|
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)
|
2202001000NRG23300920220223169
|
30/09/2022
|
A.Lalsangkimi
|
2202001WL001206
|
A.Lalsangkimi
|
00293
|
SBIN0014233
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595439
|
|
Mrs. LALSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-007-001/103
(TAWIPUI N-II)
|
2202001000NRG23300920220223059
|
30/09/2022
|
Rawngbawla
|
2202001WL001206
|
Rawngbawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595447
|
|
Mrs. ZALENTHANGI and J LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-007-001/105
(TAWIPUI N-II)
|
2202001000NRG23300920220223061
|
30/09/2022
|
C. Muansangkima
|
2202001WL001206
|
C. Muansangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595440
|
|
Miss. LALDANGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-007-001/110
(TAWIPUI N-II)
|
2202001000NRG23300920220223066
|
30/09/2022
|
Hniarmanga
|
2202001WL001206
|
Hniarmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595448
|
|
Mr. HNIARMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-007-001/111
(TAWIPUI N-II)
|
2202001000NRG23300920220223067
|
30/09/2022
|
H Kapzama
|
2202001WL001206
|
H Kapzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595429
|
|
Mr. KAPZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-007-001/116
(TAWIPUI N-II)
|
2202001000NRG23300920220223070
|
30/09/2022
|
M. Muanawma
|
2202001WL001206
|
M. Muanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595443
|
|
Mr. ZOLAWMI & M LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-007-001/122
(TAWIPUI N-II)
|
2202001000NRG23300920220223076
|
30/09/2022
|
Biakchhawna
|
2202001WL001206
|
Biakchhawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595432
|
|
Mr. BIAKCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-007-001/127
(TAWIPUI N-II)
|
2202001000NRG23300920220223079
|
30/09/2022
|
Vanlalngheta
|
2202001WL001206
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595437
|
|
Mr. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-007-001/155
(TAWIPUI N-II)
|
2202001000NRG23300920220223097
|
30/09/2022
|
A Lalpanmawia
|
2202001WL001206
|
A Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595431
|
|
Mr. A LALPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-007-001/164
(TAWIPUI N-II)
|
2202001000NRG23300920220223103
|
30/09/2022
|
J. Lalmuanpuia
|
2202001WL001206
|
J. Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595423
|
|
Mr. . J LALMUANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-007-001/177
(TAWIPUI N-II)
|
2202001000NRG23300920220223111
|
30/09/2022
|
Ngurchhawnthangi
|
2202001WL001206
|
Ngurchhawnthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595453
|
|
Mrs. NGURCHHAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-007-001/179
(TAWIPUI N-II)
|
2202001000NRG23300920220223112
|
30/09/2022
|
J Lallukhummawii
|
2202001WL001206
|
J Lallukhummawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595459
|
|
Mrs. J VANLALLUKHUMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-007-001/184
(TAWIPUI N-II)
|
2202001000NRG23300920220223114
|
30/09/2022
|
R. Lalhmunsanga
|
2202001WL001206
|
R. Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595422
|
|
Mr. . R LALHMUNSANGA
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-007-001/199
(TAWIPUI N-II)
|
2202001000NRG23300920220223118
|
30/09/2022
|
H Lalthanpuii
|
2202001WL001206
|
H Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595462
|
|
Mrs. H LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-007-001/200
(TAWIPUI N-II)
|
2202001000NRG23300920220223121
|
30/09/2022
|
Laltlanhlui
|
2202001WL001206
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595465
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-007-001/203
(TAWIPUI N-II)
|
2202001000NRG23300920220223123
|
30/09/2022
|
C.Lalramenga
|
2202001WL001206
|
C.Lalramenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595456
|
|
Mr. THAWNGKULHA AND F HRANGZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-007-001/204
(TAWIPUI N-II)
|
2202001000NRG23300920220223124
|
30/09/2022
|
F.Darkima
|
2202001WL001206
|
F.Darkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595464
|
|
Mr. F DARKIMA AND LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-007-001/206
(TAWIPUI N-II)
|
2202001000NRG23300920220223126
|
