|
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-08-001-014-001/11-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019499
|
01/05/2023
|
Manasury
|
2208001WL000106
|
Manasury
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348302
|
|
Mrs. MANASURY .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-014-001/111-B
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019500
|
01/05/2023
|
Mong U Se
|
2208001WL000106
|
Mong U Se
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348289
|
|
Mr. MONGLUNG .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-014-001/118-B
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019503
|
01/05/2023
|
Choongsing
|
2208001WL000106
|
Choongsing
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348285
|
|
Mr. CHOONGSING .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-014-001/12-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019504
|
01/05/2023
|
Amuiche
|
2208001WL000106
|
Amuiche
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348300
|
|
Mr. AMUICHE .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-014-001/121-B
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019506
|
01/05/2023
|
Hla Suai Phru
|
2208001WL000106
|
Hla Suai Phru
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348267
|
|
Mr. HLASINGPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-014-001/122-B
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019507
|
01/05/2023
|
Mebu
|
2208001WL000106
|
Mebu
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348270
|
|
Mrs. MIBUH .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-014-001/124-B
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019509
|
01/05/2023
|
Saimong
|
2208001WL000106
|
Saimong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348288
|
|
Mr. SAIMONG .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-014-001/13-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019511
|
01/05/2023
|
Sui Hla Mong
|
2208001WL000106
|
Sui Hla Mong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348261
|
|
Mr. SUAIHLAMONG .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-014-001/131-B
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019513
|
01/05/2023
|
Malsawma
|
2208001WL000106
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348256
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-014-001/138-A
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019517
|
01/05/2023
|
Luphu
|
2208001WL000106
|
Luphu
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348268
|
|
Mr. LUPHU .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-014-001/142
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019519
|
01/05/2023
|
Hnangkraching
|
2208001WL000106
|
Hnangkraching
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348298
|
|
Mrs. HMANGKRACHING .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-014-001/146
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019521
|
01/05/2023
|
Mongphru
|
2208001WL000106
|
Mongphru
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348258
|
|
Mr. MONGPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-014-001/15-C
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019524
|
01/05/2023
|
Suithuain U
|
2208001WL000106
|
Suithuain U
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348269
|
|
Mr. SUITHUAIUH .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-014-001/150
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019525
|
01/05/2023
|
Innungching
|
2208001WL000106
|
Innungching
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348294
|
|
Mrs. INNUNGCHING .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-014-001/155
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019530
|
01/05/2023
|
Ongkiohlah
|
2208001WL000106
|
Ongkiohlah
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348276
|
|
ONGKIOHLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-014-001/160
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019532
|
01/05/2023
|
Chhumai
|
2208001WL000106
|
Chhumai
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348286
|
|
Mrs. CHHUNAI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-014-001/161
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019533
|
01/05/2023
|
Oma
|
2208001WL000106
|
Oma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348287
|
|
Mrs. OMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-014-001/162
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019534
|
01/05/2023
|
Maphiangse
|
2208001WL000106
|
Maphiangse
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348277
|
|
MAPHIANGSE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-014-001/166
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019537
|
01/05/2023
|
Masuiphru
|
2208001WL000106
|
Masuiphru
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348290
|
|
Mrs. MASUIPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-014-001/168
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019539
|
01/05/2023
|
Mahlauang
|
2208001WL000106
|
Mahlauang
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348295
|
|
Mrs. MAHLAUANG .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-014-001/169
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019540
|
01/05/2023
|
Mongchinguang
|
2208001WL000106
|
Mongchinguang
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348299
|
|
Mr. MONGCHINGUANG .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-014-001/176
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019547
|
01/05/2023
|
Monghlaphru
|
2208001WL000106
|
Monghlaphru
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348282
|
|
Mr. MONGHLAPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-014-001/177
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019548
|
01/05/2023
|
Meizau
|
2208001WL000106
|
Meizau
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348292
|
|
Mr. MEIZAU .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-014-001/178
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019549
|
01/05/2023
|
Kutahlai
|
2208001WL000106
|
Kutahlai
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348280
|
|
Mr. KUTAHLAI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-014-001/179
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019550
|
01/05/2023
|
Taintaine
|
2208001WL000106
|
Taintaine
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348301
|
|
Mrs. TAINTAINE .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-014-001/180
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019552
|
01/05/2023
|
Mongsaithui
|
2208001WL000106
|
Mongsaithui
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348306
|
|
Mr. MONGSAITHUI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-014-001/182
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019554
|
01/05/2023
|
Aningong
|
2208001WL000106
|
Aningong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348279
|
|
Mr. ANINGONG .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-014-001/186
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019558
|
01/05/2023
|
Matasuih
|
2208001WL000106
|
Matasuih
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348303
