|
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
|
KHAWBUNG
|
MZ-06-003-015-001/100
(Dungtlang)
|
2206003000NRG23051220220243246
|
05/12/2022
|
Suanzakhupa
|
2206003WL001089
|
Suanzakhupa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162220
|
|
Mr. SUANZAKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-015-001/101
(Dungtlang)
|
2206003000NRG23051220220243247
|
05/12/2022
|
Rinsanga
|
2206003WL001089
|
Rinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162194
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-015-001/103
(Dungtlang)
|
2206003000NRG23051220220243249
|
05/12/2022
|
Hranselenga
|
2206003WL001089
|
Hranselenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162210
|
|
Mr. HRANSELENGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-015-001/106
(Dungtlang)
|
2206003000NRG23051220220243251
|
05/12/2022
|
Lalnunthuama
|
2206003WL001089
|
Lalnunthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162207
|
|
Mr. LALNUNTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-015-001/113
(Dungtlang)
|
2206003000NRG23051220220243256
|
05/12/2022
|
Lalpekliana
|
2206003WL001089
|
Lalpekliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162205
|
|
Mr. PEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-015-001/114
(Dungtlang)
|
2206003000NRG23051220220243257
|
05/12/2022
|
Lianhleia
|
2206003WL001089
|
Lianhleia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162215
|
|
Mr. LIANHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-015-001/123
(Dungtlang)
|
2206003000NRG23051220220243261
|
05/12/2022
|
Kapchhungi
|
2206003WL001089
|
Kapchhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162198
|
|
Mrs. KAPCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-015-001/131
(Dungtlang)
|
2206003000NRG23051220220243265
|
05/12/2022
|
Lalrozami
|
2206003WL001089
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162185
|
|
Mrs. LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-015-001/152
(Dungtlang)
|
2206003000NRG23051220220243275
|
05/12/2022
|
Lalrohlua
|
2206003WL001089
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162225
|
|
Mr. C LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-015-001/154
(Dungtlang)
|
2206003000NRG23051220220243277
|
05/12/2022
|
Lalchhanhima
|
2206003WL001089
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162219
|
|
Mr. CS LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-015-001/161
(Dungtlang)
|
2206003000NRG23051220220243282
|
05/12/2022
|
Nothanga
|
2206003WL001089
|
Nothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162192
|
|
Mr. NOTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-015-001/165
(Dungtlang)
|
2206003000NRG23051220220243283
|
05/12/2022
|
Thancheuva
|
2206003WL001089
|
Thancheuva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162229
|
|
THANCHEUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWBUNG
|
MZ-06-003-015-001/166
(Dungtlang)
|
2206003000NRG23051220220243284
|
05/12/2022
|
Zairemthanga
|
2206003WL001089
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162191
|
|
Mr. ZAIREMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-015-001/176-A
(Dungtlang)
|
2206003000NRG23051220220243288
|
05/12/2022
|
Rualthankhuma
|
2206003WL001089
|
Rualthankhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162211
|
|
Mr. RUALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-015-001/194
(Dungtlang)
|
2206003000NRG23051220220243295
|
05/12/2022
|
Lalduhzuala
|
2206003WL001089
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162231
|
|
Mr. LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-015-001/197
(Dungtlang)
|
2206003000NRG23051220220243297
|
05/12/2022
|
C.Lalmuanzova
|
2206003WL001089
|
C.Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162199
|
|
Mr. LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-015-001/201
(Dungtlang)
|
2206003000NRG23051220220243301
|
05/12/2022
|
K.Lalvenmawia
|
2206003WL001089
|
K.Lalvenmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162188
|
|
Mr. K.LALVENMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-015-001/209
(Dungtlang)
|
2206003000NRG23051220220243303
|
05/12/2022
|
Laithangliana
|
2206003WL001089
|
Laithangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162221
|
|
Mr. LAITHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-015-001/21
