM RURAL BANK(607230)
|
30
|
LAWNGTLAI
|
MZ-08-001-014-001/150 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394616
|
21/03/2024
|
Innungching
|
2208001WL003175
|
Innungching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284551
|
|
Mrs. INNUNGCHING .
|
MIZORAM RURAL BANK(607230)
|
31
|
LAWNGTLAI
|
MZ-08-001-014-001/151 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394617
|
21/03/2024
|
Masaithi
|
2208001WL003175
|
Masaithi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284635
|
|
Mrs. MASAITHI .
|
MIZORAM RURAL BANK(607230)
|
32
|
LAWNGTLAI
|
MZ-08-001-014-001/152 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394618
|
21/03/2024
|
Mongchosui
|
2208001WL003175
|
Mongchosui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284632
|
|
Mr. MONGCHOSUI .
|
MIZORAM RURAL BANK(607230)
|
33
|
LAWNGTLAI
|
MZ-08-001-014-001/153 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394619
|
21/03/2024
|
Ongtaio
|
2208001WL003175
|
Ongtaio
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284604
|
|
Mr. ONGTAIO . .
|
MIZORAM RURAL BANK(607230)
|
34
|
LAWNGTLAI
|
MZ-08-001-014-001/154 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394620
|
21/03/2024
|
Laltlanzara
|
2208001WL003175
|
Laltlanzara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284531
|
|
Mr. LALTLANZARA .
|
MIZORAM RURAL BANK(607230)
|
35
|
LAWNGTLAI
|
MZ-08-001-014-001/155 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394621
|
21/03/2024
|
Ongkiohlah
|
2208001WL003175
|
Ongkiohlah
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284646
|
|
ONGKIOHLAH
|
PUNJAB NATIONAL BANK(508568)
|
36
|
LAWNGTLAI
|
MZ-08-001-014-001/156 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394622
|
21/03/2024
|
Mongsing
|
2208001WL003175
|
Mongsing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284643
|
|
Mr. MONGSING .
|
MIZORAM RURAL BANK(607230)
|
37
|
LAWNGTLAI
|
MZ-08-001-014-001/160 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394623
|
21/03/2024
|
Chhumai
|
2208001WL003175
|
Chhumai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284542
|
|
Mrs. CHHUNAI .
|
MIZORAM RURAL BANK(607230)
|
38
|
LAWNGTLAI
|
MZ-08-001-014-001/161 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394624
|
21/03/2024
|
Oma
|
2208001WL003175
|
Oma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284543
|
|
Mrs. OMA .
|
MIZORAM RURAL BANK(607230)
|
39
|
LAWNGTLAI
|
MZ-08-001-014-001/162 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394625
|
21/03/2024
|
Maphiangse
|
2208001WL003175
|
Maphiangse
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284530
|
|
MAPHIANGSE
|
PUNJAB NATIONAL BANK(508568)
|
40
|
LAWNGTLAI
|
MZ-08-001-014-001/163 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394626
|
21/03/2024
|
Matongse
|
2208001WL003175
|
Matongse
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284644
|
|
Mrs. MATONGSE .
|
MIZORAM RURAL BANK(607230)
|
41
|
LAWNGTLAI
|
MZ-08-001-014-001/165 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394627
|
21/03/2024
|
Uthanmei
|
2208001WL003175
|
Uthanmei
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284549
|
|
Miss. UTHANMEI .
|
MIZORAM RURAL BANK(607230)
|
42
|
LAWNGTLAI
|
MZ-08-001-014-001/166 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394628
|
21/03/2024
|
Masuiphru
|
2208001WL003175
|
Masuiphru
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284545
|
|
Mrs. MASUIPHRU .
|
MIZORAM RURAL BANK(607230)
|
43
|
LAWNGTLAI
|
MZ-08-001-014-001/167 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394629
|
21/03/2024
|
Masingu
|
2208001WL003175
|
Masingu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284532
|
|
Mrs. MASINGU .
|
MIZORAM RURAL BANK(607230)
|
44
|
LAWNGTLAI
|
MZ-08-001-014-001/168 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394630
|
21/03/2024
|
Mahlauang
|
2208001WL003175
|
Mahlauang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284552
|
|
Mrs. MAHLAUANG .
