|
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-07-003-003-001/965
(East Lungdar)
|
2207003000NRG25080520240014051
|
08/05/2024
|
Lalrambeiseia
|
2207003WL000050
|
Lalrambeiseia
|
00152
|
HDFC0002890
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338751
|
|
Mr. LALRAMBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-003-001/1-C
(East Lungdar)
|
2207003000NRG25080520240013367
|
08/05/2024
|
Lalruni
|
2207003WL000050
|
Lalruni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338933
|
|
Mrs. LALRUNI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-003-001/10-D
(East Lungdar)
|
2207003000NRG25080520240013368
|
08/05/2024
|
Laldintluangi
|
2207003WL000050
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338283
|
|
Mrs. LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-003-001/100-D
(East Lungdar)
|
2207003000NRG25080520240013369
|
08/05/2024
|
Lalremmawii
|
2207003WL000050
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338584
|
|
Ms. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-003-001/101
(East Lungdar)
|
2207003000NRG25080520240013370
|
08/05/2024
|
Lalbiakremi
|
2207003WL000050
|
Lalbiakremi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338421
|
|
Mrs. LALBIAKREMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-003-001/102-D
(East Lungdar)
|
2207003000NRG25080520240013371
|
08/05/2024
|
Siamhnuni
|
2207003WL000050
|
Siamhnuni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338679
|
|
Mrs. SIAMHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-003-001/104-D
(East Lungdar)
|
2207003000NRG25080520240013372
|
08/05/2024
|
Satinkhama
|
2207003WL000050
|
Satinkhama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338403
|
|
Mr. SATINKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-003-001/108-D
(East Lungdar)
|
2207003000NRG25080520240013373
|
08/05/2024
|
Kapthangpuii
|
2207003WL000050
|
Kapthangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338676
|
|
Mrs. KAPTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-003-001/109-D
(East Lungdar)
|
2207003000NRG25080520240013374
|
08/05/2024
|
Vanlalneli
|
2207003WL000050
|
Vanlalneli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338502
|
|
Mrs. VANLALNELI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-003-001/11
(East Lungdar)
|
2207003000NRG25080520240013375
|
08/05/2024
|
C.Rangkhuma
|
2207003WL000050
|
C.Rangkhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338518
|
|
Mr. CRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-003-001/110-D
(East Lungdar)
|
2207003000NRG25080520240013376
|
08/05/2024
|
Lalpianmawii
|
2207003WL000050
|
Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338375
|
|
Mrs. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-003-001/111-D
(East Lungdar)
|
2207003000NRG25080520240013377
|
08/05/2024
|
Bawihtluagi
|
2207003WL000050
|
Bawihtluagi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338768
|
|
Mrs. BAWITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
EAST LUNGDAR
|
MZ-07-003-003-001/112-D
(East Lungdar)
|
2207003000NRG25080520240013378
|
08/05/2024
|
Thuamkungi
|
2207003WL000050
|
Thuamkungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338737
|
|
Mr. THUAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
EAST LUNGDAR
|
MZ-07-003-003-001/113-D
(East Lungdar)
|
2207003000NRG25080520240013379
|
08/05/2024
|
B.Lalkhawliana
|
2207003WL000050
|
B.Lalkhawliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338443
|
|
Mr. B.LALKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
EAST LUNGDAR
|
MZ-07-003-003-001/114-D
(East Lungdar)
|
2207003000NRG25080520240013380
|
08/05/2024
|
Ramzawngi
|
2207003WL000050
|
Ramzawngi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338873
|
|
Mrs. RAMZAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
EAST LUNGDAR
|
MZ-07-003-003-001/115
(East Lungdar)
|
2207003000NRG25080520240013381
|
08/05/2024
|
Hunlawmawmi
|
2207003WL000050
|
Hunlawmawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338471
|
|
Mrs. HUNLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
EAST LUNGDAR
|
MZ-07-003-003-001/116-D
(East Lungdar)
|
2207003000NRG25080520240013382
|
08/05/2024
|
B.Lalawmpuii
|
2207003WL000050
|
B.Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338764
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
EAST LUNGDAR
|
MZ-07-003-003-001/117
(East Lungdar)
|
2207003000NRG25080520240013383
|
08/05/2024
|
Ruby Lalrohnuni
|
2207003WL000050
|
Ruby Lalrohnuni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
18/05/2024
|
|
4109338707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
EAST LUNGDAR
|
MZ-07-003-003-001/118-D
(East Lungdar)
|
2207003000NRG25080520240013384
|
08/05/2024
|
Rozami
|
2207003WL000050
|
Rozami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338913
|
|
Mrs. ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
EAST LUNGDAR
|
MZ-07-003-003-001/119-D
(East Lungdar)
|
2207003000NRG25080520240013385
|
08/05/2024
|
Lalrammawia
|
2207003WL000050
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338572
|
|
Mr. LALRAMMAWIA AND C VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
EAST LUNGDAR
|
MZ-07-003-003-001/12-D
(East Lungdar)
|
2207003000NRG25080520240013386
|
08/05/2024
|
Vanlalhlua
|
2207003WL000050
|
Vanlalhlua
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338871
|
|
Mr. VANLALHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
EAST LUNGDAR
|
MZ-07-003-003-001/120-D
(East Lungdar)
|
2207003000NRG25080520240013387
|
08/05/2024
|
Hrangziki
|
2207003WL000050
|
Hrangziki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338725
|
|
Mrs. HRANGZIKI AND LALMUANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
EAST LUNGDAR
|
MZ-07-003-003-001/121-D
(East Lungdar)
|
2207003000NRG25080520240013388
|
08/05/2024
|
Zonunthari
|
2207003WL000050
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338353
|
|
Mr. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
EAST LUNGDAR
|
MZ-07-003-003-001/122-D
(East Lungdar)
|
2207003000NRG25080520240013389
|
08/05/2024
|
Lalnunhlui
|
2207003WL000050
|
Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338785
|
|
Mrs. LALNUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
EAST LUNGDAR
|
MZ-07-003-003-001/123-D
(East Lungdar)
|
2207003000NRG25080520240013390
|
08/05/2024
|
Vanramthari
|
2207003WL000050
|
Vanramthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338621
|
|
Mrs. VANRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
EAST LUNGDAR
|
MZ-07-003-003-001/124-D
(East Lungdar)
|
2207003000NRG25080520240013391
|
08/05/2024
|
Lalngengpuii
|
2207003WL000050
|
Lalngengpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338294
|
|
Mrs. LALNGENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
EAST LUNGDAR
|
MZ-07-003-003-001/125-D
(East Lungdar)
|
2207003000NRG25080520240013392
|
08/05/2024
|
Vanlallianzuala
|
2207003WL000050
|
Vanlallianzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338355
|
|
MRS LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
28
|
EAST LUNGDAR
|
MZ-07-003-003-001/126-D
(East Lungdar)
|
2207003000NRG25080520240013393
|
08/05/2024
|
Vandailova
|
2207003WL000050
|
Vandailova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338637
|
|
Mr. VANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
EAST LUNGDAR
|
MZ-07-003-003-001/127-D
(East Lungdar)
|
2207003000NRG25080520240013394
|
08/05/2024
|
C.Changliana
|
2207003WL000050
|
C.Changliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338465
|
|
Mrs. VANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
EAST LUNGDAR
|
MZ-07-003-003-001/128-D
(East Lungdar)
|
2207003000NRG25080520240013395
|
08/05/2024
|
Lalhmangaihi
|
2207003WL000050
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338372
|
|
Mrs. VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
EAST LUNGDAR
|
MZ-07-003-003-001/129-D
(East Lungdar)
|
2207003000NRG25080520240013396
|
08/05/2024
|
Lalnuntluanga
|
2207003WL000050
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338413
|
|
Mrs. ZAKUNGI AND LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
EAST LUNGDAR
|
MZ-07-003-003-001/13-D
(East Lungdar)
|
2207003000NRG25080520240013397
|
08/05/2024
|
Biakzuali
|
2207003WL000050
|
Biakzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338677
|
|
Mrs. BIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
EAST LUNGDAR
|
MZ-07-003-003-001/130-D
(East Lungdar)
|
2207003000NRG25080520240013398
|
08/05/2024
|
Vanlalhmuaki
|
2207003WL000050
|
Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338476
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
EAST LUNGDAR
|
MZ-07-003-003-001/131-D
(East Lungdar)
|
2207003000NRG25080520240013399
|
08/05/2024
|
Lalnghinglova
|
2207003WL000050
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338698
|
|
Mr. NGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
EAST LUNGDAR
|
MZ-07-003-003-001/133-D
(East Lungdar)
|
2207003000NRG25080520240013400
|
08/05/2024
|
Lalsawmi
|
2207003WL000050
|
Lalsawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338303
|
|
Mrs. K.VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
EAST LUNGDAR
|
MZ-07-003-003-001/134
(East Lungdar)
|
2207003000NRG25080520240013401
|
08/05/2024
|
Zaihlimthangi
|
2207003WL000050
|
Zaihlimthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338690
|
|
Mrs. ZAIHLIMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
EAST LUNGDAR
|
MZ-07-003-003-001/135-D
(East Lungdar)
|
2207003000NRG25080520240013402
|
08/05/2024
|
Lalrammawii
|
2207003WL000050
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338830
|
|
Mr. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
EAST LUNGDAR
|
MZ-07-003-003-001/136-D
(East Lungdar)
|
2207003000NRG25080520240013403
|
08/05/2024
|
Laltlanmawii
|
2207003WL000050
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338760
|
|
Ms. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
EAST LUNGDAR
|
MZ-07-003-003-001/137-D
(East Lungdar)
|
2207003000NRG25080520240013404
|
08/05/2024
|
Chanchinmawii
|
2207003WL000050
|
Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338411
|
|
Mrs. CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
EAST LUNGDAR
|
MZ-07-003-003-001/138-D
(East Lungdar)
|
2207003000NRG25080520240013405
|
08/05/2024
|
Chuaubawihi
|
2207003WL000050
|
Chuaubawihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338493
|
|
MRS JACINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
EAST LUNGDAR
|
MZ-07-003-003-001/139-C
(East Lungdar)
|
2207003000NRG25080520240013406
|
08/05/2024
|
Lalramliana
|
2207003WL000050
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338408
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
EAST LUNGDAR
|
MZ-07-003-003-001/140-D
(East Lungdar)
|
2207003000NRG25080520240013407
|
08/05/2024
|
Zosangpuii
|
2207003WL000050
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338783
|
|
Mrs. ZOSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
EAST LUNGDAR
|
MZ-07-003-003-001/141-C
(East Lungdar)
|
2207003000NRG25080520240013408
|
08/05/2024
|
R.Lalthanpuia
|
2207003WL000050
|
R.Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338452
|
|
Mr. R.LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
EAST LUNGDAR
|
MZ-07-003-003-001/142-D
(East Lungdar)
|
2207003000NRG25080520240013409
|
08/05/2024
|
Laldinpuii
|
2207003WL000050
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338636
|
|
Mrs. H.LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
EAST LUNGDAR
|
MZ-07-003-003-001/146-D
(East Lungdar)
|
2207003000NRG25080520240013410
|
08/05/2024
|
C.Vanlalhruaii
|
2207003WL000050
|
C.Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338942
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
EAST LUNGDAR
|
MZ-07-003-003-001/147-D
(East Lungdar)
|
2207003000NRG25080520240013411
|
08/05/2024
|
Malsawmtluangi
|
2207003WL000050
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338346
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
EAST LUNGDAR
|
MZ-07-003-003-001/148-D
(East Lungdar)
|
2207003000NRG25080520240013412
|
08/05/2024
|
R.Lalramsangi
|
2207003WL000050
|
R.Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338301
|
|
Mrs. R.LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
EAST LUNGDAR
|
MZ-07-003-003-001/149-D
(East Lungdar)
|
2207003000NRG25080520240013413
|
08/05/2024
|
H.Lalrempuia
|
2207003WL000050
|
H.Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338312
|
|
Mr. H.LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
EAST LUNGDAR
|
MZ-07-003-003-001/15-D
(East Lungdar)
|
2207003000NRG25080520240013414
|
08/05/2024
|
Kapliani
|
2207003WL000050
|
Kapliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338945
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
EAST LUNGDAR
|
MZ-07-003-003-001/150-D
(East Lungdar)
|
2207003000NRG25080520240013415
|
08/05/2024
|
Lalventluanga
|
2207003WL000050
|
Lalventluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338342
|
|
Mr. LALVENTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
EAST LUNGDAR
|
MZ-07-003-003-001/151-D
(East Lungdar)
|
2207003000NRG25080520240013416
|
08/05/2024
|
K.Dartluangi
|
2207003WL000050
|
K.Dartluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338434
|
|
Mrs. DARTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
EAST LUNGDAR
|
MZ-07-003-003-001/152-D
(East Lungdar)
|
2207003000NRG25080520240013417
|
08/05/2024
|
Darplanthangi
|
2207003WL000050
|
Darplanthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338409
|
|
Mrs. DARPLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
EAST LUNGDAR
|
MZ-07-003-003-001/153-D
(East Lungdar)
|
2207003000NRG25080520240013418
|
08/05/2024
|
Lalramchhana
|
2207003WL000050
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338657
|
|
Mr. C.LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
EAST LUNGDAR
|
MZ-07-003-003-001/154
(East Lungdar)
|
2207003000NRG25080520240013419
|
08/05/2024
|
B.Darlianchhingi
|
2207003WL000050
|
B.Darlianchhingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338794
|
|
Mrs. DARLIANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
EAST LUNGDAR
|
MZ-07-003-003-001/155-D
(East Lungdar)
|
2207003000NRG25080520240013420
|
08/05/2024
|
Lalremliani
|
2207003WL000050
|
Lalremliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338943
|
|
Mrs. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
EAST LUNGDAR
|
MZ-07-003-003-001/157-D
(East Lungdar)
|
2207003000NRG25080520240013421
|
08/05/2024
|
Siamkungi
|
2207003WL000050
|
Siamkungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338763
|
|
Mrs. SIAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
EAST LUNGDAR
|
MZ-07-003-003-001/158-D
(East Lungdar)
|
2207003000NRG25080520240013422
|
08/05/2024
|
Lalengruali
|
2207003WL000050
|
Lalengruali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338469
|
|
Mrs. LALENGRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
EAST LUNGDAR
|
MZ-07-003-003-001/159-D
(East Lungdar)
|
2207003000NRG25080520240013423
|
08/05/2024
|
Lalthuampuii
|
2207003WL000050
|
Lalthuampuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338316
|
|
Mrs. LALTHUAMPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
EAST LUNGDAR
|
MZ-07-003-003-001/16-D
(East Lungdar)
|
2207003000NRG25080520240013424
|
08/05/2024
|
Lalnuntluangi
|
2207003WL000050
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338671
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
EAST LUNGDAR
|
MZ-07-003-003-001/160-D
(East Lungdar)
|
2207003000NRG25080520240013425
|
08/05/2024
|
H.Lawmkima
|
2207003WL000050
|
H.Lawmkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338472
|
|
Mrs. ZAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
EAST LUNGDAR
|
MZ-07-003-003-001/161-D
(East Lungdar)
|
2207003000NRG25080520240013426
|
08/05/2024
|
Lalhmingliani
|
2207003WL000050
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338765
|
|
Ms. TBC LALHMINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
EAST LUNGDAR
|
MZ-07-003-003-001/162-D
(East Lungdar)
|
2207003000NRG25080520240013427
|
08/05/2024
|
Lalremhlui
|
2207003WL000050
|
Lalremhlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338616
|
|
Mrs. LALREMHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
EAST LUNGDAR
|
MZ-07-003-003-001/163-C
(East Lungdar)
|
2207003000NRG25080520240013428
|
08/05/2024
|
V. Lalzepuia
|
2207003WL000050
|
V. Lalzepuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338517
|
|
Mrs. VANROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
EAST LUNGDAR
|
MZ-07-003-003-001/164-D
(East Lungdar)
|
2207003000NRG25080520240013429
|
08/05/2024
|
Lalthuami
|
2207003WL000050
|
Lalthuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338729
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
EAST LUNGDAR
|
MZ-07-003-003-001/165-D
(East Lungdar)
|
2207003000NRG25080520240013430
|
08/05/2024
|
Hmingthantluangi
|
2207003WL000050
|
Hmingthantluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338780
|
|
Mrs. HMINGTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
EAST LUNGDAR
|
MZ-07-003-003-001/167-D
(East Lungdar)
|
2207003000NRG25080520240013431
|
08/05/2024
|
Hmangaihthangi
|
2207003WL000050
|
Hmangaihthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338405
|
|
Mrs. RAMNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
EAST LUNGDAR
|
MZ-07-003-003-001/168-D
(East Lungdar)
|
2207003000NRG25080520240013432
|
08/05/2024
|
Lalengpuia
|
2207003WL000050
|
Lalengpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338522
|
|
NEIHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
EAST LUNGDAR
|
MZ-07-003-003-001/169-D
(East Lungdar)
|
2207003000NRG25080520240013433
|
08/05/2024
|
V.Darthangpuii
|
2207003WL000050
|
V.Darthangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338262
|
|
Mrs. DARTHANGPUII and REBEK ZIRSANGZELI
|
MIZORAM RURAL BANK(607230)
|
|
69
|
EAST LUNGDAR
|
MZ-07-003-003-001/17-D
(East Lungdar)
|
2207003000NRG25080520240013434
|
08/05/2024
|
F.Thanchami
|
2207003WL000050
|
F.Thanchami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338706
|
|
Mrs. F THANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
EAST LUNGDAR
|
MZ-07-003-003-001/171-D
(East Lungdar)
|
2207003000NRG25080520240013435
|
08/05/2024
|
Rangkhumi
|
2207003WL000050
|
Rangkhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338771
|
|
Mrs. RANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
EAST LUNGDAR
|
MZ-07-003-003-001/172-D
(East Lungdar)
|
2207003000NRG25080520240013436
|
08/05/2024
|
H.Ngursiampuii
|
2207003WL000050
|
H.Ngursiampuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338385
|
|
Ms. NGURSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
EAST LUNGDAR
|
MZ-07-003-003-001/173-D
(East Lungdar)
|
2207003000NRG25080520240013437
|
08/05/2024
|
Hrangkhami
|
2207003WL000050
|
Hrangkhami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338719
|
|
Mrs. HRANGKHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
EAST LUNGDAR
|
MZ-07-003-003-001/174-D
(East Lungdar)
|
2207003000NRG25080520240013438
|
08/05/2024
|
Darliani
|
2207003WL000050
|
Darliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338766
|
|
Mrs. DARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
EAST LUNGDAR
|
MZ-07-003-003-001/175-D
(East Lungdar)
|
2207003000NRG25080520240013439
|
08/05/2024
|
Lalramsangi
|
2207003WL000050
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338341
|
|
F LALRAMSANGI
|
GENERAL POST OFFICE(607245)
|
|
75
|
EAST LUNGDAR
|
MZ-07-003-003-001/177-D
(East Lungdar)
|
2207003000NRG25080520240013440
|
08/05/2024
|
KLaldinpuii
|
2207003WL000050
|
KLaldinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338400
|
|
Mrs. K.LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
EAST LUNGDAR
|
MZ-07-003-003-001/178-D
(East Lungdar)
|
2207003000NRG25080520240013441
|
08/05/2024
|
Lalrinsiami Sailo
|
2207003WL000050
|
Lalrinsiami Sailo
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338407
|
|
Mrs. LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
EAST LUNGDAR
|
MZ-07-003-003-001/179-D
(East Lungdar)
|
2207003000NRG25080520240013442
|
08/05/2024
|
R.Lalhmingliani
|
2207003WL000050
|
R.Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338826
|
|
Mrs. LALNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
EAST LUNGDAR
|
MZ-07-003-003-001/180-D
(East Lungdar)
|
2207003000NRG25080520240013443
|
08/05/2024
|
Rinkhumi
|
2207003WL000050
|
Rinkhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338357
|
|
Mrs. LALRINKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
EAST LUNGDAR
|
MZ-07-003-003-001/181-D
(East Lungdar)
|
2207003000NRG25080520240013444
|
08/05/2024
|
Lianhmingthangi
|
2207003WL000050
|
Lianhmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338717
|
|
Mrs. R.LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
EAST LUNGDAR
|
MZ-07-003-003-001/182-D
(East Lungdar)
|
2207003000NRG25080520240013445
|
08/05/2024
|
Laithangpuii
|
2207003WL000050
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338284
|
|
Ms. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
EAST LUNGDAR
|
MZ-07-003-003-001/183-D
(East Lungdar)
|
2207003000NRG25080520240013446
|
08/05/2024
|
Laltlanthangi
|
2207003WL000050
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338382
|
|
Mrs. LALTLANTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
EAST LUNGDAR
|
MZ-07-003-003-001/184
(East Lungdar)
|
2207003000NRG25080520240013447
|
08/05/2024
|
Lalnunthari
|
2207003WL000050
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338358
|
|
Mrs. K.LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
EAST LUNGDAR
|
MZ-07-003-003-001/185-D
(East Lungdar)
|
2207003000NRG25080520240013448
|
08/05/2024
|
Lalrinpuii
|
2207003WL000050
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338277
|
|
Mr. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
EAST LUNGDAR
|
MZ-07-003-003-001/186-D
(East Lungdar)
|
2207003000NRG25080520240013449
|
08/05/2024
|
Lawmsangzuali
|
2207003WL000050
|
Lawmsangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338305
|
|
Mrs. LAWMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
EAST LUNGDAR
|
MZ-07-003-003-001/187-D
(East Lungdar)
|
2207003000NRG25080520240013450
|
08/05/2024
|
Lalrinzami
|
2207003WL000050
|
Lalrinzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338324
|
|
Mrs. RINZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
EAST LUNGDAR
|
MZ-07-003-003-001/188-D
(East Lungdar)
|
2207003000NRG25080520240013451
|
08/05/2024
|
K.Vanlalhmuaki
|
2207003WL000050
|
K.Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338767
|
|
Mrs. K.VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
EAST LUNGDAR
|
MZ-07-003-003-001/189-D
(East Lungdar)
|
2207003000NRG25080520240013452
|
08/05/2024
|
Thangzamliani
|
2207003WL000050
|
Thangzamliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338775
|
|
Mrs. THANGZAMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
EAST LUNGDAR
|
MZ-07-003-003-001/19-D
(East Lungdar)
|
2207003000NRG25080520240013453
|
08/05/2024
|
C.Lalthawmmawii
|
2207003WL000050
|
C.Lalthawmmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338878
|
|
Mrs. LALTHAWMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
EAST LUNGDAR
|
MZ-07-003-003-001/191-D
(East Lungdar)
|
2207003000NRG25080520240013454
|
08/05/2024
|
Lalveli
|
2207003WL000050
|
Lalveli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338291
|
|
Mrs. LALVELI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
EAST LUNGDAR
|
MZ-07-003-003-001/192-D
(East Lungdar)
|
2207003000NRG25080520240013455
|
08/05/2024
|
Zatluangi
|
2207003WL000050
|
Zatluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338561
