|
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-07-003-012-001/10-D
(Lungchhuan)
|
2207003000NRG23150320230175363
|
18/03/2023
|
Lalluahpuii
|
2207003WL001071
|
Lalluahpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949623
|
|
Mrs. LALLUAHPUII .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-012-001/102-D
(Lungchhuan)
|
2207003000NRG23150320230175365
|
18/03/2023
|
Thanghmingliana
|
2207003WL001071
|
Thanghmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949592
|
|
H.THANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-012-001/103-D
(Lungchhuan)
|
2207003000NRG23150320230175366
|
18/03/2023
|
Khawlsawii
|
2207003WL001071
|
Khawlsawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949590
|
|
KHAWLSAWII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-012-001/105-D
(Lungchhuan)
|
2207003000NRG23150320230175368
|
18/03/2023
|
Lalbeiseia
|
2207003WL001071
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949665
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-012-001/107-D
(Lungchhuan)
|
2207003000NRG23150320230175370
|
18/03/2023
|
Vanlalroi
|
2207003WL001071
|
Vanlalroi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949672
|
|
Mrs. VANLALROI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-012-001/108-D
(Lungchhuan)
|
2207003000NRG23150320230175371
|
18/03/2023
|
Lalnunhrili
|
2207003WL001071
|
Lalnunhrili
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949598
|
|
Mrs. LALNUNHRILI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-012-001/109
(Lungchhuan)
|
2207003000NRG23150320230175372
|
18/03/2023
|
Lalengkima
|
2207003WL001071
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949591
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-012-001/11-D
(Lungchhuan)
|
2207003000NRG23150320230175373
|
18/03/2023
|
Laltluanga
|
2207003WL001071
|
Laltluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949619
|
|
Mr. LALTLUANGA LUNGCHHUAN LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-012-001/110
(Lungchhuan)
|
2207003000NRG23150320230175374
|
18/03/2023
|
Bawihzikpuii
|
2207003WL001071
|
Bawihzikpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949610
|
|
Mrs. BAWLZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-012-001/112
(Lungchhuan)
|
2207003000NRG23150320230175376
|
18/03/2023
|
Lalremruata
|
2207003WL001071
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949612
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-012-001/116-D
(Lungchhuan)
|
2207003000NRG23150320230175379
|
18/03/2023
|
F. Sapkhumi
|
2207003WL001071
|
F. Sapkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949640
|
|
Mrs. SAPKHUMI .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-012-001/117-D
(Lungchhuan)
|
2207003000NRG23150320230175380
|
18/03/2023
|
Vanlaldika
|
2207003WL001071
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949682
|
|
Mr. VL THUDIKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
EAST LUNGDAR
|
MZ-07-003-012-001/118-D
(Lungchhuan)
|
2207003000NRG23150320230175381
|
18/03/2023
|
Lalhlenkimi
|
2207003WL001071
|
Lalhlenkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949607
|
|
Miss. LALHLENKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
EAST LUNGDAR
|
MZ-07-003-012-001/119-D
(Lungchhuan)
|
2207003000NRG23150320230175382
|
18/03/2023
|
Lalthangliani
|
2207003WL001071
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949650
|
|
Mr. LALTHANGLIANI . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
15
|
EAST LUNGDAR
|
MZ-07-003-012-001/120-D
(Lungchhuan)
|
2207003000NRG23150320230175383
|
18/03/2023
|
Lalpiandenga
|
2207003WL001071
|
Lalpiandenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949644
|
|
Mrs. RALZINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
EAST LUNGDAR
|
MZ-07-003-012-001/121-D
(Lungchhuan)
|
2207003000NRG23150320230175384
|
18/03/2023
|
H.Lalsangzuala
|
2207003WL001071
|