|
|
Mrs. MATASUIH .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-014-001/187
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019559
|
01/05/2023
|
Emau
|
2208001WL000106
|
Emau
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348293
|
|
Mrs. EMAU .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-014-001/188
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019560
|
01/05/2023
|
Seimong
|
2208001WL000106
|
Seimong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348305
|
|
SEI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-014-001/191
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019563
|
01/05/2023
|
Chusaini
|
2208001WL000106
|
Chusaini
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348307
|
|
Mrs. CHUSAINI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-014-001/192
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019564
|
01/05/2023
|
Ongsaino
|
2208001WL000106
|
Ongsaino
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348291
|
|
Mr. ONGSAINO .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-014-001/199
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019571
|
01/05/2023
|
Phru Phru
|
2208001WL000106
|
Phru Phru
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348309
|
|
Miss. PHRU PHRU .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-014-001/200
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019572
|
01/05/2023
|
Mianiong
|
2208001WL000106
|
Mianiong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348308
|
|
Miss. MIANIONG .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-014-001/202
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019574
|
01/05/2023
|
Mongbazo
|
2208001WL000106
|
Mongbazo
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348310
|
|
Mr. MONGBAZO .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-014-001/2108
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019575
|
01/05/2023
|
MongbaU
|
2208001WL000106
|
MongbaU
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348259
|
|
Mr. MONGBAU .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-014-001/2314
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019578
|
01/05/2023
|
Hlakiauching
|
2208001WL000106
|
Hlakiauching
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348297
|
|
Mr. HLAKIAUCHING .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-014-001/2397
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019579
|
01/05/2023
|
ONGSAU
|
2208001WL000106
|
ONGSAU
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348257
|
|
Mr. ONGSAU .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-014-001/2425
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019581
|
01/05/2023
|
SUITHUIONG
|
2208001WL000106
|
SUITHUIONG
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348266
|
|
Mr. SUITHUAIONG .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-014-001/2520
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019583
|
01/05/2023
|
SATHUIPHRU
|
2208001WL000106
|
SATHUIPHRU
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348260
|
|
Mr. SATHUAIPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-014-001/2567
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019584
|
01/05/2023
|
AITHUAING
|
2208001WL000106
|
AITHUAING
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348274
|
|
Mr. ATHUAIN .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-014-001/26-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019585
|
01/05/2023
|
Usaumong
|
2208001WL000106
|
Usaumong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348278
|
|
Mr. UCHAMONG LEH SAMAU
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-014-001/27-C
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019586
|
01/05/2023
|
Sen Sa U
|
2208001WL000106
|
Sen Sa U
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348264
|
|
Chengsa U
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-014-001/28-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019587
|
01/05/2023
|
Mongsuiching
|
2208001WL000106
|
Mongsuiching
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348262
|
|
Mr. MONG SUI CHING .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-014-001/31-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019588
|
01/05/2023
|
Bathuainu
|
2208001WL000106
|
Bathuainu
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348304
|
|
Mr. BATHUAIU .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-014-001/39-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019591
|
01/05/2023
|
Ridah
|
2208001WL000106
|
Ridah
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348275
|
|
Mr. RIDA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-014-001/41-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019593
|
01/05/2023
|
Abasui
|
2208001WL000106
|
Abasui
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348265
|
|
Mr. UBASUI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-014-001/42-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019594
|
01/05/2023
|
Matingong
|
2208001WL000106
|
Matingong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348271
|
|
Mrs. MATIONG .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-014-001/49-C
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019597
|
01/05/2023
|
Mrah Sangu
|
2208001WL000106
|
Mrah Sangu
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348283
|
|
Mrs. MARA SIANGUH .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-014-001/50-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019598
|
01/05/2023
|
Mongphuisi
|
2208001WL000106
|
Mongphuisi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348263
|
|
Mr. MONGPHUISI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-014-001/60-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019604
|
01/05/2023
|
Mongsui hlah grih
|
2208001WL000106
|
Mongsui hlah grih
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348281
|
|
MONGSUIHLA LEH PUANGCHINGU .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-014-001/63-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019606
|
01/05/2023
|
Miah ching ong
|
2208001WL000106
|
Miah ching ong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348284
|
|
Mr. MONGCHENGKHI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-014-001/65-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019608
|
01/05/2023
|
Mahlaching
|
2208001WL000106
|
Mahlaching
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348296
|
|
Mrs. MAHLACHING .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-014-001/69-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019609
|
01/05/2023
|
Mong ong sing
|
2208001WL000106
|
Mong ong sing
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348272
|
|
Mr. MONGONGSING .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-014-001/70-D
(HMAWNGBUCHHUAH)
|
2208001000NRG24010520230019611
|
01/05/2023
|
Ong sui phru
|
2208001WL000106
|
Ong sui phru
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538348273
|
|
Mr. ONGSUIPHUR .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150645
|
150645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150645
|
150645
|
|
|
|
|
|
|
|