|
MIZORAM RURAL BANK(607230)
|
45
|
LAWNGTLAI
|
MZ-08-001-014-001/169 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394631
|
21/03/2024
|
Mongchinguang
|
2208001WL003175
|
Mongchinguang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284557
|
|
Mr. MONGCHINGUANG .
|
MIZORAM RURAL BANK(607230)
|
46
|
LAWNGTLAI
|
MZ-08-001-014-001/170 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394632
|
21/03/2024
|
Hlamiasing
|
2208001WL003175
|
Hlamiasing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284556
|
|
Ms. HLAMIASING .
|
MIZORAM RURAL BANK(607230)
|
47
|
LAWNGTLAI
|
MZ-08-001-014-001/171 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394633
|
21/03/2024
|
Thuailen
|
2208001WL003175
|
Thuailen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284533
|
|
Mr. THUAILEN .
|
MIZORAM RURAL BANK(607230)
|
48
|
LAWNGTLAI
|
MZ-08-001-014-001/172 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394634
|
21/03/2024
|
Iseng
|
2208001WL003175
|
Iseng
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284575
|
|
Mrs. ISENG .
|
MIZORAM RURAL BANK(607230)
|
49
|
LAWNGTLAI
|
MZ-08-001-014-001/173 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394635
|
21/03/2024
|
Tuisiangphru
|
2208001WL003175
|
Tuisiangphru
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284628
|
|
Mrs. TUISIANGPHRU .
|
MIZORAM RURAL BANK(607230)
|
50
|
LAWNGTLAI
|
MZ-08-001-014-001/174 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394636
|
21/03/2024
|
Khaini Khainwong
|
2208001WL003175
|
Khaini Khainwong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284570
|
|
Mrs. KHAINI KHAINWONG .
|
MIZORAM RURAL BANK(607230)
|
51
|
LAWNGTLAI
|
MZ-08-001-014-001/175 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394637
|
21/03/2024
|
Mongsuiong
|
2208001WL003175
|
Mongsuiong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284645
|
|
Mr. MONGSUIONG .
|
MIZORAM RURAL BANK(607230)
|
52
|
LAWNGTLAI
|
MZ-08-001-014-001/176 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394638
|
21/03/2024
|
Monghlaphru
|
2208001WL003175
|
Monghlaphru
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284538
|
|
Mr. MONGHLAPHRU .
|
MIZORAM RURAL BANK(607230)
|
53
|
LAWNGTLAI
|
MZ-08-001-014-001/177 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394639
|
21/03/2024
|
Meizau
|
2208001WL003175
|
Meizau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284548
|
|
Mr. MEIZAU .
|
MIZORAM RURAL BANK(607230)
|
54
|
LAWNGTLAI
|
MZ-08-001-014-001/178 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394640
|
21/03/2024
|
Kutahlai
|
2208001WL003175
|
Kutahlai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284536
|
|
Mr. KUTAHLAI .
|
MIZORAM RURAL BANK(607230)
|
55
|
LAWNGTLAI
|
MZ-08-001-014-001/179 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394641
|
21/03/2024
|
Taintaine
|
2208001WL003175
|
Taintaine
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284560
|
|
Mrs. TAINTAINE .
|
MIZORAM RURAL BANK(607230)
|
56
|
LAWNGTLAI
|
MZ-08-001-014-001/18-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394642
|
21/03/2024
|
Sahlaong
|
2208001WL003175
|
Sahlaong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284546
|
|
Mr. SAHLAHONG .
|
MIZORAM RURAL BANK(607230)
|
57
|
LAWNGTLAI
|
MZ-08-001-014-001/180 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394643
|
21/03/2024
|
Mongsaithui
|
2208001WL003175
|
Mongsaithui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284573
|
|
Mr. MONGSAITHUI .
|
MIZORAM RURAL BANK(607230)
|
58
|
LAWNGTLAI
|
MZ-08-001-014-001/181 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394644
|
21/03/2024
|
Bochhenguang
|
2208001WL003175
|
Bochhenguang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284559
|
|
Mr. BOCHHENG UANG .
|
MIZORAM RURAL BANK(607230)
|
59
|
LAWNGTLAI
|
MZ-08-001-014-001/182 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394645
|
21/03/2024
|
Aningong
|
2208001WL003175
|
Aningong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284535
|
|
Mr. ANINGONG .
