|
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-07-003-012-001/1
(Lungchhuan)
|
2207003000NRG24300320240153193
|
09/04/2024
|
Ralianzuala
|
2207003WL001139
|
Ralianzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476728
|
|
RALLIANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-012-001/10-D
(Lungchhuan)
|
2207003000NRG24300320240153194
|
09/04/2024
|
Lalluahpuii
|
2207003WL001139
|
Lalluahpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476670
|
|
Mrs. LALLUAHPUII .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-012-001/101
(Lungchhuan)
|
2207003000NRG24300320240153195
|
09/04/2024
|
Zothanlianna
|
2207003WL001139
|
Zothanlianna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476676
|
|
ZOTHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-012-001/102-D
(Lungchhuan)
|
2207003000NRG24300320240153196
|
09/04/2024
|
Thanghmingliana
|
2207003WL001139
|
Thanghmingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476627
|
|
H.THANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-012-001/103-D
(Lungchhuan)
|
2207003000NRG24300320240153197
|
09/04/2024
|
Khawlsawii
|
2207003WL001139
|
Khawlsawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
24/04/2024
|
|
3253476624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-012-001/104
(Lungchhuan)
|
2207003000NRG24300320240153198
|
09/04/2024
|
Lalnunthiangi
|
2207003WL001139
|
Lalnunthiangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476742
|
|
LALNUNTHIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-012-001/105-D
(Lungchhuan)
|
2207003000NRG24300320240153199
|
09/04/2024
|
Lalbeiseia
|
2207003WL001139
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476734
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-012-001/106-D
(Lungchhuan)
|
2207003000NRG24300320240153200
|
09/04/2024
|
Khawkhumi
|
2207003WL001139
|
Khawkhumi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476705
|
|
Ms. KHAWKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-012-001/107-D
(Lungchhuan)
|
2207003000NRG24300320240153201
|
09/04/2024
|
Vanlalroi
|
2207003WL001139
|
Vanlalroi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476749
|
|
Mrs. VANLALROI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-012-001/108-D
(Lungchhuan)
|
2207003000NRG24300320240153202
|
09/04/2024
|
Lalnunhrili
|
2207003WL001139
|
Lalnunhrili
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476639
|
|
Mrs. LALNUNHRILI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-012-001/109
(Lungchhuan)
|
2207003000NRG24300320240153203
|
09/04/2024
|
Lalengkima
|
2207003WL001139
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476626
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-012-001/11-D
(Lungchhuan)
|
2207003000NRG24300320240153204
|
09/04/2024
|
Laltluanga
|
2207003WL001139
|
Laltluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476666
|
|
Mr. LALTLUANGA LUNGCHHUAN LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
13
|
EAST LUNGDAR
|
MZ-07-003-012-001/110
(Lungchhuan)
|
2207003000NRG24300320240153205
|
09/04/2024
|
Bawihzikpuii
|
2207003WL001139
|
Bawihzikpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476654
|
|
Mrs. BAWLZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
EAST LUNGDAR
|
MZ-07-003-012-001/111-D
(Lungchhuan)
|
2207003000NRG24300320240153206
|
09/04/2024
|
Saidingliana
|
2207003WL001139
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476754
|
|
SAIDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
EAST LUNGDAR
|
MZ-07-003-012-001/113
(Lungchhuan)
|
2207003000NRG24300320240153208
|
09/04/2024
|
Thangzauvi
|
2207003WL001139
|
Thangzauvi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476675
|
|
Ms. THANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
EAST LUNGDAR
|
MZ-07-003-012-001/115-D
(Lungchhuan)
|
2207003000NRG24300320240153209
|
09/04/2024
|
Vanlalthari
|
2207003WL001139
|
Vanlalthari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476737
|
|
VANLALTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
EAST LUNGDAR
|
MZ-07-003-012-001/116-D
(Lungchhuan)
|
2207003000NRG24300320240153210
|
09/04/2024
|
F. Sapkhumi
|
2207003WL001139
|
F. Sapkhumi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476703
|
|
SAPKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
EAST LUNGDAR
|
MZ-07-003-012-001/117-D
(Lungchhuan)
|
2207003000NRG24300320240153211
|
09/04/2024
|
Nuzawni
|
2207003WL001139
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476761
|
|
Ms. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
EAST LUNGDAR
|
MZ-07-003-012-001/118-D
(Lungchhuan)
|
2207003000NRG24300320240153212
|
09/04/2024
|
Lalhlenkimi
|
2207003WL001139
|
Lalhlenkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476650
|
|
Miss. LALHLENKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
EAST LUNGDAR
|
MZ-07-003-012-001/119-D
(Lungchhuan)
|
2207003000NRG24300320240153213
|
09/04/2024
|
Lalthangliani
|
2207003WL001139
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476721
|
|
Mr. LALTHANGLIANI . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
21
|
EAST LUNGDAR
|
MZ-07-003-012-001/120-D
(Lungchhuan)
|
2207003000NRG24300320240153214
|
09/04/2024
|
Lalpiandenga
|
2207003WL001139
|
