|
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
|
BILKHAWTHLIR
|
MZ-05-002-016-001/11
(N. Chhimluang)
|
2205002000NRG23030320230216323
|
06/03/2023
|
ZORAMA
|
2205002WL000837
|
ZORAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537452
|
|
Mr. ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-016-001/118
(N. Chhimluang)
|
2205002000NRG23030320230216324
|
06/03/2023
|
LALRENGPUII
|
2205002WL000837
|
LALRENGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537478
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-016-001/119
(N. Chhimluang)
|
2205002000NRG23030320230216325
|
06/03/2023
|
VANNEIHKHUMI
|
2205002WL000837
|
VANNEIHKHUMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537449
|
|
Mrs. VANNEIHKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-016-001/120
(N. Chhimluang)
|
2205002000NRG23030320230216326
|
06/03/2023
|
LALNEMI
|
2205002WL000837
|
LALNEMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537461
|
|
Mrs. LALNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-016-001/124
(N. Chhimluang)
|
2205002000NRG23030320230216327
|
06/03/2023
|
H.LALREMKUNGA
|
2205002WL000837
|
H.LALREMKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537475
|
|
Mr. LALREMKUNGA HMAR BIATE .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-016-001/129
(N. Chhimluang)
|
2205002000NRG23030320230216328
|
06/03/2023
|
RAMDINSANGA
|
2205002WL000837
|
RAMDINSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537476
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-016-001/132
(N. Chhimluang)
|
2205002000NRG23030320230216329
|
06/03/2023
|
LANUNZIRI
|
2205002WL000837
|
LANUNZIRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537496
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-016-001/133
(N. Chhimluang)
|
2205002000NRG23030320230216330
|
06/03/2023
|
LALRAMHLUNI
|
2205002WL000837
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537480
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-016-001/137
(N. Chhimluang)
|
2205002000NRG23030320230216331
|
06/03/2023
|
GOSPEL RALVARMAWII
|
2205002WL000837
|
GOSPEL RALVARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537479
|
|
Mrs. GOSPEL RALVARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-016-001/138
(N. Chhimluang)
|
2205002000NRG23030320230216332
|
06/03/2023
|
ZORAMCHHANI
|
2205002WL000837
|
ZORAMCHHANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537483
|
|
SORPON RINPUIA
|
UCO BANK(607066)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-016-001/140
(N. Chhimluang)
|
2205002000NRG23030320230216333
|
06/03/2023
|
R LALREMRUATI
|
2205002WL000837
|
R LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537487
|
|
Mrs. R LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-016-001/141
(N. Chhimluang)
|
2205002000NRG23030320230216334
|
06/03/2023
|
LALHMINGMAWII
|
2205002WL000837
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537448
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-016-001/142
(N. Chhimluang)
|
2205002000NRG23030320230216335
|
06/03/2023
|
LALRINTHARI
|
2205002WL000837
|
LALRINTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537490
|
|
Mrs. LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-016-001/144
(N. Chhimluang)
|
2205002000NRG23030320230216336
|
06/03/2023
|
LALKHAWMPUII
|
2205002WL000837
|
LALKHAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537489
|
|
Mrs. LALKHAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-016-001/145
(N. Chhimluang)
|
2205002000NRG23030320230216337
|
06/03/2023
|
KHOLNGAIHKIMI
|
2205002WL000837
|
KHOLNGAIHKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537491
|
|
Mrs. KHOLNGAIHKIM .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-016-001/146
(N. Chhimluang)
|
2205002000NRG23030320230216338
|
06/03/2023
|
VAZCHOI
|
2205002WL000837
|
VAZCHOI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537492
|
|
VAHNEICHOI
|
UCO BANK(607066)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-016-001/147
(N. Chhimluang)
|
2205002000NRG23030320230216339
|
06/03/2023
|
R VANLALAWMAWII
|
2205002WL000837
|
R VANLALAWMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537486
|
|
Mrs. R VANLALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-016-001/149
(N. Chhimluang)
|
2205002000NRG23030320230216340
|
06/03/2023
|
LIANCHHUNGI
|
2205002WL000837
|
LIANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537481
|
|
Mr. LIANZARA & LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-016-001/152
(N. Chhimluang)
|
2205002000NRG23030320230216341
|
06/03/2023
|
BIRSI
|
2205002WL000837
|
BIRSI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537484
|
|
Mrs. BIRSI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-016-001/153
(N. Chhimluang)
|
2205002000NRG23030320230216342
|
06/03/2023
|
LALHLUPUII
|
2205002WL000837
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537493
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-016-001/154
(N. Chhimluang)
|
2205002000NRG23030320230216343
|
06/03/2023
|
LALTLANTHANGI
|
2205002WL000837
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537485
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-016-001/156
(N. Chhimluang)
|
2205002000NRG23030320230216344
|
06/03/2023
|
LALMAWIKIMI
|
2205002WL000837
|
LALMAWIKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537497
|
|
Mrs. LALMAWIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-016-001/162
(N. Chhimluang)
|
2205002000NRG23030320230216345
|
06/03/2023
|
LALTLANTHANGI
|
2205002WL000837
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537488
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-016-001/166
(N. Chhimluang)
|
2205002000NRG23030320230216346
|
06/03/2023
|
THANGHAO
|
2205002WL000837
|
THANGHAO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537495
|
|
Mr. THANGHAO .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-016-001/168
(N. Chhimluang)
|
2205002000NRG23030320230216347
|
06/03/2023
|
VANLALHRUAIA
|
2205002WL000837
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537482
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-016-001/17
(N. Chhimluang)
|
2205002000NRG23030320230216348
|
06/03/2023
|
THANGLIANSIAMA
|
2205002WL000837
|
THANGLIANSIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537473
|
|
Mr. THANGLIANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-016-001/172