|
MIZORAM RURAL BANK(607230)
|
60
|
LAWNGTLAI
|
MZ-08-001-014-001/183 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394646
|
21/03/2024
|
Cheidauang
|
2208001WL003175
|
Cheidauang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284568
|
|
Mrs. CHEIDAUANG AND UKIOUANG
|
MIZORAM RURAL BANK(607230)
|
61
|
LAWNGTLAI
|
MZ-08-001-014-001/184 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394647
|
21/03/2024
|
Tlaimiathui
|
2208001WL003175
|
Tlaimiathui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284565
|
|
Mr. TLAIMIATHUI .
|
MIZORAM RURAL BANK(607230)
|
62
|
LAWNGTLAI
|
MZ-08-001-014-001/185 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394648
|
21/03/2024
|
Hnangsing
|
2208001WL003175
|
Hnangsing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284637
|
|
Mrs. HNANGSING . .
|
MIZORAM RURAL BANK(607230)
|
63
|
LAWNGTLAI
|
MZ-08-001-014-001/186 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394649
|
21/03/2024
|
Matasuih
|
2208001WL003175
|
Matasuih
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284562
|
|
Mrs. MATASUIH .
|
MIZORAM RURAL BANK(607230)
|
64
|
LAWNGTLAI
|
MZ-08-001-014-001/187 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394650
|
21/03/2024
|
Emau
|
2208001WL003175
|
Emau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284550
|
|
Mrs. EMAU .
|
MIZORAM RURAL BANK(607230)
|
65
|
LAWNGTLAI
|
MZ-08-001-014-001/188 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394651
|
21/03/2024
|
Seimong
|
2208001WL003175
|
Seimong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284567
|
|
SEI MOG
|
PUNJAB NATIONAL BANK(508568)
|
66
|
LAWNGTLAI
|
MZ-08-001-014-001/189 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394652
|
21/03/2024
|
Mongzumah
|
2208001WL003175
|
Mongzumah
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284578
|
|
Mrs. MONGZUMAH .
|
MIZORAM RURAL BANK(607230)
|
67
|
LAWNGTLAI
|
MZ-08-001-014-001/190 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394653
|
21/03/2024
|
Suimarahu
|
2208001WL003175
|
Suimarahu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284577
|
|
Mrs. SUIMARAHU .
|
MIZORAM RURAL BANK(607230)
|
68
|
LAWNGTLAI
|
MZ-08-001-014-001/191 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394654
|
21/03/2024
|
Chusaini
|
2208001WL003175
|
Chusaini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284574
|
|
Mrs. CHUSAINI .
|
MIZORAM RURAL BANK(607230)
|
69
|
LAWNGTLAI
|
MZ-08-001-014-001/192 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394655
|
21/03/2024
|
Ongsaino
|
2208001WL003175
|
Ongsaino
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284547
|
|
Mr. ONGSAINO .
|
MIZORAM RURAL BANK(607230)
|
70
|
LAWNGTLAI
|
MZ-08-001-014-001/193 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394656
|
21/03/2024
|
Sitathui
|
2208001WL003175
|
Sitathui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284583
|
|
Mr. SITATHUI .
|
MIZORAM RURAL BANK(607230)
|
71
|
LAWNGTLAI
|
MZ-08-001-014-001/194 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394657
|
21/03/2024
|
Uaina
|
2208001WL003175
|
Uaina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284585
|
|
Mr. UAINA .
|
MIZORAM RURAL BANK(607230)
|
72
|
LAWNGTLAI
|
MZ-08-001-014-001/195 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394658
|
21/03/2024
|
Kotainthic
|
2208001WL003175
|
Kotainthic
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284580
|
|
Mr. KOTAINTHIC .
|
MIZORAM RURAL BANK(607230)
|
73
|
LAWNGTLAI
|
MZ-08-001-014-001/1967 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394659
|
21/03/2024
|
EMONG
|
2208001WL003175
|
EMONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284625
|
|
Mr. EMONG .
|
MIZORAM RURAL BANK(607230)
|
74
|
LAWNGTLAI
|
MZ-08-001-014-001/1989 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394661
|
21/03/2024
|
MONGSUIPHRU
|
2208001WL003175
|
MONGSUIPHRU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284610
|
|
Mr. MONGSEPHRU .