|
|
Mrs. ZATLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
EAST LUNGDAR
|
MZ-07-003-003-001/193-D
(East Lungdar)
|
2207003000NRG25080520240013456
|
08/05/2024
|
K.Lalhmuaka
|
2207003WL000050
|
K.Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338288
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
EAST LUNGDAR
|
MZ-07-003-003-001/194-D
(East Lungdar)
|
2207003000NRG25080520240013457
|
08/05/2024
|
Lalengthangi
|
2207003WL000050
|
Lalengthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338345
|
|
Mr. KAPLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
EAST LUNGDAR
|
MZ-07-003-003-001/195-D
(East Lungdar)
|
2207003000NRG25080520240013458
|
08/05/2024
|
Lalrammuani
|
2207003WL000050
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338431
|
|
Mrs. LALRAMMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
EAST LUNGDAR
|
MZ-07-003-003-001/196-D
(East Lungdar)
|
2207003000NRG25080520240013459
|
08/05/2024
|
J.Lalrinmawia
|
2207003WL000050
|
J.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338374
|
|
Mrs. LILIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
EAST LUNGDAR
|
MZ-07-003-003-001/197-D
(East Lungdar)
|
2207003000NRG25080520240013460
|
08/05/2024
|
T.Thanzingi
|
2207003WL000050
|
T.Thanzingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338338
|
|
Mrs. T THANZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
EAST LUNGDAR
|
MZ-07-003-003-001/198-C
(East Lungdar)
|
2207003000NRG25080520240013461
|
08/05/2024
|
Lalnuntluangi
|
2207003WL000050
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338619
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
EAST LUNGDAR
|
MZ-07-003-003-001/199-C
(East Lungdar)
|
2207003000NRG25080520240013462
|
08/05/2024
|
H.Lalbuatsaihi
|
2207003WL000050
|
H.Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338289
|
|
Mrs. H.LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
EAST LUNGDAR
|
MZ-07-003-003-001/2-D
(East Lungdar)
|
2207003000NRG25080520240013463
|
08/05/2024
|
Lalengzuali
|
2207003WL000050
|
Lalengzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338273
|
|
Mrs. LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
EAST LUNGDAR
|
MZ-07-003-003-001/20-D
(East Lungdar)
|
2207003000NRG25080520240013464
|
08/05/2024
|
C.Remsangpuii
|
2207003WL000050
|
C.Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338326
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
EAST LUNGDAR
|
MZ-07-003-003-001/200-C
(East Lungdar)
|
2207003000NRG25080520240013465
|
08/05/2024
|
Lalchhuanpuia
|
2207003WL000050
|
Lalchhuanpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338477
|
|
Mr. LALCHHUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
EAST LUNGDAR
|
MZ-07-003-003-001/201-D
(East Lungdar)
|
2207003000NRG25080520240013466
|
08/05/2024
|
Lalthanthuami
|
2207003WL000050
|
Lalthanthuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338330
|
|
Mrs. LALTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
EAST LUNGDAR
|
MZ-07-003-003-001/203-A
(East Lungdar)
|
2207003000NRG25080520240013467
|
08/05/2024
|
H.Vailianchami
|
2207003WL000050
|
H.Vailianchami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338656
|
|
Mrs. H.VAILIANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
EAST LUNGDAR
|
MZ-07-003-003-001/205-D
(East Lungdar)
|
2207003000NRG25080520240013468
|
08/05/2024
|
R.Hrangvelthangi
|
2207003WL000050
|
R.Hrangvelthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338694
|
|
Mr. K.LALHUNMAWIA & HRANGVELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
EAST LUNGDAR
|
MZ-07-003-003-001/206-D
(East Lungdar)
|
2207003000NRG25080520240013469
|
08/05/2024
|
Lalhmingliana
|
2207003WL000050
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338422
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
EAST LUNGDAR
|
MZ-07-003-003-001/207
(East Lungdar)
|
2207003000NRG25080520240013470
|
08/05/2024
|
Rinliani
|
2207003WL000050
|
Rinliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338484
|
|
Mr. C.RINTHANGA & RINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
EAST LUNGDAR
|
MZ-07-003-003-001/208-B
(East Lungdar)
|
2207003000NRG25080520240013471
|
08/05/2024
|
Remthangi
|
2207003WL000050
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338935
|
|
Mrs. REMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
EAST LUNGDAR
|
MZ-07-003-003-001/209-D
(East Lungdar)
|
2207003000NRG25080520240013472
|
08/05/2024
|
Manzovi
|
2207003WL000050
|
Manzovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338724
|
|
Mrs. MANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
EAST LUNGDAR
|
MZ-07-003-003-001/21-D
(East Lungdar)
|
2207003000NRG25080520240013473
|
08/05/2024
|
Lalsangliani
|
2207003WL000050
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338948
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
EAST LUNGDAR
|
MZ-07-003-003-001/210-D
(East Lungdar)
|
2207003000NRG25080520240013474
|
08/05/2024
|
Lalremruati
|
2207003WL000050
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338509
|
|
Mrs. PC.VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
EAST LUNGDAR
|
MZ-07-003-003-001/211
(East Lungdar)
|
2207003000NRG25080520240013475
|
08/05/2024
|
Vanlalnghaki
|
2207003WL000050
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338453
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
EAST LUNGDAR
|
MZ-07-003-003-001/212-D
(East Lungdar)
|
2207003000NRG25080520240013476
|
08/05/2024
|
C.Laltlanthangi
|
2207003WL000050
|
C.Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338833
|
|
Ms. C.LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
EAST LUNGDAR
|
MZ-07-003-003-001/213-D
(East Lungdar)
|
2207003000NRG25080520240013477
|
08/05/2024
|
B.Lalrinpuii
|
2207003WL000050
|
B.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338340
|
|
Mrs. B.LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
EAST LUNGDAR
|
MZ-07-003-003-001/215-D
(East Lungdar)
|
2207003000NRG25080520240013478
|
08/05/2024
|
Zoramthari
|
2207003WL000050
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338713
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
EAST LUNGDAR
|
MZ-07-003-003-001/216-D
(East Lungdar)
|
2207003000NRG25080520240013479
|
08/05/2024
|
T. Darluaia
|
2207003WL000050
|
T. Darluaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338276
|
|
MR T DARLUAIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
EAST LUNGDAR
|
MZ-07-003-003-001/217-B
(East Lungdar)
|
2207003000NRG25080520240013480
|
08/05/2024
|
V.Lalnuntluangi
|
2207003WL000050
|
V.Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338628
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
EAST LUNGDAR
|
MZ-07-003-003-001/218-C
(East Lungdar)
|
2207003000NRG25080520240013481
|
08/05/2024
|
Sailothangi
|
2207003WL000050
|
Sailothangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338872
|
|
Mrs. SAILOTHANGI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
EAST LUNGDAR
|
MZ-07-003-003-001/219-D
(East Lungdar)
|
2207003000NRG25080520240013482
|
08/05/2024
|
Lalrinmuani
|
2207003WL000050
|
Lalrinmuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338347
|
|
Mrs. LALRINMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
EAST LUNGDAR
|
MZ-07-003-003-001/22-D
(East Lungdar)
|
2207003000NRG25080520240013483
|
08/05/2024
|
Lalkohthangi
|
2207003WL000050
|
Lalkohthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338412
|
|
Mrs. LALKOHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
EAST LUNGDAR
|
MZ-07-003-003-001/220-D
(East Lungdar)
|
2207003000NRG25080520240013484
|
08/05/2024
|
Caroline Roinpuii
|
2207003WL000050
|
Caroline Roinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338319
|
|
Mrs. CAROLINE ROINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
EAST LUNGDAR
|
MZ-07-003-003-001/222-D
(East Lungdar)
|
2207003000NRG25080520240013485
|
08/05/2024
|
Rangzingi
|
2207003WL000050
|
Rangzingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338515
|
|
Mrs. RANGZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
EAST LUNGDAR
|
MZ-07-003-003-001/223-D
(East Lungdar)
|
2207003000NRG25080520240013486
|
08/05/2024
|
H.Lallawmkimi
|
2207003WL000050
|
H.Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338531
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
EAST LUNGDAR
|
MZ-07-003-003-001/224-D
(East Lungdar)
|
2207003000NRG25080520240013487
|
08/05/2024
|
B.Vanlalzawngi
|
2207003WL000050
|
B.Vanlalzawngi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338280
|
|
Mrs. B VANLALZAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
EAST LUNGDAR
|
MZ-07-003-003-001/225-D
(East Lungdar)
|
2207003000NRG25080520240013488
|
08/05/2024
|
B.Lalzuia
|
2207003WL000050
|
B.Lalzuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338904
|
|
Mr. B.LALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
EAST LUNGDAR
|
MZ-07-003-003-001/226-C
(East Lungdar)
|
2207003000NRG25080520240013489
|
08/05/2024
|
Lalawmpuia
|
2207003WL000050
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338501
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
EAST LUNGDAR
|
MZ-07-003-003-001/227-C
(East Lungdar)
|
2207003000NRG25080520240013490
|
08/05/2024
|
Rambuatsaihi
|
2207003WL000050
|
Rambuatsaihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338738
|
|
Mrs. B RAMBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
EAST LUNGDAR
|
MZ-07-003-003-001/228-D
(East Lungdar)
|
2207003000NRG25080520240013491
|
08/05/2024
|
Lalsangpuii
|
2207003WL000050
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338723
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
EAST LUNGDAR
|
MZ-07-003-003-001/229-D
(East Lungdar)
|
2207003000NRG25080520240013492
|
08/05/2024
|
Thangsavungi
|
2207003WL000050
|
Thangsavungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338362
|
|
Mrs. THANGSAVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
EAST LUNGDAR
|
MZ-07-003-003-001/230-B
(East Lungdar)
|
2207003000NRG25080520240013493
|
08/05/2024
|
H.Lalngaia
|
2207003WL000050
|
H.Lalngaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338293
|
|
Ms. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
EAST LUNGDAR
|
MZ-07-003-003-001/231-D
(East Lungdar)
|
2207003000NRG25080520240013494
|
08/05/2024
|
R.Lalremruata
|
2207003WL000050
|
R.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338787
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
EAST LUNGDAR
|
MZ-07-003-003-001/232
(East Lungdar)
|
2207003000NRG25080520240013495
|
08/05/2024
|
Lalkhumtira
|
2207003WL000050
|
Lalkhumtira
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338741
|
|
Mr. KHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
EAST LUNGDAR
|
MZ-07-003-003-001/234-D
(East Lungdar)
|
2207003000NRG25080520240013496
|
08/05/2024
|
Lalramngaia
|
2207003WL000050
|
Lalramngaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338909
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
EAST LUNGDAR
|
MZ-07-003-003-001/235-D
(East Lungdar)
|
2207003000NRG25080520240013497
|
08/05/2024
|
Darhmingliana
|
2207003WL000050
|
Darhmingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338746
|
|
Mr. DARHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
EAST LUNGDAR
|
MZ-07-003-003-001/236-D
(East Lungdar)
|
2207003000NRG25080520240013498
|
08/05/2024
|
Lahmunsiami
|
2207003WL000050
|
Lahmunsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338761
|
|
Mr. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
EAST LUNGDAR
|
MZ-07-003-003-001/24
(East Lungdar)
|
2207003000NRG25080520240013499
|
08/05/2024
|
Zothangpuii
|
2207003WL000050
|
Zothangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338944
|
|
Mrs. ZOTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
EAST LUNGDAR
|
MZ-07-003-003-001/240-D
(East Lungdar)
|
2207003000NRG25080520240013500
|
08/05/2024
|
Tlangchhingi
|
2207003WL000050
|
Tlangchhingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338351
|
|
Mr. R.BIAKHNUNA AND THANGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
EAST LUNGDAR
|
MZ-07-003-003-001/242-D
(East Lungdar)
|
2207003000NRG25080520240013501
|
08/05/2024
|
Ramthari
|
2207003WL000050
|
Ramthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338533
|
|
Mrs. RAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
EAST LUNGDAR
|
MZ-07-003-003-001/243-D
(East Lungdar)
|
2207003000NRG25080520240013502
|
08/05/2024
|
Ngurthangi
|
2207003WL000050
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338950
|
|
Mrs. NGURTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
EAST LUNGDAR
|
MZ-07-003-003-001/246-D
(East Lungdar)
|
2207003000NRG25080520240013503
|
08/05/2024
|
Lalnunsiami
|
2207003WL000050
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338399
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
EAST LUNGDAR
|
MZ-07-003-003-001/247-D
(East Lungdar)
|
2207003000NRG25080520240013504
|
08/05/2024
|
Kapchhingi
|
2207003WL000050
|
Kapchhingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338599
|
|
H THANSIAMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
EAST LUNGDAR
|
MZ-07-003-003-001/248-D
(East Lungdar)
|
2207003000NRG25080520240013505
|
08/05/2024
|
C.Lalhranga
|
2207003WL000050
|
C.Lalhranga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338899
|
|
MR C LALHRANGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
EAST LUNGDAR
|
MZ-07-003-003-001/249-D
(East Lungdar)
|
2207003000NRG25080520240013506
|
08/05/2024
|
Lalchhandami
|
2207003WL000050
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338295
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
EAST LUNGDAR
|
MZ-07-003-003-001/25-D
(East Lungdar)
|
2207003000NRG25080520240013507
|
08/05/2024
|
Lalhmunsangi
|
2207003WL000050
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338670
|
|
Mrs. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
EAST LUNGDAR
|
MZ-07-003-003-001/250-D
(East Lungdar)
|
2207003000NRG25080520240013508
|
08/05/2024
|
Zairumvungi
|
2207003WL000050
|
Zairumvungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338912
|
|
Mrs. ZAIRUMI & R.HRANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
EAST LUNGDAR
|
MZ-07-003-003-001/251-D
(East Lungdar)
|
2207003000NRG25080520240013509
|
08/05/2024
|
B.Lawmthangi
|
2207003WL000050
|
B.Lawmthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338662
|
|
Mrs. LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
EAST LUNGDAR
|
MZ-07-003-003-001/252-D
(East Lungdar)
|
2207003000NRG25080520240013510
|
08/05/2024
|
Lalrinzuali
|
2207003WL000050
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338836
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
EAST LUNGDAR
|
MZ-07-003-003-001/253-D
(East Lungdar)
|
2207003000NRG25080520240013511
|
08/05/2024
|
Ngurthanmawia
|
2207003WL000050
|
Ngurthanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338643
|
|
MR NGURTHANMAWIA SAILO
|
STATE BANK OF INDIA(508548)
|
|
147
|
EAST LUNGDAR
|
MZ-07-003-003-001/254-D
(East Lungdar)
|
2207003000NRG25080520240013512
|
08/05/2024
|
C.Lalthanmawii
|
2207003WL000050
|
C.Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338710
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
EAST LUNGDAR
|
MZ-07-003-003-001/255-D
(East Lungdar)
|
2207003000NRG25080520240013513
|
08/05/2024
|
Thanmawii
|
2207003WL000050
|
Thanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338398
|
|
Mrs. THANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
EAST LUNGDAR
|
MZ-07-003-003-001/256-D
(East Lungdar)
|
2207003000NRG25080520240013514
|
08/05/2024
|
Lalfakliana
|
2207003WL000050
|
Lalfakliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338947
|
|
C.LALFAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
EAST LUNGDAR
|
MZ-07-003-003-001/257-D
(East Lungdar)
|
2207003000NRG25080520240013515
|
08/05/2024
|
B.Lalhmuaki
|
2207003WL000050
|
B.Lalhmuaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338927
|
|
VANLALHMUAKI
|
GENERAL POST OFFICE(607245)
|
|
151
|
EAST LUNGDAR
|
MZ-07-003-003-001/259-D
(East Lungdar)
|
2207003000NRG25080520240013516
|
08/05/2024
|
R.Laltlanchhuaha
|
2207003WL000050
|
R.Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338654
|
|
Mr. R.LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
EAST LUNGDAR
|
MZ-07-003-003-001/26-D
(East Lungdar)
|
2207003000NRG25080520240013517
|
08/05/2024
|
Lalrimawii
|
2207003WL000050
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338653
|
|
Mrs. T.LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
EAST LUNGDAR
|
MZ-07-003-003-001/260-D
(East Lungdar)
|
2207003000NRG25080520240013518
|
08/05/2024
|
Lalngaihawmi
|
2207003WL000050
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338420
|
|
Mr. RAMNGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
EAST LUNGDAR
|
MZ-07-003-003-001/261-D
(East Lungdar)
|
2207003000NRG25080520240013519
|
08/05/2024
|
C.Lalzuitluangi
|
2207003WL000050
|
C.Lalzuitluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338756
|
|
Mrs. LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
EAST LUNGDAR
|
MZ-07-003-003-001/262-D
(East Lungdar)
|
2207003000NRG25080520240013520
|
08/05/2024
|
Lalmuanpuia
|
2207003WL000050
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338658
|
|
Mr. H.LALMUANPUIA & LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
EAST LUNGDAR
|
MZ-07-003-003-001/263-D
(East Lungdar)
|
2207003000NRG25080520240013521
|
08/05/2024
|
Dengchhungi
|
2207003WL000050
|
Dengchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338703
|
|
Mrs. DENGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
EAST LUNGDAR
|
MZ-07-003-003-001/264-D
(East Lungdar)
|
2207003000NRG25080520240013522
|
08/05/2024
|
Lalhruaizuali
|
2207003WL000050
|
Lalhruaizuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338299
|
|
Ms. LALHRUAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
EAST LUNGDAR
|
MZ-07-003-003-001/265
(East Lungdar)
|
2207003000NRG25080520240013523
|
08/05/2024
|
Vanlalzawmi
|
2207003WL000050
|
Vanlalzawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338364
|
|
Mr. VANLALZAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
EAST LUNGDAR
|
MZ-07-003-003-001/266-D
(East Lungdar)
|
2207003000NRG25080520240013524
|
08/05/2024
|
Tbc Lalruattluanga
|
2207003WL000050
|
Tbc Lalruattluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338425
|
|
Mr. TBC LALRUATTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
EAST LUNGDAR
|
MZ-07-003-003-001/268-D
(East Lungdar)
|
2207003000NRG25080520240013525
|
08/05/2024
|
PC Lalchhankima
|
2207003WL000050
|
PC Lalchhankima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338567
|
|
Mr. CHHANKIMA. .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
EAST LUNGDAR
|
MZ-07-003-003-001/269-D
(East Lungdar)
|
2207003000NRG25080520240013526
|
08/05/2024
|
K.Lalhmingliana
|
2207003WL000050
|
K.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338905
|
|
Mr. K.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
EAST LUNGDAR
|
MZ-07-003-003-001/27-D
(East Lungdar)
|
2207003000NRG25080520240013527
|
08/05/2024
|
Rinthanga
|
2207003WL000050
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338527
|
|
Mr. H.LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
EAST LUNGDAR
|
MZ-07-003-003-001/270-D
(East Lungdar)
|
2207003000NRG25080520240013528
|
08/05/2024
|
Dinliana
|
2207003WL000050
|
Dinliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338910
|
|
Mr. DINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
EAST LUNGDAR
|
MZ-07-003-003-001/271-D
(East Lungdar)
|
2207003000NRG25080520240013529
|
08/05/2024
|
Lalnguri
|
2207003WL000050
|
Lalnguri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338742
|
|
Mrs. VAILIANCHAMI and LALNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
EAST LUNGDAR
|
MZ-07-003-003-001/273-D
(East Lungdar)
|
2207003000NRG25080520240013530
|
08/05/2024
|
C.Lalramsangi
|
2207003WL000050
|
C.Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338402
|
|
Mrs. C.LALRAMSANGI & LALSIAMI (Old Age P
|
MIZORAM RURAL BANK(607230)
|
|
166
|
EAST LUNGDAR
|
MZ-07-003-003-001/274
(East Lungdar)
|
2207003000NRG25080520240013531
|
08/05/2024
|
Lalnunzira
|
2207003WL000050
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338571
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
EAST LUNGDAR
|
MZ-07-003-003-001/277-D
(East Lungdar)
|
2207003000NRG25080520240013532
|
08/05/2024
|
Kaithuami
|
2207003WL000050
|
Kaithuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338749
|
|
Mr. R.HMANGAIHA AND KAITHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
EAST LUNGDAR
|
MZ-07-003-003-001/278-D
(East Lungdar)
|
2207003000NRG25080520240013533
|
08/05/2024
|
Lalbiakhlira
|
2207003WL000050
|
Lalbiakhlira
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338481
|
|
Mr. LALBIAKHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
EAST LUNGDAR
|
MZ-07-003-003-001/279-D
(East Lungdar)
|
2207003000NRG25080520240013534
|
08/05/2024
|
H.Malsawmi
|
2207003WL000050
|
H.Malsawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338395
|
|
Mrs. V LALREMTHAR AND MALSAWMI
|
MIZORAM RURAL BANK(607230)
|
|
170
|
EAST LUNGDAR
|
MZ-07-003-003-001/28-D
(East Lungdar)
|
2207003000NRG25080520240013535
|
08/05/2024
|
Vanbawihi
|
2207003WL000050
|
Vanbawihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338757
|
|
Mrs. VANBAWII .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
EAST LUNGDAR
|
MZ-07-003-003-001/281-D
(East Lungdar)
|
2207003000NRG25080520240013536
|
08/05/2024
|
Lalruathlui
|
2207003WL000050
|
Lalruathlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338824
|
|
Mrs. LALRUATHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
EAST LUNGDAR
|
MZ-07-003-003-001/282-D
(East Lungdar)
|
2207003000NRG25080520240013537
|
08/05/2024
|
Siamkungi
|
2207003WL000050
|
Siamkungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338622
|
|
Mrs. SIAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
EAST LUNGDAR
|
MZ-07-003-003-001/283-D
(East Lungdar)
|
2207003000NRG25080520240013538
|
08/05/2024
|
Zaikhumi
|
2207003WL000050
|
Zaikhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338770
|
|
Mrs. ZAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
EAST LUNGDAR
|
MZ-07-003-003-001/284-D
(East Lungdar)
|
2207003000NRG25080520240013539
|
08/05/2024
|
Lalhmangaihzuali
|
2207003WL000050
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338917
|
|
Ms. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
EAST LUNGDAR
|
MZ-07-003-003-001/285-D
(East Lungdar)
|
2207003000NRG25080520240013540
|
08/05/2024
|
T.Chuangkimi
|
2207003WL000050
|
T.Chuangkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338401
|
|
Mrs. T.CHUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
EAST LUNGDAR
|
MZ-07-003-003-001/286-D
(East Lungdar)
|
2207003000NRG25080520240013541
|
08/05/2024
|
C Lalremruata
|
2207003WL000050
|
C Lalremruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338594
|
|
Mr. C.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
EAST LUNGDAR
|
MZ-07-003-003-001/287-D
(East Lungdar)
|
2207003000NRG25080520240013542
|
08/05/2024
|
PC Lalropari
|
2207003WL000050
|
PC Lalropari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338911
|
|
Ms. ROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
EAST LUNGDAR
|
MZ-07-003-003-001/29-D
(East Lungdar)
|
2207003000NRG25080520240013543
|
08/05/2024
|
Ramfangzauvi
|
2207003WL000050
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338678
|
|
Mrs. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
EAST LUNGDAR
|
MZ-07-003-003-001/290-D
(East Lungdar)
|
2207003000NRG25080520240013544
|
08/05/2024
|
Lalthanpuii
|
2207003WL000050
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338797