(Dungtlang)
|
2206003000NRG23051220220243304
|
05/12/2022
|
Laikhuma
|
2206003WL001089
|
Laikhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162204
|
|
Mr. LAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-015-001/22
(Dungtlang)
|
2206003000NRG23051220220243309
|
05/12/2022
|
Nuntluanga
|
2206003WL001089
|
Nuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162209
|
|
Mr. NUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-015-001/227
(Dungtlang)
|
2206003000NRG23051220220243314
|
05/12/2022
|
Lalchhungi
|
2206003WL001089
|
Lalchhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162190
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-015-001/228
(Dungtlang)
|
2206003000NRG23051220220243315
|
05/12/2022
|
Lalramnghaki
|
2206003WL001089
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162226
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-015-001/23
(Dungtlang)
|
2206003000NRG23051220220243317
|
05/12/2022
|
Lungtiawii
|
2206003WL001089
|
Lungtiawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162200
|
|
Mrs. LUNGTIAWII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-015-001/238
(Dungtlang)
|
2206003000NRG23051220220243322
|
05/12/2022
|
Vanlalvuana
|
2206003WL001089
|
Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162206
|
|
VANLALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAWBUNG
|
MZ-06-003-015-001/24
(Dungtlang)
|
2206003000NRG23051220220243324
|
05/12/2022
|
H.Lalzuala
|
2206003WL001089
|
H.Lalzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162184
|
|
Mr. CH LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-015-001/240
(Dungtlang)
|
2206003000NRG23051220220243325
|
05/12/2022
|
Thanpuii
|
2206003WL001089
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162218
|
|
LALTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAWBUNG
|
MZ-06-003-015-001/248
(Dungtlang)
|
2206003000NRG23051220220243331
|
05/12/2022
|
Hrangzawni
|
2206003WL001089
|
Hrangzawni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162223
|
|
Mrs. HRANGZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-015-001/25
(Dungtlang)
|
2206003000NRG23051220220243333
|
05/12/2022
|
PB Vanlaldika
|
2206003WL001089
|
PB Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162197
|
|
Mr. LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-015-001/252
(Dungtlang)
|
2206003000NRG23051220220243334
|
05/12/2022
|
Lalveli
|
2206003WL001089
|
Lalveli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162232
|
|
Mrs. LALVELI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-015-001/3
(Dungtlang)
|
2206003000NRG23051220220243356
|
05/12/2022
|
T.C Lalrohlua
|
2206003WL001089
|
T.C Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162212
|
|
Mr. TC.LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-015-001/310
(Dungtlang)
|
2206003000NRG23051220220243366
|
05/12/2022
|
Thanseii
|
2206003WL001089
|
Thanseii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162230
|
|
Mrs. THANSEII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-015-001/311
(Dungtlang)
|
2206003000NRG23051220220243367
|
05/12/2022
|
Remruattluanga
|
2206003WL001089
|
Remruattluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162233
|
|
Mr. REMRUATTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-015-001/35
(Dungtlang)
|
2206003000NRG23051220220243404
|
05/12/2022
|
Lalzami
|
2206003WL001089
|
Lalzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162228
|
|
LALZAMI and HMINGHLUPUII
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-015-001/39
(Dungtlang)
|
2206003000NRG23051220220243411
|
05/12/2022
|
C.Hrangtinthanga
|
2206003WL001089
|
C.Hrangtinthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162181
|
|
Mr. HRANGTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-015-001/5
(Dungtlang)
|
2206003000NRG23051220220243422
|
05/12/2022
|
Nomanga
|
2206003WL001089
|
Nomanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162216
|
|
Mr. NOMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-015-001/52
(Dungtlang)
|
2206003000NRG23051220220243424
|
05/12/2022
|
Khawchhanpuia
|
2206003WL001089
|
Khawchhanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162222
|
|
Mr. KHAWCHHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-015-001/56
(Dungtlang)
|
2206003000NRG23051220220243427
|
05/12/2022
|
Hrangliana
|
