|
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
|
LUNGLEI
|
MZ-02-001-007-001/250
(TAWIPUI N-II)
|
2202001000NRG23020520220028058
|
02/05/2022
|
A.Lalsangkimi
|
2202001WL000176
|
A.Lalsangkimi
|
00293
|
SBIN0014233
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846583
|
|
Mrs. LALSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-004-001/348
(TAWIPUI S)
|
2202001000NRG23020520220027765
|
02/05/2022
|
H.Lalramliana
|
2202001WL000175
|
H.Lalramliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846610
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-007-001/103
(TAWIPUI N-II)
|
2202001000NRG23020520220027948
|
02/05/2022
|
Rawngbawla
|
2202001WL000176
|
Rawngbawla
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846591
|
|
Mrs. ZALENTHANGI and J LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-007-001/105
(TAWIPUI N-II)
|
2202001000NRG23020520220027950
|
02/05/2022
|
C. Muansangkima
|
2202001WL000176
|
C. Muansangkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846584
|
|
Miss. LALDANGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-007-001/110
(TAWIPUI N-II)
|
2202001000NRG23020520220027955
|
02/05/2022
|
Hniarmanga
|
2202001WL000176
|
Hniarmanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846592
|
|
Mrs. SIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-007-001/111
(TAWIPUI N-II)
|
2202001000NRG23020520220027956
|
02/05/2022
|
H Kapzama
|
2202001WL000176
|
H Kapzama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846573
|
|
Mr. KAPZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-007-001/116
(TAWIPUI N-II)
|
2202001000NRG23020520220027959
|
02/05/2022
|
M. Muanawma
|
2202001WL000176
|
M. Muanawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846587
|
|
Mr. ZOLAWMI & M LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-007-001/122
(TAWIPUI N-II)
|
2202001000NRG23020520220027965
|
02/05/2022
|
Biakchhawna
|
2202001WL000176
|
Biakchhawna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846576
|
|
Mr. BIAKCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-007-001/127
(TAWIPUI N-II)
|
2202001000NRG23020520220027968
|
02/05/2022
|
Vanlalngheta
|
2202001WL000176
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846581
|
|
Mr. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-007-001/155
(TAWIPUI N-II)
|
2202001000NRG23020520220027986
|
02/05/2022
|
A Lalpanmawia
|
2202001WL000176
|
A Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846575
|
|
Mr. A LALPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-007-001/164
(TAWIPUI N-II)
|
2202001000NRG23020520220027992
|
02/05/2022
|
J. Lalmuanpuia
|
2202001WL000176
|
J. Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846567
|
|
Mr. . J LALMUANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-007-001/177
(TAWIPUI N-II)
|
2202001000NRG23020520220028000
|
02/05/2022
|
Ngurchhawnthangi
|
2202001WL000176
|
Ngurchhawnthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846596
|
|
Mrs. NGURCHHAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-007-001/179
(TAWIPUI N-II)
|
2202001000NRG23020520220028001
|
02/05/2022
|
J Lallukhummawii
|
2202001WL000176
|
J Lallukhummawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846601
|
|
Mrs. J VANLALLUKHUMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-007-001/184
(TAWIPUI N-II)
|
2202001000NRG23020520220028003
|
02/05/2022
|
R. Lalhmunsanga
|
2202001WL000176
|
R. Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846566
|
|
Mr. . R LALHMUNSANGA
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-007-001/199
(TAWIPUI N-II)
|
2202001000NRG23020520220028007
|
02/05/2022
|
H Lalthanpuii
|
2202001WL000176
|
H Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846604
|
|
Mrs. H LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-007-001/200
(TAWIPUI N-II)
|
2202001000NRG23020520220028010
|
02/05/2022
|
Laltlanhlui
|
2202001WL000176
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846607
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-007-001/203
(TAWIPUI N-II)
|
2202001000NRG23020520220028012
|
02/05/2022
|
C.Lalramenga
|
2202001WL000176
|
C.Lalramenga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846598
|
|
Mr. THAWNGKULHA AND F HRANGZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-007-001/204
(TAWIPUI N-II)
|
2202001000NRG23020520220028013
|
02/05/2022
|
F.Darkima
|
2202001WL000176
|