Lalpiandenga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476711
|
|
Mrs. RALZINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
EAST LUNGDAR
|
MZ-07-003-012-001/121-D
(Lungchhuan)
|
2207003000NRG24300320240153215
|
09/04/2024
|
H.Lalsangzuala
|
2207003WL001139
|
H.Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476633
|
|
Miss. REMSIAMI H LALSANGZUALA
|
MIZORAM RURAL BANK(607230)
|
|
23
|
EAST LUNGDAR
|
MZ-07-003-012-001/123-D
(Lungchhuan)
|
2207003000NRG24300320240153216
|
09/04/2024
|
C. Laltlanthangi
|
2207003WL001139
|
C. Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476662
|
|
Miss. C LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
EAST LUNGDAR
|
MZ-07-003-012-001/124-D
(Lungchhuan)
|
2207003000NRG24300320240153217
|
09/04/2024
|
H.Ramngaia
|
2207003WL001139
|
H.Ramngaia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476634
|
|
Mr. H.RAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
EAST LUNGDAR
|
MZ-07-003-012-001/125
(Lungchhuan)
|
2207003000NRG24300320240153218
|
09/04/2024
|
Lallsangliana
|
2207003WL001139
|
Lallsangliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476677
|
|
LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
EAST LUNGDAR
|
MZ-07-003-012-001/126-D
(Lungchhuan)
|
2207003000NRG24300320240153219
|
09/04/2024
|
H.Lalchhandama
|
2207003WL001139
|
H.Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476716
|
|
Mr. H.MANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
EAST LUNGDAR
|
MZ-07-003-012-001/127-D
(Lungchhuan)
|
2207003000NRG24300320240153220
|
09/04/2024
|
R Lalhriatliana
|
2207003WL001139
|
R Lalhriatliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476697
|
|
Mr. LALHRIATLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
EAST LUNGDAR
|
MZ-07-003-012-001/128-D
(Lungchhuan)
|
2207003000NRG24300320240153221
|
09/04/2024
|
Malsawmi
|
2207003WL001139
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476658
|
|
VANMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
EAST LUNGDAR
|
MZ-07-003-012-001/13
(Lungchhuan)
|
2207003000NRG24300320240153222
|
09/04/2024
|
Lalhmingzahawmi
|
2207003WL001139
|
Lalhmingzahawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476736
|
|
LALHMINGZAHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
EAST LUNGDAR
|
MZ-07-003-012-001/130-D
(Lungchhuan)
|
2207003000NRG24300320240153223
|
09/04/2024
|
Dengmawii
|
2207003WL001139
|
Dengmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476637
|
|
Mrs. DENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
EAST LUNGDAR
|
MZ-07-003-012-001/14
(Lungchhuan)
|
2207003000NRG24300320240153224
|
09/04/2024
|
Lalruatkimi
|
2207003WL001139
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476712
|
|
Miss. LALRUATKIMI . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
32
|
EAST LUNGDAR
|
MZ-07-003-012-001/140
(Lungchhuan)
|
2207003000NRG24300320240153225
|
09/04/2024
|
Laldingngheti
|
2207003WL001139
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476680
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
EAST LUNGDAR
|
MZ-07-003-012-001/141
(Lungchhuan)
|
2207003000NRG24300320240153226
|
09/04/2024
|
Zaihnuni
|
2207003WL001139
|
Zaihnuni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476678
|
|
Mrs. ZAIHNUNI .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
34
|
EAST LUNGDAR
|
MZ-07-003-012-001/143
(Lungchhuan)
|
2207003000NRG24300320240153227
|
09/04/2024
|
Lalengzama
|
2207003WL001139
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476727
|
|
Mr. LALENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
EAST LUNGDAR
|
MZ-07-003-012-001/147
(Lungchhuan)
|
2207003000NRG24300320240153228
|
09/04/2024
|
Lalbiakhluni
|
2207003WL001139
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476763
|
|
Miss. R.LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
EAST LUNGDAR
|
MZ-07-003-012-001/148
(Lungchhuan)
|
2207003000NRG24300320240153229
|
09/04/2024
|
Lalbiakzuala
|
2207003WL001139
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476683
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
EAST LUNGDAR
|
MZ-07-003-012-001/15
(Lungchhuan)
|
2207003000NRG24300320240153230
|
09/04/2024
|
Lalengmawii
|
2207003WL001139
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476709
|
|
Miss. LALENGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
EAST LUNGDAR
|
MZ-07-003-012-001/151
(Lungchhuan)
|
2207003000NRG24300320240153231
|
09/04/2024
|
Zodingliana
|
2207003WL001139
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476679
|
|
ZODINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
EAST LUNGDAR
|
MZ-07-003-012-001/152
(Lungchhuan)
|
2207003000NRG24300320240153232
|
09/04/2024
|
Lalchhanchhuahi
|
2207003WL001139
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476698
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
EAST LUNGDAR
|
MZ-07-003-012-001/153
(Lungchhuan)
|
2207003000NRG24300320240153233
|
09/04/2024
|
Lalthanliana
|
2207003WL001139
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476692
|
|
Mr. LALTHANLIANA nLALHUNTLUANGA . LUNGCH
|
MIZORAM RURAL BANK(607230)
|
|
41
|
EAST LUNGDAR
|
MZ-07-003-012-001/154
(Lungchhuan)
|
2207003000NRG24300320240153234
|
09/04/2024
|
Krosmawii
|
2207003WL001139
|
Krosmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476718
|
|
Miss. KROSSMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
EAST LUNGDAR
|
MZ-07-003-012-001/16
(Lungchhuan)
|
2207003000NRG24300320240153235
|
09/04/2024
|
Vanlalhuma
|
2207003WL001139
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476689
|
|
VANLALHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
EAST LUNGDAR
|
MZ-07-003-012-001/160
(Lungchhuan)
|
2207003000NRG24300320240153236
|
09/04/2024
|
Zairemthanga
|
2207003WL001139
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476720
|
|
ZAIREMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
EAST LUNGDAR
|
MZ-07-003-012-001/161
(Lungchhuan)
|
2207003000NRG24300320240153237
|
09/04/2024
|
Lalthanmawii
|
2207003WL001139
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476715
|
|
Ms. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
EAST LUNGDAR
|
MZ-07-003-012-001/164
(Lungchhuan)
|
2207003000NRG24300320240153238
|
09/04/2024
|
Lalbiakmawia
|
2207003WL001139
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476707
|
|
Mr. LALBIAKMAWIA . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
46
|
EAST LUNGDAR
|
MZ-07-003-012-001/165
(Lungchhuan)
|
2207003000NRG24300320240153239
|
09/04/2024
|
Lawmsangzuala
|
2207003WL001139
|
Lawmsangzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476725
|
|
Mr. LAWMSANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
EAST LUNGDAR
|
MZ-07-003-012-001/166
(Lungchhuan)
|
2207003000NRG24300320240153240
|
09/04/2024
|
Lalfakawma
|
2207003WL001139
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476739
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
EAST LUNGDAR
|
MZ-07-003-012-001/167
(Lungchhuan)
|
2207003000NRG24300320240153241
|
09/04/2024
|
Lalrinchhungi
|
2207003WL001139
|
Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476760
|
|
Mrs. LALRINCHHUNG .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
EAST LUNGDAR
|
MZ-07-003-012-001/168
(Lungchhuan)
|
2207003000NRG24300320240153242
|
09/04/2024
|
Lalzarliani
|
2207003WL001139
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476740
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
EAST LUNGDAR
|
MZ-07-003-012-001/169
(Lungchhuan)
|
2207003000NRG24300320240153243
|
09/04/2024
|
Vanremtluangpuii
|
2207003WL001139
|
Vanremtluangpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476691
|
|
Miss. VANLALREMTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
EAST LUNGDAR
|
MZ-07-003-012-001/17
(Lungchhuan)
|
2207003000NRG24300320240153244
|
09/04/2024
|
Laltluangzela
|
2207003WL001139
|
Laltluangzela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476779
|
|
LALTLUANGZELA and CHALNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
EAST LUNGDAR
|
MZ-07-003-012-001/170
(Lungchhuan)
|
2207003000NRG24300320240153245
|
09/04/2024
|
L.Hmangaihsanga
|
2207003WL001139
|
L.Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476665
|
|
Mr. L.HMANGAIHSANGA .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
53
|
EAST LUNGDAR
|
MZ-07-003-012-001/172
(Lungchhuan)
|
2207003000NRG24300320240153246
|
09/04/2024
|
Rosangzuala
|
2207003WL001139
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476638
|
|
Mr. ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
EAST LUNGDAR
|
MZ-07-003-012-001/174
(Lungchhuan)
|
2207003000NRG24300320240153247
|
09/04/2024
|
Zodinpuii
|
2207003WL001139
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476745
|
|
Miss. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
EAST LUNGDAR
|
MZ-07-003-012-001/175
(Lungchhuan)
|
2207003000NRG24300320240153248
|
09/04/2024
|
Biakdinsangi
|
2207003WL001139
|
Biakdinsangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476682
|
|
Mrs. BIAKDINSANGI .POLICE VENG NVLP
|
MIZORAM RURAL BANK(607230)
|
|
56
|
EAST LUNGDAR
|
MZ-07-003-012-001/176
(Lungchhuan)
|
2207003000NRG24300320240153249
|
09/04/2024
|
Zonunmawii
|
2207003WL001139
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476729
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
EAST LUNGDAR
|
MZ-07-003-012-001/177
(Lungchhuan)
|
2207003000NRG24300320240153250
|
09/04/2024
|
Lalzawnpuii
|
2207003WL001139
|
Lalzawnpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476746
|
|
Miss. LALZAWNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
EAST LUNGDAR
|
MZ-07-003-012-001/179
(Lungchhuan)
|
2207003000NRG24300320240153251
|
09/04/2024
|
Sangkhumi
|
2207003WL001139
|
Sangkhumi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476766
|
|
Ms. SANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
EAST LUNGDAR
|
MZ-07-003-012-001/18-D
(Lungchhuan)
|
2207003000NRG24300320240153252
|
09/04/2024
|
Vanlalpekliana
|
2207003WL001139
|
Vanlalpekliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476762
|
|
Mr. R VANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
EAST LUNGDAR
|
MZ-07-003-012-001/180
(Lungchhuan)
|
2207003000NRG24300320240153253
|
09/04/2024
|
Zaihlunpuii
|
2207003WL001139
|
Zaihlunpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476755
|
|
Miss. ZAIHLUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
EAST LUNGDAR
|
MZ-07-003-012-001/181
(Lungchhuan)
|
2207003000NRG24300320240153254
|
09/04/2024
|
Lallawmtluangi
|
2207003WL001139
