|
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-07-003-005-001/102-D
(Mualcheng)
|
2207003000NRG23040720220038148
|
04/07/2022
|
Lianrikhuma
|
2207003WL000227
|
Lianrikhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494767
|
|
Mr. LIANRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-005-001/107-D
(Mualcheng)
|
2207003000NRG23040720220038210
|
04/07/2022
|
Lianhminga
|
2207003WL000229
|
Lianhminga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494810
|
|
Mr. LIANHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-005-001/110-C
(Mualcheng)
|
2207003000NRG23040720220038213
|
04/07/2022
|
B.Rokima
|
2207003WL000229
|
B.Rokima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494775
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-005-001/111-D
(Mualcheng)
|
2207003000NRG23040720220038214
|
04/07/2022
|
Lalremtluanga
|
2207003WL000229
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494805
|
|
Mr. B.LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-005-001/116-D
(Mualcheng)
|
2207003000NRG23040720220038218
|
04/07/2022
|
Tlanghmingthanga
|
2207003WL000229
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494777
|
|
Mr. H.TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-005-001/121-D
(Mualcheng)
|
2207003000NRG23040720220038224
|
04/07/2022
|
Zokaivela
|
2207003WL000229
|
Zokaivela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494798
|
|
Mr. ZOKAIVELA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-005-001/130-D
(Mualcheng)
|
2207003000NRG23040720220038231
|
04/07/2022
|
Biaktluanga
|
2207003WL000229
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494809
|
|
Mr. BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-005-001/14-D
(Mualcheng)
|
2207003000NRG23040720220038240
|
04/07/2022
|
Chhuanliana
|
2207003WL000229
|
Chhuanliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494818
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-005-001/140-D
(Mualcheng)
|
2207003000NRG23040720220038241
|
04/07/2022
|
Biakthara
|
2207003WL000229
|
Biakthara
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494791
|
|
Mr. BIAKTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-005-001/143-D
(Mualcheng)
|
2207003000NRG23040720220038244
|
04/07/2022
|
Thanzingpuii
|
2207003WL000229
|
Thanzingpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494806
|
|
Mrs. THANZINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-005-001/144-D
(Mualcheng)
|
2207003000NRG23040720220038245
|
04/07/2022
|
C.Vanlalhruaia
|
2207003WL000229
|
C.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494768
|
|
Mr. C.LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-005-001/147-D
(Mualcheng)
|
2207003000NRG23040720220038247
|
04/07/2022
|
Lalchhanhima
|
2207003WL000229
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494796
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
EAST LUNGDAR
|
MZ-07-003-005-001/165-D
(Mualcheng)
|
2207003000NRG23040720220038266
|
04/07/2022
|
Lianzuala
|
2207003WL000229
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494787
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
EAST LUNGDAR
|
MZ-07-003-005-001/166-D
(Mualcheng)
|
2207003000NRG23040720220038267
|
04/07/2022
|
Lalmuankima
|
2207003WL000229
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494783
|
|
MR LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
EAST LUNGDAR
|
MZ-07-003-005-001/170-D
(Mualcheng)
|
2207003000NRG23040720220038272
|
04/07/2022
|
Lalrinkima
|
2207003WL000229
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494788
|
|
Mr. RINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
EAST LUNGDAR
|
MZ-07-003-005-001/176-D
(Mualcheng)
|
2207003000NRG23040720220038278
|
04/07/2022
|
Zothanpuia
|
2207003WL000229
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494782
|
|
Mrs. LALSIAMI OPRT.BY ZOTHANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
17
|
EAST LUNGDAR
|
MZ-07-003-005-001/18-D
(Mualcheng)
|
2207003000NRG23040720220038282
|
04/07/2022
|
Biakthanga
|
2207003WL000229
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494770
|
|
Mr. BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
EAST LUNGDAR
|
MZ-07-003-005-001/183-D
(Mualcheng)
|
2207003000NRG23040720220038286
|
04/07/2022
|
Rawngbawla
|
2207003WL000229
|
Rawngbawla
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494797
|
|
Mr. RAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
EAST LUNGDAR
|
MZ-07-003-005-001/185-D
(Mualcheng)
|
2207003000NRG23040720220038288
|
04/07/2022
|
Laltawni
|
2207003WL000229
|
Laltawni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494803
|
|
Mrs. LALTAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