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
EAST LUNGDAR
|
MZ-07-003-003-001/291
(East Lungdar)
|
2207003000NRG25080520240013545
|
08/05/2024
|
Lalchuangliana Sailo
|
2207003WL000050
|
Lalchuangliana Sailo
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338265
|
|
Mr. LALCHUANGLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
EAST LUNGDAR
|
MZ-07-003-003-001/292-D
(East Lungdar)
|
2207003000NRG25080520240013546
|
08/05/2024
|
B.Lalrinkimi
|
2207003WL000050
|
B.Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338821
|
|
Mrs. B.LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
EAST LUNGDAR
|
MZ-07-003-003-001/293-D
(East Lungdar)
|
2207003000NRG25080520240013547
|
08/05/2024
|
Vanhliri
|
2207003WL000050
|
Vanhliri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338627
|
|
Mrs. VANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
EAST LUNGDAR
|
MZ-07-003-003-001/295-D
(East Lungdar)
|
2207003000NRG25080520240013548
|
08/05/2024
|
Zahliri
|
2207003WL000050
|
Zahliri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338495
|
|
Mr. LALROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
EAST LUNGDAR
|
MZ-07-003-003-001/296-D
(East Lungdar)
|
2207003000NRG25080520240013549
|
08/05/2024
|
Khualdawli
|
2207003WL000050
|
Khualdawli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338605
|
|
Mrs. KHUALDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
EAST LUNGDAR
|
MZ-07-003-003-001/297-D
(East Lungdar)
|
2207003000NRG25080520240013550
|
08/05/2024
|
Zaitluangi
|
2207003WL000050
|
Zaitluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338829
|
|
Mrs. ZAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
EAST LUNGDAR
|
MZ-07-003-003-001/299-D
(East Lungdar)
|
2207003000NRG25080520240013551
|
08/05/2024
|
C.Hrangchuailova
|
2207003WL000050
|
C.Hrangchuailova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338511
|
|
Ms. C HRANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
EAST LUNGDAR
|
MZ-07-003-003-001/3-D
(East Lungdar)
|
2207003000NRG25080520240013552
|
08/05/2024
|
Lalnunhlimi
|
2207003WL000050
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338811
|
|
Ms. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
EAST LUNGDAR
|
MZ-07-003-003-001/30-D
(East Lungdar)
|
2207003000NRG25080520240013553
|
08/05/2024
|
Laldingliana
|
2207003WL000050
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338454
|
|
Mr. K.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
EAST LUNGDAR
|
MZ-07-003-003-001/300-D
(East Lungdar)
|
2207003000NRG25080520240013554
|
08/05/2024
|
B Piangliana
|
2207003WL000050
|
B Piangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338901
|
|
Mr. B.DENGRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
EAST LUNGDAR
|
MZ-07-003-003-001/301-D
(East Lungdar)
|
2207003000NRG25080520240013555
|
08/05/2024
|
Lalhlua
|
2207003WL000050
|
Lalhlua
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338880
|
|
Mr. LALHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
EAST LUNGDAR
|
MZ-07-003-003-001/302-D
(East Lungdar)
|
2207003000NRG25080520240013556
|
08/05/2024
|
Lalhriatrenga
|
2207003WL000050
|
Lalhriatrenga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338590
|
|
Mr. LALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
EAST LUNGDAR
|
MZ-07-003-003-001/303-D
(East Lungdar)
|
2207003000NRG25080520240013557
|
08/05/2024
|
Zulawma
|
2207003WL000050
|
Zulawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338813
|
|
Mr. ZULAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
EAST LUNGDAR
|
MZ-07-003-003-001/304-D
(East Lungdar)
|
2207003000NRG25080520240013558
|
08/05/2024
|
V Lalenglawma
|
2207003WL000050
|
V Lalenglawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338311
|
|
Mr. V.LALENGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
EAST LUNGDAR
|
MZ-07-003-003-001/305-D
(East Lungdar)
|
2207003000NRG25080520240013559
|
08/05/2024
|
Darchawngpuii
|
2207003WL000050
|
Darchawngpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338929
|
|
Mrs. DARCHAWNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
EAST LUNGDAR
|
MZ-07-003-003-001/306-D
(East Lungdar)
|
2207003000NRG25080520240013560
|
08/05/2024
|
F.Ramengzauva
|
2207003WL000050
|
F.Ramengzauva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338320
|
|
Mr. F.RAMENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
EAST LUNGDAR
|
MZ-07-003-003-001/307-D
(East Lungdar)
|
2207003000NRG25080520240013561
|
08/05/2024
|
Lamthangi
|
2207003WL000050
|
Lamthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338360
|
|
Mrs. LAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
EAST LUNGDAR
|
MZ-07-003-003-001/308-D
(East Lungdar)
|
2207003000NRG25080520240013562
|
08/05/2024
|
Lalthlanawma
|
2207003WL000050
|
Lalthlanawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338520
|
|
Mrs. LIANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
EAST LUNGDAR
|
MZ-07-003-003-001/309-D
(East Lungdar)
|
2207003000NRG25080520240013563
|
08/05/2024
|
Vanlalruati
|
2207003WL000050
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338686
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
EAST LUNGDAR
|
MZ-07-003-003-001/31-D
(East Lungdar)
|
2207003000NRG25080520240013564
|
08/05/2024
|
Darhmingthangi
|
2207003WL000050
|
Darhmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338688
|
|
Mrs. DARHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
EAST LUNGDAR
|
MZ-07-003-003-001/310-D
(East Lungdar)
|
2207003000NRG25080520240013565
|
08/05/2024
|
Ngurchhingpuii
|
2207003WL000050
|
Ngurchhingpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338716
|
|
Ms. NGURCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
EAST LUNGDAR
|
MZ-07-003-003-001/311-D
(East Lungdar)
|
2207003000NRG25080520240013566
|
08/05/2024
|
Rothuami
|
2207003WL000050
|
Rothuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338304
|
|
Mrs. LALROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
EAST LUNGDAR
|
MZ-07-003-003-001/312-D
(East Lungdar)
|
2207003000NRG25080520240013567
|
08/05/2024
|
C.Lalbiakliani
|
2207003WL000050
|
C.Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338371
|
|
Mrs. C.LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
EAST LUNGDAR
|
MZ-07-003-003-001/314-D
(East Lungdar)
|
2207003000NRG25080520240013568
|
08/05/2024
|
Khawlromawii
|
2207003WL000050
|
Khawlromawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338681
|
|
Mrs. KHAWLROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
EAST LUNGDAR
|
MZ-07-003-003-001/315
(East Lungdar)
|
2207003000NRG25080520240013569
|
08/05/2024
|
V.Lalremtluangi
|
2207003WL000050
|
V.Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338769
|
|
Mrs. V.LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
EAST LUNGDAR
|
MZ-07-003-003-001/316-D
(East Lungdar)
|
2207003000NRG25080520240013570
|
08/05/2024
|
C.Lalnunziri
|
2207003WL000050
|
C.Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338427
|
|
Mr. LALNUNZIRI & ROHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
EAST LUNGDAR
|
MZ-07-003-003-001/317-D
(East Lungdar)
|
2207003000NRG25080520240013571
|
08/05/2024
|
Lalnunhlui
|
2207003WL000050
|
Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338582
|
|
Mrs. LALNUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
EAST LUNGDAR
|
MZ-07-003-003-001/318-D
(East Lungdar)
|
2207003000NRG25080520240013572
|
08/05/2024
|
Lalthianghlimi
|
2207003WL000050
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338732
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
EAST LUNGDAR
|
MZ-07-003-003-001/319-D
(East Lungdar)
|
2207003000NRG25080520240013573
|
08/05/2024
|
Lalzarmawii
|
2207003WL000050
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338323
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
EAST LUNGDAR
|
MZ-07-003-003-001/32-D
(East Lungdar)
|
2207003000NRG25080520240013574
|
08/05/2024
|
Ramchhanthangi
|
2207003WL000050
|
Ramchhanthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338352
|
|
Mrs. RAMCHHANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
EAST LUNGDAR
|
MZ-07-003-003-001/320-D
(East Lungdar)
|
2207003000NRG25080520240013575
|
08/05/2024
|
H.Rothanga
|
2207003WL000050
|
H.Rothanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338618
|
|
Mr. ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
EAST LUNGDAR
|
MZ-07-003-003-001/322-D
(East Lungdar)
|
2207003000NRG25080520240013576
|
08/05/2024
|
V.Lalbiakveli
|
2207003WL000050
|
V.Lalbiakveli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338711
|
|
Mrs. BIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
EAST LUNGDAR
|
MZ-07-003-003-001/323-D
(East Lungdar)
|
2207003000NRG25080520240013577
|
08/05/2024
|
Lalchawimawii
|
2207003WL000050
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338350
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
EAST LUNGDAR
|
MZ-07-003-003-001/324-D
(East Lungdar)
|
2207003000NRG25080520240013578
|
08/05/2024
|
Zemawii
|
2207003WL000050
|
Zemawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338807
|
|
Mrs. VANLALZEMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
EAST LUNGDAR
|
MZ-07-003-003-001/325-D
(East Lungdar)
|
2207003000NRG25080520240013579
|
08/05/2024
|
Zohmunthangi
|
2207003WL000050
|
Zohmunthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338720
|
|
Mrs. ZOHMUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
EAST LUNGDAR
|
MZ-07-003-003-001/326-D
(East Lungdar)
|
2207003000NRG25080520240013580
|
08/05/2024
|
Dengkhumi
|
2207003WL000050
|
Dengkhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338902
|
|
Mrs. DENGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
EAST LUNGDAR
|
MZ-07-003-003-001/327-D
(East Lungdar)
|
2207003000NRG25080520240013581
|
08/05/2024
|
Laltlansangi
|
2207003WL000050
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338726
|
|
Mrs. LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
EAST LUNGDAR
|
MZ-07-003-003-001/328-D
(East Lungdar)
|
2207003000NRG25080520240013582
|
08/05/2024
|
Lalmuansangi
|
2207003WL000050
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338712
|
|
Mrs. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
EAST LUNGDAR
|
MZ-07-003-003-001/329-D
(East Lungdar)
|
2207003000NRG25080520240013583
|
08/05/2024
|
Lalduhsangi
|
2207003WL000050
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338470
|
|
Mrs. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
EAST LUNGDAR
|
MZ-07-003-003-001/330-D
(East Lungdar)
|
2207003000NRG25080520240013584
|
08/05/2024
|
Vanzami
|
2207003WL000050
|
Vanzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338744
|
|
Mrs. VANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
EAST LUNGDAR
|
MZ-07-003-003-001/331-D
(East Lungdar)
|
2207003000NRG25080520240013585
|
08/05/2024
|
B.Lalremmawii
|
2207003WL000050
|
B.Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338322
|
|
Mrs. B.LALREMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
EAST LUNGDAR
|
MZ-07-003-003-001/332-D
(East Lungdar)
|
2207003000NRG25080520240013586
|
08/05/2024
|
Lalremzuala
|
2207003WL000050
|
Lalremzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338682
|
|
Mr. LALREMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
EAST LUNGDAR
|
MZ-07-003-003-001/333-D
(East Lungdar)
|
2207003000NRG25080520240013587
|
08/05/2024
|
Vanlalveni
|
2207003WL000050
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338784
|
|
Ms. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
EAST LUNGDAR
|
MZ-07-003-003-001/334-D
(East Lungdar)
|
2207003000NRG25080520240013588
|
08/05/2024
|
K.Ramnunthari
|
2207003WL000050
|
K.Ramnunthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338776
|
|
Mrs. RAMNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
EAST LUNGDAR
|
MZ-07-003-003-001/335-D
(East Lungdar)
|
2207003000NRG25080520240013589
|
08/05/2024
|
Darkungi
|
2207003WL000050
|
Darkungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338697
|
|
Mrs. DARKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
EAST LUNGDAR
|
MZ-07-003-003-001/336-D
(East Lungdar)
|
2207003000NRG25080520240013590
|
08/05/2024
|
Bawiziki
|
2207003WL000050
|
Bawiziki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338478
|
|
Mrs. BAWIHZIKI . .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
EAST LUNGDAR
|
MZ-07-003-003-001/338-D
(East Lungdar)
|
2207003000NRG25080520240013591
|
08/05/2024
|
Lalhmunsiami
|
2207003WL000050
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338397
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
EAST LUNGDAR
|
MZ-07-003-003-001/339-D
(East Lungdar)
|
2207003000NRG25080520240013592
|
08/05/2024
|
Lalnghakmawii
|
2207003WL000050
|
Lalnghakmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338331
|
|
Mrs. LALNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
EAST LUNGDAR
|
MZ-07-003-003-001/34-D
(East Lungdar)
|
2207003000NRG25080520240013593
|
08/05/2024
|
Lalnghakliani
|
2207003WL000050
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338940
|
|
Mrs. LALNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
EAST LUNGDAR
|
MZ-07-003-003-001/341-D
(East Lungdar)
|
2207003000NRG25080520240013594
|
08/05/2024
|
Zaizama
|
2207003WL000050
|
Zaizama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338803
|
|
Mr. ZAIZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
EAST LUNGDAR
|
MZ-07-003-003-001/344-D
(East Lungdar)
|
2207003000NRG25080520240013595
|
08/05/2024
|
Lalkhumi
|
2207003WL000050
|
Lalkhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338328
|
|
Mrs. LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
EAST LUNGDAR
|
MZ-07-003-003-001/345-D
(East Lungdar)
|
2207003000NRG25080520240013596
|
08/05/2024
|
B.Vanlalruati
|
2207003WL000050
|
B.Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338699
|
|
Miss. B VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
EAST LUNGDAR
|
MZ-07-003-003-001/346-D
(East Lungdar)
|
2207003000NRG25080520240013597
|
08/05/2024
|
Lalsangzuala
|
2207003WL000050
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338687
|
|
Mr. LALSANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
EAST LUNGDAR
|
MZ-07-003-003-001/347
(East Lungdar)
|
2207003000NRG25080520240013598
|
08/05/2024
|
Lianzami
|
2207003WL000050
|
Lianzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338721
|
|
Mrs. LIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
EAST LUNGDAR
|
MZ-07-003-003-001/348-D
(East Lungdar)
|
2207003000NRG25080520240013599
|
08/05/2024
|
Lalzamthangi
|
2207003WL000050
|
Lalzamthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338903
|
|
Mrs. LALZAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
EAST LUNGDAR
|
MZ-07-003-003-001/349-D
(East Lungdar)
|
2207003000NRG25080520240013600
|
08/05/2024
|
RT Thangvunga
|
2207003WL000050
|
RT Thangvunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338946
|
|
Mr. R.T.THANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
EAST LUNGDAR
|
MZ-07-003-003-001/35-D
(East Lungdar)
|
2207003000NRG25080520240013601
|
08/05/2024
|
K.Ralliana
|
2207003WL000050
|
K.Ralliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338332
|
|
Mrs. H.LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
EAST LUNGDAR
|
MZ-07-003-003-001/350-D
(East Lungdar)
|
2207003000NRG25080520240013602
|
08/05/2024
|
Rohmingliana
|
2207003WL000050
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338467
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
EAST LUNGDAR
|
MZ-07-003-003-001/351
(East Lungdar)
|
2207003000NRG25080520240013603
|
08/05/2024
|
Lalnuntluangi
|
2207003WL000050
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338661
|
|
Mrs. LALNUNTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
EAST LUNGDAR
|
MZ-07-003-003-001/352-D
(East Lungdar)
|
2207003000NRG25080520240013604
|
08/05/2024
|
Lalremruatii
|
2207003WL000050
|
Lalremruatii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338777
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
EAST LUNGDAR
|
MZ-07-003-003-001/353-D
(East Lungdar)
|
2207003000NRG25080520240013605
|
08/05/2024
|
Lalzawntluangi
|
2207003WL000050
|
Lalzawntluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338624
|
|
Mrs. LALZAWNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
EAST LUNGDAR
|
MZ-07-003-003-001/354-D
(East Lungdar)
|
2207003000NRG25080520240013606
|
08/05/2024
|
Vanrammawii
|
2207003WL000050
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338417
|
|
Mrs. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
EAST LUNGDAR
|
MZ-07-003-003-001/355-D
(East Lungdar)
|
2207003000NRG25080520240013607
|
08/05/2024
|
Mawikungi
|
2207003WL000050
|
Mawikungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
18/05/2024
|
|
4109338458
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
EAST LUNGDAR
|
MZ-07-003-003-001/356-D
(East Lungdar)
|
2207003000NRG25080520240013608
|
08/05/2024
|
Biaksawii
|
2207003WL000050
|
Biaksawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338718
|
|
Mrs. BIAKSAWII .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
EAST LUNGDAR
|
MZ-07-003-003-001/357-D
(East Lungdar)
|
2207003000NRG25080520240013609
|
08/05/2024
|
F.Lalrimawii
|
2207003WL000050
|
F.Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338528
|
|
Miss. LALRII .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
EAST LUNGDAR
|
MZ-07-003-003-001/358-D
(East Lungdar)
|
2207003000NRG25080520240013610
|
08/05/2024
|
R.Hmingthansangi
|
2207003WL000050
|
R.Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338344
|
|
Mrs. R.HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
EAST LUNGDAR
|
MZ-07-003-003-001/359-D
(East Lungdar)
|
2207003000NRG25080520240013611
|
08/05/2024
|
C.Biakhnuni
|
2207003WL000050
|
C.Biakhnuni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338949
|
|
Mrs. C.BIAKHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
EAST LUNGDAR
|
MZ-07-003-003-001/361-D
(East Lungdar)
|
2207003000NRG25080520240013612
|
08/05/2024
|
Lalremsangi
|
2207003WL000050
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338367
|
|
Miss. TERESSA LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
EAST LUNGDAR
|
MZ-07-003-003-001/362-D
(East Lungdar)
|
2207003000NRG25080520240013613
|
08/05/2024
|
Lalhnema
|
2207003WL000050
|
Lalhnema
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338268
|
|
Mr. PC LALHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
EAST LUNGDAR
|
MZ-07-003-003-001/365-D
(East Lungdar)
|
2207003000NRG25080520240013614
|
08/05/2024
|
Lalrinzuali
|
2207003WL000050
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338468
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
EAST LUNGDAR
|
MZ-07-003-003-001/366-D
(East Lungdar)
|
2207003000NRG25080520240013615
|
08/05/2024
|
H.Lalremtluanga
|
2207003WL000050
|
H.Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338665
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
EAST LUNGDAR
|
MZ-07-003-003-001/367-D
(East Lungdar)
|
2207003000NRG25080520240013616
|
08/05/2024
|
H.Lalrintluangi
|
2207003WL000050
|
H.Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338488
|
|
Mrs. RINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
EAST LUNGDAR
|
MZ-07-003-003-001/368-D
(East Lungdar)
|
2207003000NRG25080520240013617
|
08/05/2024
|
Lalkrosmawii
|
2207003WL000050
|
Lalkrosmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338714
|
|
Mrs. LALKROSMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
EAST LUNGDAR
|
MZ-07-003-003-001/369-D
(East Lungdar)
|
2207003000NRG25080520240013618
|
08/05/2024
|
Vankhumi
|
2207003WL000050
|
Vankhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338916
|
|
Mr. VANKHUMI AND & CHALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
EAST LUNGDAR
|
MZ-07-003-003-001/37-D
(East Lungdar)
|
2207003000NRG25080520240013619
|
08/05/2024
|
Melody Lalnunpuii
|
2207003WL000050
|
Melody Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
18/05/2024
|
|
4109338532
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
EAST LUNGDAR
|
MZ-07-003-003-001/370-D
(East Lungdar)
|
2207003000NRG25080520240013620
|
08/05/2024
|
C Rodawli
|
2207003WL000050
|
C Rodawli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338951
|
|
C RODAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
EAST LUNGDAR
|
MZ-07-003-003-001/371-D
(East Lungdar)
|
2207003000NRG25080520240013621
|
08/05/2024
|
Vannunremi
|
2207003WL000050
|
Vannunremi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338685
|
|
Mrs. VANNUNREMI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
EAST LUNGDAR
|
MZ-07-003-003-001/372-D
(East Lungdar)
|
2207003000NRG25080520240013622
|
08/05/2024
|
Malsawmtluanga
|
2207003WL000050
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338932
|
|
MR MALSAWMTLUANGA SAILO
|
STATE BANK OF INDIA(508548)
|
|
258
|
EAST LUNGDAR
|
MZ-07-003-003-001/374-D
(East Lungdar)
|
2207003000NRG25080520240013623
|
08/05/2024
|
Laldinsangi
|
2207003WL000050
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338447
|
|
LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
EAST LUNGDAR
|
MZ-07-003-003-001/375-D
(East Lungdar)
|
2207003000NRG25080520240013624
|
08/05/2024
|
Laltlanchhuangi
|
2207003WL000050
|
Laltlanchhuangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338391
|
|
Mrs. LALTLANCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
EAST LUNGDAR
|
MZ-07-003-003-001/376-D
(East Lungdar)
|
2207003000NRG25080520240013625
|
08/05/2024
|
Lalduhawmi
|
2207003WL000050
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338604
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
EAST LUNGDAR
|
MZ-07-003-003-001/377-D
(East Lungdar)
|
2207003000NRG25080520240013626
|
08/05/2024
|
Vanlalawmpuia
|
2207003WL000050
|
Vanlalawmpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338410
|
|
Mr. VANLALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
EAST LUNGDAR
|
MZ-07-003-003-001/379-D
(East Lungdar)
|
2207003000NRG25080520240013627
|
08/05/2024
|
Thiamkimi
|
2207003WL000050
|
Thiamkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338684
|
|
Mrs. THIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
EAST LUNGDAR
|
MZ-07-003-003-001/38-D
(East Lungdar)
|
2207003000NRG25080520240013628
|
08/05/2024
|
Chalkimi
|
2207003WL000050
|
Chalkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338389
|
|
Mrs. CHALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
EAST LUNGDAR
|
MZ-07-003-003-001/381-D
(East Lungdar)
|
2207003000NRG25080520240013629
|
08/05/2024
|
Hunlawmawmi
|
2207003WL000050
|
Hunlawmawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338306
|
|
Mr. T.RANGKUNGA & HUNLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
EAST LUNGDAR
|
MZ-07-003-003-001/385-D
(East Lungdar)
|
2207003000NRG25080520240013630
|
08/05/2024
|
Nuhliri
|
2207003WL000050
|
Nuhliri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338428
|
|
Mrs. NUHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
EAST LUNGDAR
|
MZ-07-003-003-001/386-D
(East Lungdar)
|
2207003000NRG25080520240013631
|
08/05/2024
|
Vanawmchhungi
|
2207003WL000050
|
Vanawmchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338377
|
|
Mrs. VANAWMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
EAST LUNGDAR
|
MZ-07-003-003-001/39-D
(East Lungdar)
|
2207003000NRG25080520240013632
|
08/05/2024
|
Vanlalsawmi
|
2207003WL000050
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338704
|
|
Mrs. LALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
EAST LUNGDAR
|
MZ-07-003-003-001/390-D
(East Lungdar)
|
2207003000NRG25080520240013633
|
08/05/2024
|
H Sangthiangi
|
2207003WL000050
|
H Sangthiangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338281