30/09/2022
|
H.Pahranga
|
2202001WL001206
|
H.Pahranga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595463
|
|
Mr. PAHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-007-001/21
(TAWIPUI N-II)
|
2202001000NRG23300920220223129
|
30/09/2022
|
T. Lalhnehzova
|
2202001WL001206
|
T. Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595444
|
|
Mrs. LIANBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-007-001/211
(TAWIPUI N-II)
|
2202001000NRG23300920220223131
|
30/09/2022
|
Joan Zonuntluangi
|
2202001WL001206
|
Joan Zonuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595454
|
|
ANDREW LALDINSANGA / JOAN ZONUNTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-007-001/212
(TAWIPUI N-II)
|
2202001000NRG23300920220223132
|
30/09/2022
|
J. Lalhruaia
|
2202001WL001206
|
J. Lalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595451
|
|
Mr. J VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-007-001/215
(TAWIPUI N-II)
|
2202001000NRG23300920220223135
|
30/09/2022
|
Vanlalzirliana
|
2202001WL001206
|
Vanlalzirliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595452
|
|
Mr. VANLALZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-007-001/221
(TAWIPUI N-II)
|
2202001000NRG23300920220223142
|
30/09/2022
|
PC.Remthanga
|
2202001WL001206
|
PC.Remthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595438
|
|
Mrs. F. LALHULIANI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-007-001/227
(TAWIPUI N-II)
|
2202001000NRG23300920220223147
|
30/09/2022
|
C.Rotluanga
|
2202001WL001206
|
C.Rotluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595415
|
|
Mr. C ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-007-001/228
(TAWIPUI N-II)
|
2202001000NRG23300920220223148
|
30/09/2022
|
Sawimawii
|
2202001WL001206
|
Sawimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595450
|
|
Mrs. SAWIMAWII and A LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-007-001/230
(TAWIPUI N-II)
|
2202001000NRG23300920220223150
|
30/09/2022
|
Saikaia
|
2202001WL001206
|
Saikaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595460
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-007-001/232
(TAWIPUI N-II)
|
2202001000NRG23300920220223151
|
30/09/2022
|
C. Lalramhluna
|
2202001WL001206
|
C. Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595433
|
|
Mr. C LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-007-001/233
(TAWIPUI N-II)
|
2202001000NRG23300920220223152
|
30/09/2022
|
Thanzovi
|
2202001WL001206
|
Thanzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595425
|
|
Mrs. F THANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-007-001/234
(TAWIPUI N-II)
|
2202001000NRG23300920220223153
|
30/09/2022
|
Lalzawnchhuaha
|
2202001WL001206
|
Lalzawnchhuaha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595446
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-007-001/237
(TAWIPUI N-II)
|
2202001000NRG23300920220223155
|
30/09/2022
|
H.Lalhrilhmawia
|
2202001WL001206
|
H.Lalhrilhmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595426
|
|
Mr. H LALHRILHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-007-001/24
(TAWIPUI N-II)
|
2202001000NRG23300920220223158
|
30/09/2022
|
H. Lalthuama
|
2202001WL001206
|
H. Lalthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595416
|
|
Mr. . H LALTHUAMA
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-007-001/240
(TAWIPUI N-II)
|
2202001000NRG23300920220223159
|
30/09/2022
|
F. Lalmuani
|
2202001WL001206
|
F. Lalmuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595417
|
|
Mrs. F LALMUANI C ZOHERLIANA
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-007-001/243
(TAWIPUI N-II)
|
2202001000NRG23300920220223162
|
30/09/2022
|
F.Rochanpuia
|
2202001WL001206
|
F.Rochanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595441
|
|
Mr. F. ROCHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-007-001/249
(TAWIPUI N-II)
|
2202001000NRG23300920220223167
|
30/09/2022
|
Lalremruata
|
2202001WL001206
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595436
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-007-001/251
(TAWIPUI N-II)
|
2202001000NRG23300920220223170
|
30/09/2022
|
Ramdinthari
|
2202001WL001206
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595445
|
|
RAMDINTHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