EAST LUNGDAR
|
MZ-07-003-005-001/193-D
(Mualcheng)
|
2207003000NRG23040720220038297
|
04/07/2022
|
VL.Sawmliana
|
2207003WL000229
|
VL.Sawmliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494774
|
|
Mr. V.L.SAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
EAST LUNGDAR
|
MZ-07-003-005-001/205-D
(Mualcheng)
|
2207003000NRG23040720220038311
|
04/07/2022
|
Manthluaii
|
2207003WL000229
|
Manthluaii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494792
|
|
Mrs. MANTHLUAII OPR BY LALCHHANHIMA
|
MIZORAM RURAL BANK(607230)
|
|
22
|
EAST LUNGDAR
|
MZ-07-003-005-001/218-D
(Mualcheng)
|
2207003000NRG23040720220038325
|
04/07/2022
|
Hrangzika
|
2207003WL000229
|
Hrangzika
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494779
|
|
Mr. HRANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
EAST LUNGDAR
|
MZ-07-003-005-001/224-D
(Mualcheng)
|
2207003000NRG23040720220038332
|
04/07/2022
|
Zachunga
|
2207003WL000229
|
Zachunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494786
|
|
Mr. ZACHUNGA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
EAST LUNGDAR
|
MZ-07-003-005-001/226-D
(Mualcheng)
|
2207003000NRG23040720220038334
|
04/07/2022
|
Lalchungnunga
|
2207003WL000229
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494799
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
EAST LUNGDAR
|
MZ-07-003-005-001/227-D
(Mualcheng)
|
2207003000NRG23040720220038335
|
04/07/2022
|
Zalhhranga
|
2207003WL000229
|
Zalhhranga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494795
|
|
Mr. ZALHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
EAST LUNGDAR
|
MZ-07-003-005-001/229-C
(Mualcheng)
|
2207003000NRG23040720220038336
|
04/07/2022
|
L.Chhandama
|
2207003WL000229
|
L.Chhandama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494784
|
|
Mr. L.CHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
EAST LUNGDAR
|
MZ-07-003-005-001/233-D
(Mualcheng)
|
2207003000NRG23040720220038340
|
04/07/2022
|
Rimawii
|
2207003WL000229
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494772
|
|
MRS LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
28
|
EAST LUNGDAR
|
MZ-07-003-005-001/236-D
(Mualcheng)
|
2207003000NRG23040720220038342
|
04/07/2022
|
Lalzawna
|
2207003WL000229
|
Lalzawna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494789
|
|
Mr. VANLALZAWNA . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
EAST LUNGDAR
|
MZ-07-003-005-001/243-D
(Mualcheng)
|
2207003000NRG23040720220038348
|
04/07/2022
|
Thanthuami
|
2207003WL000229
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494793
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
EAST LUNGDAR
|
MZ-07-003-005-001/247-D
(Mualcheng)
|
2207003000NRG23040720220038352
|
04/07/2022
|
Vanmawia
|
2207003WL000229
|
Vanmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494815
|
|
Mr. VANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
EAST LUNGDAR
|
MZ-07-003-005-001/25-D
(Mualcheng)
|
2207003000NRG23040720220038354
|
04/07/2022
|
Biakdika
|
2207003WL000229
|
Biakdika
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494811
|
|
Mr. F.LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
EAST LUNGDAR
|
MZ-07-003-005-001/259-D
(Mualcheng)
|
2207003000NRG23040720220038360
|
04/07/2022
|
Lalneihtluanga
|
2207003WL000229
|
Lalneihtluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494800
|
|
Mr. LALNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
EAST LUNGDAR
|
MZ-07-003-005-001/27-D
(Mualcheng)
|
2207003000NRG23040720220038369
|
04/07/2022
|
Lalhmangaiha
|
2207003WL000229
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494804
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
EAST LUNGDAR
|
MZ-07-003-005-001/274
(Mualcheng)
|
2207003000NRG23040720220038373
|
04/07/2022
|
Lalsangzuala Kawlni
|
2207003WL000229
|
Lalsangzuala Kawlni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494816
|
|
Mr. LALSANGZUALA KAWLNI . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
EAST LUNGDAR
|
MZ-07-003-005-001/301
(Mualcheng)
|
2207003000NRG23040720220038395
|
04/07/2022
|
Lalhmangaiha
|
2207003WL000229
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494812
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
EAST LUNGDAR
|
MZ-07-003-005-001/303
(Mualcheng)
|
2207003000NRG23040720220038397
|
04/07/2022
|
Laldinpuia
|
2207003WL000229
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494813
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
EAST LUNGDAR
|
MZ-07-003-005-001/320
(Mualcheng)
|
2207003000NRG23040720220038414
|
04/07/2022
|
Lalhmachhuani
|
2207003WL000229
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494819