H.Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949594
|
|
Miss. REMSIAMI H LALSANGZUALA
|
MIZORAM RURAL BANK(607230)
|
|
17
|
EAST LUNGDAR
|
MZ-07-003-012-001/123-D
(Lungchhuan)
|
2207003000NRG23150320230175385
|
18/03/2023
|
C. Laltlanthangi
|
2207003WL001071
|
C. Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949616
|
|
Miss. C LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
EAST LUNGDAR
|
MZ-07-003-012-001/126-D
(Lungchhuan)
|
2207003000NRG23150320230175388
|
18/03/2023
|
H.Lalchhandama
|
2207003WL001071
|
H.Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949647
|
|
Mr. H.MANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
EAST LUNGDAR
|
MZ-07-003-012-001/127-D
(Lungchhuan)
|
2207003000NRG23150320230175389
|
18/03/2023
|
R Lalhriatliana
|
2207003WL001071
|
R Lalhriatliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949636
|
|
Mr. LALHRIATLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
EAST LUNGDAR
|
MZ-07-003-012-001/128-D
(Lungchhuan)
|
2207003000NRG23150320230175390
|
18/03/2023
|
Malsawmi
|
2207003WL001071
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949660
|
|
VANMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
EAST LUNGDAR
|
MZ-07-003-012-001/130-D
(Lungchhuan)
|
2207003000NRG23150320230175392
|
18/03/2023
|
Dengmawii
|
2207003WL001071
|
Dengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949597
|
|
Mrs. DENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
EAST LUNGDAR
|
MZ-07-003-012-001/139
(Lungchhuan)
|
2207003000NRG23150320230175393
|
18/03/2023
|
Lalrinthari
|
2207003WL001071
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949692
|
|
Mr. ZADINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
EAST LUNGDAR
|
MZ-07-003-012-001/143
(Lungchhuan)
|
2207003000NRG23150320230175397
|
18/03/2023
|
Lalengzama
|
2207003WL001071
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949656
|
|
Mr. LALENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
EAST LUNGDAR
|
MZ-07-003-012-001/147
(Lungchhuan)
|
2207003000NRG23150320230175398
|
18/03/2023
|
Lalbiakhluni
|
2207003WL001071
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949684
|
|
Miss. R.LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
EAST LUNGDAR
|
MZ-07-003-012-001/148
(Lungchhuan)
|
2207003000NRG23150320230175399
|
18/03/2023
|
Lalbiakzuala
|
2207003WL001071
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949662
|
|
Mr. LALBIAKZUALA .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
26
|
EAST LUNGDAR
|
MZ-07-003-012-001/15
(Lungchhuan)
|
2207003000NRG23150320230175400
|
18/03/2023
|
Lalengmawii
|
2207003WL001071
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949643
|
|
Miss. LALENGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
EAST LUNGDAR
|
MZ-07-003-012-001/152
(Lungchhuan)
|
2207003000NRG23150320230175402
|
18/03/2023
|
Lalchhanchhuahi
|
2207003WL001071
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949637
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
EAST LUNGDAR
|
MZ-07-003-012-001/154
(Lungchhuan)
|
2207003000NRG23150320230175404
|
18/03/2023
|
Krosmawii
|
2207003WL001071
|
Krosmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949649
|
|
Miss. KROSSMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
EAST LUNGDAR
|
MZ-07-003-012-001/161
(Lungchhuan)
|
2207003000NRG23150320230175407
|
18/03/2023
|
Lalthanmawii
|
2207003WL001071
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949646
|
|
Ms. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
EAST LUNGDAR
|
MZ-07-003-012-001/164
(Lungchhuan)
|
2207003000NRG23150320230175408
|
18/03/2023
|
Lalbiakmawia
|
2207003WL001071
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949641
|
|
Mr. LALBIAKMAWIA . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
31
|
EAST LUNGDAR
|
MZ-07-003-012-001/166
(Lungchhuan)
|
2207003000NRG23150320230175410
|
18/03/2023
|
Lalfakawma
|
2207003WL001071