|
Lallawmtluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476773
|
|
Miss. LALLAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
EAST LUNGDAR
|
MZ-07-003-012-001/182
(Lungchhuan)
|
2207003000NRG24300320240153255
|
09/04/2024
|
Lalnunpuia
|
2207003WL001139
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476747
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
EAST LUNGDAR
|
MZ-07-003-012-001/183
(Lungchhuan)
|
2207003000NRG24300320240153256
|
09/04/2024
|
Lalchhanchhuaha
|
2207003WL001139
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476774
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
EAST LUNGDAR
|
MZ-07-003-012-001/184
(Lungchhuan)
|
2207003000NRG24300320240153257
|
09/04/2024
|
Lalramliani
|
2207003WL001139
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476776
|
|
Miss. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
EAST LUNGDAR
|
MZ-07-003-012-001/185
(Lungchhuan)
|
2207003000NRG24300320240153258
|
09/04/2024
|
Remsangi
|
2207003WL001139
|
Remsangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476659
|
|
Ms. REMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
EAST LUNGDAR
|
MZ-07-003-012-001/188
(Lungchhuan)
|
2207003000NRG24300320240153259
|
09/04/2024
|
PC Lalhmangaihsangi
|
2207003WL001139
|
PC Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476775
|
|
Ms. PC LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
EAST LUNGDAR
|
MZ-07-003-012-001/189
(Lungchhuan)
|
2207003000NRG24300320240153260
|
09/04/2024
|
Lalthansanga
|
2207003WL001139
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476770
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
EAST LUNGDAR
|
MZ-07-003-012-001/190
(Lungchhuan)
|
2207003000NRG24300320240153261
|
09/04/2024
|
Linda Rodingpuii
|
2207003WL001139
|
Linda Rodingpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476777
|
|
LINDA RODINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
EAST LUNGDAR
|
MZ-07-003-012-001/191
(Lungchhuan)
|
2207003000NRG24300320240153262
|
09/04/2024
|
Lalawmpui
|
2207003WL001139
|
Lalawmpui
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476738
|
|
Mr. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
EAST LUNGDAR
|
MZ-07-003-012-001/192
(Lungchhuan)
|
2207003000NRG24300320240153263
|
09/04/2024
|
F Ngurthansanga
|
2207003WL001139
|
F Ngurthansanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476686
|
|
F NGURTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
EAST LUNGDAR
|
MZ-07-003-012-001/193
(Lungchhuan)
|
2207003000NRG24300320240153264
|
09/04/2024
|
Lalchhanhima
|
2207003WL001139
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476767
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
EAST LUNGDAR
|
MZ-07-003-012-001/194
(Lungchhuan)
|
2207003000NRG24300320240153265
|
09/04/2024
|
Thangngaii
|
2207003WL001139
|
Thangngaii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476642
|
|
Mrs. THANGNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
EAST LUNGDAR
|
MZ-07-003-012-001/195
(Lungchhuan)
|
2207003000NRG24300320240153266
|
09/04/2024
|
Laltanpuii
|
2207003WL001139
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476629
|
|
T LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
EAST LUNGDAR
|
MZ-07-003-012-001/196
(Lungchhuan)
|
2207003000NRG24300320240153267
|
09/04/2024
|
Lalrinenga
|
2207003WL001139
|
Lalrinenga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476764
|
|
LALRINENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
EAST LUNGDAR
|
MZ-07-003-012-001/197
(Lungchhuan)
|
2207003000NRG24300320240153268
|
09/04/2024
|
Lalruatdika
|
2207003WL001139
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476778
|
|
LALRUATDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
EAST LUNGDAR
|
MZ-07-003-012-001/2
(Lungchhuan)
|
2207003000NRG24300320240153269
|
09/04/2024
|
Lalropianga
|
2207003WL001139
|
Lalropianga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476647
|
|
Mrs. HRANGTHUAMI LALROPIANGA HNAMTE
|
MIZORAM RURAL BANK(607230)
|
|
77
|
EAST LUNGDAR
|
MZ-07-003-012-001/20-C
(Lungchhuan)
|
2207003000NRG24300320240153270
|
09/04/2024
|
Saipari
|
2207003WL001139
|
Saipari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476758
|
|
Ms. SAIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
EAST LUNGDAR
|
MZ-07-003-012-001/21-D
(Lungchhuan)
|
2207003000NRG24300320240153271
|
09/04/2024
|
Lalremsannga
|
2207003WL001139
|
Lalremsannga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476674
|
|
LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
EAST LUNGDAR
|
MZ-07-003-012-001/22-D
(Lungchhuan)
|
2207003000NRG24300320240153272
|
09/04/2024
|
VL Khawngaihzuali
|
2207003WL001139
|
VL Khawngaihzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476726
|
|
Mrs. V.L.KHAWNGAIHZUALI .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
80
|
EAST LUNGDAR
|
MZ-07-003-012-001/23
(Lungchhuan)
|
2207003000NRG24300320240153273
|
09/04/2024
|
Darnghaka
|
2207003WL001139
|
Darnghaka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476706
|
|
Mr. DARNGHAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
EAST LUNGDAR
|
MZ-07-003-012-001/24
(Lungchhuan)
|
2207003000NRG24300320240153274
|
09/04/2024
|
Saiziki
|
2207003WL001139
|