F.Darkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846606
|
|
Mr. F.DARKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-007-001/206
(TAWIPUI N-II)
|
2202001000NRG23020520220028015
|
02/05/2022
|
H.Pahranga
|
2202001WL000176
|
H.Pahranga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846605
|
|
Mr. PAHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-007-001/21
(TAWIPUI N-II)
|
2202001000NRG23020520220028018
|
02/05/2022
|
T. Lalhnehzova
|
2202001WL000176
|
T. Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846588
|
|
Mrs. LIANBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-007-001/211
(TAWIPUI N-II)
|
2202001000NRG23020520220028020
|
02/05/2022
|
Joan Zonuntluangi
|
2202001WL000176
|
Joan Zonuntluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846597
|
|
ANDREW LALDINSANGA / JOAN ZONUNTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-007-001/212
(TAWIPUI N-II)
|
2202001000NRG23020520220028021
|
02/05/2022
|
J. Lalhruaia
|
2202001WL000176
|
J. Lalhruaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846609
|
|
Mr. LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-007-001/215
(TAWIPUI N-II)
|
2202001000NRG23020520220028024
|
02/05/2022
|
Vanlalzirliana
|
2202001WL000176
|
Vanlalzirliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846595
|
|
Mr. VANLALZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-007-001/221
(TAWIPUI N-II)
|
2202001000NRG23020520220028031
|
02/05/2022
|
PC.Remthanga
|
2202001WL000176
|
PC.Remthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846582
|
|
Mrs. F. LALHULIANI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-007-001/227
(TAWIPUI N-II)
|
2202001000NRG23020520220028036
|
02/05/2022
|
C.Rotluanga
|
2202001WL000176
|
C.Rotluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846611
|
|
Mr. C ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-007-001/228
(TAWIPUI N-II)
|
2202001000NRG23020520220028037
|
02/05/2022
|
Sawimawii
|
2202001WL000176
|
Sawimawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846594
|
|
Mrs. SAWIMAWII and A LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-007-001/230
(TAWIPUI N-II)
|
2202001000NRG23020520220028039
|
02/05/2022
|
Saikaia
|
2202001WL000176
|
Saikaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846602
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-007-001/232
(TAWIPUI N-II)
|
2202001000NRG23020520220028040
|
02/05/2022
|
C. Lalramhluna
|
2202001WL000176
|
C. Lalramhluna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846577
|
|
Mr. C LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-007-001/233
(TAWIPUI N-II)
|
2202001000NRG23020520220028041
|
02/05/2022
|
Thanzovi
|
2202001WL000176
|
Thanzovi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846569
|
|
Mrs. F THANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-007-001/234
(TAWIPUI N-II)
|
2202001000NRG23020520220028042
|
02/05/2022
|
Lalzawnchhuaha
|
2202001WL000176
|
Lalzawnchhuaha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846590
|
|
Mrs. PIANGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-007-001/237
(TAWIPUI N-II)
|
2202001000NRG23020520220028044
|
02/05/2022
|
H.Lalhrilhmawia
|
2202001WL000176
|
H.Lalhrilhmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846570
|
|
Mr. H LALHRILHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-007-001/24
(TAWIPUI N-II)
|
2202001000NRG23020520220028047
|
02/05/2022
|
H. Lalthuama
|
2202001WL000176
|
H. Lalthuama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846560
|
|
H LALRAMENGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
LUNGLEI
|
MZ-02-001-007-001/240
(TAWIPUI N-II)
|
2202001000NRG23020520220028048
|
02/05/2022
|
F. Lalmuani
|
2202001WL000176
|
F. Lalmuani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846561
|
|
Mrs. F LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-007-001/243
(TAWIPUI N-II)
|
2202001000NRG23020520220028051
|
02/05/2022
|
F.Rochanpuia
|
2202001WL000176
|
F.Rochanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846585
|
|
Mr. F. ROCHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-007-001/249
(TAWIPUI N-II)
|
2202001000NRG23020520220028056
|
02/05/2022
|
Lalremruata
|
2202001WL000176
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846580
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-007-001/251
(TAWIPUI N-II)
|
2202001000NRG23020520220028059
|
02/05/2022
|
Ramdinthari
|
2202001WL000176