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949666
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
EAST LUNGDAR
|
MZ-07-003-012-001/167
(Lungchhuan)
|
2207003000NRG23150320230175411
|
18/03/2023
|
Lalrinchhungi
|
2207003WL001071
|
Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949681
|
|
Mrs. LALRINCHHUNG .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
EAST LUNGDAR
|
MZ-07-003-012-001/170
(Lungchhuan)
|
2207003000NRG23150320230175415
|
18/03/2023
|
L.Hmangaihsanga
|
2207003WL001071
|
L.Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949618
|
|
Mr. L.HMANGAIHSANGA .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
34
|
EAST LUNGDAR
|
MZ-07-003-012-001/171
(Lungchhuan)
|
2207003000NRG23150320230175416
|
18/03/2023
|
Thangpuiliana
|
2207003WL001071
|
Thangpuiliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949651
|
|
MR V THANGPUILIANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
EAST LUNGDAR
|
MZ-07-003-012-001/175
(Lungchhuan)
|
2207003000NRG23150320230175419
|
18/03/2023
|
Biakdinsangi
|
2207003WL001071
|
Biakdinsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949627
|
|
Mrs. BIAKDINSANGI .POLICE VENG NVLP
|
MIZORAM RURAL BANK(607230)
|
|
36
|
EAST LUNGDAR
|
MZ-07-003-012-001/176
(Lungchhuan)
|
2207003000NRG23150320230175420
|
18/03/2023
|
Zonunmawii
|
2207003WL001071
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949657
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
EAST LUNGDAR
|
MZ-07-003-012-001/177
(Lungchhuan)
|
2207003000NRG23150320230175421
|
18/03/2023
|
Lalzawnpuii
|
2207003WL001071
|
Lalzawnpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949669
|
|
Miss. LALZAWNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
EAST LUNGDAR
|
MZ-07-003-012-001/179
(Lungchhuan)
|
2207003000NRG23150320230175423
|
18/03/2023
|
Sangkhumi
|
2207003WL001071
|
Sangkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949686
|
|
Ms. SANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
EAST LUNGDAR
|
MZ-07-003-012-001/18-D
(Lungchhuan)
|
2207003000NRG23150320230175424
|
18/03/2023
|
Vanlalpekliana
|
2207003WL001071
|
Vanlalpekliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949683
|
|
Mr. R VANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
EAST LUNGDAR
|
MZ-07-003-012-001/180
(Lungchhuan)
|
2207003000NRG23150320230175425
|
18/03/2023
|
Zaihlunpuii
|
2207003WL001071
|
Zaihlunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949677
|
|
Miss. ZAIHLUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
EAST LUNGDAR
|
MZ-07-003-012-001/181
(Lungchhuan)
|
2207003000NRG23150320230175426
|
18/03/2023
|
Lallawmtluangi
|
2207003WL001071
|
Lallawmtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949690
|
|
Miss. LALLAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
EAST LUNGDAR
|
MZ-07-003-012-001/182
(Lungchhuan)
|
2207003000NRG23150320230175427
|
18/03/2023
|
Lalnunpuia
|
2207003WL001071
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949670
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
EAST LUNGDAR
|
MZ-07-003-012-001/183
(Lungchhuan)
|
2207003000NRG23150320230175428
|
18/03/2023
|
Lalchhanchhuaha
|
2207003WL001071
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949691
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
EAST LUNGDAR
|
MZ-07-003-012-001/184
(Lungchhuan)
|
2207003000NRG23150320230175429
|
18/03/2023
|
Lalramliani
|
2207003WL001071
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949693
|
|
Miss. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
EAST LUNGDAR
|
MZ-07-003-012-001/185
(Lungchhuan)
|
2207003000NRG23150320230175430
|
18/03/2023
|
Remsangi
|
2207003WL001071
|
Remsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949615
|
|
Ms. REMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
EAST LUNGDAR
|
MZ-07-003-012-001/189
(Lungchhuan)
|
2207003000NRG23150320230175432
|
18/03/2023
|
Lalthansanga
|
2207003WL001071