|
|
Mrs. SANGTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
EAST LUNGDAR
|
MZ-07-003-003-001/391-D
(East Lungdar)
|
2207003000NRG25080520240013634
|
08/05/2024
|
Lalthlangi
|
2207003WL000050
|
Lalthlangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338754
|
|
Mrs. LALTHLANGI .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
EAST LUNGDAR
|
MZ-07-003-003-001/392-D
(East Lungdar)
|
2207003000NRG25080520240013635
|
08/05/2024
|
Marina Laltluangkimi
|
2207003WL000050
|
Marina Laltluangkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338424
|
|
Mrs. MARINA LALTLUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
EAST LUNGDAR
|
MZ-07-003-003-001/393-D
(East Lungdar)
|
2207003000NRG25080520240013636
|
08/05/2024
|
Zopari
|
2207003WL000050
|
Zopari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338735
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
EAST LUNGDAR
|
MZ-07-003-003-001/394-D
(East Lungdar)
|
2207003000NRG25080520240013637
|
08/05/2024
|
Zoramnghinga
|
2207003WL000050
|
Zoramnghinga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338483
|
|
Mr. HAPPY VALLEYA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
EAST LUNGDAR
|
MZ-07-003-003-001/395-D
(East Lungdar)
|
2207003000NRG25080520240013638
|
08/05/2024
|
Zonunsangi
|
2207003WL000050
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338683
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
EAST LUNGDAR
|
MZ-07-003-003-001/396-D
(East Lungdar)
|
2207003000NRG25080520240013639
|
08/05/2024
|
Vanlalruata
|
2207003WL000050
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338745
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
EAST LUNGDAR
|
MZ-07-003-003-001/397-D
(East Lungdar)
|
2207003000NRG25080520240013640
|
08/05/2024
|
Darnghingpuii
|
2207003WL000050
|
Darnghingpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338334
|
|
MRS DARNGHINGPUII
|
STATE BANK OF INDIA(508548)
|
|
276
|
EAST LUNGDAR
|
MZ-07-003-003-001/398-D
(East Lungdar)
|
2207003000NRG25080520240013641
|
08/05/2024
|
Lianmawii
|
2207003WL000050
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338482
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
EAST LUNGDAR
|
MZ-07-003-003-001/4-D
(East Lungdar)
|
2207003000NRG25080520240013642
|
08/05/2024
|
Laltanpuii
|
2207003WL000050
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338915
|
|
Mrs. LALTANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
EAST LUNGDAR
|
MZ-07-003-003-001/40-D
(East Lungdar)
|
2207003000NRG25080520240013643
|
08/05/2024
|
Zoramchhana
|
2207003WL000050
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338625
|
|
Mr. K.ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
EAST LUNGDAR
|
MZ-07-003-003-001/401-D
(East Lungdar)
|
2207003000NRG25080520240013644
|
08/05/2024
|
C.Laiawrha
|
2207003WL000050
|
C.Laiawrha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338466
|
|
Mr. C.LAIAWRHA and ZORAMSANGA CHHANGTE
|
MIZORAM RURAL BANK(607230)
|
|
280
|
EAST LUNGDAR
|
MZ-07-003-003-001/402-D
(East Lungdar)
|
2207003000NRG25080520240013645
|
08/05/2024
|
C. Darthangpuii
|
2207003WL000050
|
C. Darthangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338680
|
|
Mrs. DARTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
EAST LUNGDAR
|
MZ-07-003-003-001/404
(East Lungdar)
|
2207003000NRG25080520240013646
|
08/05/2024
|
Edenparmawii
|
2207003WL000050
|
Edenparmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338859
|
|
Mrs. EDENPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
EAST LUNGDAR
|
MZ-07-003-003-001/405-D
(East Lungdar)
|
2207003000NRG25080520240013647
|
08/05/2024
|
Lallungmuani
|
2207003WL000050
|
Lallungmuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338617
|
|
Mrs. LALLUNGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
EAST LUNGDAR
|
MZ-07-003-003-001/409-D
(East Lungdar)
|
2207003000NRG25080520240013648
|
08/05/2024
|
Lalchhuana
|
2207003WL000050
|
Lalchhuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338816
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
EAST LUNGDAR
|
MZ-07-003-003-001/41-D
(East Lungdar)
|
2207003000NRG25080520240013649
|
08/05/2024
|
Kapthangi
|
2207003WL000050
|
Kapthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338952
|
|
Mrs. KAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
EAST LUNGDAR
|
MZ-07-003-003-001/410
(East Lungdar)
|
2207003000NRG25080520240013650
|
08/05/2024
|
H. Siamthangi
|
2207003WL000050
|
H. Siamthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338931
|
|
Mrs. SIAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
EAST LUNGDAR
|
MZ-07-003-003-001/411-D
(East Lungdar)
|
2207003000NRG25080520240013651
|
08/05/2024
|
Biaksangvungi
|
2207003WL000050
|
Biaksangvungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338788
|
|
Mrs. BIAKSANGVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
EAST LUNGDAR
|
MZ-07-003-003-001/412-D
(East Lungdar)
|
2207003000NRG25080520240013652
|
08/05/2024
|
Hrangthuami
|
2207003WL000050
|
Hrangthuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338529
|
|
Mrs. HRANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
EAST LUNGDAR
|
MZ-07-003-003-001/413-D
(East Lungdar)
|
2207003000NRG25080520240013653
|
08/05/2024
|
R. Lalbiakliani
|
2207003WL000050
|
R. Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338558
|
|
Mrs. R.LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
EAST LUNGDAR
|
MZ-07-003-003-001/414-D
(East Lungdar)
|
2207003000NRG25080520240013654
|
08/05/2024
|
Samuel Malsawmhlua
|
2207003WL000050
|
Samuel Malsawmhlua
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338689
|
|
Mr. SAMUEL MALSAWMHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
EAST LUNGDAR
|
MZ-07-003-003-001/415-D
(East Lungdar)
|
2207003000NRG25080520240013655
|
08/05/2024
|
Lalthansangi
|
2207003WL000050
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338497
|
|
MRS LALTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
291
|
EAST LUNGDAR
|
MZ-07-003-003-001/416
(East Lungdar)
|
2207003000NRG25080520240013656
|
08/05/2024
|
Kawlvuani
|
2207003WL000050
|
Kawlvuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338354
|
|
Mrs. KAWLVUANI .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
EAST LUNGDAR
|
MZ-07-003-003-001/418-D
(East Lungdar)
|
2207003000NRG25080520240013657
|
08/05/2024
|
Malsawmi
|
2207003WL000050
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338445
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
EAST LUNGDAR
|
MZ-07-003-003-001/419-D
(East Lungdar)
|
2207003000NRG25080520240013658
|
08/05/2024
|
Rothangpuii
|
2207003WL000050
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338839
|
|
Miss. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
EAST LUNGDAR
|
MZ-07-003-003-001/42-D
(East Lungdar)
|
2207003000NRG25080520240013659
|
08/05/2024
|
B.Lalthangliani
|
2207003WL000050
|
B.Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338669
|
|
Mrs. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
EAST LUNGDAR
|
MZ-07-003-003-001/421-D
(East Lungdar)
|
2207003000NRG25080520240013660
|
08/05/2024
|
R. Lalrinpuii
|
2207003WL000050
|
R. Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338874
|
|
Mrs. R.LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
EAST LUNGDAR
|
MZ-07-003-003-001/423-D
(East Lungdar)
|
2207003000NRG25080520240013661
|
08/05/2024
|
Chuauchhungi
|
2207003WL000050
|
Chuauchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338415
|
|
Mrs. CHUAUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
EAST LUNGDAR
|
MZ-07-003-003-001/424-D
(East Lungdar)
|
2207003000NRG25080520240013662
|
08/05/2024
|
Farneihi
|
2207003WL000050
|
Farneihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338731
|
|
Mrs. FARNEIHI oprt by LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
EAST LUNGDAR
|
MZ-07-003-003-001/425-D
(East Lungdar)
|
2207003000NRG25080520240013663
|
08/05/2024
|
R. Biakchhingi
|
2207003WL000050
|
R. Biakchhingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338722
|
|
Mrs. BIAKCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
EAST LUNGDAR
|
MZ-07-003-003-001/426-D
(East Lungdar)
|
2207003000NRG25080520240013664
|
08/05/2024
|
B. Vanlalhumi
|
2207003WL000050
|
B. Vanlalhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338623
|
|
Miss. B LALHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
EAST LUNGDAR
|
MZ-07-003-003-001/427-D
(East Lungdar)
|
2207003000NRG25080520240013665
|
08/05/2024
|
Lalramthara
|
2207003WL000050
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338602
|
|
Mr. V.LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
EAST LUNGDAR
|
MZ-07-003-003-001/428-D
(East Lungdar)
|
2207003000NRG25080520240013666
|
08/05/2024
|
Darthangzauva
|
2207003WL000050
|
Darthangzauva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338870
|
|
Mr. DARTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
EAST LUNGDAR
|
MZ-07-003-003-001/43-D
(East Lungdar)
|
2207003000NRG25080520240013667
|
08/05/2024
|
E Saihmingthangi
|
2207003WL000050
|
E Saihmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338543
|
|
Mrs. E.SAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
EAST LUNGDAR
|
MZ-07-003-003-001/430
(East Lungdar)
|
2207003000NRG25080520240013668
|
08/05/2024
|
C. Rothangpuii
|
2207003WL000050
|
C. Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338782
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
EAST LUNGDAR
|
MZ-07-003-003-001/431-D
(East Lungdar)
|
2207003000NRG25080520240013669
|
08/05/2024
|
T. Lalramenga
|
2207003WL000050
|
T. Lalramenga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338937
|
|
Mr. T.LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
EAST LUNGDAR
|
MZ-07-003-003-001/432-D
(East Lungdar)
|
2207003000NRG25080520240013670
|
08/05/2024
|
Lalnunkimi
|
2207003WL000050
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338709
|
|
Mrs. NUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
EAST LUNGDAR
|
MZ-07-003-003-001/433
(East Lungdar)
|
2207003000NRG25080520240013671
|
08/05/2024
|
Lalnovi
|
2207003WL000050
|
Lalnovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338877
|
|
Mrs. LALNOVI .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
EAST LUNGDAR
|
MZ-07-003-003-001/435-D
(East Lungdar)
|
2207003000NRG25080520240013672
|
08/05/2024
|
Lalnunthari
|
2207003WL000050
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338954
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
EAST LUNGDAR
|
MZ-07-003-003-001/437-D
(East Lungdar)
|
2207003000NRG25080520240013673
|
08/05/2024
|
Lalrinzuali
|
2207003WL000050
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338772
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
EAST LUNGDAR
|
MZ-07-003-003-001/439-D
(East Lungdar)
|
2207003000NRG25080520240013674
|
08/05/2024
|
Lawmsangi
|
2207003WL000050
|
Lawmsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338908
|
|
Mrs. LAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
EAST LUNGDAR
|
MZ-07-003-003-001/44-D
(East Lungdar)
|
2207003000NRG25080520240013675
|
08/05/2024
|
Ramnuntluangi
|
2207003WL000050
|
Ramnuntluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338588
|
|
Mrs. RAMNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
EAST LUNGDAR
|
MZ-07-003-003-001/440-D
(East Lungdar)
|
2207003000NRG25080520240013676
|
08/05/2024
|
Lallawmawmi
|
2207003WL000050
|
Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338286
|
|
Mrs. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
EAST LUNGDAR
|
MZ-07-003-003-001/441-D
(East Lungdar)
|
2207003000NRG25080520240013677
|
08/05/2024
|
Lalthanzuali
|
2207003WL000050
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338396
|
|
Mrs. R.LALTHANGZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
EAST LUNGDAR
|
MZ-07-003-003-001/442
(East Lungdar)
|
2207003000NRG25080520240013678
|
08/05/2024
|
Lalkhawngaiha
|
2207003WL000050
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338393
|
|
Mr. C.LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
EAST LUNGDAR
|
MZ-07-003-003-001/443-D
(East Lungdar)
|
2207003000NRG25080520240013679
|
08/05/2024
|
Lalrempuii
|
2207003WL000050
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338392
|
|
Mr. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
EAST LUNGDAR
|
MZ-07-003-003-001/444-D
(East Lungdar)
|
2207003000NRG25080520240013680
|
08/05/2024
|
Zobuangi
|
2207003WL000050
|
Zobuangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338463
|
|
Mrs. ZOBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
EAST LUNGDAR
|
MZ-07-003-003-001/445-D
(East Lungdar)
|
2207003000NRG25080520240013681
|
08/05/2024
|
Lalmuankimi
|
2207003WL000050
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338523
|
|
Mr. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
EAST LUNGDAR
|
MZ-07-003-003-001/446-D
(East Lungdar)
|
2207003000NRG25080520240013682
|
08/05/2024
|
R. Khawlsiami
|
2207003WL000050
|
R. Khawlsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338930
|
|
Mrs. R.KHAWLSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
EAST LUNGDAR
|
MZ-07-003-003-001/447-D
(East Lungdar)
|
2207003000NRG25080520240013683
|
08/05/2024
|
Saizami
|
2207003WL000050
|
Saizami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338500
|
|
Mrs. SAIZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
EAST LUNGDAR
|
MZ-07-003-003-001/448
(East Lungdar)
|
2207003000NRG25080520240013684
|
08/05/2024
|
Hrangngena
|
2207003WL000050
|
Hrangngena
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338569
|
|
Mr. HRANGNGENA opby LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
EAST LUNGDAR
|
MZ-07-003-003-001/449-D
(East Lungdar)
|
2207003000NRG25080520240013685
|
08/05/2024
|
Lalrampuia
|
2207003WL000050
|
Lalrampuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338666
|
|
Mr. LALRAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
EAST LUNGDAR
|
MZ-07-003-003-001/45-D
(East Lungdar)
|
2207003000NRG25080520240013686
|
08/05/2024
|
C.Chhingkhumi
|
2207003WL000050
|
C.Chhingkhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338674
|
|
Mrs. CHHINGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
EAST LUNGDAR
|
MZ-07-003-003-001/451-D
(East Lungdar)
|
2207003000NRG25080520240013687
|
08/05/2024
|
Lalthangtluangi
|
2207003WL000050
|
Lalthangtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338708
|
|
Mrs. LALTHANGTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
EAST LUNGDAR
|
MZ-07-003-003-001/452-D
(East Lungdar)
|
2207003000NRG25080520240013688
|
08/05/2024
|
Tlanliana
|
2207003WL000050
|
Tlanliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338655
|
|
Mr. H.LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
EAST LUNGDAR
|
MZ-07-003-003-001/454-D
(East Lungdar)
|
2207003000NRG25080520240013689
|
08/05/2024
|
Lalzuithangi
|
2207003WL000050
|
Lalzuithangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338423
|
|
Mrs. LALZUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
EAST LUNGDAR
|
MZ-07-003-003-001/455-D
(East Lungdar)
|
2207003000NRG25080520240013690
|
08/05/2024
|
Tlangchhingi
|
2207003WL000050
|
Tlangchhingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338270
|
|
Mrs. TLANGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
EAST LUNGDAR
|
MZ-07-003-003-001/457-D
(East Lungdar)
|
2207003000NRG25080520240013691
|
08/05/2024
|
Rampanliani
|
2207003WL000050
|
Rampanliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338781
|
|
Mrs. RAMPANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
EAST LUNGDAR
|
MZ-07-003-003-001/458-D
(East Lungdar)
|
2207003000NRG25080520240013692
|
08/05/2024
|
Dengthluaii
|
2207003WL000050
|
Dengthluaii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338730
|
|
Mrs. DENGTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
EAST LUNGDAR
|
MZ-07-003-003-001/459-D
(East Lungdar)
|
2207003000NRG25080520240013693
|
08/05/2024
|
B.Lalhmangaihzuali
|
2207003WL000050
|
B.Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338437
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
EAST LUNGDAR
|
MZ-07-003-003-001/46-D
(East Lungdar)
|
2207003000NRG25080520240013694
|
08/05/2024
|
Lalkima
|
2207003WL000050
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338612
|
|
Mr. LAIZAHAWLA AND LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
EAST LUNGDAR
|
MZ-07-003-003-001/461
(East Lungdar)
|
2207003000NRG25080520240013695
|
08/05/2024
|
B. Lalmuanpuii
|
2207003WL000050
|
B. Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338302
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
EAST LUNGDAR
|
MZ-07-003-003-001/464-D
(East Lungdar)
|
2207003000NRG25080520240013696
|
08/05/2024
|
Zoramchhingi
|
2207003WL000050
|
Zoramchhingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338503
|
|
Mrs. ZORAMCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
EAST LUNGDAR
|
MZ-07-003-003-001/465-D
(East Lungdar)
|
2207003000NRG25080520240013697
|
08/05/2024
|
K.Lalrinpuii
|
2207003WL000050
|
K.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338489
|
|
LALTHANMAWIA SO KAPRUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
333
|
EAST LUNGDAR
|
MZ-07-003-003-001/466-D
(East Lungdar)
|
2207003000NRG25080520240013698
|
08/05/2024
|
Vanlalmawia
|
2207003WL000050
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338882
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
EAST LUNGDAR
|
MZ-07-003-003-001/468-D
(East Lungdar)
|
2207003000NRG25080520240013699
|
08/05/2024
|
Zoliani
|
2207003WL000050
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338626
|
|
Mrs. ZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
EAST LUNGDAR
|
MZ-07-003-003-001/469-D
(East Lungdar)
|
2207003000NRG25080520240013700
|
08/05/2024
|
Lalnunthara
|
2207003WL000050
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338394
|
|
Mr. K LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
EAST LUNGDAR
|
MZ-07-003-003-001/47-D
(East Lungdar)
|
2207003000NRG25080520240013701
|
08/05/2024
|
Lalsiamkimi
|
2207003WL000050
|
Lalsiamkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338271
|
|
Mrs. SIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
337
|
EAST LUNGDAR
|
MZ-07-003-003-001/470-D
(East Lungdar)
|
2207003000NRG25080520240013702
|
08/05/2024
|
Lalramliani
|
2207003WL000050
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338278
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
EAST LUNGDAR
|
MZ-07-003-003-001/471-D
(East Lungdar)
|
2207003000NRG25080520240013703
|
08/05/2024
|
Biaktluangi
|
2207003WL000050
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338695
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
EAST LUNGDAR
|
MZ-07-003-003-001/472-D
(East Lungdar)
|
2207003000NRG25080520240013704
|
08/05/2024
|
Ngilrinthangi
|
2207003WL000050
|
Ngilrinthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338762
|
|
Mrs. NILGRINTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
EAST LUNGDAR
|
MZ-07-003-003-001/473-D
(East Lungdar)
|
2207003000NRG25080520240013705
|
08/05/2024
|
Lallianmawia
|
2207003WL000050
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338555
|
|
Mr. F.LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
EAST LUNGDAR
|
MZ-07-003-003-001/474-D
(East Lungdar)
|
2207003000NRG25080520240013706
|
08/05/2024
|
PC Rohlupuia
|
2207003WL000050
|
PC Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338441
|
|
Mrs. DARAUVI AND RENGCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
EAST LUNGDAR
|
MZ-07-003-003-001/476-D
(East Lungdar)
|
2207003000NRG25080520240013707
|
08/05/2024
|
Lalenkawla
|
2207003WL000050
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338808
|
|
Mr. H.LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
EAST LUNGDAR
|
MZ-07-003-003-001/477-D
(East Lungdar)
|
2207003000NRG25080520240013708
|
08/05/2024
|
Lalringliani
|
2207003WL000050
|
Lalringliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338266
|
|
Mrs. LALRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
EAST LUNGDAR
|
MZ-07-003-003-001/478
(East Lungdar)
|
2207003000NRG25080520240013709
|
08/05/2024
|
Zaingeni
|
2207003WL000050
|
Zaingeni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338606
|
|
Mrs. ZAINGENI OPR by ZONUNSIAMI
|
MIZORAM RURAL BANK(607230)
|
|
345
|
EAST LUNGDAR
|
MZ-07-003-003-001/479-D
(East Lungdar)
|
2207003000NRG25080520240013710
|
08/05/2024
|
H.Vanlalfeli
|
2207003WL000050
|
H.Vanlalfeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338934
|
|
MRS VANLALFELI
|
STATE BANK OF INDIA(508548)
|
|
346
|
EAST LUNGDAR
|
MZ-07-003-003-001/48-D
(East Lungdar)
|
2207003000NRG25080520240013711
|
08/05/2024
|
R.Lalzamliana
|
2207003WL000050
|
R.Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338321
|
|
Mr. R.LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
EAST LUNGDAR
|
MZ-07-003-003-001/480-D
(East Lungdar)
|
2207003000NRG25080520240013712
|
08/05/2024
|
Thangzampuii
|
2207003WL000050
|
Thangzampuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338849
|
|
Mrs. R.THANGZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
EAST LUNGDAR
|
MZ-07-003-003-001/481-D
(East Lungdar)
|
2207003000NRG25080520240013713
|
08/05/2024
|
H. Vanlalhriata
|
2207003WL000050
|
H. Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338601
|
|
Mr. H VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
EAST LUNGDAR
|
MZ-07-003-003-001/482
(East Lungdar)
|
2207003000NRG25080520240013714
|
08/05/2024
|
Lianthangpuii
|
2207003WL000050
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338592
|
|
Mrs. LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
EAST LUNGDAR
|
MZ-07-003-003-001/483-D
(East Lungdar)
|
2207003000NRG25080520240013715
|
08/05/2024
|
K Lalthangmawia
|
2207003WL000050
|
K Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338696
|
|
Mr. K.LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
EAST LUNGDAR
|
MZ-07-003-003-001/484-D
(East Lungdar)
|
2207003000NRG25080520240013716
|
08/05/2024
|
Zonunsangi
|
2207003WL000050
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338715
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
EAST LUNGDAR
|
MZ-07-003-003-001/485-D
(East Lungdar)
|
2207003000NRG25080520240013717
|
08/05/2024
|
Lalduhsaki
|
2207003WL000050
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338598
|
|
Ms. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
EAST LUNGDAR
|
MZ-07-003-003-001/487-D
(East Lungdar)
|
2207003000NRG25080520240013718
|
08/05/2024
|
Zorammawii
|
2207003WL000050
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338549
|
|
Mrs. ZORAMMAWII AND V.ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
EAST LUNGDAR
|
MZ-07-003-003-001/488-D
(East Lungdar)
|
2207003000NRG25080520240013719
|
08/05/2024
|
Ramdinmawii
|
2207003WL000050
|
Ramdinmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338750
|
|
Miss. RAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
EAST LUNGDAR
|
MZ-07-003-003-001/489-D
(East Lungdar)
|
2207003000NRG25080520240013720
|
08/05/2024
|
Vanmawii
|
2207003WL000050
|
Vanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338778
|
|
Mrs. VANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
356
|
EAST LUNGDAR
|
MZ-07-003-003-001/490-D
(East Lungdar)
|
2207003000NRG25080520240013721
|
08/05/2024
|
Siamchhungi
|
2207003WL000050
|
Siamchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338812
|
|
Mrs. SIAMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
EAST LUNGDAR
|
MZ-07-003-003-001/491-D
(East Lungdar)
|
2207003000NRG25080520240013722
|
08/05/2024
|
Hmingthangi
|
2207003WL000050
|
Hmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338691
|
|
Mrs. HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