Saiziki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476667
|
|
Miss. SAIZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
EAST LUNGDAR
|
MZ-07-003-012-001/25-D
(Lungchhuan)
|
2207003000NRG24300320240153275
|
09/04/2024
|
Lallnunsiami
|
2207003WL001139
|
Lallnunsiami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476636
|
|
LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
EAST LUNGDAR
|
MZ-07-003-012-001/26-D
(Lungchhuan)
|
2207003000NRG24300320240153276
|
09/04/2024
|
Daklawmi
|
2207003WL001139
|
Daklawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476625
|
|
DAKLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
EAST LUNGDAR
|
MZ-07-003-012-001/27
(Lungchhuan)
|
2207003000NRG24300320240153277
|
09/04/2024
|
Lalhminghlui
|
2207003WL001139
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476635
|
|
Miss. LALHMINGHLUI .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
85
|
EAST LUNGDAR
|
MZ-07-003-012-001/28
(Lungchhuan)
|
2207003000NRG24300320240153278
|
09/04/2024
|
Lianchhuma
|
2207003WL001139
|
Lianchhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476702
|
|
Mr. LIANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
EAST LUNGDAR
|
MZ-07-003-012-001/29-D
(Lungchhuan)
|
2207003000NRG24300320240153279
|
09/04/2024
|
Lalhmunsiami
|
2207003WL001139
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476731
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
EAST LUNGDAR
|
MZ-07-003-012-001/30
(Lungchhuan)
|
2207003000NRG24300320240153280
|
09/04/2024
|
Laldiki
|
2207003WL001139
|
Laldiki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476663
|
|
Mrs. LALDILI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
EAST LUNGDAR
|
MZ-07-003-012-001/31
(Lungchhuan)
|
2207003000NRG24300320240153281
|
09/04/2024
|
Thanthuami
|
2207003WL001139
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476655
|
|
Ms. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
EAST LUNGDAR
|
MZ-07-003-012-001/32
(Lungchhuan)
|
2207003000NRG24300320240153282
|
09/04/2024
|
Saireli
|
2207003WL001139
|
Saireli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476640
|
|
Miss. SAIRELI LILIPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
EAST LUNGDAR
|
MZ-07-003-012-001/33-D
(Lungchhuan)
|
2207003000NRG24300320240153283
|
09/04/2024
|
Sapkungi
|
2207003WL001139
|
Sapkungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476757
|
|
Miss. SAPKUNGI AND K LALHMINGCHAMA
|
MIZORAM RURAL BANK(607230)
|
|
91
|
EAST LUNGDAR
|
MZ-07-003-012-001/34-D
(Lungchhuan)
|
2207003000NRG24300320240153284
|
09/04/2024
|
Ramnghaki
|
2207003WL001139
|
Ramnghaki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476699
|
|
Miss. LALRAMNGHAKI n VANLALVENSANGI . L
|
MIZORAM RURAL BANK(607230)
|
|
92
|
EAST LUNGDAR
|
MZ-07-003-012-001/35
(Lungchhuan)
|
2207003000NRG24300320240153285
|
09/04/2024
|
Vanlalvena
|
2207003WL001139
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476743
|
|
Mr. SUITHIAUVA C VANLALVENA
|
MIZORAM RURAL BANK(607230)
|
|
93
|
EAST LUNGDAR
|
MZ-07-003-012-001/36
(Lungchhuan)
|
2207003000NRG24300320240153286
|
09/04/2024
|
Zalawmi
|
2207003WL001139
|
Zalawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476714
|
|
Miss. ZALAWMI C.LALHUNTHARA . LUNGCHHUA
|
MIZORAM RURAL BANK(607230)
|
|
94
|
EAST LUNGDAR
|
MZ-07-003-012-001/37-D
(Lungchhuan)
|
2207003000NRG24300320240153287
|
09/04/2024
|
Lalremruati
|
2207003WL001139
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476701
|
|
Ms. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
EAST LUNGDAR
|
MZ-07-003-012-001/38-D
(Lungchhuan)
|
2207003000NRG24300320240153288
|
09/04/2024
|
T.Parlawma
|
2207003WL001139
|
T.Parlawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476708
|
|
Mr. PARLAWMA . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
96
|
EAST LUNGDAR
|
MZ-07-003-012-001/39-D
(Lungchhuan)
|
2207003000NRG24300320240153289
|
09/04/2024
|
Sangvunga
|
2207003WL001139
|
Sangvunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476628
|
|
Miss. KAPTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
EAST LUNGDAR
|
MZ-07-003-012-001/4
(Lungchhuan)
|
2207003000NRG24300320240153290
|
09/04/2024
|
Ngurzuala
|
2207003WL001139
|
Ngurzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476656
|
|
NGURZUALA LALHMANGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
EAST LUNGDAR
|
MZ-07-003-012-001/40-D
(Lungchhuan)
|
2207003000NRG24300320240153291
|
09/04/2024
|
Saphrangi
|
2207003WL001139
|
Saphrangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476649
|
|
Mrs. SAPHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
EAST LUNGDAR
|
MZ-07-003-012-001/42
(Lungchhuan)
|
2207003000NRG24300320240153292
|
09/04/2024
|
Ramngaihsanga
|
2207003WL001139
|
Ramngaihsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476765
|
|
Mr. RAMNGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
EAST LUNGDAR
|
MZ-07-003-012-001/43-D
(Lungchhuan)
|
2207003000NRG24300320240153293
|
09/04/2024
|
Sawithangpuia
|
2207003WL001139
|
Sawithangpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476735
|
|
Mr. SAWITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
EAST LUNGDAR
|
MZ-07-003-012-001/44
(Lungchhuan)
|
2207003000NRG24300320240153294
|
