|
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
|
EAST LUNGDAR
|
MZ-07-003-006-001/1-C
(Bawktlang)
|
2207003000NRG23310120230151408
|
31/01/2023
|
Zirtluanga
|
2207003WL000898
|
Zirtluanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495616
|
|
Mr. ZIRTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-006-001/12-C
(Bawktlang)
|
2207003000NRG23310120230151411
|
31/01/2023
|
T.Lianthanga
|
2207003WL000898
|
T.Lianthanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495623
|
|
Mr. LIANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-006-001/15-C
(Bawktlang)
|
2207003000NRG23310120230151413
|
31/01/2023
|
Sangkungi
|
2207003WL000898
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495614
|
|
Miss. SANGKUNGI .BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-006-001/16-C
(Bawktlang)
|
2207003000NRG23310120230151414
|
31/01/2023
|
Vanlalpuia
|
2207003WL000898
|
Vanlalpuia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495601
|
|
Mr. VANLALPUIA .BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-006-001/2-C
(Bawktlang)
|
2207003000NRG23310120230151418
|
31/01/2023
|
Khualkungi
|
2207003WL000898
|
Khualkungi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495593
|
|
Mr. MALSAWMDAWNGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-006-001/20-C
(Bawktlang)
|
2207003000NRG23310120230151419
|
31/01/2023
|
F.Lalchhuanliana
|
2207003WL000898
|
F.Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495617
|
|
Ms. LAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-006-001/21-C
(Bawktlang)
|
2207003000NRG23310120230151420
|
31/01/2023
|
H.Lalzawni
|
2207003WL000898
|
H.Lalzawni
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495607
|
|
Mrs. H.LALZAWNI F.LALNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-006-001/22-D
(Bawktlang)
|
2207003000NRG23310120230151421
|
31/01/2023
|
Vankungi
|
2207003WL000898
|
Vankungi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495608
|
|
Mrs. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-006-001/23-D
(Bawktlang)
|
2207003000NRG23310120230151422
|
31/01/2023
|
Vanlalchhuanga
|
2207003WL000898
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495604
|
|
Mr. P VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-006-001/24-D
(Bawktlang)
|
2207003000NRG23310120230151423
|
31/01/2023
|
Vanlalhriata
|
2207003WL000898
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495595
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-006-001/28-C
(Bawktlang)
|
2207003000NRG23310120230151425
|
31/01/2023
|
Rochungnunga
|
2207003WL000898
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495598
|
|
Ms. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-006-001/30-D
(Bawktlang)
|
2207003000NRG23310120230151428
|
31/01/2023
|
Rohnuni
|
2207003WL000898
|
Rohnuni
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495620
|
|
Miss. ROHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
EAST LUNGDAR
|
MZ-07-003-006-001/32-D
(Bawktlang)
|
2207003000NRG23310120230151430
|
31/01/2023
|
Lalthununi
|
2207003WL000898
|
Lalthununi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495585
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
EAST LUNGDAR
|
MZ-07-003-006-001/33-C
(Bawktlang)
|
2207003000NRG23310120230151431
|
31/01/2023
|
Ramdinmawia
|
2207003WL000898
|
Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495618
|
|
Mr. RAMDINMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
EAST LUNGDAR
|
MZ-07-003-006-001/34-C
(Bawktlang)
|
2207003000NRG23310120230151432
|
31/01/2023
|
Vanlalhruaia
|
2207003WL000898
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495597
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
EAST LUNGDAR
|
MZ-07-003-006-001/35-C
(Bawktlang)
|
2207003000NRG23310120230151433
|
31/01/2023
|
Lalfakzuala
|
2207003WL000898
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495592
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
EAST LUNGDAR
|
MZ-07-003-006-001/37-C
(Bawktlang)
|
2207003000NRG23310120230151435
|
31/01/2023
|
Chhunglawmi
|
2207003WL000898
|
Chhunglawmi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495622
|
|
Miss. CHHUNGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
EAST LUNGDAR
|
MZ-07-003-006-001/46-C
(Bawktlang)
|
2207003000NRG23310120230151443
|
31/01/2023
|
Vanlalruati
|
2207003WL000898
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495615
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
EAST LUNGDAR
|
MZ-07-003-006-001/47-C
(Bawktlang)
|
2207003000NRG23310120230151444