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949688
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
EAST LUNGDAR
|
MZ-07-003-012-001/192
(Lungchhuan)
|
2207003000NRG23150320230175435
|
18/03/2023
|
F Ngurthansanga
|
2207003WL001071
|
F Ngurthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949629
|
|
Mr. F.NGURTHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
EAST LUNGDAR
|
MZ-07-003-012-001/193
(Lungchhuan)
|
2207003000NRG23150320230175436
|
18/03/2023
|
Lalchhanhima
|
2207003WL001071
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949687
|
|
Mr. LALCHHANHIMA DARKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
EAST LUNGDAR
|
MZ-07-003-012-001/194
(Lungchhuan)
|
2207003000NRG23150320230175437
|
18/03/2023
|
Thangngaii
|
2207003WL001071
|
Thangngaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949600
|
|
Mrs. THANGNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
EAST LUNGDAR
|
MZ-07-003-012-001/2
(Lungchhuan)
|
2207003000NRG23150320230175439
|
18/03/2023
|
Lalropianga
|
2207003WL001071
|
Lalropianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949604
|
|
Mrs. HRANGTHUAMI LALROPIANGA HNAMTE
|
MIZORAM RURAL BANK(607230)
|
|
51
|
EAST LUNGDAR
|
MZ-07-003-012-001/20-C
(Lungchhuan)
|
2207003000NRG23150320230175440
|
18/03/2023
|
Saipari
|
2207003WL001071
|
Saipari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949679
|
|
Ms. SAIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
EAST LUNGDAR
|
MZ-07-003-012-001/22-D
(Lungchhuan)
|
2207003000NRG23150320230175442
|
18/03/2023
|
VL Khawngaihzuali
|
2207003WL001071
|
VL Khawngaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949655
|
|
Mrs. V.L.KHAWNGAIHZUALI .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
53
|
EAST LUNGDAR
|
MZ-07-003-012-001/24
(Lungchhuan)
|
2207003000NRG23150320230175444
|
18/03/2023
|
Saiziki
|
2207003WL001071
|
Saiziki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949620
|
|
Miss. SAIZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
EAST LUNGDAR
|
MZ-07-003-012-001/25-D
(Lungchhuan)
|
2207003000NRG23150320230175445
|
18/03/2023
|
Lalnunsiami
|
2207003WL001071
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949596
|
|
Mr. LAIZIKA LALNUNSIAMI
|
MIZORAM RURAL BANK(607230)
|
|
55
|
EAST LUNGDAR
|
MZ-07-003-012-001/27
(Lungchhuan)
|
2207003000NRG23150320230175447
|
18/03/2023
|
Lalhminghlui
|
2207003WL001071
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949595
|
|
Miss. LALHMINGHLUI .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
56
|
EAST LUNGDAR
|
MZ-07-003-012-001/29-D
(Lungchhuan)
|
2207003000NRG23150320230175449
|
18/03/2023
|
Lalhmunsiami
|
2207003WL001071
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949659
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
EAST LUNGDAR
|
MZ-07-003-012-001/31
(Lungchhuan)
|
2207003000NRG23150320230175451
|
18/03/2023
|
Thanthuami
|
2207003WL001071
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949611
|
|
Ms. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
EAST LUNGDAR
|
MZ-07-003-012-001/33-D
(Lungchhuan)
|
2207003000NRG23150320230175453
|
18/03/2023
|
Sapkungi
|
2207003WL001071
|
Sapkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949678
|
|
Miss. SAPKUNGI AND K LALHMINGCHAMA
|
MIZORAM RURAL BANK(607230)
|
|
59
|
EAST LUNGDAR
|
MZ-07-003-012-001/34-D
(Lungchhuan)
|
2207003000NRG23150320230175454
|
18/03/2023
|
Ramnghaki
|
2207003WL001071
|
Ramnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949638
|
|
Miss. LALRAMNGHAKI n VANLALVENSANGI . L
|
MIZORAM RURAL BANK(607230)
|
|
60
|
EAST LUNGDAR
|
MZ-07-003-012-001/35
(Lungchhuan)
|
2207003000NRG23150320230175455
|
18/03/2023
|
Vanlalvena
|
2207003WL001071
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949668
|
|
Mr. SUITHIAUVA C VANLALVENA
|
MIZORAM RURAL BANK(607230)
|
|
61
|
EAST LUNGDAR
|
MZ-07-003-012-001/37-D
(Lungchhuan)
|