EAST LUNGDAR
|
MZ-07-003-003-001/492
(East Lungdar)
|
2207003000NRG25080520240013723
|
08/05/2024
|
Saitawna
|
2207003WL000050
|
Saitawna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338895
|
|
Mr. K.SAITAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
359
|
EAST LUNGDAR
|
MZ-07-003-003-001/493-D
(East Lungdar)
|
2207003000NRG25080520240013724
|
08/05/2024
|
C. Biakthuama
|
2207003WL000050
|
C. Biakthuama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338914
|
|
Mr. C BIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
EAST LUNGDAR
|
MZ-07-003-003-001/494-D
(East Lungdar)
|
2207003000NRG25080520240013725
|
08/05/2024
|
Judachhingi
|
2207003WL000050
|
Judachhingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338553
|
|
Mrs. JUDACHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
361
|
EAST LUNGDAR
|
MZ-07-003-003-001/495-D
(East Lungdar)
|
2207003000NRG25080520240013726
|
08/05/2024
|
Darthangzuali
|
2207003WL000050
|
Darthangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338795
|
|
Mrs. DARTHANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
EAST LUNGDAR
|
MZ-07-003-003-001/496-D
(East Lungdar)
|
2207003000NRG25080520240013727
|
08/05/2024
|
Lalrimawii
|
2207003WL000050
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
18/05/2024
|
|
4109338779
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
363
|
EAST LUNGDAR
|
MZ-07-003-003-001/497-D
(East Lungdar)
|
2207003000NRG25080520240013728
|
08/05/2024
|
Vanlalmuani
|
2207003WL000050
|
Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338753
|
|
Mrs. T.VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
364
|
EAST LUNGDAR
|
MZ-07-003-003-001/5-D
(East Lungdar)
|
2207003000NRG25080520240013729
|
08/05/2024
|
Darmawii
|
2207003WL000050
|
Darmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338668
|
|
Mrs. DARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
EAST LUNGDAR
|
MZ-07-003-003-001/500-D
(East Lungdar)
|
2207003000NRG25080520240013730
|
08/05/2024
|
Vanlaldiki
|
2207003WL000050
|
Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338530
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
EAST LUNGDAR
|
MZ-07-003-003-001/501-D
(East Lungdar)
|
2207003000NRG25080520240013731
|
08/05/2024
|
Lalrinmawii
|
2207003WL000050
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
18/05/2024
|
|
4109338802
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
367
|
EAST LUNGDAR
|
MZ-07-003-003-001/502-D
(East Lungdar)
|
2207003000NRG25080520240013732
|
08/05/2024
|
C. Lalengkimi
|
2207003WL000050
|
C. Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338774
|
|
Mrs. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
EAST LUNGDAR
|
MZ-07-003-003-001/503
(East Lungdar)
|
2207003000NRG25080520240013733
|
08/05/2024
|
Lalchhanchhuaha
|
2207003WL000050
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338524
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
369
|
EAST LUNGDAR
|
MZ-07-003-003-001/504-D
(East Lungdar)
|
2207003000NRG25080520240013734
|
08/05/2024
|
Zonunthari Fanai
|
2207003WL000050
|
Zonunthari Fanai
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338834
|
|
Miss. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
EAST LUNGDAR
|
MZ-07-003-003-001/505-D
(East Lungdar)
|
2207003000NRG25080520240013735
|
08/05/2024
|
Zakimi
|
2207003WL000050
|
Zakimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338376
|
|
Mrs. ZAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
EAST LUNGDAR
|
MZ-07-003-003-001/506-D
(East Lungdar)
|
2207003000NRG25080520240013736
|
08/05/2024
|
Lalrengpuia
|
2207003WL000050
|
Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338603
|
|
Mr. LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
EAST LUNGDAR
|
MZ-07-003-003-001/507-D
(East Lungdar)
|
2207003000NRG25080520240013737
|
08/05/2024
|
F.Malsawmi
|
2207003WL000050
|
F.Malsawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338318
|
|
Mrs. F.MALSAWMI and F.ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
EAST LUNGDAR
|
MZ-07-003-003-001/51-D
(East Lungdar)
|
2207003000NRG25080520240013738
|
08/05/2024
|
Lalringi
|
2207003WL000050
|
Lalringi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338672
|
|
Mrs. LALRINGI .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
EAST LUNGDAR
|
MZ-07-003-003-001/510-D
(East Lungdar)
|
2207003000NRG25080520240013739
|
08/05/2024
|
Vanramlawmi
|
2207003WL000050
|
Vanramlawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338487
|
|
Mrs. VANRAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
EAST LUNGDAR
|
MZ-07-003-003-001/512-D
(East Lungdar)
|
2207003000NRG25080520240013740
|
08/05/2024
|
Ngurkhumi
|
2207003WL000050
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338804
|
|
Mrs. NGURKHUMI and LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
EAST LUNGDAR
|
MZ-07-003-003-001/513-D
(East Lungdar)
|
2207003000NRG25080520240013741
|
08/05/2024
|
V. Lalbiaktluangi
|
2207003WL000050
|
V. Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338297
|
|
Mrs. V.LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
377
|
EAST LUNGDAR
|
MZ-07-003-003-001/515-D
(East Lungdar)
|
2207003000NRG25080520240013742
|
08/05/2024
|
Rodinthanga
|
2207003WL000050
|
Rodinthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338640
|
|
Mr. RODINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
EAST LUNGDAR
|
MZ-07-003-003-001/516-D
(East Lungdar)
|
2207003000NRG25080520240013743
|
08/05/2024
|
Lalchhandami
|
2207003WL000050
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338647
|
|
Ms. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
EAST LUNGDAR
|
MZ-07-003-003-001/517
(East Lungdar)
|
2207003000NRG25080520240013744
|
08/05/2024
|
Lalmuanpuii
|
2207003WL000050
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338822
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
EAST LUNGDAR
|
MZ-07-003-003-001/518-D
(East Lungdar)
|
2207003000NRG25080520240013745
|
08/05/2024
|
Vanlaldika
|
2207003WL000050
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338450
|
|
VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
EAST LUNGDAR
|
MZ-07-003-003-001/519-D
(East Lungdar)
|
2207003000NRG25080520240013746
|
08/05/2024
|
Lalhlimi
|
2207003WL000050
|
Lalhlimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338692
|
|
Mrs. LALAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
382
|
EAST LUNGDAR
|
MZ-07-003-003-001/52-D
(East Lungdar)
|
2207003000NRG25080520240013747
|
08/05/2024
|
Lalramnuami
|
2207003WL000050
|
Lalramnuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338494
|
|
Mrs. LALRAMNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
EAST LUNGDAR
|
MZ-07-003-003-001/520-D
(East Lungdar)
|
2207003000NRG25080520240013748
|
08/05/2024
|
Sangtintlemi
|
2207003WL000050
|
Sangtintlemi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338414
|
|
Mrs. SANGTINTLEMI .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
EAST LUNGDAR
|
MZ-07-003-003-001/521-D
(East Lungdar)
|
2207003000NRG25080520240013749
|
08/05/2024
|
Lalnoeli
|
2207003WL000050
|
Lalnoeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338832
|
|
Mrs. LALNOELI .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
EAST LUNGDAR
|
MZ-07-003-003-001/522-D
(East Lungdar)
|
2207003000NRG25080520240013750
|
08/05/2024
|
F. Lalventluangi
|
2207003WL000050
|
F. Lalventluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338457
|
|
Mrs. LALVENTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
EAST LUNGDAR
|
MZ-07-003-003-001/523-D
(East Lungdar)
|
2207003000NRG25080520240013751
|
08/05/2024
|
Lallianzauva
|
2207003WL000050
|
Lallianzauva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338449
|
|
Mr. H.LALLIANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
EAST LUNGDAR
|
MZ-07-003-003-001/524-D
(East Lungdar)
|
2207003000NRG25080520240013752
|
08/05/2024
|
Jerry C.Lalhruaizela
|
2207003WL000050
|
Jerry C.Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338369
|
|
Mrs. RAMNUNNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
EAST LUNGDAR
|
MZ-07-003-003-001/525-D
(East Lungdar)
|
2207003000NRG25080520240013753
|
08/05/2024
|
Remsangzuali
|
2207003WL000050
|
Remsangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338348
|
|
Mrs. REMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
389
|
EAST LUNGDAR
|
MZ-07-003-003-001/526
(East Lungdar)
|
2207003000NRG25080520240013754
|
08/05/2024
|
Lalramhluni
|
2207003WL000050
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338919
|
|
Miss. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
EAST LUNGDAR
|
MZ-07-003-003-001/527-D
(East Lungdar)
|
2207003000NRG25080520240013755
|
08/05/2024
|
K.Saphmingthanga
|
2207003WL000050
|
K.Saphmingthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338556
|
|
Mr. SAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
391
|
EAST LUNGDAR
|
MZ-07-003-003-001/528-D
(East Lungdar)
|
2207003000NRG25080520240013756
|
08/05/2024
|
Kawngkharmawii
|
2207003WL000050
|
Kawngkharmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338906
|
|
Mrs. KAWNGKHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
392
|
EAST LUNGDAR
|
MZ-07-003-003-001/529
(East Lungdar)
|
2207003000NRG25080520240013757
|
08/05/2024
|
Lalremsangi
|
2207003WL000050
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338583
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
EAST LUNGDAR
|
MZ-07-003-003-001/53-D
(East Lungdar)
|
2207003000NRG25080520240013758
|
08/05/2024
|
R.Lalhminghluni
|
2207003WL000050
|
R.Lalhminghluni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338675
|
|
Ms. LALHMINGHLUNI oprt by B.LALLAWMSANG
|
MIZORAM RURAL BANK(607230)
|
|
394
|
EAST LUNGDAR
|
MZ-07-003-003-001/530-D
(East Lungdar)
|
2207003000NRG25080520240013759
|
08/05/2024
|
Rosangliani
|
2207003WL000050
|
Rosangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338333
|
|
Mrs. ROSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
395
|
EAST LUNGDAR
|
MZ-07-003-003-001/531-D
(East Lungdar)
|
2207003000NRG25080520240013760
|
08/05/2024
|
C. Zonunsiami
|
2207003WL000050
|
C. Zonunsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338439
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
EAST LUNGDAR
|
MZ-07-003-003-001/533-D
(East Lungdar)
|
2207003000NRG25080520240013761
|
08/05/2024
|
H.Hranghleia
|
2207003WL000050
|
H.Hranghleia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338496
|
|
Mr. HRANGHLEIA AND LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
397
|
EAST LUNGDAR
|
MZ-07-003-003-001/535-D
(East Lungdar)
|
2207003000NRG25080520240013762
|
08/05/2024
|
Lalrinmuani
|
2207003WL000050
|
Lalrinmuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338727
|
|
Mrs. LALRINMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
EAST LUNGDAR
|
MZ-07-003-003-001/536
(East Lungdar)
|
2207003000NRG25080520240013763
|
08/05/2024
|
Hermawia
|
2207003WL000050
|
Hermawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
18/05/2024
|
|
4109338586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
399
|
EAST LUNGDAR
|
MZ-07-003-003-001/537-D
(East Lungdar)
|
2207003000NRG25080520240013764
|
08/05/2024
|
Lalnemi
|
2207003WL000050
|
Lalnemi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338512
|
|
Mrs. LALNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
400
|
EAST LUNGDAR
|
MZ-07-003-003-001/538-D
(East Lungdar)
|
2207003000NRG25080520240013765
|
08/05/2024
|
Lalchhingi
|
2207003WL000050
|
Lalchhingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338841
|
|
Mr. T.ROHMINGLIANA AND B.LALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
EAST LUNGDAR
|
MZ-07-003-003-001/539-D
(East Lungdar)
|
2207003000NRG25080520240013766
|
08/05/2024
|
Lalvunga
|
2207003WL000050
|
Lalvunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338327
|
|
Mr. LALVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
EAST LUNGDAR
|
MZ-07-003-003-001/542-D
(East Lungdar)
|
2207003000NRG25080520240013767
|
08/05/2024
|
Dokhuma
|
2207003WL000050
|
Dokhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338551
|
|
Mr. DOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
403
|
EAST LUNGDAR
|
MZ-07-003-003-001/543-D
(East Lungdar)
|
2207003000NRG25080520240013768
|
08/05/2024
|
Vanlalhruaia
|
2207003WL000050
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338806
|
|
Mr. C.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
404
|
EAST LUNGDAR
|
MZ-07-003-003-001/544-D
(East Lungdar)
|
2207003000NRG25080520240013769
|
08/05/2024
|
F. Lalchawimawia
|
2207003WL000050
|
F. Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338557
|
|
Mr. F.LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
EAST LUNGDAR
|
MZ-07-003-003-001/545-D
(East Lungdar)
|
2207003000NRG25080520240013770
|
08/05/2024
|
Lalsangi
|
2207003WL000050
|
Lalsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338815
|
|
Mrs. VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
EAST LUNGDAR
|
MZ-07-003-003-001/546-D
(East Lungdar)
|
2207003000NRG25080520240013771
|
08/05/2024
|
Biakchhawna
|
2207003WL000050
|
Biakchhawna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338514
|
|
Mr. BIAKCHHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
407
|
EAST LUNGDAR
|
MZ-07-003-003-001/547-D
(East Lungdar)
|
2207003000NRG25080520240013772
|
08/05/2024
|
R. Lalbiakhlua
|
2207003WL000050
|
R. Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338404
|
|
Mr. R.LALBIAKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
408
|
EAST LUNGDAR
|
MZ-07-003-003-001/548-D
(East Lungdar)
|
2207003000NRG25080520240013773
|
08/05/2024
|
Ralliankhama
|
2207003WL000050
|
Ralliankhama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338810
|
|
Mr. RALLIANKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
409
|
EAST LUNGDAR
|
MZ-07-003-003-001/549-D
(East Lungdar)
|
2207003000NRG25080520240013774
|
08/05/2024
|
Lalremsiami
|
2207003WL000050
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338416
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
410
|
EAST LUNGDAR
|
MZ-07-003-003-001/55-D
(East Lungdar)
|
2207003000NRG25080520240013775
|
08/05/2024
|
Vanlalchhani
|
2207003WL000050
|
Vanlalchhani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338269
|
|
Mrs. VANLALCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
411
|
EAST LUNGDAR
|
MZ-07-003-003-001/550-D
(East Lungdar)
|
2207003000NRG25080520240013776
|
08/05/2024
|
Lalrimawia
|
2207003WL000050
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338287
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
EAST LUNGDAR
|
MZ-07-003-003-001/551-D
(East Lungdar)
|
2207003000NRG25080520240013777
|
08/05/2024
|
Marselthangi
|
2207003WL000050
|
Marselthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338743
|
|
Mrs. MARSELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
413
|
EAST LUNGDAR
|
MZ-07-003-003-001/552-D
(East Lungdar)
|
2207003000NRG25080520240013778
|
08/05/2024
|
H.Laldanmawia
|
2207003WL000050
|
H.Laldanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338831
|
|
Mr. H.HRANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
EAST LUNGDAR
|
MZ-07-003-003-001/553-D
(East Lungdar)
|
2207003000NRG25080520240013779
|
08/05/2024
|
B. Lalsawia
|
2207003WL000050
|
B. Lalsawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338505
|
|
Mr. B.LALSAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
EAST LUNGDAR
|
MZ-07-003-003-001/554
(East Lungdar)
|
2207003000NRG25080520240013780
|
08/05/2024
|
PC Lalrempuii
|
2207003WL000050
|
PC Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338663
|
|
MISS LALREMPUII
|
STATE BANK OF INDIA(508548)
|
|
416
|
EAST LUNGDAR
|
MZ-07-003-003-001/555-D
(East Lungdar)
|
2207003000NRG25080520240013781
|
08/05/2024
|
F. Lalnuntluanga
|
2207003WL000050
|
F. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338282
|
|
Mr. F LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
417
|
EAST LUNGDAR
|
MZ-07-003-003-001/556-D
(East Lungdar)
|
2207003000NRG25080520240013782
|
08/05/2024
|
Rosiami
|
2207003WL000050
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338828
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
EAST LUNGDAR
|
MZ-07-003-003-001/557-D
(East Lungdar)
|
2207003000NRG25080520240013783
|
08/05/2024
|
B. Lalngenthanga
|
2207003WL000050
|
B. Lalngenthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338448
|
|
Mr. B.LALNGENTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
EAST LUNGDAR
|
MZ-07-003-003-001/558-D
(East Lungdar)
|
2207003000NRG25080520240013784
|
08/05/2024
|
C.Bawizuala
|
2207003WL000050
|
C.Bawizuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338274
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
EAST LUNGDAR
|
MZ-07-003-003-001/559-D
(East Lungdar)
|
2207003000NRG25080520240013785
|
08/05/2024
|
C. Zoramthanga
|
2207003WL000050
|
C. Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338566
|
|
Mr. C. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
EAST LUNGDAR
|
MZ-07-003-003-001/56-D
(East Lungdar)
|
2207003000NRG25080520240013786
|
08/05/2024
|
Thangchamliani
|
2207003WL000050
|
Thangchamliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338479
|
|
Mrs. THANGCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
422
|
EAST LUNGDAR
|
MZ-07-003-003-001/565-D
(East Lungdar)
|
2207003000NRG25080520240013787
|
08/05/2024
|
Lalremruati
|
2207003WL000050
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338390
|
|
Ms. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
423
|
EAST LUNGDAR
|
MZ-07-003-003-001/567-D
(East Lungdar)
|
2207003000NRG25080520240013788
|
08/05/2024
|
Malsawmthangi
|
2207003WL000050
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338365
|
|
Mrs. C.MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
424
|
EAST LUNGDAR
|
MZ-07-003-003-001/569-D
(East Lungdar)
|
2207003000NRG25080520240013789
|
08/05/2024
|
Lalengzauva
|
2207003WL000050
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338337
|
|
Mr. C.LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
EAST LUNGDAR
|
MZ-07-003-003-001/57-D
(East Lungdar)
|
2207003000NRG25080520240013790
|
08/05/2024
|
C.Laldinpuii
|
2207003WL000050
|
C.Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338667
|
|
Mrs. C LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
426
|
EAST LUNGDAR
|
MZ-07-003-003-001/572-D
(East Lungdar)
|
2207003000NRG25080520240013791
|
08/05/2024
|
Rodinga
|
2207003WL000050
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338837
|
|
RODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
427
|
EAST LUNGDAR
|
MZ-07-003-003-001/58-D
(East Lungdar)
|
2207003000NRG25080520240013792
|
08/05/2024
|
Ramngaihthangi
|
2207003WL000050
|
Ramngaihthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338817
|
|
Mrs. RAMNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
428
|
EAST LUNGDAR
|
MZ-07-003-003-001/580-D
(East Lungdar)
|
2207003000NRG25080520240013793
|
08/05/2024
|
Lalbiakzami
|
2207003WL000050
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338359
|
|
Mrs. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
EAST LUNGDAR
|
MZ-07-003-003-001/581-D
(East Lungdar)
|
2207003000NRG25080520240013794
|
08/05/2024
|
Laltlanzauvi
|
2207003WL000050
|
Laltlanzauvi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338451
|
|
Mrs. F LALTLANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
EAST LUNGDAR
|
MZ-07-003-003-001/585-D
(East Lungdar)
|
2207003000NRG25080520240013795
|
08/05/2024
|
Vanlaltana
|
2207003WL000050
|
Vanlaltana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338907
|
|
Mr. VANLALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
EAST LUNGDAR
|
MZ-07-003-003-001/586-D
(East Lungdar)
|
2207003000NRG25080520240013796
|
08/05/2024
|
Lalthanmawii
|
2207003WL000050
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338455
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
432
|
EAST LUNGDAR
|
MZ-07-003-003-001/587-D
(East Lungdar)
|
2207003000NRG25080520240013797
|
08/05/2024
|
R.Hrangdawla
|
2207003WL000050
|
R.Hrangdawla
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338317
|
|
Mr. HRANGDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
EAST LUNGDAR
|
MZ-07-003-003-001/589-D
(East Lungdar)
|
2207003000NRG25080520240013798
|
08/05/2024
|
Lalruatsanga
|
2207003WL000050
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338335
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
434
|
EAST LUNGDAR
|
MZ-07-003-003-001/59-D
(East Lungdar)
|
2207003000NRG25080520240013799
|
08/05/2024
|
Malsawmtluanga Hlondo
|
2207003WL000050
|
Malsawmtluanga Hlondo
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338300
|
|
Ms. CHALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
435
|
EAST LUNGDAR
|
MZ-07-003-003-001/590-D
(East Lungdar)
|
2207003000NRG25080520240013800
|
08/05/2024
|
T.Lalhmangaihi
|
2207003WL000050
|
T.Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338747
|
|
Mrs. T.LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
EAST LUNGDAR
|
MZ-07-003-003-001/591-D
(East Lungdar)
|
2207003000NRG25080520240013801
|
08/05/2024
|
Ramlawmi
|
2207003WL000050
|
Ramlawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338819
|
|
Mrs. LALRAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
437
|
EAST LUNGDAR
|
MZ-07-003-003-001/598-D
(East Lungdar)
|
2207003000NRG25080520240013802
|
08/05/2024
|
Lalvenpuii
|
2207003WL000050
|
Lalvenpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338796
|
|
Mr. R.SIAMTHANGA AND ZAHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
EAST LUNGDAR
|
MZ-07-003-003-001/6-D
(East Lungdar)
|
2207003000NRG25080520240013803
|
08/05/2024
|
Lalramhmuaki
|
2207003WL000050
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338660
|
|
Mr. KHUALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
439
|
EAST LUNGDAR
|
MZ-07-003-003-001/60-D
(East Lungdar)
|
2207003000NRG25080520240013804
|
08/05/2024
|
Lalthansiami
|
2207003WL000050
|
Lalthansiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338898
|
|
Mrs. THANSIAMI AND B LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
EAST LUNGDAR
|
MZ-07-003-003-001/603-D
(East Lungdar)
|
2207003000NRG25080520240013805
|
08/05/2024
|
Lalkhawngaithara
|
2207003WL000050
|
Lalkhawngaithara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338559
|
|
Mr. LALKHAWNGAIHTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
441
|
EAST LUNGDAR
|
MZ-07-003-003-001/604-D
(East Lungdar)
|
2207003000NRG25080520240013806
|
08/05/2024
|
Hunhlua
|
2207003WL000050
|
Hunhlua
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338881
|
|
Mr. B.LALHUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
EAST LUNGDAR
|
MZ-07-003-003-001/61-D
(East Lungdar)
|
2207003000NRG25080520240013807
|
08/05/2024
|
Zoluta
|
2207003WL000050
|
Zoluta
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338613
|
|
Mr. ZOLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
443
|
EAST LUNGDAR
|
MZ-07-003-003-001/613-D
(East Lungdar)
|
2207003000NRG25080520240013808
|
08/05/2024
|
K. Thangzami
|
2207003WL000050
|
K. Thangzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338285
|
|
MRS K THANGZAMI
|
STATE BANK OF INDIA(508548)
|
|
444
|
EAST LUNGDAR
|
MZ-07-003-003-001/616-D
(East Lungdar)
|
2207003000NRG25080520240013809
|
08/05/2024
|
Lalzarmawii
|
2207003WL000050
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338825
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
445
|
EAST LUNGDAR
|
MZ-07-003-003-001/617
(East Lungdar)
|
2207003000NRG25080520240013810
|
08/05/2024
|
Laltholehi
|
2207003WL000050
|
Laltholehi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338702
|
|
Mr. H.LALHMACHHUANA & LALTHOLEHI .