|
31/01/2023
|
Lalhunhlupuii
|
2207003WL000898
|
Lalhunhlupuii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495589
|
|
Mrs. LALHUNHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
EAST LUNGDAR
|
MZ-07-003-006-001/49
(Bawktlang)
|
2207003000NRG23310120230151446
|
31/01/2023
|
Biakrinawmi
|
2207003WL000898
|
Biakrinawmi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495613
|
|
Miss. BIAKRINAWMI .BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
21
|
EAST LUNGDAR
|
MZ-07-003-006-001/5-D
(Bawktlang)
|
2207003000NRG23310120230151447
|
31/01/2023
|
Lalpianruala
|
2207003WL000898
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495619
|
|
Ms. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
EAST LUNGDAR
|
MZ-07-003-006-001/50-C
(Bawktlang)
|
2207003000NRG23310120230151448
|
31/01/2023
|
Zaiawnthangi
|
2207003WL000898
|
Zaiawnthangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495587
|
|
Mrs. ZAIAWNI . BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
23
|
EAST LUNGDAR
|
MZ-07-003-006-001/53-C
(Bawktlang)
|
2207003000NRG23310120230151449
|
31/01/2023
|
Lianhrangi
|
2207003WL000898
|
Lianhrangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495588
|
|
Mr. LIANHRANGI&LR BUAITSAIHA . BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
24
|
EAST LUNGDAR
|
MZ-07-003-006-001/54
(Bawktlang)
|
2207003000NRG23310120230151450
|
31/01/2023
|
Selthangpuii
|
2207003WL000898
|
Selthangpuii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495596
|
|
Miss. SELTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
EAST LUNGDAR
|
MZ-07-003-006-001/56-C
(Bawktlang)
|
2207003000NRG23310120230151451
|
31/01/2023
|
Laldinthangi
|
2207003WL000898
|
Laldinthangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495584
|
|
Mrs. LALDINTHANGI Lalengmawii .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
EAST LUNGDAR
|
MZ-07-003-006-001/57-D
(Bawktlang)
|
2207003000NRG23310120230151452
|
31/01/2023
|
Malsawmtluangi
|
2207003WL000898
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495609
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
EAST LUNGDAR
|
MZ-07-003-006-001/58
(Bawktlang)
|
2207003000NRG23310120230151453
|
31/01/2023
|
Ramngaihsangi
|
2207003WL000898
|
Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495612
|
|
Miss. RAMNGAIHSANGI . BAWKTLANG.94850780
|
MIZORAM RURAL BANK(607230)
|
|
28
|
EAST LUNGDAR
|
MZ-07-003-006-001/60
(Bawktlang)
|
2207003000NRG23310120230151456
|
31/01/2023
|
Ronghinglova
|
2207003WL000898
|
Ronghinglova
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495591
|
|
Mr. RONGHINGLOVA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
EAST LUNGDAR
|
MZ-07-003-006-001/65
(Bawktlang)
|
2207003000NRG23310120230151457
|
31/01/2023
|
F. Ramnunmawia
|
2207003WL000898
|
F. Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495594
|
|
Mr. RAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
EAST LUNGDAR
|
MZ-07-003-006-001/66
(Bawktlang)
|
2207003000NRG23310120230151458
|
31/01/2023
|
Lalrinhlui
|
2207003WL000898
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495605
|
|
Miss. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
EAST LUNGDAR
|
MZ-07-003-006-001/67
(Bawktlang)
|
2207003000NRG23310120230151459
|
31/01/2023
|
Rosiama
|
2207003WL000898
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495631
|
|
Mr. ROSIAMA . BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
32
|
EAST LUNGDAR
|
MZ-07-003-006-001/69
(Bawktlang)
|
2207003000NRG23310120230151460
|
31/01/2023
|
Lalneihkimi
|
2207003WL000898
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495603
|
|
Miss. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
EAST LUNGDAR
|
MZ-07-003-006-001/70
(Bawktlang)
|
2207003000NRG23310120230151461
|
31/01/2023
|
Zohmachhuana
|
2207003WL000898
|
Zohmachhuana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495606
|
|
Lalrinpuii
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
EAST LUNGDAR
|
MZ-07-003-006-001/73
(Bawktlang)
|
2207003000NRG23310120230151463
|
31/01/2023
|
Biakhmingthangi
|
2207003WL000898
|
Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495610
|
|
Mrs. BIAKHMINGTHANGI .BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
35
|
EAST LUNGDAR
|
MZ-07-003-006-001/76
(Bawktlang)
|
2207003000NRG23310120230151465
|
31/01/2023
|
R.Lalthazuala
|
2207003WL000898
|
R.Lalthazuala
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495602
|
|
Miss. BIAKCHHINGI .BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
36
|