2207003000NRG23150320230175457
|
18/03/2023
|
Lalremruati
|
2207003WL001071
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949639
|
|
Ms. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
EAST LUNGDAR
|
MZ-07-003-012-001/38-D
(Lungchhuan)
|
2207003000NRG23150320230175458
|
18/03/2023
|
T.Parlawma
|
2207003WL001071
|
T.Parlawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949642
|
|
Mr. PARLAWMA . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
63
|
EAST LUNGDAR
|
MZ-07-003-012-001/4
(Lungchhuan)
|
2207003000NRG23150320230175460
|
18/03/2023
|
Ngurzuala
|
2207003WL001071
|
Ngurzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949613
|
|
NGURZUALA LALHMANGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
EAST LUNGDAR
|
MZ-07-003-012-001/40-D
(Lungchhuan)
|
2207003000NRG23150320230175461
|
18/03/2023
|
Saphrangi
|
2207003WL001071
|
Saphrangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949606
|
|
Mrs. SAPHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
EAST LUNGDAR
|
MZ-07-003-012-001/42
(Lungchhuan)
|
2207003000NRG23150320230175462
|
18/03/2023
|
Ramngaihsanga
|
2207003WL001071
|
Ramngaihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949685
|
|
Mr. RAMNGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
EAST LUNGDAR
|
MZ-07-003-012-001/44
(Lungchhuan)
|
2207003000NRG23150320230175464
|
18/03/2023
|
Lalhmunliana
|
2207003WL001071
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949648
|
|
Mr. VANLALHMUNLIANA . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
67
|
EAST LUNGDAR
|
MZ-07-003-012-001/45-D
(Lungchhuan)
|
2207003000NRG23150320230175465
|
18/03/2023
|
R.Lalvunga
|
2207003WL001071
|
R.Lalvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949593
|
|
Mr. R.LALVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
EAST LUNGDAR
|
MZ-07-003-012-001/47-D
(Lungchhuan)
|
2207003000NRG23150320230175467
|
18/03/2023
|
Thangvungi
|
2207003WL001071
|
Thangvungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949632
|
|
Miss. THANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
EAST LUNGDAR
|
MZ-07-003-012-001/48
(Lungchhuan)
|
2207003000NRG23150320230175468
|
18/03/2023
|
Siamkunga
|
2207003WL001071
|
Siamkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949630
|
|
Mr. SIAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
EAST LUNGDAR
|
MZ-07-003-012-001/49-D
(Lungchhuan)
|
2207003000NRG23150320230175469
|
18/03/2023
|
Nivangi
|
2207003WL001071
|
Nivangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949652
|
|
Mrs. NIVANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
EAST LUNGDAR
|
MZ-07-003-012-001/5-D
(Lungchhuan)
|
2207003000NRG23150320230175470
|
18/03/2023
|
Lalrinawmi
|
2207003WL001071
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949664
|
|
Miss. LALRINAWMI . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
72
|
EAST LUNGDAR
|
MZ-07-003-012-001/52
(Lungchhuan)
|
2207003000NRG23150320230175473
|
18/03/2023
|
Sangkimi
|
2207003WL001071
|
Sangkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0259949609
|
|
Ms. SANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
EAST LUNGDAR
|
MZ-07-003-012-001/55
(Lungchhuan)
|
2207003000NRG23150320230175476
|
18/03/2023
|
Lalruatkima
|
2207003WL001071
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0259949674
|
|
Mr. LALRUATKIMA KHAWHLUNA .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
74
|
EAST LUNGDAR
|
MZ-07-003-012-001/56-D
(Lungchhuan)
|
2207003000NRG23150320230175477
|
18/03/2023
|
Vanlalnghaka
|
2207003WL001071
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0259949671
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
EAST LUNGDAR
|
MZ-07-003-012-001/57-D
(Lungchhuan)
|
2207003000NRG23150320230175478
|
18/03/2023
|
Lalkailiana
|
2207003WL001071
|
Lalkailiana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0259949673
|
|
Mr. LALKAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