|
MIZORAM RURAL BANK(607230)
|
|
446
|
EAST LUNGDAR
|
MZ-07-003-003-001/619
(East Lungdar)
|
2207003000NRG25080520240013811
|
08/05/2024
|
Zothansanga
|
2207003WL000050
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338480
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
447
|
EAST LUNGDAR
|
MZ-07-003-003-001/62-D
(East Lungdar)
|
2207003000NRG25080520240013812
|
08/05/2024
|
Lalhnema
|
2207003WL000050
|
Lalhnema
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338823
|
|
Mr. V.LALHNEMA AND LALTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
448
|
EAST LUNGDAR
|
MZ-07-003-003-001/620
(East Lungdar)
|
2207003000NRG25080520240013813
|
08/05/2024
|
Lalrodingi
|
2207003WL000050
|
Lalrodingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338620
|
|
Mrs. LALRODINGI .
|
MIZORAM RURAL BANK(607230)
|
|
449
|
EAST LUNGDAR
|
MZ-07-003-003-001/621
(East Lungdar)
|
2207003000NRG25080520240013814
|
08/05/2024
|
MS Dawngkimi
|
2207003WL000050
|
MS Dawngkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338773
|
|
Mrs. MS DAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
450
|
EAST LUNGDAR
|
MZ-07-003-003-001/623
(East Lungdar)
|
2207003000NRG25080520240013815
|
08/05/2024
|
R.Laldingngheta
|
2207003WL000050
|
R.Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338736
|
|
Mr. LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
451
|
EAST LUNGDAR
|
MZ-07-003-003-001/626
(East Lungdar)
|
2207003000NRG25080520240013816
|
08/05/2024
|
Bijurabidas
|
2207003WL000050
|
Bijurabidas
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338562
|
|
Mr. BIJURABIDAS .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
EAST LUNGDAR
|
MZ-07-003-003-001/63-D
(East Lungdar)
|
2207003000NRG25080520240013817
|
08/05/2024
|
Lalzuimawii
|
2207003WL000050
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338758
|
|
Mrs. LALZUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
EAST LUNGDAR
|
MZ-07-003-003-001/630
(East Lungdar)
|
2207003000NRG25080520240013818
|
08/05/2024
|
F. Vanlalhuma
|
2207003WL000050
|
F. Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338805
|
|
Mr. RAMHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
EAST LUNGDAR
|
MZ-07-003-003-001/631
(East Lungdar)
|
2207003000NRG25080520240013819
|
08/05/2024
|
B. Lalrosiama
|
2207003WL000050
|
B. Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338429
|
|
Mr. B.LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
455
|
EAST LUNGDAR
|
MZ-07-003-003-001/634
(East Lungdar)
|
2207003000NRG25080520240013820
|
08/05/2024
|
F.Vanlalhruaia
|
2207003WL000050
|
F.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338296
|
|
Mrs. F.LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
EAST LUNGDAR
|
MZ-07-003-003-001/635
(East Lungdar)
|
2207003000NRG25080520240013821
|
08/05/2024
|
J.Lalmuanpuii
|
2207003WL000050
|
J.Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338446
|
|
Ms. JENNY LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
457
|
EAST LUNGDAR
|
MZ-07-003-003-001/636-D
(East Lungdar)
|
2207003000NRG25080520240013822
|
08/05/2024
|
K.Lalremtluanga
|
2207003WL000050
|
K.Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338456
|
|
Mr. K.LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
458
|
EAST LUNGDAR
|
MZ-07-003-003-001/637-D
(East Lungdar)
|
2207003000NRG25080520240013823
|
08/05/2024
|
C.Lalvulmawii
|
2207003WL000050
|
C.Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338611
|
|
Mr. H.LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
EAST LUNGDAR
|
MZ-07-003-003-001/638-D
(East Lungdar)
|
2207003000NRG25080520240013824
|
08/05/2024
|
C. Lawmsangzuala
|
2207003WL000050
|
C. Lawmsangzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338308
|
|
Mr. LAWMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
EAST LUNGDAR
|
MZ-07-003-003-001/64-D
(East Lungdar)
|
2207003000NRG25080520240013825
|
08/05/2024
|
Thanzuali
|
2207003WL000050
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338263
|
|
Mrs. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
461
|
EAST LUNGDAR
|
MZ-07-003-003-001/641
(East Lungdar)
|
2207003000NRG25080520240013826
|
08/05/2024
|
B.Sapchami
|
2207003WL000050
|
B.Sapchami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338574
|
|
Ms. B.SAPCHAMI AND H.LALHMANGAIHTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
462
|
EAST LUNGDAR
|
MZ-07-003-003-001/643
(East Lungdar)
|
2207003000NRG25080520240013827
|
08/05/2024
|
B.Lalmuanawma
|
2207003WL000050
|
B.Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338635
|
|
Mr. LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
EAST LUNGDAR
|
MZ-07-003-003-001/645
(East Lungdar)
|
2207003000NRG25080520240013828
|
08/05/2024
|
Lalnunpuii
|
2207003WL000050
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338748
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
EAST LUNGDAR
|
MZ-07-003-003-001/646
(East Lungdar)
|
2207003000NRG25080520240013829
|
08/05/2024
|
Zoremsanga
|
2207003WL000050
|
Zoremsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338563
|
|
Mr. ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
465
|
EAST LUNGDAR
|
MZ-07-003-003-001/647
(East Lungdar)
|
2207003000NRG25080520240013830
|
08/05/2024
|
Vanlalveni
|
2207003WL000050
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338728
|
|
Mrs. LALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
EAST LUNGDAR
|
MZ-07-003-003-001/649
(East Lungdar)
|
2207003000NRG25080520240013831
|
08/05/2024
|
Lalnunhlua
|
2207003WL000050
|
Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338504
|
|
Mr. LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
467
|
EAST LUNGDAR
|
MZ-07-003-003-001/65-D
(East Lungdar)
|
2207003000NRG25080520240013832
|
08/05/2024
|
V.Lalrempuia
|
2207003WL000050
|
V.Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338310
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
EAST LUNGDAR
|
MZ-07-003-003-001/652
(East Lungdar)
|
2207003000NRG25080520240013833
|
08/05/2024
|
Lalnunsiami
|
2207003WL000050
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338922
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
469
|
EAST LUNGDAR
|
MZ-07-003-003-001/657
(East Lungdar)
|
2207003000NRG25080520240013834
|
08/05/2024
|
Zoremtluangi
|
2207003WL000050
|
Zoremtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338867
|
|
Mr. LALDUHAWMA and ZOREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
470
|
EAST LUNGDAR
|
MZ-07-003-003-001/658
(East Lungdar)
|
2207003000NRG25080520240013835
|
08/05/2024
|
Lalruatdika
|
2207003WL000050
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338491
|
|
Mr. C.LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
471
|
EAST LUNGDAR
|
MZ-07-003-003-001/664
(East Lungdar)
|
2207003000NRG25080520240013836
|
08/05/2024
|
Lalchungnunga
|
2207003WL000050
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338513
|
|
Mr. H.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
472
|
EAST LUNGDAR
|
MZ-07-003-003-001/666
(East Lungdar)
|
2207003000NRG25080520240013837
|
08/05/2024
|
Lalremruati
|
2207003WL000050
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338564
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
473
|
EAST LUNGDAR
|
MZ-07-003-003-001/667
(East Lungdar)
|
2207003000NRG25080520240013838
|
08/05/2024
|
Lalrinngheti
|
2207003WL000050
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338840
|
|
Mrs. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
474
|
EAST LUNGDAR
|
MZ-07-003-003-001/668
(East Lungdar)
|
2207003000NRG25080520240013839
|
08/05/2024
|
Lalnunsanga
|
2207003WL000050
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338887
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
475
|
EAST LUNGDAR
|
MZ-07-003-003-001/669
(East Lungdar)
|
2207003000NRG25080520240013840
|
08/05/2024
|
Dengzika
|
2207003WL000050
|
Dengzika
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338459
|
|
Mr. V.DENGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
476
|
EAST LUNGDAR
|
MZ-07-003-003-001/67-D
(East Lungdar)
|
2207003000NRG25080520240013841
|
08/05/2024
|
Zaitluangi
|
2207003WL000050
|
Zaitluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338406
|
|
Ms. ZAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
477
|
EAST LUNGDAR
|
MZ-07-003-003-001/670
(East Lungdar)
|
2207003000NRG25080520240013842
|
08/05/2024
|
Laltlanmawii
|
2207003WL000050
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338460
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
478
|
EAST LUNGDAR
|
MZ-07-003-003-001/673
(East Lungdar)
|
2207003000NRG25080520240013843
|
08/05/2024
|
Laldinpuii
|
2207003WL000050
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338800
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
479
|
EAST LUNGDAR
|
MZ-07-003-003-001/675
(East Lungdar)
|
2207003000NRG25080520240013844
|
08/05/2024
|
Lalrimawii
|
2207003WL000050
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338498
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
480
|
EAST LUNGDAR
|
MZ-07-003-003-001/677
(East Lungdar)
|
2207003000NRG25080520240013845
|
08/05/2024
|
Lianthangvunga
|
2207003WL000050
|
Lianthangvunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338464
|
|
Mr. H.LIANTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
481
|
EAST LUNGDAR
|
MZ-07-003-003-001/679
(East Lungdar)
|
2207003000NRG25080520240013846
|
08/05/2024
|
Lalhmangaihsanga
|
2207003WL000050
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338461
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
EAST LUNGDAR
|
MZ-07-003-003-001/68-D
(East Lungdar)
|
2207003000NRG25080520240013847
|
08/05/2024
|
R.Lalkhawzauva
|
2207003WL000050
|
R.Lalkhawzauva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338473
|
|
Mrs. ZOTHANI .
|
MIZORAM RURAL BANK(607230)
|
|
483
|
EAST LUNGDAR
|
MZ-07-003-003-001/680
(East Lungdar)
|
2207003000NRG25080520240013848
|
08/05/2024
|
Lalchhanchhuaha
|
2207003WL000050
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338568
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
484
|
EAST LUNGDAR
|
MZ-07-003-003-001/681
(East Lungdar)
|
2207003000NRG25080520240013849
|
08/05/2024
|
V. Zochhuanmawia
|
2207003WL000050
|
V. Zochhuanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338462
|
|
Mr. ZOCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
485
|
EAST LUNGDAR
|
MZ-07-003-003-001/69-D
(East Lungdar)
|
2207003000NRG25080520240013850
|
08/05/2024
|
H.Lalzamliana
|
2207003WL000050
|
H.Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338791
|
|
Mr. H.LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
486
|
EAST LUNGDAR
|
MZ-07-003-003-001/696
(East Lungdar)
|
2207003000NRG25080520240013851
|
08/05/2024
|
Lalthuammawii
|
2207003WL000050
|
Lalthuammawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338610
|
|
Ms. LALTHUAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
487
|
EAST LUNGDAR
|
MZ-07-003-003-001/7-D
(East Lungdar)
|
2207003000NRG25080520240013852
|
08/05/2024
|
Laldingliani
|
2207003WL000050
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338492
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
488
|
EAST LUNGDAR
|
MZ-07-003-003-001/70
(East Lungdar)
|
2207003000NRG25080520240013853
|
08/05/2024
|
Ramliana
|
2207003WL000050
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
18/05/2024
|
|
4109338739
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
489
|
EAST LUNGDAR
|
MZ-07-003-003-001/700
(East Lungdar)
|
2207003000NRG25080520240013854
|
08/05/2024
|
Lalrinliana
|
2207003WL000050
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338888
|
|
Mrs. LALHMINGHRILI .
|
MIZORAM RURAL BANK(607230)
|
|
490
|
EAST LUNGDAR
|
MZ-07-003-003-001/701
(East Lungdar)
|
2207003000NRG25080520240013855
|
08/05/2024
|
Zosangzuala
|
2207003WL000050
|
Zosangzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338438
|
|
Mr. B.ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
491
|
EAST LUNGDAR
|
MZ-07-003-003-001/703
(East Lungdar)
|
2207003000NRG25080520240013856
|
08/05/2024
|
Lalnghinglovi
|
2207003WL000050
|
Lalnghinglovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338827
|
|
Mr. NGURNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
492
|
EAST LUNGDAR
|
MZ-07-003-003-001/707
(East Lungdar)
|
2207003000NRG25080520240013857
|
08/05/2024
|
Lalruatpuia
|
2207003WL000050
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338508
|
|
Mr. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
493
|
EAST LUNGDAR
|
MZ-07-003-003-001/708
(East Lungdar)
|
2207003000NRG25080520240013858
|
08/05/2024
|
K Lallawmpuii
|
2207003WL000050
|
K Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338550
|
|
Mr. B.RAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
494
|
EAST LUNGDAR
|
MZ-07-003-003-001/712
(East Lungdar)
|
2207003000NRG25080520240013859
|
08/05/2024
|
Zosangliani
|
2207003WL000050
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338475
|
|
Mr. ZORINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
495
|
EAST LUNGDAR
|
MZ-07-003-003-001/713
(East Lungdar)
|
2207003000NRG25080520240013860
|
08/05/2024
|
F. Patluangpuia
|
2207003WL000050
|
F. Patluangpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338607
|
|
Mr. F.PATLUANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
496
|
EAST LUNGDAR
|
MZ-07-003-003-001/716
(East Lungdar)
|
2207003000NRG25080520240013861
|
08/05/2024
|
PC Lalramnghaka
|
2207003WL000050
|
PC Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338786
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
497
|
EAST LUNGDAR
|
MZ-07-003-003-001/717
(East Lungdar)
|
2207003000NRG25080520240013862
|
08/05/2024
|
Bethel Lallawmthari
|
2207003WL000050
|
Bethel Lallawmthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338809
|
|
Miss. BETHEL LALLAWMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
498
|
EAST LUNGDAR
|
MZ-07-003-003-001/72-D
(East Lungdar)
|
2207003000NRG25080520240013863
|
08/05/2024
|
Remsanga
|
2207003WL000050
|
Remsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338432
|
|
Mrs. SANGCHHUNGI AND LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
499
|
EAST LUNGDAR
|
MZ-07-003-003-001/720
(East Lungdar)
|
2207003000NRG25080520240013864
|
08/05/2024
|
Lalthlengliani
|
2207003WL000050
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338759
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
500
|
EAST LUNGDAR
|
MZ-07-003-003-001/722
(East Lungdar)
|
2207003000NRG25080520240013865
|
08/05/2024
|
Chalkungi
|
2207003WL000050
|
Chalkungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338570
|
|
Mrs. CHALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
501
|
EAST LUNGDAR
|
MZ-07-003-003-001/725
(East Lungdar)
|
2207003000NRG25080520240013866
|
08/05/2024
|
Zomuanpuia
|
2207003WL000050
|
Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338693
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
502
|
EAST LUNGDAR
|
MZ-07-003-003-001/726
(East Lungdar)
|
2207003000NRG25080520240013867
|
08/05/2024
|
Lalzemawia
|
2207003WL000050
|
Lalzemawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338535
|
|
Mr. LALZEMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
503
|
EAST LUNGDAR
|
MZ-07-003-003-001/727
(East Lungdar)
|
2207003000NRG25080520240013868
|
08/05/2024
|
Lalramnghaka
|
2207003WL000050
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338442
|
|
Mr. LALRAMNGHAKA and LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
504
|
EAST LUNGDAR
|
MZ-07-003-003-001/729
(East Lungdar)
|
2207003000NRG25080520240013869
|
08/05/2024
|
Lalruata
|
2207003WL000050
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338608
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
505
|
EAST LUNGDAR
|
MZ-07-003-003-001/73-D
(East Lungdar)
|
2207003000NRG25080520240013870
|
08/05/2024
|
Lalramengi
|
2207003WL000050
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338842
|
|
Mrs. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
506
|
EAST LUNGDAR
|
MZ-07-003-003-001/731
(East Lungdar)
|
2207003000NRG25080520240013871
|
08/05/2024
|
Zochhuanmawia
|
2207003WL000050
|
Zochhuanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338516
|
|
Mr. B.ZOCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
507
|
EAST LUNGDAR
|
MZ-07-003-003-001/732
(East Lungdar)
|
2207003000NRG25080520240013872
|
08/05/2024
|
Lalrinsangi
|
2207003WL000050
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338820
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
508
|
EAST LUNGDAR
|
MZ-07-003-003-001/734
(East Lungdar)
|
2207003000NRG25080520240013873
|
08/05/2024
|
Lalchhandami
|
2207003WL000050
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338565
|
|
Mr. LALHUAPZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
509
|
EAST LUNGDAR
|
MZ-07-003-003-001/735
(East Lungdar)
|
2207003000NRG25080520240013874
|
08/05/2024
|
Lalhmangaihzuali
|
2207003WL000050
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338521
|
|
Mr. LALREMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
510
|
EAST LUNGDAR
|
MZ-07-003-003-001/736
(East Lungdar)
|
2207003000NRG25080520240013875
|
08/05/2024
|
Lalkhumchhinga
|
2207003WL000050
|
Lalkhumchhinga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338507
|
|
Mr. LALKHUMCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
511
|
EAST LUNGDAR
|
MZ-07-003-003-001/738
(East Lungdar)
|
2207003000NRG25080520240013876
|
08/05/2024
|
Lalthangmawii
|
2207003WL000050
|
Lalthangmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338818
|
|
Miss. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
512
|
EAST LUNGDAR
|
MZ-07-003-003-001/739
(East Lungdar)
|
2207003000NRG25080520240013877
|
08/05/2024
|
Rohmingmawii
|
2207003WL000050
|
Rohmingmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338379
|
|
Mr. LALNUNFIMA HLAWNDO .