09/04/2024
|
Lalhmunliana
|
2207003WL001139
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476717
|
|
Mr. VANLALHMUNLIANA . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
102
|
EAST LUNGDAR
|
MZ-07-003-012-001/45-D
(Lungchhuan)
|
2207003000NRG24300320240153295
|
09/04/2024
|
R.Lalvunga
|
2207003WL001139
|
R.Lalvunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476630
|
|
Mr. R.LALVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
EAST LUNGDAR
|
MZ-07-003-012-001/46-D
(Lungchhuan)
|
2207003000NRG24300320240153296
|
09/04/2024
|
Biakthangi
|
2207003WL001139
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476704
|
|
BIAKTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
EAST LUNGDAR
|
MZ-07-003-012-001/47-D
(Lungchhuan)
|
2207003000NRG24300320240153297
|
09/04/2024
|
Thangvungi
|
2207003WL001139
|
Thangvungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476693
|
|
Miss. THANGVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
EAST LUNGDAR
|
MZ-07-003-012-001/48
(Lungchhuan)
|
2207003000NRG24300320240153298
|
09/04/2024
|
Siamkunga
|
2207003WL001139
|
Siamkunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476687
|
|
Mr. SIAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
EAST LUNGDAR
|
MZ-07-003-012-001/49-D
(Lungchhuan)
|
2207003000NRG24300320240153299
|
09/04/2024
|
Nivangi
|
2207003WL001139
|
Nivangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476722
|
|
Mrs. NIVANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
EAST LUNGDAR
|
MZ-07-003-012-001/5-D
(Lungchhuan)
|
2207003000NRG24300320240153300
|
09/04/2024
|
Lalrinawmi
|
2207003WL001139
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476733
|
|
Miss. LALRINAWMI . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
108
|
EAST LUNGDAR
|
MZ-07-003-012-001/50-D
(Lungchhuan)
|
2207003000NRG24300320240153301
|
09/04/2024
|
Lalthankima
|
2207003WL001139
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476681
|
|
Mr. THANKIMA .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
109
|
EAST LUNGDAR
|
MZ-07-003-012-001/51
(Lungchhuan)
|
2207003000NRG24300320240153302
|
09/04/2024
|
Lilipara
|
2207003WL001139
|
Lilipara
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476700
|
|
LILIPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
EAST LUNGDAR
|
MZ-07-003-012-001/52
(Lungchhuan)
|
2207003000NRG24300320240153303
|
09/04/2024
|
Sangkimi
|
2207003WL001139
|
Sangkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476652
|
|
Ms. SANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
EAST LUNGDAR
|
MZ-07-003-012-001/53
(Lungchhuan)
|
2207003000NRG24300320240153304
|
09/04/2024
|
Lalbiaktluanga
|
2207003WL001139
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476719
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
EAST LUNGDAR
|
MZ-07-003-012-001/54-D
(Lungchhuan)
|
2207003000NRG24300320240153305
|
09/04/2024
|
Laldampuiia
|
2207003WL001139
|
Laldampuiia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
24/04/2024
|
|
3253476631
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
EAST LUNGDAR
|
MZ-07-003-012-001/55
(Lungchhuan)
|
2207003000NRG24300320240153306
|
09/04/2024
|
Lalruatkima
|
2207003WL001139
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476751
|
|
Mr. LALRUATKIMA KHAWHLUNA .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
114
|
EAST LUNGDAR
|
MZ-07-003-012-001/56-D
(Lungchhuan)
|
2207003000NRG24300320240153307
|
09/04/2024
|
Vanlalnghaka
|
2207003WL001139
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476748
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
EAST LUNGDAR
|
MZ-07-003-012-001/57-D
(Lungchhuan)
|
2207003000NRG24300320240153308
|
09/04/2024
|
Lalkailiana
|
2207003WL001139
|
Lalkailiana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476750
|
|
Mr. LALKAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
EAST LUNGDAR
|
MZ-07-003-012-001/58-D
(Lungchhuan)
|
2207003000NRG24300320240153309
|
09/04/2024
|
Zohmingi
|
2207003WL001139
|
Zohmingi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476741
|
|
Mrs. ZOHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
EAST LUNGDAR
|
MZ-07-003-012-001/59-D
(Lungchhuan)
|
2207003000NRG24300320240153310
|
09/04/2024
|
Lalrinkimi
|
2207003WL001139
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476732
|
|
Mr. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
EAST LUNGDAR
|
MZ-07-003-012-001/60-D
(Lungchhuan)
|
2207003000NRG24300320240153311
|
09/04/2024
|
Lalkhawngaihi
|
2207003WL001139
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476641
|
|
Mr. LALFAKZUALA AND LALKHAWNGAIHI
|
MIZORAM RURAL BANK(607230)
|
|
119
|
EAST LUNGDAR
|
MZ-07-003-012-001/61-D
(Lungchhuan)
|
2207003000NRG24300320240153312
|
09/04/2024
|
Ralkapa
|
2207003WL001139
|
Ralkapa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476646
|
|
Mr. C.RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
EAST LUNGDAR
|
MZ-07-003-012-001/62-D
(Lungchhuan)
|
2207003000NRG24300320240153313
|
09/04/2024
|
C. Thangchungnunga
|
2207003WL001139
|
C. Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476690
|
|
Mr. C.THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
EAST LUNGDAR
|
MZ-07-003-012-001/63-D
(Lungchhuan)
|