|
|
Mrs. HMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
EAST LUNGDAR
|
MZ-07-003-005-001/35-D
(Mualcheng)
|
2207003000NRG23040720220038444
|
04/07/2022
|
H.Liansanga
|
2207003WL000229
|
H.Liansanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494801
|
|
Mr. H.LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
EAST LUNGDAR
|
MZ-07-003-005-001/36-D
(Mualcheng)
|
2207003000NRG23040720220038445
|
04/07/2022
|
Lalnuni
|
2207003WL000229
|
Lalnuni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494794
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
EAST LUNGDAR
|
MZ-07-003-005-001/42-D
(Mualcheng)
|
2207003000NRG23040720220038450
|
04/07/2022
|
Lalhluna
|
2207003WL000229
|
Lalhluna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494807
|
|
Mr. LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
EAST LUNGDAR
|
MZ-07-003-005-001/43-D
(Mualcheng)
|
2207003000NRG23040720220038451
|
04/07/2022
|
Lalhmunliani
|
2207003WL000229
|
Lalhmunliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494778
|
|
Mrs. F.LALHMUNLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
EAST LUNGDAR
|
MZ-07-003-005-001/53
(Mualcheng)
|
2207003000NRG23040720220038460
|
04/07/2022
|
Chalzama
|
2207003WL000229
|
Chalzama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494790
|
|
Mrs. LALZAUVI . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
EAST LUNGDAR
|
MZ-07-003-005-001/56-C
(Mualcheng)
|
2207003000NRG23040720220038463
|
04/07/2022
|
Lalrempuia
|
2207003WL000229
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494817
|
|
Mr. LALZIDINGA OPR BY LALREMPUIA
|
MIZORAM RURAL BANK(607230)
|
|
44
|
EAST LUNGDAR
|
MZ-07-003-005-001/58-D
(Mualcheng)
|
2207003000NRG23040720220038465
|
04/07/2022
|
Vanlaltawna
|
2207003WL000229
|
Vanlaltawna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494785
|
|
Mr. VANLALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
EAST LUNGDAR
|
MZ-07-003-005-001/70-D
(Mualcheng)
|
2207003000NRG23040720220038477
|
04/07/2022
|
H.Liantluangi
|
2207003WL000229
|
H.Liantluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494771
|
|
Mrs. LIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
EAST LUNGDAR
|
MZ-07-003-005-001/73-D
(Mualcheng)
|
2207003000NRG23040720220038480
|
04/07/2022
|
H.Lalrokima
|
2207003WL000229
|
H.Lalrokima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494766
|
|
Mr. H.LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
EAST LUNGDAR
|
MZ-07-003-005-001/81
(Mualcheng)
|
2207003000NRG23040720220038488
|
04/07/2022
|
R.Vanlalngheta
|
2207003WL000229
|
R.Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494769
|
|
Mrs. LIANZAUVI OPRT.BY VANLALNGHETA
|
MIZORAM RURAL BANK(607230)
|
|
48
|
EAST LUNGDAR
|
MZ-07-003-005-001/87-D
(Mualcheng)
|
2207003000NRG23040720220038494
|
04/07/2022
|
H.Lalawmpuia
|
2207003WL000229
|
H.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494776
|
|
Mr. H.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
EAST LUNGDAR
|
MZ-07-003-005-001/88-D
(Mualcheng)
|
2207003000NRG23040720220038495
|
04/07/2022
|
Remmawii
|
2207003WL000229
|
Remmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494780
|
|
Mr. I P SHARMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
EAST LUNGDAR
|
MZ-07-003-005-001/93-D
(Mualcheng)
|
2207003000NRG23040720220038500
|
04/07/2022
|
Vanlalzauvi
|
2207003WL000229
|
Vanlalzauvi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494814
|
|
Mrs. VANLALZAUVI . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
EAST LUNGDAR
|
MZ-07-003-005-001/94-D
(Mualcheng)
|
2207003000NRG23040720220038501
|
04/07/2022
|
Huansiama
|
2207003WL000229
|
Huansiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494773
|
|
Mr. HUANSIAMA oprt by HMANGAIHTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
52
|
EAST LUNGDAR
|
MZ-07-003-005-001/95-D
(Mualcheng)
|
2207003000NRG23040720220038502
|
04/07/2022
|
Lalnunzira
|
2207003WL000229
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494802
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
EAST LUNGDAR
|
MZ-07-003-005-001/96-D
(Mualcheng)
|
2207003000NRG23040720220038503
|
04/07/2022
|
Lalhmunsanga
|
2207003WL000229
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494781
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
EAST LUNGDAR
|
MZ-07-003-005-001/98-D
(Mualcheng)
|
2207003000NRG23040720220038505
|
04/07/2022
|
Remsiama
|
2207003WL000229
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
08/07/2022
|
|
2916494808
|
|
Mr. REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150984
|
150984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150984
|
150984
|
|
|
|
|
|
|
|