|
MIZORAM RURAL BANK(607230)
|
75
|
LAWNGTLAI
|
MZ-08-001-014-001/199 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394662
|
21/03/2024
|
Phru Phru
|
2208001WL003175
|
Phru Phru
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284586
|
|
Miss. PHRU PHRU .
|
MIZORAM RURAL BANK(607230)
|
76
|
LAWNGTLAI
|
MZ-08-001-014-001/200 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394663
|
21/03/2024
|
Mianiong
|
2208001WL003175
|
Mianiong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284584
|
|
Miss. MIANIONG .
|
MIZORAM RURAL BANK(607230)
|
77
|
LAWNGTLAI
|
MZ-08-001-014-001/2006 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394664
|
21/03/2024
|
Hmuiong
|
2208001WL003175
|
Hmuiong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284582
|
|
Mr. HMUIONG .
|
MIZORAM RURAL BANK(607230)
|
78
|
LAWNGTLAI
|
MZ-08-001-014-001/202 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394665
|
21/03/2024
|
Mongbazo
|
2208001WL003175
|
Mongbazo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284587
|
|
Mr. MONGBAZO .
|
MIZORAM RURAL BANK(607230)
|
79
|
LAWNGTLAI
|
MZ-08-001-014-001/2108 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394667
|
21/03/2024
|
MongbaU
|
2208001WL003175
|
MongbaU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284606
|
|
Mr. MONGBAU .
|
MIZORAM RURAL BANK(607230)
|
80
|
LAWNGTLAI
|
MZ-08-001-014-001/2187 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394668
|
21/03/2024
|
Ekiaching
|
2208001WL003175
|
Ekiaching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284563
|
|
Mrs. EKIACHING .
|
MIZORAM RURAL BANK(607230)
|
81
|
LAWNGTLAI
|
MZ-08-001-014-001/22-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394669
|
21/03/2024
|
Hlakiozea
|
2208001WL003175
|
Hlakiozea
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284611
|
|
Mr. HLAKIAUZEN .
|
MIZORAM RURAL BANK(607230)
|
82
|
LAWNGTLAI
|
MZ-08-001-014-001/2314 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394670
|
21/03/2024
|
Hlakiauching
|
2208001WL003175
|
Hlakiauching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284554
|
|
Mr. HLAKIAUCHING .
|
MIZORAM RURAL BANK(607230)
|
83
|
LAWNGTLAI
|
MZ-08-001-014-001/2397 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394671
|
21/03/2024
|
ONGSAU
|
2208001WL003175
|
ONGSAU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284593
|
|
Mr. ONGSAU .
|
MIZORAM RURAL BANK(607230)
|
84
|
LAWNGTLAI
|
MZ-08-001-014-001/24-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394672
|
21/03/2024
|
Kalamong
|
2208001WL003175
|
Kalamong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284639
|
|
Mr. KALAMONG .
|
MIZORAM RURAL BANK(607230)
|
85
|
LAWNGTLAI
|
MZ-08-001-014-001/2425 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394673
|
21/03/2024
|
SUITHUIONG
|
2208001WL003175
|
SUITHUIONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284615
|
|
Mr. SUITHUAIONG .
|
MIZORAM RURAL BANK(607230)
|
86
|
LAWNGTLAI
|
MZ-08-001-014-001/2491 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394674
|
21/03/2024
|
THUISA
|
2208001WL003175
|
THUISA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284616
|
|
Mr. THUSA .
|
MIZORAM RURAL BANK(607230)
|
87
|
LAWNGTLAI
|
MZ-08-001-014-001/2520 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394675
|
21/03/2024
|
SATHUIPHRU
|
2208001WL003175
|
SATHUIPHRU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284608
|
|
Mr. SATHUAIPHRU .
|
MIZORAM RURAL BANK(607230)
|
88
|
LAWNGTLAI
|
MZ-08-001-014-001/2567 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394676
|
21/03/2024
|
AITHUAING
|
2208001WL003175
|
AITHUAING
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284624
|
|
Mr. ATHUAIN .