LUNGLEI
|
MZ-02-001-007-001/252
(TAWIPUI N-II)
|
2202001000NRG23300920220223171
|
30/09/2022
|
K.Lalrimawii
|
2202001WL001206
|
K.Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595457
|
|
MS K LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNGLEI
|
MZ-02-001-007-001/28
(TAWIPUI N-II)
|
2202001000NRG23300920220223198
|
30/09/2022
|
LC. Lalsanga
|
2202001WL001206
|
LC. Lalsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595458
|
|
Mr. LC LALSANGA and T LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-007-001/29
(TAWIPUI N-II)
|
2202001000NRG23300920220223203
|
30/09/2022
|
Sangzuali
|
2202001WL001206
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595424
|
|
Mrs. RUALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-007-001/3
(TAWIPUI N-II)
|
2202001000NRG23300920220223210
|
30/09/2022
|
T.Rimawia
|
2202001WL001206
|
T.Rimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595435
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-007-001/32
(TAWIPUI N-II)
|
2202001000NRG23300920220223231
|
30/09/2022
|
H. Vanlalruata
|
2202001WL001206
|
H. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595430
|
|
Mr. H VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-007-001/51
(TAWIPUI N-II)
|
2202001000NRG23300920220223259
|
30/09/2022
|
Aichhunga
|
2202001WL001206
|
Aichhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595461
|
|
C LALHLUMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
LUNGLEI
|
MZ-02-001-007-001/52
(TAWIPUI N-II)
|
2202001000NRG23300920220223260
|
30/09/2022
|
A Thansiama
|
2202001WL001206
|
A Thansiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595428
|
|
Mr. A THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-007-001/57
(TAWIPUI N-II)
|
2202001000NRG23300920220223264
|
30/09/2022
|
M.C.Raltawna
|
2202001WL001206
|
M.C.Raltawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595455
|
|
Mr. MC RALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-007-001/58
(TAWIPUI N-II)
|
2202001000NRG23300920220223265
|
30/09/2022
|
F.Thangvunga
|
2202001WL001206
|
F.Thangvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595414
|
|
Mrs. TIALNAWNI and PC ROMANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-007-001/59
(TAWIPUI N-II)
|
2202001000NRG23300920220223266
|
30/09/2022
|
H Ramliana
|
2202001WL001206
|
H Ramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595421
|
|
Mr. H LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-007-001/67
(TAWIPUI N-II)
|
2202001000NRG23300920220223274
|
30/09/2022
|
H Lalhmingsangi
|
2202001WL001206
|
H Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595449
|
|
Mrs. H LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-007-001/7
(TAWIPUI N-II)
|
2202001000NRG23300920220223277
|
30/09/2022
|
Lalthanzauva
|
2202001WL001206
|
Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595427
|
|
LALTHANZAUVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
LUNGLEI
|
MZ-02-001-007-001/70
(TAWIPUI N-II)
|
2202001000NRG23300920220223278
|
30/09/2022
|
Romansanga
|
2202001WL001206
|
Romansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595419
|
|
LALTLANZOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LUNGLEI
|
MZ-02-001-007-001/75
(TAWIPUI N-II)
|
2202001000NRG23300920220223280
|
30/09/2022
|
C. Zoherliana
|
2202001WL001206
|
C. Zoherliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595434
|
|
C ZOHERLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
LUNGLEI
|
MZ-02-001-007-001/79
(TAWIPUI N-II)
|
2202001000NRG23300920220223283
|
30/09/2022
|
Hrangmawia
|
2202001WL001206
|
Hrangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595420
|
|
Mr. C LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-007-001/82
(TAWIPUI N-II)
|
2202001000NRG23300920220223286
|
30/09/2022
|
Lalnuntluanga
|
2202001WL001206
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595442
|
|
Mr. NUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-007-001/85
(TAWIPUI N-II)
|
2202001000NRG23300920220223289
|
30/09/2022
|
Vanramngaia
|
2202001WL001206
|
Vanramngaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431595418
|
|
Mr. . M VANRAMNGAIA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83181
|
83181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84812
|
84812
|
|
|
|
|
|
|
|