2206003WL001089
|
Hrangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162180
|
|
Mr. HRANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-015-001/62
(Dungtlang)
|
2206003000NRG23051220220243430
|
05/12/2022
|
K.Lalthlamuana
|
2206003WL001089
|
K.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162213
|
|
Mr. K.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-015-001/64
(Dungtlang)
|
2206003000NRG23051220220243431
|
05/12/2022
|
Chalnguri
|
2206003WL001089
|
Chalnguri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162201
|
|
Mrs. CHALLIANNGURI OPT. BY C.LALSANGLIAN
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-015-001/65
(Dungtlang)
|
2206003000NRG23051220220243432
|
05/12/2022
|
C.Lianlura
|
2206003WL001089
|
C.Lianlura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162182
|
|
Mr. C LIANLURA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-015-001/69
(Dungtlang)
|
2206003000NRG23051220220243435
|
05/12/2022
|
C.Lalzama
|
2206003WL001089
|
C.Lalzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162224
|
|
Mr. C LALZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-015-001/7
(Dungtlang)
|
2206003000NRG23051220220243436
|
05/12/2022
|
Keisairuma
|
2206003WL001089
|
Keisairuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162195
|
|
Mr. KEISARUMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-015-001/72
(Dungtlang)
|
2206003000NRG23051220220243437
|
05/12/2022
|
C.Laltluanga
|
2206003WL001089
|
C.Laltluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162202
|
|
Mr. C LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-015-001/73
(Dungtlang)
|
2206003000NRG23051220220243438
|
05/12/2022
|
Biakliana
|
2206003WL001089
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162186
|
|
Mr. BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-015-001/75
(Dungtlang)
|
2206003000NRG23051220220243440
|
05/12/2022
|
Rinpianga
|
2206003WL001089
|
Rinpianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162189
|
|
Mr. RINPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWBUNG
|
MZ-06-003-015-001/78
(Dungtlang)
|
2206003000NRG23051220220243442
|
05/12/2022
|
Lalchhanhima
|
2206003WL001089
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162183
|
|
Mr. LALCHHANHIMA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWBUNG
|
MZ-06-003-015-001/79
(Dungtlang)
|
2206003000NRG23051220220243443
|
05/12/2022
|
Ramfangzauva
|
2206003WL001089
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162187
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWBUNG
|
MZ-06-003-015-001/8
(Dungtlang)
|
2206003000NRG23051220220243444
|
05/12/2022
|
Lalhmingsanga
|
2206003WL001089
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162217
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWBUNG
|
MZ-06-003-015-001/81
(Dungtlang)
|
2206003000NRG23051220220243445
|
05/12/2022
|
Lalzuia
|
2206003WL001089
|
Lalzuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162227
|
|
Mr. VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWBUNG
|
MZ-06-003-015-001/87
(Dungtlang)
|
2206003000NRG23051220220243450
|
05/12/2022
|
Thangmanga
|
2206003WL001089
|
Thangmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162196
|
|
Mr. THANGMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWBUNG
|
MZ-06-003-015-001/9
(Dungtlang)
|
2206003000NRG23051220220243452
|
05/12/2022
|
Lalthuthlungliana
|
2206003WL001089
|
Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162208
|
|
Mr. LALTHUTHLUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-015-001/90
(Dungtlang)
|
2206003000NRG23051220220243453
|
05/12/2022
|
Biakiangi
|
2206003WL001089
|
Biakiangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162203
|
|
Mrs. BIAKIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-015-001/97
(Dungtlang)
|
2206003000NRG23051220220243459
|
05/12/2022
|
Lalnunzauva
|
2206003WL001089
|
Lalnunzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162214
|
|
Mr. LALNUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWBUNG
|
MZ-06-003-015-001/98
(Dungtlang)
|
2206003000NRG23051220220243460
|
05/12/2022
|
Lalsangzuala
|
2206003WL001089
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268162193
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75492
|
75492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75492
|
75492
|
|
|
|
|
|
|
|