|
MIZORAM RURAL BANK(607230)
|
89
|
LAWNGTLAI
|
MZ-08-001-014-001/26-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394677
|
21/03/2024
|
Usaumong
|
2208001WL003175
|
Usaumong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284534
|
|
Mr. UCHAMONG LEH SAMAU
|
MIZORAM RURAL BANK(607230)
|
90
|
LAWNGTLAI
|
MZ-08-001-014-001/27-C (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394678
|
21/03/2024
|
Unuching
|
2208001WL003175
|
Unuching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284626
|
|
Mrs. UNUCHING .
|
MIZORAM RURAL BANK(607230)
|
91
|
LAWNGTLAI
|
MZ-08-001-014-001/28-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394679
|
21/03/2024
|
Mongsuiching
|
2208001WL003175
|
Mongsuiching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284612
|
|
Mr. MONG SUI CHING .
|
MIZORAM RURAL BANK(607230)
|
92
|
LAWNGTLAI
|
MZ-08-001-014-001/31-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394680
|
21/03/2024
|
Bathuainu
|
2208001WL003175
|
Bathuainu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284564
|
|
Mr. BATHUAIU .
|
MIZORAM RURAL BANK(607230)
|
93
|
LAWNGTLAI
|
MZ-08-001-014-001/34-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394682
|
21/03/2024
|
Thuain ching hla
|
2208001WL003175
|
Thuain ching hla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284602
|
|
Mr. THUAICHINGNAH .
|
MIZORAM RURAL BANK(607230)
|
94
|
LAWNGTLAI
|
MZ-08-001-014-001/39-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394683
|
21/03/2024
|
Ridah
|
2208001WL003175
|
Ridah
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284641
|
|
Mr. RIDA .
|
MIZORAM RURAL BANK(607230)
|
95
|
LAWNGTLAI
|
MZ-08-001-014-001/4-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394684
|
21/03/2024
|
Usenuain
|
2208001WL003175
|
Usenuain
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284596
|
|
Mr. USENUAIN .
|
MIZORAM RURAL BANK(607230)
|
96
|
LAWNGTLAI
|
MZ-08-001-014-001/41-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394685
|
21/03/2024
|
Abasui
|
2208001WL003175
|
Abasui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284614
|
|
Mr. UBASUI .
|
MIZORAM RURAL BANK(607230)
|
97
|
LAWNGTLAI
|
MZ-08-001-014-001/42-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394686
|
21/03/2024
|
Matingong
|
2208001WL003175
|
Matingong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284621
|
|
Mrs. MATIONG .
|
MIZORAM RURAL BANK(607230)
|
98
|
LAWNGTLAI
|
MZ-08-001-014-001/45-C (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394687
|
21/03/2024
|
Bomeching
|
2208001WL003175
|
Bomeching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284600
|
|
Mrs. BUMICHING .
|
MIZORAM RURAL BANK(607230)
|
99
|
LAWNGTLAI
|
MZ-08-001-014-001/48-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394688
|
21/03/2024
|
Mathuphru
|
2208001WL003175
|
Mathuphru
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284636
|
|
Mrs. MATHUPHRU .
|
MIZORAM RURAL BANK(607230)
|
100
|
LAWNGTLAI
|
MZ-08-001-014-001/49-C (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394689
|
21/03/2024
|
Mrah Sangu
|
2208001WL003175
|
Mrah Sangu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284539
|
|
Mrs. MARA SIANGUH .
|
MIZORAM RURAL BANK(607230)
|
101
|
LAWNGTLAI
|
MZ-08-001-014-001/50-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394690
|
21/03/2024
|
Mongphuisi
|
2208001WL003175
|
Mongphuisi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284613
|
|
Mr. MONGPHUISI .
|
MIZORAM RURAL BANK(607230)
|
102
|
LAWNGTLAI
|
MZ-08-001-014-001/52-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394691
|
21/03/2024
|
Pathui
|
2208001WL003175
|
Pathui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284598
|
|
Mr. PAITHUI .
|
MIZORAM RURAL BANK(607230)
|
103
|
LAWNGTLAI
|
MZ-08-001-014-001/53-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394692
|
21/03/2024
|
Hnangsuikhai
|
2208001WL003175
|
Hnangsuikhai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284599
|
|
Mrs. HRANGSUIKHAI .