EAST LUNGDAR
|
MZ-07-003-012-001/58-D
(Lungchhuan)
|
2207003000NRG23150320230175479
|
18/03/2023
|
Zohmingi
|
2207003WL001071
|
Zohmingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0259949667
|
|
Mrs. ZOHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
EAST LUNGDAR
|
MZ-07-003-012-001/59-D
(Lungchhuan)
|
2207003000NRG23150320230175480
|
18/03/2023
|
Lalrinkimi
|
2207003WL001071
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0259949663
|
|
Mr. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
EAST LUNGDAR
|
MZ-07-003-012-001/60-D
(Lungchhuan)
|
2207003000NRG23150320230175481
|
18/03/2023
|
Lalkhawngaihi
|
2207003WL001071
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0259949599
|
|
Mr. LALFAKZUALA AND LALKHAWNGAIHI
|
MIZORAM RURAL BANK(607230)
|
|
79
|
EAST LUNGDAR
|
MZ-07-003-012-001/61-D
(Lungchhuan)
|
2207003000NRG23150320230175482
|
18/03/2023
|
Ralkapa
|
2207003WL001071
|
Ralkapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0259949603
|
|
Mr. C.RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
EAST LUNGDAR
|
MZ-07-003-012-001/62-D
(Lungchhuan)
|
2207003000NRG23150320230175483
|
18/03/2023
|
C. Thangchungnunga
|
2207003WL001071
|
C. Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949631
|
|
Mr. C.THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
EAST LUNGDAR
|
MZ-07-003-012-001/63-D
(Lungchhuan)
|
2207003000NRG23150320230175484
|
18/03/2023
|
PC Remsangpuii
|
2207003WL001071
|
PC Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949654
|
|
Mrs. PC.REMSANGPUII . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
82
|
EAST LUNGDAR
|
MZ-07-003-012-001/65-D
(Lungchhuan)
|
2207003000NRG23150320230175485
|
18/03/2023
|
Vanlalchhunga
|
2207003WL001071
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949626
|
|
Mrs. SELKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
EAST LUNGDAR
|
MZ-07-003-012-001/66-D
(Lungchhuan)
|
2207003000NRG23150320230175486
|
18/03/2023
|
Ramnunsangi
|
2207003WL001071
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949625
|
|
Miss. RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
EAST LUNGDAR
|
MZ-07-003-012-001/67
(Lungchhuan)
|
2207003000NRG23150320230175487
|
18/03/2023
|
Rinliani
|
2207003WL001071
|
Rinliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949622
|
|
Mrs. RINLIANI .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
85
|
EAST LUNGDAR
|
MZ-07-003-012-001/69
(Lungchhuan)
|
2207003000NRG23150320230175489
|
18/03/2023
|
Rambuaii
|
2207003WL001071
|
Rambuaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949645
|
|
Ms. RAMBUAII . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
EAST LUNGDAR
|
MZ-07-003-012-001/7
(Lungchhuan)
|
2207003000NRG23150320230175490
|
18/03/2023
|
F.Lalramnuna
|
2207003WL001071
|
F.Lalramnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949676
|
|
F THUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
EAST LUNGDAR
|
MZ-07-003-012-001/70-D
(Lungchhuan)
|
2207003000NRG23150320230175491
|
18/03/2023
|
C. Thanchami
|
2207003WL001071
|
C. Thanchami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949658
|
|
Miss. C.THANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
EAST LUNGDAR
|
MZ-07-003-012-001/72-D
(Lungchhuan)
|
2207003000NRG23150320230175492
|
18/03/2023
|
Thangkungi
|
2207003WL001071
|
Thangkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949680
|
|
THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
EAST LUNGDAR
|
MZ-07-003-012-001/73
(Lungchhuan)
|
2207003000NRG23150320230175493
|
18/03/2023
|
Ramthari
|
2207003WL001071
|
Ramthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949635
|
|
Mrs. RAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
EAST LUNGDAR
|
MZ-07-003-012-001/77-D
(Lungchhuan)
|
2207003000NRG23150320230175497
|
18/03/2023
|
R.Lalbiakhlima
|
2207003WL001071
|
R.Lalbiakhlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949653