|
MIZORAM RURAL BANK(607230)
|
|
513
|
EAST LUNGDAR
|
MZ-07-003-003-001/74-D
(East Lungdar)
|
2207003000NRG25080520240013878
|
08/05/2024
|
Sawikimi
|
2207003WL000050
|
Sawikimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338648
|
|
Mrs. SAWIKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
514
|
EAST LUNGDAR
|
MZ-07-003-003-001/743
(East Lungdar)
|
2207003000NRG25080520240013879
|
08/05/2024
|
Lalrotluanga
|
2207003WL000050
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338506
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
515
|
EAST LUNGDAR
|
MZ-07-003-003-001/745
(East Lungdar)
|
2207003000NRG25080520240013880
|
08/05/2024
|
David Lalchhanhima
|
2207003WL000050
|
David Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338639
|
|
Mr. DAVID LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
516
|
EAST LUNGDAR
|
MZ-07-003-003-001/747
(East Lungdar)
|
2207003000NRG25080520240013881
|
08/05/2024
|
Zodinthara
|
2207003WL000050
|
Zodinthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338292
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
517
|
EAST LUNGDAR
|
MZ-07-003-003-001/749
(East Lungdar)
|
2207003000NRG25080520240013882
|
08/05/2024
|
Thanngengi
|
2207003WL000050
|
Thanngengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338380
|
|
Mrs. THANNGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
518
|
EAST LUNGDAR
|
MZ-07-003-003-001/752
(East Lungdar)
|
2207003000NRG25080520240013883
|
08/05/2024
|
Lalenpuia
|
2207003WL000050
|
Lalenpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338387
|
|
Mrs. BIAKTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
519
|
EAST LUNGDAR
|
MZ-07-003-003-001/755
(East Lungdar)
|
2207003000NRG25080520240013884
|
08/05/2024
|
Danny Lalsangzuala
|
2207003WL000050
|
Danny Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338315
|
|
Mr. DANNY LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
520
|
EAST LUNGDAR
|
MZ-07-003-003-001/757
(East Lungdar)
|
2207003000NRG25080520240013885
|
08/05/2024
|
Lalruatzela
|
2207003WL000050
|
Lalruatzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338490
|
|
Mrs. REBECCA LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
521
|
EAST LUNGDAR
|
MZ-07-003-003-001/76-D
(East Lungdar)
|
2207003000NRG25080520240013886
|
08/05/2024
|
Lalnghakliana
|
2207003WL000050
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338790
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
522
|
EAST LUNGDAR
|
MZ-07-003-003-001/761
(East Lungdar)
|
2207003000NRG25080520240013887
|
08/05/2024
|
Malsawmi
|
2207003WL000050
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338701
|
|
Mr. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
523
|
EAST LUNGDAR
|
MZ-07-003-003-001/762
(East Lungdar)
|
2207003000NRG25080520240013888
|
08/05/2024
|
Golden Lalawmpuia
|
2207003WL000050
|
Golden Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338793
|
|
Mr. GOLDEN JUBILI LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
524
|
EAST LUNGDAR
|
MZ-07-003-003-001/763
(East Lungdar)
|
2207003000NRG25080520240013889
|
08/05/2024
|
C.Remlalmuana
|
2207003WL000050
|
C.Remlalmuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338309
|
|
REMLALMUANA
|
GENERAL POST OFFICE(607245)
|
|
525
|
EAST LUNGDAR
|
MZ-07-003-003-001/764
(East Lungdar)
|
2207003000NRG25080520240013890
|
08/05/2024
|
Lalchhani
|
2207003WL000050
|
Lalchhani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338510
|
|
Mrs. LALCHHANTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
526
|
EAST LUNGDAR
|
MZ-07-003-003-001/765
(East Lungdar)
|
2207003000NRG25080520240013891
|
08/05/2024
|
Hmingthanzuali
|
2207003WL000050
|
Hmingthanzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338485
|
|
Mrs. HMINGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
527
|
EAST LUNGDAR
|
MZ-07-003-003-001/766
(East Lungdar)
|
2207003000NRG25080520240013892
|
08/05/2024
|
Vansangkimi
|
2207003WL000050
|
Vansangkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338614
|
|
Mrs. VANSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
528
|
EAST LUNGDAR
|
MZ-07-003-003-001/769
(East Lungdar)
|
2207003000NRG25080520240013893
|
08/05/2024
|
K. Lalchhandami
|
2207003WL000050
|
K. Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338275
|
|
Ms. K.LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
529
|
EAST LUNGDAR
|
MZ-07-003-003-001/77-D
(East Lungdar)
|
2207003000NRG25080520240013894
|
08/05/2024
|
H.Lalrinchhani
|
2207003WL000050
|
H.Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338474
|
|
Mrs. H LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
530
|
EAST LUNGDAR
|
MZ-07-003-003-001/770
(East Lungdar)
|
2207003000NRG25080520240013895
|
08/05/2024
|
Vanlalchami
|
2207003WL000050
|
Vanlalchami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338313
|
|
Ms. VANLALCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
531
|
EAST LUNGDAR
|
MZ-07-003-003-001/771
(East Lungdar)
|
2207003000NRG25080520240013896
|
08/05/2024
|
Lalrinkhumi
|
2207003WL000050
|
Lalrinkhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338573
|
|
Mrs. RINKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
532
|
EAST LUNGDAR
|
MZ-07-003-003-001/772
(East Lungdar)
|
2207003000NRG25080520240013897
|
08/05/2024
|
Bethel Lalngilneia
|
2207003WL000050
|
Bethel Lalngilneia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338361
|
|
Mr. BETHEL LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
533
|
EAST LUNGDAR
|
MZ-07-003-003-001/774
(East Lungdar)
|
2207003000NRG25080520240013898
|
08/05/2024
|
Lalthazuali Zuali
|
2207003WL000050
|
Lalthazuali Zuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338868
|
|
Miss. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
534
|
EAST LUNGDAR
|
MZ-07-003-003-001/775
(East Lungdar)
|
2207003000NRG25080520240013899
|
08/05/2024
|
Esther Lalhruaizeli
|
2207003WL000050
|
Esther Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338615
|
|
Mrs. ESTHER LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
535
|
EAST LUNGDAR
|
MZ-07-003-003-001/777
(East Lungdar)
|
2207003000NRG25080520240013900
|
08/05/2024
|
Lalhmingliani
|
2207003WL000050
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338430
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
536
|
EAST LUNGDAR
|
MZ-07-003-003-001/778
(East Lungdar)
|
2207003000NRG25080520240013901
|
08/05/2024
|
Lalnunrema
|
2207003WL000050
|
Lalnunrema
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338921
|
|
Mrs. VANLALREMI . .
|
MIZORAM RURAL BANK(607230)
|
|
537
|
EAST LUNGDAR
|
MZ-07-003-003-001/78-D
(East Lungdar)
|
2207003000NRG25080520240013902
|
08/05/2024
|
Lalremmawii
|
2207003WL000050
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338349
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
538
|
EAST LUNGDAR
|
MZ-07-003-003-001/781
(East Lungdar)
|
2207003000NRG25080520240013903
|
08/05/2024
|
R.Hmangaihzuali
|
2207003WL000050
|
R.Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338552
|
|
Ms. R.HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
539
|
EAST LUNGDAR
|
MZ-07-003-003-001/782
(East Lungdar)
|
2207003000NRG25080520240013904
|
08/05/2024
|
Zaihluntluangi
|
2207003WL000050
|
Zaihluntluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338650
|
|
Mrs. ZAIHLUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
540
|
EAST LUNGDAR
|
MZ-07-003-003-001/783
(East Lungdar)
|
2207003000NRG25080520240013905
|
08/05/2024
|
R.Lalnuntluangi
|
2207003WL000050
|
R.Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338440
|
|
Mr. VANLALHRUAIA & R.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
541
|
EAST LUNGDAR
|
MZ-07-003-003-001/784
(East Lungdar)
|
2207003000NRG25080520240013906
|
08/05/2024
|
Zonunsangi
|
2207003WL000050
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338383
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
542
|
EAST LUNGDAR
|
MZ-07-003-003-001/787
(East Lungdar)
|
2207003000NRG25080520240013907
|
08/05/2024
|
R. Lalnunsiama
|
2207003WL000050
|
R. Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338651
|
|
Mr. R.LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
543
|
EAST LUNGDAR
|
MZ-07-003-003-001/788
(East Lungdar)
|
2207003000NRG25080520240013908
|
08/05/2024
|
Lalhriatrengi
|
2207003WL000050
|
Lalhriatrengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338388
|
|
Ms. R.LALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
544
|
EAST LUNGDAR
|
MZ-07-003-003-001/79-D
(East Lungdar)
|
2207003000NRG25080520240013909
|
08/05/2024
|
Lalzamliani
|
2207003WL000050
|
Lalzamliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338936
|
|
Mrs. B.LALZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
545
|
EAST LUNGDAR
|
MZ-07-003-003-001/792
(East Lungdar)
|
2207003000NRG25080520240013910
|
08/05/2024
|
Zorempuii
|
2207003WL000050
|
Zorempuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338554
|
|
Ms. ZOREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
546
|
EAST LUNGDAR
|
MZ-07-003-003-001/796
(East Lungdar)
|
2207003000NRG25080520240013911
|
08/05/2024
|
Lalbiaknii
|
2207003WL000050
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338525
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
547
|
EAST LUNGDAR
|
MZ-07-003-003-001/8-D
(East Lungdar)
|
2207003000NRG25080520240013912
|
08/05/2024
|
Immanuel Ngurchhingpuii Sailo
|
2207003WL000050
|
Immanuel Ngurchhingpuii Sailo
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338924
|
|
Mrs. IMMANUEL NGURCHHINGPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
548
|
EAST LUNGDAR
|
MZ-07-003-003-001/80-D
(East Lungdar)
|
2207003000NRG25080520240013913
|
08/05/2024
|
Samuel Lalsangzuala
|
2207003WL000050
|
Samuel Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338264
|
|
Mr. SAMUEL LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
549
|
EAST LUNGDAR
|
MZ-07-003-003-001/800
(East Lungdar)
|
2207003000NRG25080520240013914
|
08/05/2024
|
Malsawmthari
|
2207003WL000050
|
Malsawmthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338926
|
|
Miss. MALSAWMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
550
|
EAST LUNGDAR
|
MZ-07-003-003-001/801
(East Lungdar)
|
2207003000NRG25080520240013915
|
08/05/2024
|
Lalhmingmawii
|
2207003WL000050
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338649
|
|
Mrs. B.LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
551
|
EAST LUNGDAR
|
MZ-07-003-003-001/802
(East Lungdar)
|
2207003000NRG25080520240013916
|
08/05/2024
|
B.Hungliana
|
2207003WL000050
|
B.Hungliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338897
|
|
Mr. B.HUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
552
|
EAST LUNGDAR
|
MZ-07-003-003-001/803
(East Lungdar)
|
2207003000NRG25080520240013917
|
08/05/2024
|
B.Lalthawmliana
|
2207003WL000050
|
B.Lalthawmliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338298
|
|
Mr. B.LALTHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
553
|
EAST LUNGDAR
|
MZ-07-003-003-001/805
(East Lungdar)
|
2207003000NRG25080520240013918
|
08/05/2024
|
Vanlalruati
|
2207003WL000050
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338939
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
554
|
EAST LUNGDAR
|
MZ-07-003-003-001/806
(East Lungdar)
|
2207003000NRG25080520240013919
|
08/05/2024
|
Lallianzuali
|
2207003WL000050
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338632
|
|
MISS LALLIANZUALI
|
STATE BANK OF INDIA(508548)
|
|
555
|
EAST LUNGDAR
|
MZ-07-003-003-001/808
(East Lungdar)
|
2207003000NRG25080520240013920
|
08/05/2024
|
C.Lalnunsangi
|
2207003WL000050
|
C.Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338638
|
|
Mr. LALDINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
556
|
EAST LUNGDAR
|
MZ-07-003-003-001/809
(East Lungdar)
|
2207003000NRG25080520240013921
|
08/05/2024
|
Jeremia Malsawmtluanga
|
2207003WL000050
|
Jeremia Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338534
|
|
Mrs. NGURTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
557
|
EAST LUNGDAR
|
MZ-07-003-003-001/81-D
(East Lungdar)
|
2207003000NRG25080520240013922
|
08/05/2024
|
Vanlalngheta
|
2207003WL000050
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338941
|
|
Mr. VANLALNGHETA . .
|
MIZORAM RURAL BANK(607230)
|
|
558
|
EAST LUNGDAR
|
MZ-07-003-003-001/810
(East Lungdar)
|
2207003000NRG25080520240013923
|
08/05/2024
|
Hmangaihzuali
|
2207003WL000050
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338526
|
|
Mr. HMINGTHANSIAMA and HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
559
|
EAST LUNGDAR
|
MZ-07-003-003-001/811
(East Lungdar)
|
2207003000NRG25080520240013924
|
08/05/2024
|
Neihchhingpuii
|
2207003WL000050
|
Neihchhingpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338814
|
|
Mrs. NEIHCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
560
|
EAST LUNGDAR
|
MZ-07-003-003-001/812
(East Lungdar)
|
2207003000NRG25080520240013925
|
08/05/2024
|
Lalawmpuii
|
2207003WL000050
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338896
|
|
Ms. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
561
|
EAST LUNGDAR
|
MZ-07-003-003-001/816
(East Lungdar)
|
2207003000NRG25080520240013926
|
08/05/2024
|
Lalduhzuala
|
2207003WL000050
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338884
|
|
Mr. LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
562
|
EAST LUNGDAR
|
MZ-07-003-003-001/817
(East Lungdar)
|
2207003000NRG25080520240013927
|
08/05/2024
|
Thangzuali
|
2207003WL000050
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338433
|
|
Mr. H.ZOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
563
|
EAST LUNGDAR
|
MZ-07-003-003-001/818
(East Lungdar)
|
2207003000NRG25080520240013928
|
08/05/2024
|
V.Lalremruata
|
2207003WL000050
|
V.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338356
|
|
Ms. LALRAMBEISEII .
|
MIZORAM RURAL BANK(607230)
|
|
564
|
EAST LUNGDAR
|
MZ-07-003-003-001/819
(East Lungdar)
|
2207003000NRG25080520240013929
|
08/05/2024
|
Lalrengpuia
|
2207003WL000050
|
Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338641
|
|
Mr. LALRENGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
565
|
EAST LUNGDAR
|
MZ-07-003-003-001/82-D
(East Lungdar)
|
2207003000NRG25080520240013930
|
08/05/2024
|
R.Vanlalhruaii
|
2207003WL000050
|
R.Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338838
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
566
|
EAST LUNGDAR
|
MZ-07-003-003-001/822
(East Lungdar)
|
2207003000NRG25080520240013931
|
08/05/2024
|
Vanlalremmawia
|
2207003WL000050
|
Vanlalremmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338659
|
|
Mr. VANLALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
567
|
EAST LUNGDAR
|
MZ-07-003-003-001/823
(East Lungdar)
|
2207003000NRG25080520240013932
|
08/05/2024
|
Vanzairemmawii
|
2207003WL000050
|
Vanzairemmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338435
|
|
Mrs. VANZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
568
|
EAST LUNGDAR
|
MZ-07-003-003-001/824
(East Lungdar)
|
2207003000NRG25080520240013933
|
08/05/2024
|
Lalhmangaihi
|
2207003WL000050
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338426
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
569
|
EAST LUNGDAR
|
MZ-07-003-003-001/828
(East Lungdar)
|
2207003000NRG25080520240013934
|
08/05/2024
|
Lalmuanpuii
|
2207003WL000050
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338436
|
|
Miss. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
570
|
EAST LUNGDAR
|
MZ-07-003-003-001/83-D
(East Lungdar)
|
2207003000NRG25080520240013935
|
08/05/2024
|
Chanchinmawia
|
2207003WL000050
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338664
|
|
Mr. CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
571
|
EAST LUNGDAR
|
MZ-07-003-003-001/830
(East Lungdar)
|
2207003000NRG25080520240013936
|
08/05/2024
|
Lalfakkima
|
2207003WL000050
|
Lalfakkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338733
|
|
Mr. H.LALFAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
572
|
EAST LUNGDAR
|
MZ-07-003-003-001/831
(East Lungdar)
|
2207003000NRG25080520240013937
|
08/05/2024
|
Lalhminghlui
|
2207003WL000050
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338642
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
573
|
EAST LUNGDAR
|
MZ-07-003-003-001/832
(East Lungdar)
|
2207003000NRG25080520240013938
|
08/05/2024
|
B.Lalhunhlua
|
2207003WL000050
|
B.Lalhunhlua
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338267
|
|
Mr. B.LALHUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
574
|
EAST LUNGDAR
|
MZ-07-003-003-001/833
(East Lungdar)
|
2207003000NRG25080520240013939
|
08/05/2024
|
Vanlalhunzawta
|
2207003WL000050
|
Vanlalhunzawta
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338545
|
|
Mr. VANLALHUNZAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
575
|
EAST LUNGDAR
|
MZ-07-003-003-001/834
(East Lungdar)
|
2207003000NRG25080520240013940
|
08/05/2024
|
Lalhmingsanga
|
2207003WL000050
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338546
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
576
|
EAST LUNGDAR
|
MZ-07-003-003-001/835
(East Lungdar)
|
2207003000NRG25080520240013941
|
08/05/2024
|
Lalrochhara
|
2207003WL000050
|
Lalrochhara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338548
|
|
Mr. LALROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
|
577
|
EAST LUNGDAR
|
MZ-07-003-003-001/838
(East Lungdar)
|
2207003000NRG25080520240013942
|
08/05/2024
|
Laltanpuii
|
2207003WL000050
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338609
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
578
|
EAST LUNGDAR
|
MZ-07-003-003-001/839
(East Lungdar)
|
2207003000NRG25080520240013943
|
08/05/2024
|
Saihnunpuia Sailo
|
2207003WL000050
|
Saihnunpuia Sailo
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338339
|
|
Mr. SAIHNUNPUIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
579
|
EAST LUNGDAR
|
MZ-07-003-003-001/84-D
(East Lungdar)
|
2207003000NRG25080520240013944
|
08/05/2024
|
Vanlalchhani
|
2207003WL000050
|
Vanlalchhani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338953
|
|
Mrs. VANLALTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
580
|
EAST LUNGDAR
|
MZ-07-003-003-001/840
(East Lungdar)
|
2207003000NRG25080520240013945
|
08/05/2024
|
R Lalchhanhima
|
2207003WL000050
|
R Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338918
|
|
Mr. R.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
581
|
EAST LUNGDAR
|
MZ-07-003-003-001/841
(East Lungdar)
|
2207003000NRG25080520240013946
|
08/05/2024
|
Vanlalruati
|
2207003WL000050
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338378
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
582
|
EAST LUNGDAR
|
MZ-07-003-003-001/842
(East Lungdar)
|
2207003000NRG25080520240013947
|
08/05/2024
|
Hmingsiama
|
2207003WL000050
|
Hmingsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338419
|
|
Mr. PC HMINGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
583
|
EAST LUNGDAR
|
MZ-07-003-003-001/843
(East Lungdar)
|
2207003000NRG25080520240013948
|
08/05/2024
|
T Lalthanga
|
2207003WL000050
|
T Lalthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338883
|
|
Mr. T LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
584
|
EAST LUNGDAR
|
MZ-07-003-003-001/845
(East Lungdar)
|
2207003000NRG25080520240013949
|
08/05/2024
|
Malsawmthanga
|
2207003WL000050
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338587
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
585
|
EAST LUNGDAR
|
MZ-07-003-003-001/847
(East Lungdar)
|
2207003000NRG25080520240013950
|
08/05/2024
|
Lalmanthangi
|
2207003WL000050
|
Lalmanthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338869
|
|
Mrs. LALMANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
586
|
EAST LUNGDAR
|
MZ-07-003-003-001/849
(East Lungdar)
|
2207003000NRG25080520240013951
|
08/05/2024
|
Lalrindiki
|
2207003WL000050
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338343
|
|
Mrs. C.LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
587
|
EAST LUNGDAR
|
MZ-07-003-003-001/85-C
(East Lungdar)
|
2207003000NRG25080520240013952
|
08/05/2024
|
Thatkimi
|
2207003WL000050
|
Thatkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
18/05/2024
|
|
4109338329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
588
|
EAST LUNGDAR
|
MZ-07-003-003-001/850
(East Lungdar)
|
2207003000NRG25080520240013953
|
08/05/2024
|
Lalhunthanga
|
2207003WL000050
|
Lalhunthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338865
|
|
Mrs. LALTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
589
|
EAST LUNGDAR
|
MZ-07-003-003-001/851
(East Lungdar)
|
2207003000NRG25080520240013954
|
08/05/2024
|
Lalhmunmawii
|
2207003WL000050
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338589
|
|
Mrs. LALHMUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
590
|
EAST LUNGDAR
|
MZ-07-003-003-001/852
(East Lungdar)
|
2207003000NRG25080520240013955
|
08/05/2024
|
Lalnunhlimi
|
2207003WL000050
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338875
|
|
Ms. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
591
|
EAST LUNGDAR
|
MZ-07-003-003-001/853
(East Lungdar)
|
2207003000NRG25080520240013956
|
08/05/2024
|
Lalvenpuia
|
2207003WL000050
|
Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338363
|
|
Mr. LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
592
|
EAST LUNGDAR
|
MZ-07-003-003-001/856
(East Lungdar)
|
2207003000NRG25080520240013957
|
08/05/2024
|
Lalramhlui
|
2207003WL000050
|
Lalramhlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338593
|
|
Mrs. R.LALRAMHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
593
|
EAST LUNGDAR
|
MZ-07-003-003-001/857
(East Lungdar)
|
2207003000NRG25080520240013958
|
08/05/2024
|
Lalnuntluangi
|
2207003WL000050
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338381
|
|
Mrs. B.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
594
|
EAST LUNGDAR
|
MZ-07-003-003-001/858
(East Lungdar)
|
2207003000NRG25080520240013959
|
08/05/2024
|
Lalhumdina
|
2207003WL000050
|
Lalhumdina
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338418
|
|
Mr. LALHUMDINA .