|
MIZORAM RURAL BANK(607230)
|
104
|
LAWNGTLAI
|
MZ-08-001-014-001/54-C (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394693
|
21/03/2024
|
Achimong
|
2208001WL003175
|
Achimong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284572
|
|
Mr. ACHIMONG .
|
MIZORAM RURAL BANK(607230)
|
105
|
LAWNGTLAI
|
MZ-08-001-014-001/55-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394694
|
21/03/2024
|
Chawmeu
|
2208001WL003175
|
Chawmeu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284579
|
|
Mrs. CHAWMEU .
|
MIZORAM RURAL BANK(607230)
|
106
|
LAWNGTLAI
|
MZ-08-001-014-001/58-C (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394695
|
21/03/2024
|
Lang Phru
|
2208001WL003175
|
Lang Phru
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284633
|
|
Mr. LANGPHRU .
|
MIZORAM RURAL BANK(607230)
|
107
|
LAWNGTLAI
|
MZ-08-001-014-001/60-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394696
|
21/03/2024
|
Mongsui hlah grih
|
2208001WL003175
|
Mongsui hlah grih
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284537
|
|
Mr. MONGSUIHLA .
|
MIZORAM RURAL BANK(607230)
|
108
|
LAWNGTLAI
|
MZ-08-001-014-001/61-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394697
|
21/03/2024
|
Sa sui mong
|
2208001WL003175
|
Sa sui mong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284594
|
|
Mr. SASUIMONG .
|
MIZORAM RURAL BANK(607230)
|
109
|
LAWNGTLAI
|
MZ-08-001-014-001/63-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394698
|
21/03/2024
|
Miah ching ong
|
2208001WL003175
|
Miah ching ong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284540
|
|
Mr. MONGCHENGKHI .
|
MIZORAM RURAL BANK(607230)
|
110
|
LAWNGTLAI
|
MZ-08-001-014-001/64-C (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394699
|
21/03/2024
|
Mong cho seng
|
2208001WL003175
|
Mong cho seng
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284630
|
|
Mr. MONGCHOSENG .
|
MIZORAM RURAL BANK(607230)
|
111
|
LAWNGTLAI
|
MZ-08-001-014-001/65-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394700
|
21/03/2024
|
Mahlaching
|
2208001WL003175
|
Mahlaching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284553
|
|
Mrs. MAHLACHING .
|
MIZORAM RURAL BANK(607230)
|
112
|
LAWNGTLAI
|
MZ-08-001-014-001/69-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394701
|
21/03/2024
|
Mong ong sing
|
2208001WL003175
|
Mong ong sing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284622
|
|
Mr. MONGONGSING .
|
MIZORAM RURAL BANK(607230)
|
113
|
LAWNGTLAI
|
MZ-08-001-014-001/7-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394702
|
21/03/2024
|
Sawising
|
2208001WL003175
|
Sawising
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284627
|
|
Mr. SAWISING . .
|
MIZORAM RURAL BANK(607230)
|
114
|
LAWNGTLAI
|
MZ-08-001-014-001/70-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394703
|
21/03/2024
|
Ong sui phru
|
2208001WL003175
|
Ong sui phru
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284623
|
|
Mr. ONGSUIPHUR .
|
MIZORAM RURAL BANK(607230)
|
115
|
LAWNGTLAI
|
MZ-08-001-014-001/71-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394704
|
21/03/2024
|
Mong nuh ching
|
2208001WL003175
|
Mong nuh ching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284591
|
|
Mr. MONGNUH CHING .
|
MIZORAM RURAL BANK(607230)
|
116
|
LAWNGTLAI
|
MZ-08-001-014-001/72-D (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394705
|
21/03/2024
|
Mongthoh
|
2208001WL003175
|
Mongthoh
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284569
|
|
Mr. MONGDOW .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
397404
|
397404
|
|
|
|
|
|
|
|
117
|
LAWNGTLAI
|
MZ-08-001-014-001/197 (HMAWNGBUCHHUAH)
|
2208001000NRG24190320240394660
|
21/03/2024
|
Lalsanga
|
2208001WL003175
|
Lalsanga
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155284603
|
|
MR LALSANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407862
|
407862
|
|
|
|
|
|
|
|