EAST LUNGDAR
|
MZ-07-003-006-001/77
(Bawktlang)
|
2207003000NRG23310120230151466
|
31/01/2023
|
R.Lalnunsiami
|
2207003WL000898
|
R.Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495611
|
|
Ms. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
EAST LUNGDAR
|
MZ-07-003-006-001/79
(Bawktlang)
|
2207003000NRG23310120230151467
|
31/01/2023
|
Lalthanpari
|
2207003WL000898
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495586
|
|
Ms. LALTHANPARI ZOSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
EAST LUNGDAR
|
MZ-07-003-006-001/80
(Bawktlang)
|
2207003000NRG23310120230151469
|
31/01/2023
|
Lalnithanga
|
2207003WL000898
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495621
|
|
Mr. LALNITHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
EAST LUNGDAR
|
MZ-07-003-006-001/82
(Bawktlang)
|
2207003000NRG23310120230151470
|
31/01/2023
|
Lalpianmawia
|
2207003WL000898
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495624
|
|
Mr. LALPIANMAWIA .BAWKTLANG
|
MIZORAM RURAL BANK(607230)
|
|
40
|
EAST LUNGDAR
|
MZ-07-003-006-001/83
(Bawktlang)
|
2207003000NRG23310120230151471
|
31/01/2023
|
Dengtluangi
|
2207003WL000898
|
Dengtluangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495626
|
|
Mrs. DENGTLUANGI C.LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
EAST LUNGDAR
|
MZ-07-003-006-001/84
(Bawktlang)
|
2207003000NRG23310120230151472
|
31/01/2023
|
Lalremsiama
|
2207003WL000898
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495625
|
|
Ms. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
EAST LUNGDAR
|
MZ-07-003-006-001/85
(Bawktlang)
|
2207003000NRG23310120230151473
|
31/01/2023
|
Lallianmawia
|
2207003WL000898
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495627
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
EAST LUNGDAR
|
MZ-07-003-006-001/86
(Bawktlang)
|
2207003000NRG23310120230151474
|
31/01/2023
|
Lalfamkima
|
2207003WL000898
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495628
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
EAST LUNGDAR
|
MZ-07-003-006-001/87
(Bawktlang)
|
2207003000NRG23310120230151475
|
31/01/2023
|
Lalbiakdika
|
2207003WL000898
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495632
|
|
Ms. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
EAST LUNGDAR
|
MZ-07-003-006-001/89
(Bawktlang)
|
2207003000NRG23310120230151477
|
31/01/2023
|
Lalchungnunga
|
2207003WL000898
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495629
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
EAST LUNGDAR
|
MZ-07-003-006-001/9-D
(Bawktlang)
|
2207003000NRG23310120230151478
|
31/01/2023
|
B.Lalrohlua
|
2207003WL000898
|
B.Lalrohlua
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495600
|
|
Miss. LALHMANGAIHIOPT BY B MALSAWMSANGA
|
MIZORAM RURAL BANK(607230)
|
|
47
|
EAST LUNGDAR
|
MZ-07-003-006-001/90
(Bawktlang)
|
2207003000NRG23310120230151479
|
31/01/2023
|
Lalramhmachhuana
|
2207003WL000898
|
Lalramhmachhuana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495634
|
|
Mr. LALRAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
EAST LUNGDAR
|
MZ-07-003-006-001/91
(Bawktlang)
|
2207003000NRG23310120230151480
|
31/01/2023
|
Vanlalhruaii
|
2207003WL000898
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495630
|
|
Ms. F VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
EAST LUNGDAR
|
MZ-07-003-006-001/92
(Bawktlang)
|
2207003000NRG23310120230151481
|
31/01/2023
|
Lallawmsanga
|
2207003WL000898
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495635
|
|
Mr. R LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
EAST LUNGDAR
|
MZ-07-003-006-001/93
(Bawktlang)
|
2207003000NRG23310120230151482
|
31/01/2023
|
Lallianchhungi Fanai
|
2207003WL000898
|
Lallianchhungi Fanai
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495590
|
|
Mrs. LALLIANCHHUNGI. FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
EAST LUNGDAR
|
MZ-07-003-006-001/94
(Bawktlang)
|
2207003000NRG23310120230151483
|
31/01/2023
|
Lalrochama
|
2207003WL000898
|
Lalrochama
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495633
|
|
Mr. LALROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
EAST LUNGDAR
|
MZ-07-003-006-001/95
(Bawktlang)
|
2207003000NRG23310120230151484
|
31/01/2023
|
Ramdinpuia
|
2207003WL000898
|
Ramdinpuia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268495599
|
|
MR RAMDINPUIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36348
|
36348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36348
|
36348
|
|
|
|
|
|
|
|