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846589
|
|
RAMDINTHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
LUNGLEI
|
MZ-02-001-007-001/252
(TAWIPUI N-II)
|
2202001000NRG23020520220028060
|
02/05/2022
|
K.Lalrimawii
|
2202001WL000176
|
K.Lalrimawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846599
|
|
MS K LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGLEI
|
MZ-02-001-007-001/28
(TAWIPUI N-II)
|
2202001000NRG23020520220028087
|
02/05/2022
|
LC. Lalsanga
|
2202001WL000176
|
LC. Lalsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846600
|
|
Mr. LC LALSANGA and T LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-007-001/29
(TAWIPUI N-II)
|
2202001000NRG23020520220028093
|
02/05/2022
|
Sangzuali
|
2202001WL000176
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846568
|
|
Mrs. RUALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-007-001/3
(TAWIPUI N-II)
|
2202001000NRG23020520220028100
|
02/05/2022
|
T.Rimawia
|
2202001WL000176
|
T.Rimawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846579
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-007-001/32
(TAWIPUI N-II)
|
2202001000NRG23020520220028121
|
02/05/2022
|
H. Vanlalruata
|
2202001WL000176
|
H. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846574
|
|
Mr. H VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-007-001/51
(TAWIPUI N-II)
|
2202001000NRG23020520220028143
|
02/05/2022
|
Aichhunga
|
2202001WL000176
|
Aichhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846603
|
|
C LALHLUMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
LUNGLEI
|
MZ-02-001-007-001/52
(TAWIPUI N-II)
|
2202001000NRG23020520220028144
|
02/05/2022
|
A Thansiama
|
2202001WL000176
|
A Thansiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846572
|
|
Mr. A THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-007-001/57
(TAWIPUI N-II)
|
2202001000NRG23020520220028148
|
02/05/2022
|
M.C.Raltawna
|
2202001WL000176
|
M.C.Raltawna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846608
|
|
Mr. MC RALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-007-001/58
(TAWIPUI N-II)
|
2202001000NRG23020520220028149
|
02/05/2022
|
F.Thangvunga
|
2202001WL000176
|
F.Thangvunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846612
|
|
Mrs. TIALNAWNI and PC ROMANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-007-001/59
(TAWIPUI N-II)
|
2202001000NRG23020520220028150
|
02/05/2022
|
H Ramliana
|
2202001WL000176
|
H Ramliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846565
|
|
Mr. H LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-007-001/67
(TAWIPUI N-II)
|
2202001000NRG23020520220028158
|
02/05/2022
|
H Lalhmingsangi
|
2202001WL000176
|
H Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846593
|
|
Mrs. H LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-007-001/7
(TAWIPUI N-II)
|
2202001000NRG23020520220028161
|
02/05/2022
|
Lalthanzauva
|
2202001WL000176
|
Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846571
|
|
LALTHANZAUVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LUNGLEI
|
MZ-02-001-007-001/70
(TAWIPUI N-II)
|
2202001000NRG23020520220028162
|
02/05/2022
|
Romansanga
|
2202001WL000176
|
Romansanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846563
|
|
LALTLANZOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
LUNGLEI
|
MZ-02-001-007-001/75
(TAWIPUI N-II)
|
2202001000NRG23020520220028164
|
02/05/2022
|
C. Zoherliana
|
2202001WL000176
|
C. Zoherliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846578
|
|
C ZOHERLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
LUNGLEI
|
MZ-02-001-007-001/79
(TAWIPUI N-II)
|
2202001000NRG23020520220028167
|
02/05/2022
|
Hrangmawia
|
2202001WL000176
|
Hrangmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846564
|
|
Mr. C LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-007-001/82
(TAWIPUI N-II)
|
2202001000NRG23020520220028170
|
02/05/2022
|
Lalnuntluanga
|
2202001WL000176
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846586
|
|
Mr. NUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-007-001/85
(TAWIPUI N-II)
|
2202001000NRG23020520220028173
|
02/05/2022
|
Vanramngaia
|
2202001WL000176
|
Vanramngaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846562
|
|
Mr. . M VANRAMNGAIA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145392
|
145392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148188
|
148188
|
|
|
|
|
|
|
|