|
MIZORAM RURAL BANK(607230)
|
|
595
|
EAST LUNGDAR
|
MZ-07-003-003-001/860
(East Lungdar)
|
2207003000NRG25080520240013960
|
08/05/2024
|
Vanlaltluangi
|
2207003WL000050
|
Vanlaltluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338336
|
|
Mrs. VANLALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
596
|
EAST LUNGDAR
|
MZ-07-003-003-001/862
(East Lungdar)
|
2207003000NRG25080520240013961
|
08/05/2024
|
Lalduhawmi
|
2207003WL000050
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338646
|
|
Mrs. C.LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
597
|
EAST LUNGDAR
|
MZ-07-003-003-001/863
(East Lungdar)
|
2207003000NRG25080520240013962
|
08/05/2024
|
Vanlalruati
|
2207003WL000050
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338634
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
598
|
EAST LUNGDAR
|
MZ-07-003-003-001/864
(East Lungdar)
|
2207003000NRG25080520240013963
|
08/05/2024
|
Tlanghmingliani
|
2207003WL000050
|
Tlanghmingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338542
|
|
Mrs. TLANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
599
|
EAST LUNGDAR
|
MZ-07-003-003-001/865
(East Lungdar)
|
2207003000NRG25080520240013964
|
08/05/2024
|
Vanrampari
|
2207003WL000050
|
Vanrampari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338575
|
|
MISS C VANRAMPARI
|
STATE BANK OF INDIA(508548)
|
|
600
|
EAST LUNGDAR
|
MZ-07-003-003-001/867
(East Lungdar)
|
2207003000NRG25080520240013965
|
08/05/2024
|
Lalremtluangi
|
2207003WL000050
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338860
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
601
|
EAST LUNGDAR
|
MZ-07-003-003-001/868
(East Lungdar)
|
2207003000NRG25080520240013966
|
08/05/2024
|
Lalnunkimi
|
2207003WL000050
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338920
|
|
Miss. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
602
|
EAST LUNGDAR
|
MZ-07-003-003-001/870
(East Lungdar)
|
2207003000NRG25080520240013967
|
08/05/2024
|
Ramnunmawii
|
2207003WL000050
|
Ramnunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338700
|
|
Miss. RAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
603
|
EAST LUNGDAR
|
MZ-07-003-003-001/871
(East Lungdar)
|
2207003000NRG25080520240013968
|
08/05/2024
|
Thlamuani
|
2207003WL000050
|
Thlamuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338486
|
|
Mrs. THLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
604
|
EAST LUNGDAR
|
MZ-07-003-003-001/872
(East Lungdar)
|
2207003000NRG25080520240013969
|
08/05/2024
|
Kalvari Tlanghmingmawia
|
2207003WL000050
|
Kalvari Tlanghmingmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338854
|
|
Mr. KALVARI TLANGHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
605
|
EAST LUNGDAR
|
MZ-07-003-003-001/874
(East Lungdar)
|
2207003000NRG25080520240013970
|
08/05/2024
|
Zonunsangi
|
2207003WL000050
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338368
|
|
Miss. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
606
|
EAST LUNGDAR
|
MZ-07-003-003-001/875
(East Lungdar)
|
2207003000NRG25080520240013971
|
08/05/2024
|
Lalremruati
|
2207003WL000050
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338537
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
607
|
EAST LUNGDAR
|
MZ-07-003-003-001/876
(East Lungdar)
|
2207003000NRG25080520240013972
|
08/05/2024
|
Lalhminghlui
|
2207003WL000050
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338541
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
608
|
EAST LUNGDAR
|
MZ-07-003-003-001/877
(East Lungdar)
|
2207003000NRG25080520240013973
|
08/05/2024
|
Laltlanmawii
|
2207003WL000050
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338539
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
609
|
EAST LUNGDAR
|
MZ-07-003-003-001/878
(East Lungdar)
|
2207003000NRG25080520240013974
|
08/05/2024
|
Jessie Ramnunmawii
|
2207003WL000050
|
Jessie Ramnunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338290
|
|
Mrs. JESSIE RAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
610
|
EAST LUNGDAR
|
MZ-07-003-003-001/88-D
(East Lungdar)
|
2207003000NRG25080520240013975
|
08/05/2024
|
Darhmingmawii
|
2207003WL000050
|
Darhmingmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338307
|
|
Mrs. DARHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
611
|
EAST LUNGDAR
|
MZ-07-003-003-001/881
(East Lungdar)
|
2207003000NRG25080520240013976
|
08/05/2024
|
Lalchhanhimi
|
2207003WL000050
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338538
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
612
|
EAST LUNGDAR
|
MZ-07-003-003-001/883
(East Lungdar)
|
2207003000NRG25080520240013977
|
08/05/2024
|
Vanrampari
|
2207003WL000050
|
Vanrampari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338585
|
|
Mrs. VANRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
613
|
EAST LUNGDAR
|
MZ-07-003-003-001/884
(East Lungdar)
|
2207003000NRG25080520240013978
|
08/05/2024
|
Roneihpuii
|
2207003WL000050
|
Roneihpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338789
|
|
Miss. RONEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
614
|
EAST LUNGDAR
|
MZ-07-003-003-001/887
(East Lungdar)
|
2207003000NRG25080520240013979
|
08/05/2024
|
Lalrempuii
|
2207003WL000050
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338879
|
|
Miss. B.LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
615
|
EAST LUNGDAR
|
MZ-07-003-003-001/889
(East Lungdar)
|
2207003000NRG25080520240013980
|
08/05/2024
|
Laltanpuia
|
2207003WL000050
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338925
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
616
|
EAST LUNGDAR
|
MZ-07-003-003-001/89-D
(East Lungdar)
|
2207003000NRG25080520240013981
|
08/05/2024
|
Vanlalkimi
|
2207003WL000050
|
Vanlalkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338370
|
|
Mrs. LALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
617
|
EAST LUNGDAR
|
MZ-07-003-003-001/891
(East Lungdar)
|
2207003000NRG25080520240013983
|
08/05/2024
|
Debory Lalruatliani
|
2207003WL000050
|
Debory Lalruatliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338633
|
|
Mrs. DEBORY LALRUATLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
618
|
EAST LUNGDAR
|
MZ-07-003-003-001/893
(East Lungdar)
|
2207003000NRG25080520240013984
|
08/05/2024
|
Ngurhlunchhungi sailo
|
2207003WL000050
|
Ngurhlunchhungi sailo
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338866
|
|
Mrs. NGURHLUNCHHUNGI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
619
|
EAST LUNGDAR
|
MZ-07-003-003-001/894
(East Lungdar)
|
2207003000NRG25080520240013985
|
08/05/2024
|
Zonunmawia
|
2207003WL000050
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338644
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
620
|
EAST LUNGDAR
|
MZ-07-003-003-001/896
(East Lungdar)
|
2207003000NRG25080520240013986
|
08/05/2024
|
Vanlalruati
|
2207003WL000050
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338798
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
621
|
EAST LUNGDAR
|
MZ-07-003-003-001/897
(East Lungdar)
|
2207003000NRG25080520240013987
|
08/05/2024
|
Lalsangliani Hnamte
|
2207003WL000050
|
Lalsangliani Hnamte
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338645
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
622
|
EAST LUNGDAR
|
MZ-07-003-003-001/898
(East Lungdar)
|
2207003000NRG25080520240013988
|
08/05/2024
|
C.Lalhriathlua
|
2207003WL000050
|
C.Lalhriathlua
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338886
|
|
Mr. C.LALHRIATHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
623
|
EAST LUNGDAR
|
MZ-07-003-003-001/899
(East Lungdar)
|
2207003000NRG25080520240013989
|
08/05/2024
|
V.Lalhmangaihzuali
|
2207003WL000050
|
V.Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338885
|
|
Mr. V.LALHMANGAIHZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
624
|
EAST LUNGDAR
|
MZ-07-003-003-001/9-D
(East Lungdar)
|
2207003000NRG25080520240013990
|
08/05/2024
|
Vanlalzuali
|
2207003WL000050
|
Vanlalzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338900
|
|
Mrs. LALZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
625
|
EAST LUNGDAR
|
MZ-07-003-003-001/90-D
(East Lungdar)
|
2207003000NRG25080520240013991
|
08/05/2024
|
Kawlvelthanga
|
2207003WL000050
|
Kawlvelthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338499
|
|
Mr. KAWLVELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
626
|
EAST LUNGDAR
|
MZ-07-003-003-001/900
(East Lungdar)
|
2207003000NRG25080520240013992
|
08/05/2024
|
Vanlalchhuangi
|
2207003WL000050
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338630
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
627
|
EAST LUNGDAR
|
MZ-07-003-003-001/902
(East Lungdar)
|
2207003000NRG25080520240013993
|
08/05/2024
|
Malsawmpuii
|
2207003WL000050
|
Malsawmpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338890
|
|
Miss. MALSAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
628
|
EAST LUNGDAR
|
MZ-07-003-003-001/904
(East Lungdar)
|
2207003000NRG25080520240013994
|
08/05/2024
|
Lalawmpuii
|
2207003WL000050
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338581
|
|
MISS B LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
629
|
EAST LUNGDAR
|
MZ-07-003-003-001/906
(East Lungdar)
|
2207003000NRG25080520240013995
|
08/05/2024
|
Malsawmkimi
|
2207003WL000050
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338325
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
630
|
EAST LUNGDAR
|
MZ-07-003-003-001/907
(East Lungdar)
|
2207003000NRG25080520240013996
|
08/05/2024
|
Vanlalhumi
|
2207003WL000050
|
Vanlalhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338850
|
|
Mrs. VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
631
|
EAST LUNGDAR
|
MZ-07-003-003-001/908
(East Lungdar)
|
2207003000NRG25080520240013997
|
08/05/2024
|
Lalchawngpuii
|
2207003WL000050
|
Lalchawngpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338386
|
|
Mrs. LALCHAWNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
632
|
EAST LUNGDAR
|
MZ-07-003-003-001/909
(East Lungdar)
|
2207003000NRG25080520240013998
|
08/05/2024
|
Ramdinmawii
|
2207003WL000050
|
Ramdinmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338799
|
|
Miss. C RAMDINMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
633
|
EAST LUNGDAR
|
MZ-07-003-003-001/91-D
(East Lungdar)
|
2207003000NRG25080520240013999
|
08/05/2024
|
Kapkungi
|
2207003WL000050
|
Kapkungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338444
|
|
Mrs. KAPKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
634
|
EAST LUNGDAR
|
MZ-07-003-003-001/910
(East Lungdar)
|
2207003000NRG25080520240014000
|
08/05/2024
|
MIchael VL Hmangaihzuala
|
2207003WL000050
|
MIchael VL Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338938
|
|
Mr. MICHAEL V.L HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
635
|
EAST LUNGDAR
|
MZ-07-003-003-001/911
(East Lungdar)
|
2207003000NRG25080520240014001
|
08/05/2024
|
Zothanpuii
|
2207003WL000050
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338889
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
636
|
EAST LUNGDAR
|
MZ-07-003-003-001/912
(East Lungdar)
|
2207003000NRG25080520240014002
|
08/05/2024
|
Lalhlutawmi
|
2207003WL000050
|
Lalhlutawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338577
|
|
Mrs. LALHLUTAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
637
|
EAST LUNGDAR
|
MZ-07-003-003-001/913
(East Lungdar)
|
2207003000NRG25080520240014003
|
08/05/2024
|
Ramngaihthangi
|
2207003WL000050
|
Ramngaihthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338734
|
|
Mrs. K.LALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
638
|
EAST LUNGDAR
|
MZ-07-003-003-001/915
(East Lungdar)
|
2207003000NRG25080520240014004
|
08/05/2024
|
Lalhlimpuii
|
2207003WL000050
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338547
|
|
LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
639
|
EAST LUNGDAR
|
MZ-07-003-003-001/916
(East Lungdar)
|
2207003000NRG25080520240014005
|
08/05/2024
|
Vanlalhmangaihzuali
|
2207003WL000050
|
Vanlalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338856
|
|
VANLALHMANGAIHZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
640
|
EAST LUNGDAR
|
MZ-07-003-003-001/918
(East Lungdar)
|
2207003000NRG25080520240014006
|
08/05/2024
|
Esther Rampanmawii
|
2207003WL000050
|
Esther Rampanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338579
|
|
Miss. ESTHER RAMPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
641
|
EAST LUNGDAR
|
MZ-07-003-003-001/919
(East Lungdar)
|
2207003000NRG25080520240014007
|
08/05/2024
|
C Zonunmawia
|
2207003WL000050
|
C Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338597
|
|
MR C ZOREMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
642
|
EAST LUNGDAR
|
MZ-07-003-003-001/92-D
(East Lungdar)
|
2207003000NRG25080520240014008
|
08/05/2024
|
H.Lalruatsangi
|
2207003WL000050
|
H.Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338673
|
|
Mrs. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
643
|
EAST LUNGDAR
|
MZ-07-003-003-001/920
(East Lungdar)
|
2207003000NRG25080520240014009
|
08/05/2024
|
Lallawmzuali
|
2207003WL000050
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338846
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
644
|
EAST LUNGDAR
|
MZ-07-003-003-001/921
(East Lungdar)
|
2207003000NRG25080520240014010
|
08/05/2024
|
Laldintluangi
|
2207003WL000050
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338576
|
|
Mrs. LALDINGTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
645
|
EAST LUNGDAR
|
MZ-07-003-003-001/923
(East Lungdar)
|
2207003000NRG25080520240014011
|
08/05/2024
|
Lalmuansangi
|
2207003WL000050
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338631
|
|
Mrs. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
646
|
EAST LUNGDAR
|
MZ-07-003-003-001/924
(East Lungdar)
|
2207003000NRG25080520240014012
|
08/05/2024
|
Hlawnpari
|
2207003WL000050
|
Hlawnpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338366
|
|
Mrs. HLAWNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
647
|
EAST LUNGDAR
|
MZ-07-003-003-001/925
(East Lungdar)
|
2207003000NRG25080520240014013
|
08/05/2024
|
Sangzuala
|
2207003WL000050
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338852
|
|
Mr. ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
648
|
EAST LUNGDAR
|
MZ-07-003-003-001/927
(East Lungdar)
|
2207003000NRG25080520240014014
|
08/05/2024
|
Hmingthansiama
|
2207003WL000050
|
Hmingthansiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338891
|
|
MR R HMINGTHANSIAMA
|
STATE BANK OF INDIA(508548)
|
|
649
|
EAST LUNGDAR
|
MZ-07-003-003-001/928
(East Lungdar)
|
2207003000NRG25080520240014015
|
08/05/2024
|
Laltlanmawii
|
2207003WL000050
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338845
|
|
Miss. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
650
|
EAST LUNGDAR
|
MZ-07-003-003-001/929
(East Lungdar)
|
2207003000NRG25080520240014016
|
08/05/2024
|
Lalramngaihawmi
|
2207003WL000050
|
Lalramngaihawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338600
|
|
Mrs. LALRAMNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
651
|
EAST LUNGDAR
|
MZ-07-003-003-001/93-D
(East Lungdar)
|
2207003000NRG25080520240014017
|
08/05/2024
|
Laltlanhlui
|
2207003WL000050
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338876
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
652
|
EAST LUNGDAR
|
MZ-07-003-003-001/930
(East Lungdar)
|
2207003000NRG25080520240014018
|
08/05/2024
|
Vanlaldiki
|
2207003WL000050
|
Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338629
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
653
|
EAST LUNGDAR
|
MZ-07-003-003-001/931
(East Lungdar)
|
2207003000NRG25080520240014019
|
08/05/2024
|
Zonunpuii
|
2207003WL000050
|
Zonunpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338857
|
|
Mrs. ZONUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
654
|
EAST LUNGDAR
|
MZ-07-003-003-001/932
(East Lungdar)
|
2207003000NRG25080520240014020
|
08/05/2024
|
Lalrempuia
|
2207003WL000050
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338752
|
|
Mr. B.LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
655
|
EAST LUNGDAR
|
MZ-07-003-003-001/933
(East Lungdar)
|
2207003000NRG25080520240014021
|
08/05/2024
|
Chalthangpuii
|
2207003WL000050
|
Chalthangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338858
|
|
Mrs. CHALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
656
|
EAST LUNGDAR
|
MZ-07-003-003-001/934
(East Lungdar)
|
2207003000NRG25080520240014022
|
08/05/2024
|
K Vanlalruati
|
2207003WL000050
|
K Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338853
|
|
Mrs. K VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
657
|
EAST LUNGDAR
|
MZ-07-003-003-001/936
(East Lungdar)
|
2207003000NRG25080520240014023
|
08/05/2024
|
Hmingthangi
|
2207003WL000050
|
Hmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338544
|
|
Mrs. HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
658
|
EAST LUNGDAR
|
MZ-07-003-003-001/937
(East Lungdar)
|
2207003000NRG25080520240014024
|
08/05/2024
|
Zothankimi
|
2207003WL000050
|
Zothankimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338652
|
|
Mrs. F.ZOTHANKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
659
|
EAST LUNGDAR
|
MZ-07-003-003-001/938
(East Lungdar)
|
2207003000NRG25080520240014025
|
08/05/2024
|
Vanlalhruaia
|
2207003WL000050
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338591
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
660
|
EAST LUNGDAR
|
MZ-07-003-003-001/94-D
(East Lungdar)
|
2207003000NRG25080520240014027
|
08/05/2024
|
Kapruma
|
2207003WL000050
|
Kapruma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338560
|
|
Mr. KAPRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
661
|
EAST LUNGDAR
|
MZ-07-003-003-001/940
(East Lungdar)
|
2207003000NRG25080520240014028
|
08/05/2024
|
Lalnuntluangi
|
2207003WL000050
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338923
|
|
Miss. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
662
|
EAST LUNGDAR
|
MZ-07-003-003-001/941
(East Lungdar)
|
2207003000NRG25080520240014029
|
08/05/2024
|
Lalbiakdiki
|
2207003WL000050
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338705
|
|
Mrs. LALBIAKDIKI . .
|
MIZORAM RURAL BANK(607230)
|
|
663
|
EAST LUNGDAR
|
MZ-07-003-003-001/943
(East Lungdar)
|
2207003000NRG25080520240014030
|
08/05/2024
|
Lalrinpuii
|
2207003WL000050
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338844
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
664
|
EAST LUNGDAR
|
MZ-07-003-003-001/946
(East Lungdar)
|
2207003000NRG25080520240014031
|
08/05/2024
|
Lalhmanngaihsanga
|
2207003WL000050
|
Lalhmanngaihsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338861
|
|
Mr. B.LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
665
|
EAST LUNGDAR
|
MZ-07-003-003-001/947
(East Lungdar)
|
2207003000NRG25080520240014032
|
08/05/2024
|
C Lalramhluni
|
2207003WL000050
|
C Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338384
|
|
Mrs. C.LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
666
|
EAST LUNGDAR
|
MZ-07-003-003-001/948
(East Lungdar)
|
2207003000NRG25080520240014033
|
08/05/2024
|
Baby Lalrinmawii
|
2207003WL000050
|
Baby Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338536
|
|
Mrs. BABY LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
667
|
EAST LUNGDAR
|
MZ-07-003-003-001/949
(East Lungdar)
|
2207003000NRG25080520240014034
|
08/05/2024
|
Lalpianmawia
|
2207003WL000050
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338595
|
|
MR K LALPIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
668
|
EAST LUNGDAR
|
MZ-07-003-003-001/95-D
(East Lungdar)
|
2207003000NRG25080520240014035
|
08/05/2024
|
Lallianpuii
|
2207003WL000050
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338843
|
|
Ms. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
669
|
EAST LUNGDAR
|
MZ-07-003-003-001/950
(East Lungdar)
|
2207003000NRG25080520240014036
|
08/05/2024
|
Vanlalhruaia
|
2207003WL000050
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338851
|
|
Mr. VANLALHRUAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
670
|
EAST LUNGDAR
|
MZ-07-003-003-001/951
(East Lungdar)
|
2207003000NRG25080520240014037
|
08/05/2024
|
Lalsawmliani
|
2207003WL000050
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338578
|
|
Miss. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
671
|
EAST LUNGDAR
|
MZ-07-003-003-001/952
(East Lungdar)
|
2207003000NRG25080520240014038
|
08/05/2024
|
Vanlalruatsangi
|
2207003WL000050
|
Vanlalruatsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338848
|
|
Mrs. VANLALRUATSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
672
|
EAST LUNGDAR
|
MZ-07-003-003-001/953
(East Lungdar)
|
2207003000NRG25080520240014039
|
08/05/2024
|
Tlanhlupuii
|
2207003WL000050
|
Tlanhlupuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338272
|
|
Mrs. TLANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
673
|
EAST LUNGDAR
|
MZ-07-003-003-001/954
(East Lungdar)
|
2207003000NRG25080520240014040
|
08/05/2024
|
Lalremruata
|
2207003WL000050
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338863
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
674
|
EAST LUNGDAR
|
MZ-07-003-003-001/955
(East Lungdar)
|
2207003000NRG25080520240014041
|
08/05/2024
|
Joel Lalpianmawii
|
2207003WL000050
|
Joel Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338864
|
|
Miss. JOEL LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
675
|
EAST LUNGDAR
|
MZ-07-003-003-001/956
(East Lungdar)
|
2207003000NRG25080520240014042
|
08/05/2024
|
Remsangpuii
|
2207003WL000050
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338855
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
676
|
EAST LUNGDAR
|
MZ-07-003-003-001/957
(East Lungdar)
|
2207003000NRG25080520240014043
|
08/05/2024
|
B Zosangliana
|
2207003WL000050
|
B Zosangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338862
|
|
Mr. B ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
677
|
EAST LUNGDAR
|
MZ-07-003-003-001/959
(East Lungdar)
|
2207003000NRG25080520240014044
|
08/05/2024
|
Vanparmawii
|
2207003WL000050
|
Vanparmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338847
|
|
Miss. VANPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
678
|
EAST LUNGDAR
|
MZ-07-003-003-001/96-D
(East Lungdar)
|
2207003000NRG25080520240014045
|
08/05/2024
|
Vanlalzuii
|
2207003WL000050
|
Vanlalzuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338373
|
|
Mrs. VANLALZUII .
|
MIZORAM RURAL BANK(607230)
|
|
679
|
EAST LUNGDAR
|
MZ-07-003-003-001/960
(East Lungdar)
|
2207003000NRG25080520240014046
|
08/05/2024
|
Danny Darkhawhluna
|
2207003WL000050
|
Danny Darkhawhluna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338801
|
|
Mr. DANNY DARKHAWHLUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
680
|
EAST LUNGDAR
|
MZ-07-003-003-001/962
(East Lungdar)
|
2207003000NRG25080520240014048
|
08/05/2024
|
Hauhnunpuia
|
2207003WL000050
|
Hauhnunpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
18/05/2024
|
|
4109338279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
681
|
EAST LUNGDAR
|
MZ-07-003-003-001/963
(East Lungdar)
|
2207003000NRG25080520240014049
|
08/05/2024
|
Lalhunhlui
|
2207003WL000050
|
Lalhunhlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338740
|
|
MISS LALHUNHLUI
|
STATE BANK OF INDIA(508548)
|
|
682
|
EAST LUNGDAR
|
MZ-07-003-003-001/964
(East Lungdar)
|
2207003000NRG25080520240014050
|
08/05/2024
|
Lalthazuali
|
2207003WL000050
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338792
|
|
Mrs. C.LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
683
|
EAST LUNGDAR
|
MZ-07-003-003-001/966
(East Lungdar)
|
2207003000NRG25080520240014052
|
08/05/2024
|
Lianhmingthangi
|
2207003WL000050
|
Lianhmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338928
|
|
Mrs. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
684
|
EAST LUNGDAR
|
MZ-07-003-003-001/967
(East Lungdar)
|
2207003000NRG25080520240014053
|
08/05/2024
|
F Lalmuankimi
|
2207003WL000050
|
F Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338596
|
|
Miss. F.LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
685
|
EAST LUNGDAR
|
MZ-07-003-003-001/968
(East Lungdar)
|
2207003000NRG25080520240014054
|
08/05/2024
|
Laldinpuii
|
2207003WL000050
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338580
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
686
|
EAST LUNGDAR
|
MZ-07-003-003-001/969
(East Lungdar)
|
2207003000NRG25080520240014055
|
08/05/2024
|
Lalnunfeli
|
2207003WL000050
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338540
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
687
|
EAST LUNGDAR
|
MZ-07-003-003-001/97-D
(East Lungdar)
|
2207003000NRG25080520240014056
|
08/05/2024
|
PC Lalpiangthari
|
2207003WL000050
|
PC Lalpiangthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338755
|
|
Mrs. LALPIANGTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
688
|
EAST LUNGDAR
|
MZ-07-003-003-001/970
(East Lungdar)
|
2207003000NRG25080520240014057
|
08/05/2024
|
B Lalzuienga
|
2207003WL000050
|
B Lalzuienga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338314
|
|
Mr. B.LALZUIENGA .
|
MIZORAM RURAL BANK(607230)
|
|
689
|
EAST LUNGDAR
|
MZ-07-003-003-001/98-D
(East Lungdar)
|
2207003000NRG25080520240014058
|
08/05/2024
|
Lalengzami
|
2207003WL000050
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338519
|
|
Mrs. LALENGZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
690
|
EAST LUNGDAR
|
MZ-07-003-003-001/99-D
(East Lungdar)
|
2207003000NRG25080520240014059
|
08/05/2024
|
T.Vanlaltlana
|
2207003WL000050
|
T.Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338835
|
|
Mr. T.VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916370
|
916370
|
|
|
|
|
|
|
|
|
691
|
EAST LUNGDAR
|
MZ-07-003-003-001/939
(East Lungdar)
|
2207003000NRG25080520240014026
|
08/05/2024
|
B Lalchhanhimi
|
2207003WL000050
|
B Lalchhanhimi
|
00415
|
SBIN0001539
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338892
|
|
MISS B LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
692
|
EAST LUNGDAR
|
MZ-07-003-003-001/961
(East Lungdar)
|
2207003000NRG25080520240014047
|
08/05/2024
|
Vanpekmawii
|
2207003WL000050
|
Vanpekmawii
|
00415
|
SBIN0013054
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338893
|
|
Mrs. VANPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
693
|
EAST LUNGDAR
|
MZ-07-003-003-001/890
(East Lungdar)
|
2207003000NRG25080520240013982
|
08/05/2024
|
Zonunkimi
|
2207003WL000050
|
Zonunkimi
|
00415
|
SBIN0017397
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109338894
|
|
MRS ZONUN KIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
921690
|
921690
|
|
|
|
|
|
|
|