(N. Chhimluang)
|
2205002000NRG23030320230216349
|
06/03/2023
|
LALCHOISANG HMAR
|
2205002WL000837
|
LALCHOISANG HMAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537494
|
|
LALCHOISANG HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-016-001/173
(N. Chhimluang)
|
2205002000NRG23030320230216350
|
06/03/2023
|
LALDUHSAKI
|
2205002WL000837
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537477
|
|
Miss. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-016-001/174
(N. Chhimluang)
|
2205002000NRG23030320230216351
|
06/03/2023
|
ROZAMI
|
2205002WL000837
|
ROZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537498
|
|
Mrs. ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-016-001/21
(N. Chhimluang)
|
2205002000NRG23030320230216352
|
06/03/2023
|
LALLIANZUALA
|
2205002WL000837
|
LALLIANZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537450
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-016-001/24-A
(N. Chhimluang)
|
2205002000NRG23030320230216353
|
06/03/2023
|
NEIHKIMI
|
2205002WL000837
|
NEIHKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537474
|
|
NEIH KIMI
|
UCO BANK(607066)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-016-001/28
(N. Chhimluang)
|
2205002000NRG23030320230216354
|
06/03/2023
|
LALSAISIAKA
|
2205002WL000837
|
LALSAISIAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537458
|
|
Mr. LALSAISIAKA LALRAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-016-001/3
(N. Chhimluang)
|
2205002000NRG23030320230216355
|
06/03/2023
|
F.LALCHHAWNA
|
2205002WL000837
|
F.LALCHHAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537456
|
|
Mr. F LALCHHAWNA LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-016-001/32
(N. Chhimluang)
|
2205002000NRG23030320230216356
|
06/03/2023
|
JAMES LALRINHLUA
|
2205002WL000837
|
JAMES LALRINHLUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537469
|
|
Mr. JAMES LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-016-001/33
(N. Chhimluang)
|
2205002000NRG23030320230216357
|
06/03/2023
|
ROHLUPUII
|
2205002WL000837
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537471
|
|
Mrs. LALNUNTLANI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-016-001/36
(N. Chhimluang)
|
2205002000NRG23030320230216358
|
06/03/2023
|
LALNUNTLUANGI
|
2205002WL000837
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537470
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-016-001/38
(N. Chhimluang)
|
2205002000NRG23030320230216359
|
06/03/2023
|
ZALAMA
|
2205002WL000837
|
ZALAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537465
|
|
Mr. ZALAMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-016-001/4
(N. Chhimluang)
|
2205002000NRG23030320230216360
|
06/03/2023
|
LALMUANPUII
|
2205002WL000837
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537462
|
|
Mr. R.VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-016-001/47
(N. Chhimluang)
|
2205002000NRG23030320230216361
|
06/03/2023
|
BIAKENGA
|
2205002WL000837
|
BIAKENGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537459
|
|
Mr. BIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-016-001/48
(N. Chhimluang)
|
2205002000NRG23030320230216362
|
06/03/2023
|
ROTLUANGA
|
2205002WL000837
|
ROTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537467
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-016-001/5
(N. Chhimluang)
|
2205002000NRG23030320230216363
|
06/03/2023
|
VP.HMANGLIANA
|
2205002WL000837
|
VP.HMANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537468
|
|
Mr. VP.HMANGLIANAA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-016-001/53
(N. Chhimluang)
|
2205002000NRG23030320230216364
|
06/03/2023
|
C.LALDUHAWMA
|
2205002WL000837
|
C.LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537457
|
|
MR C LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-016-001/62
(N. Chhimluang)
|
2205002000NRG23030320230216365
|
06/03/2023
|
ZONEIHSANGA
|
2205002WL000837
|
ZONEIHSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537453
|
|
Mr. H ZONEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-016-001/64
(N. Chhimluang)
|
2205002000NRG23030320230216366
|
06/03/2023
|
ROTHANGPUIA
|
2205002WL000837
|
ROTHANGPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537451
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-016-001/65
(N. Chhimluang)
|
2205002000NRG23030320230216367
|
06/03/2023
|
F.ROTHUAMLIANA
|
2205002WL000837
|
F.ROTHUAMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537447
|
|
Mr. F ROTHUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-016-001/66
(N. Chhimluang)
|
2205002000NRG23030320230216368
|
06/03/2023
|
LALPARA
|
2205002WL000837
|
LALPARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537455
|
|
Mr. LALPARA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-016-001/67
(N. Chhimluang)
|
2205002000NRG23030320230216369
|
06/03/2023
|
MURHA
|
2205002WL000837
|
MURHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537466
|
|
Mr. MURA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-016-001/70
(N. Chhimluang)
|
2205002000NRG23030320230216370
|
06/03/2023
|
RAMDINTHARA
|
2205002WL000837
|
RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537464
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-016-001/71
(N. Chhimluang)
|
2205002000NRG23030320230216371
|
06/03/2023
|
ROTENA
|
2205002WL000837
|
ROTENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537472
|
|
Mr. ROTENA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-016-001/72
(N. Chhimluang)
|
2205002000NRG23030320230216372
|
06/03/2023
|
VL.CHHUANA
|
2205002WL000837
|
VL.CHHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537454
|
|
Mr. VL CHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-016-001/73
(N. Chhimluang)
|
2205002000NRG23030320230216373
|
06/03/2023
|
BILAWA
|
2205002WL000837
|
BILAWA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537463
|
|
Mr. BILAWA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-016-001/8
(N. Chhimluang)
|
2205002000NRG23030320230216374
|
06/03/2023
|
GINZASIAMA
|
2205002WL000837
|
GINZASIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537460
|
|
Mr. GINZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84812
|
84812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84812
|
84812
|
|
|
|
|
|
|
|