|
|
Mr. R.LALBIAKHLIMA . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
91
|
EAST LUNGDAR
|
MZ-07-003-012-001/80-D
(Lungchhuan)
|
2207003000NRG23150320230175500
|
18/03/2023
|
K.Lalthakima
|
2207003WL001071
|
K.Lalthakima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949621
|
|
Mr. K.LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
EAST LUNGDAR
|
MZ-07-003-012-001/82-D
(Lungchhuan)
|
2207003000NRG23150320230175502
|
18/03/2023
|
Lalnuntluanga
|
2207003WL001071
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949605
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
EAST LUNGDAR
|
MZ-07-003-012-001/83-D
(Lungchhuan)
|
2207003000NRG23150320230175503
|
18/03/2023
|
Ramngaihzuala
|
2207003WL001071
|
Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949602
|
|
Mr. RAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
EAST LUNGDAR
|
MZ-07-003-012-001/84-D
(Lungchhuan)
|
2207003000NRG23150320230175504
|
18/03/2023
|
H.Laltanpuia
|
2207003WL001071
|
H.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949608
|
|
Mr. H.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
EAST LUNGDAR
|
MZ-07-003-012-001/85-D
(Lungchhuan)
|
2207003000NRG23150320230175505
|
18/03/2023
|
Chhuankunga
|
2207003WL001071
|
Chhuankunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949628
|
|
Mr. CHHUANKUNGA .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
96
|
EAST LUNGDAR
|
MZ-07-003-012-001/86-D
(Lungchhuan)
|
2207003000NRG23150320230175506
|
18/03/2023
|
Rangziki
|
2207003WL001071
|
Rangziki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949614
|
|
Mr. RANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
EAST LUNGDAR
|
MZ-07-003-012-001/87
(Lungchhuan)
|
2207003000NRG23150320230175507
|
18/03/2023
|
Khawlthuama
|
2207003WL001071
|
Khawlthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949601
|
|
Mr. KHAWLTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
EAST LUNGDAR
|
MZ-07-003-012-001/9-D
(Lungchhuan)
|
2207003000NRG23150320230175510
|
18/03/2023
|
Zorinthanga
|
2207003WL001071
|
Zorinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949689
|
|
Mr. ZORINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
EAST LUNGDAR
|
MZ-07-003-012-001/92
(Lungchhuan)
|
2207003000NRG23150320230175513
|
18/03/2023
|
Saplenga
|
2207003WL001071
|
Saplenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949634
|
|
Mr. SAPLENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
EAST LUNGDAR
|
MZ-07-003-012-001/93-D
(Lungchhuan)
|
2207003000NRG23150320230175514
|
18/03/2023
|
Chalhranga
|
2207003WL001071
|
Chalhranga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949661
|
|
Mr. CHALHRANGA N LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
EAST LUNGDAR
|
MZ-07-003-012-001/94-D
(Lungchhuan)
|
2207003000NRG23150320230175515
|
18/03/2023
|
Challera
|
2207003WL001071
|
Challera
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949633
|
|
Mr. CHALLERA . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
102
|
EAST LUNGDAR
|
MZ-07-003-012-001/96-D
(Lungchhuan)
|
2207003000NRG23150320230175517
|
18/03/2023
|
Lianbika
|
2207003WL001071
|
Lianbika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949675
|
|
Mr. LIANBIKA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
EAST LUNGDAR
|
MZ-07-003-012-001/98-D
(Lungchhuan)
|
2207003000NRG23150320230175519
|
18/03/2023
|
Lalramhluna
|
2207003WL001071
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949617
|
|
Mrs. KIMLAII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
EAST LUNGDAR
|
MZ-07-003-012-001/99-D
(Lungchhuan)
|
2207003000NRG23150320230175520
|
18/03/2023
|
H.Vanlalrengpuia
|
2207003WL001071
|
H.Vanlalrengpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259949624
|
|
Mr. H.VANLALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167760
|
167760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167760
|
167760
|
|
|
|
|
|
|
|