2207003000NRG24300320240153314
|
09/04/2024
|
PC Remsangpuii
|
2207003WL001139
|
PC Remsangpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476724
|
|
Mrs. PC.REMSANGPUII . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
122
|
EAST LUNGDAR
|
MZ-07-003-012-001/65-D
(Lungchhuan)
|
2207003000NRG24300320240153315
|
09/04/2024
|
Vanlalchhunga
|
2207003WL001139
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476673
|
|
Mrs. SELKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
EAST LUNGDAR
|
MZ-07-003-012-001/66-D
(Lungchhuan)
|
2207003000NRG24300320240153316
|
09/04/2024
|
Ramnunsangi
|
2207003WL001139
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476672
|
|
Miss. RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
EAST LUNGDAR
|
MZ-07-003-012-001/67
(Lungchhuan)
|
2207003000NRG24300320240153317
|
09/04/2024
|
Rinliani
|
2207003WL001139
|
Rinliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476669
|
|
Mrs. RINLIANI .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
125
|
EAST LUNGDAR
|
MZ-07-003-012-001/68-D
(Lungchhuan)
|
2207003000NRG24300320240153318
|
09/04/2024
|
Lalremruatsaki
|
2207003WL001139
|
Lalremruatsaki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476771
|
|
LALREMRUATSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
EAST LUNGDAR
|
MZ-07-003-012-001/69
(Lungchhuan)
|
2207003000NRG24300320240153319
|
09/04/2024
|
Rambuaii
|
2207003WL001139
|
Rambuaii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476713
|
|
Ms. RAMBUAII . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
EAST LUNGDAR
|
MZ-07-003-012-001/7
(Lungchhuan)
|
2207003000NRG24300320240153320
|
09/04/2024
|
F.Lalramnuna
|
2207003WL001139
|
F.Lalramnuna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476753
|
|
F THUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
EAST LUNGDAR
|
MZ-07-003-012-001/70-D
(Lungchhuan)
|
2207003000NRG24300320240153321
|
09/04/2024
|
C. Thanchami
|
2207003WL001139
|
C. Thanchami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476730
|
|
Miss. C.THANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
EAST LUNGDAR
|
MZ-07-003-012-001/72-D
(Lungchhuan)
|
2207003000NRG24300320240153322
|
09/04/2024
|
Thangkungi
|
2207003WL001139
|
Thangkungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476759
|
|
THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
EAST LUNGDAR
|
MZ-07-003-012-001/73
(Lungchhuan)
|
2207003000NRG24300320240153323
|
09/04/2024
|
Ramthari
|
2207003WL001139
|
Ramthari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476696
|
|
Mrs. RAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
EAST LUNGDAR
|
MZ-07-003-012-001/74-D
(Lungchhuan)
|
2207003000NRG24300320240153324
|
09/04/2024
|
Laltanpuii
|
2207003WL001139
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476688
|
|
Ms. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
EAST LUNGDAR
|
MZ-07-003-012-001/75
(Lungchhuan)
|
2207003000NRG24300320240153325
|
09/04/2024
|
Lalrempuii
|
2207003WL001139
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476660
|
|
LALREMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
EAST LUNGDAR
|
MZ-07-003-012-001/76-D
(Lungchhuan)
|
2207003000NRG24300320240153326
|
09/04/2024
|
Lalmuansangi
|
2207003WL001139
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476768
|
|
LALMUANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
EAST LUNGDAR
|
MZ-07-003-012-001/77-D
(Lungchhuan)
|
2207003000NRG24300320240153327
|
09/04/2024
|
R.Lalbiakhlima
|
2207003WL001139
|
R.Lalbiakhlima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476723
|
|
Mr. R.LALBIAKHLIMA . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
135
|
EAST LUNGDAR
|
MZ-07-003-012-001/79
(Lungchhuan)
|
2207003000NRG24300320240153328
|
09/04/2024
|
Lalgnenzuala
|
2207003WL001139
|
Lalgnenzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476645
|
|
LALNGENZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
EAST LUNGDAR
|
MZ-07-003-012-001/80-D
(Lungchhuan)
|
2207003000NRG24300320240153329
|
09/04/2024
|
K.Lalthakima
|
2207003WL001139
|
K.Lalthakima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476668
|
|
Mr. K.LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
EAST LUNGDAR
|
MZ-07-003-012-001/81
(Lungchhuan)
|
2207003000NRG24300320240153330
|
09/04/2024
|
Lalramtluangi
|
2207003WL001139
|
Lalramtluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476769
|
|
LALRAMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
EAST LUNGDAR
|
MZ-07-003-012-001/82-D
(Lungchhuan)
|
2207003000NRG24300320240153331
|
09/04/2024
|
Lalnuntluanga
|
2207003WL001139
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476648
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
EAST LUNGDAR
|
MZ-07-003-012-001/83-D
(Lungchhuan)
|
2207003000NRG24300320240153332
|
09/04/2024
|
Ramngaihzuala
|
2207003WL001139
|
Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476644
|
|
Mr. RAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
EAST LUNGDAR
|
MZ-07-003-012-001/84-D
(Lungchhuan)
|
2207003000NRG24300320240153333
|
09/04/2024
|
H.Laltanpuia
|
2207003WL001139
|
H.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476651
|
|
Mr. H.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
EAST LUNGDAR
|
MZ-07-003-012-001/85-D
(Lungchhuan)
|
2207003000NRG24300320240153334
|
09/04/2024
|
Chhuankunga
|
2207003WL001139
|
Chhuankunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476684
|
|
Mr. CHHUANKUNGA .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
142
|
EAST LUNGDAR
|
MZ-07-003-012-001/86-D
(Lungchhuan)
|
2207003000NRG24300320240153335
|
09/04/2024
|
Rangziki
|
2207003WL001139
|
Rangziki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476657
|
|
Mr. RANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
EAST LUNGDAR
|
MZ-07-003-012-001/87
(Lungchhuan)
|
2207003000NRG24300320240153336
|
09/04/2024
|
Khawlthuama
|
2207003WL001139
|
Khawlthuama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476643
|
|
Mr. KHAWLTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
EAST LUNGDAR
|
MZ-07-003-012-001/88
(Lungchhuan)
|
2207003000NRG24300320240153337
|
09/04/2024
|
Lalrempuii
|
2207003WL001139
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476661
|
|
Mrs. REMLENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
EAST LUNGDAR
|
MZ-07-003-012-001/89
(Lungchhuan)
|
2207003000NRG24300320240153338
|
09/04/2024
|
K.Malsawma
|
2207003WL001139
|
K.Malsawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476756
|
|
Mr. DARKUNGA N K MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
EAST LUNGDAR
|
MZ-07-003-012-001/9-D
(Lungchhuan)
|
2207003000NRG24300320240153339
|
09/04/2024
|
Zorinthanga
|
2207003WL001139
|
Zorinthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476772
|
|
Mr. ZORINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
EAST LUNGDAR
|
MZ-07-003-012-001/90
(Lungchhuan)
|
2207003000NRG24300320240153340
|
09/04/2024
|
Lalramhlui
|
2207003WL001139
|
Lalramhlui
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476685
|
|
Mr. LALRAMHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
EAST LUNGDAR
|
MZ-07-003-012-001/91
(Lungchhuan)
|
2207003000NRG24300320240153341
|
09/04/2024
|
Muansangkima
|
2207003WL001139
|
Muansangkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476744
|
|
Mr. F.MUANSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
EAST LUNGDAR
|
MZ-07-003-012-001/92
(Lungchhuan)
|
2207003000NRG24300320240153342
|
09/04/2024
|
Saplenga
|
2207003WL001139
|
Saplenga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476695
|
|
Mr. SAPLENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
EAST LUNGDAR
|
MZ-07-003-012-001/93-D
(Lungchhuan)
|
2207003000NRG24300320240153343
|
09/04/2024
|
Chalhranga
|
2207003WL001139
|
Chalhranga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476653
|
|
Mr. CHALHRANGA N LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
EAST LUNGDAR
|
MZ-07-003-012-001/94-D
(Lungchhuan)
|
2207003000NRG24300320240153344
|
09/04/2024
|
Challera
|
2207003WL001139
|
Challera
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476694
|
|
Mr. CHALLERA . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
152
|
EAST LUNGDAR
|
MZ-07-003-012-001/95-D
(Lungchhuan)
|
2207003000NRG24300320240153345
|
09/04/2024
|
Vanlalhmangaihi
|
2207003WL001139
|
Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476632
|
|
VANLALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
EAST LUNGDAR
|
MZ-07-003-012-001/96-D
(Lungchhuan)
|
2207003000NRG24300320240153346
|
09/04/2024
|
Lianbika
|
2207003WL001139
|
Lianbika
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476752
|
|
Mr. LIANBIKA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
EAST LUNGDAR
|
MZ-07-003-012-001/97-D
(Lungchhuan)
|
2207003000NRG24300320240153347
|
09/04/2024
|
Laltlanchhungi
|
2207003WL001139
|
Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476710
|
|
Ms. LALTLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
EAST LUNGDAR
|
MZ-07-003-012-001/98-D
(Lungchhuan)
|
2207003000NRG24300320240153348
|
09/04/2024
|
Lalramhluna
|
2207003WL001139
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476664
|
|
Mrs. KIMLAII .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
EAST LUNGDAR
|
MZ-07-003-012-001/99-D
(Lungchhuan)
|
2207003000NRG24300320240153349
|
09/04/2024
|
H.Vanlalrengpuia
|
2207003WL001139
|
H.Vanlalrengpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476671
|
|
Mr. H.VANLALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427284
|
427284
|
|
|
|
|
|
|
|
|
157
|
EAST LUNGDAR
|
MZ-07-003-012-001/112
(Lungchhuan)
|
2207003000NRG24300320240153207
|
09/04/2024
|
Lalnunchhunga
|
2207003WL001139
|
Lalnunchhunga
|
00415
|
SBIN0017398
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3253476623
|
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Mr. LALNUNCHHUNGA .
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MIZORAM RURAL BANK(607230)
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SubTotal
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2739
|
2739
|
|
|
|
|
|
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|
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|
|
|
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Total
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430023
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430023
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|
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