Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:42:18 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207003_300923APB_FTO_8582
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-07-003-003-001/1-C
(East Lungdar) 		2207003000NRG24290920230080985 30/09/2023 Lalruni 2207003WL000607 Lalruni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754017 Mrs. LALRUNI . MIZORAM RURAL BANK(607230)
2 EAST LUNGDAR MZ-07-003-003-001/10-D
(East Lungdar) 		2207003000NRG24290920230080986 30/09/2023 Laldintluangi 2207003WL000607 Laldintluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754077 Mrs. LALDINTLUANGI . MIZORAM RURAL BANK(607230)
3 EAST LUNGDAR MZ-07-003-003-001/101
(East Lungdar) 		2207003000NRG24290920230080988 30/09/2023 Lalbiakremi 2207003WL000607 Lalbiakremi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754150 Mrs. LALBIAKREMI . MIZORAM RURAL BANK(607230)
4 EAST LUNGDAR MZ-07-003-003-001/102-D
(East Lungdar) 		2207003000NRG24290920230080989 30/09/2023 Siamhnuni 2207003WL000607 Siamhnuni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753850 Mrs. SIAMHNUNI . MIZORAM RURAL BANK(607230)
5 EAST LUNGDAR MZ-07-003-003-001/108-D
(East Lungdar) 		2207003000NRG24290920230080993 30/09/2023 Kapthangpuii 2207003WL000607 Kapthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753738 Mrs. KAPTLUANGPUII . MIZORAM RURAL BANK(607230)
6 EAST LUNGDAR MZ-07-003-003-001/109-D
(East Lungdar) 		2207003000NRG24290920230080994 30/09/2023 Vanlalneli 2207003WL000607 Vanlalneli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753760 Mrs. VANLALNELI . MIZORAM RURAL BANK(607230)
7 EAST LUNGDAR MZ-07-003-003-001/11
(East Lungdar) 		2207003000NRG24290920230080995 30/09/2023 C.Rangkhuma 2207003WL000607 C.Rangkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753776 Mr. C.RANGKHUMA and ZOTHANGI . MIZORAM RURAL BANK(607230)
8 EAST LUNGDAR MZ-07-003-003-001/110-D
(East Lungdar) 		2207003000NRG24290920230080996 30/09/2023 Lalpianmawii 2207003WL000607 Lalpianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753785 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
9 EAST LUNGDAR MZ-07-003-003-001/111-D
(East Lungdar) 		2207003000NRG24290920230080997 30/09/2023 Bawihtluagi 2207003WL000607 Bawihtluagi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753886 Mrs. BAWITLUANGI . MIZORAM RURAL BANK(607230)
10 EAST LUNGDAR MZ-07-003-003-001/112-D
(East Lungdar) 		2207003000NRG24290920230080998 30/09/2023 Thuamkungi 2207003WL000607 Thuamkungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754194 Mr. THUAMKUNGI . MIZORAM RURAL BANK(607230)
11 EAST LUNGDAR MZ-07-003-003-001/113-D
(East Lungdar) 		2207003000NRG24290920230080999 30/09/2023 B.Lalkhawliana 2207003WL000607 B.Lalkhawliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753654 Mr. B.LALKHAWLIANA . MIZORAM RURAL BANK(607230)
12 EAST LUNGDAR MZ-07-003-003-001/115
(East Lungdar) 		2207003000NRG24290920230081001 30/09/2023 Hunlawmawmi 2207003WL000607 Hunlawmawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754136 Mrs. HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
13 EAST LUNGDAR MZ-07-003-003-001/116-D
(East Lungdar) 		2207003000NRG24290920230081002 30/09/2023 B.Lalawmpuii 2207003WL000607 B.Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753882 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
14 EAST LUNGDAR MZ-07-003-003-001/117
(East Lungdar) 		2207003000NRG24290920230081003 30/09/2023 Ruby Lalrohnuni 2207003WL000607 Ruby Lalrohnuni 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386753852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 EAST LUNGDAR MZ-07-003-003-001/119-D
(East Lungdar) 		2207003000NRG24290920230081005 30/09/2023 Lalrammawia 2207003WL000607 Lalrammawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753802 Mr. LALRAMMAWIA AND C VANLALHUMI . MIZORAM RURAL BANK(607230)
16 EAST LUNGDAR MZ-07-003-003-001/12-D
(East Lungdar) 		2207003000NRG24290920230081006 30/09/2023 Vanlalhlua 2207003WL000607 Vanlalhlua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753981 Mr. VANLALHLUA . MIZORAM RURAL BANK(607230)
17 EAST LUNGDAR MZ-07-003-003-001/120-D
(East Lungdar) 		2207003000NRG24290920230081007 30/09/2023 Hrangziki 2207003WL000607 Hrangziki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753870 Mrs. HRANGZIKI AND LALMUANPUII . . MIZORAM RURAL BANK(607230)
18 EAST LUNGDAR MZ-07-003-003-001/121-D
(East Lungdar) 		2207003000NRG24290920230081008 30/09/2023 Zonunthari 2207003WL000607 Zonunthari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754200 Mr. ZONUNTHARI . MIZORAM RURAL BANK(607230)
19 EAST LUNGDAR MZ-07-003-003-001/122-D
(East Lungdar) 		2207003000NRG24290920230081009 30/09/2023 Lalnunhlui 2207003WL000607 Lalnunhlui 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753938 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
20 EAST LUNGDAR MZ-07-003-003-001/123-D
(East Lungdar) 		2207003000NRG24290920230081010 30/09/2023 Vanramthari 2207003WL000607 Vanramthari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753736 Mrs. VANRAMTHARI . MIZORAM RURAL BANK(607230)
21 EAST LUNGDAR MZ-07-003-003-001/125-D
(East Lungdar) 		2207003000NRG24290920230081012 30/09/2023 Vanlallianzuala 2207003WL000607 Vanlallianzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754202 MRS LALHMINGMAWII STATE BANK OF INDIA(508548)
22 EAST LUNGDAR MZ-07-003-003-001/126-D
(East Lungdar) 		2207003000NRG24290920230081013 30/09/2023 Vandailova 2207003WL000607 Vandailova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754046 Mr. VANDAILOVA . MIZORAM RURAL BANK(607230)
23 EAST LUNGDAR MZ-07-003-003-001/127-D
(East Lungdar) 		2207003000NRG24290920230081014 30/09/2023 C.Changliana 2207003WL000607 C.Changliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753734 Mrs. VANTHANGPUII . MIZORAM RURAL BANK(607230)
24 EAST LUNGDAR MZ-07-003-003-001/128-D
(East Lungdar) 		2207003000NRG24290920230081015 30/09/2023 Lalhmangaihi 2207003WL000607 Lalhmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754094 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
25 EAST LUNGDAR MZ-07-003-003-001/129-D
(East Lungdar) 		2207003000NRG24290920230081016 30/09/2023 Lalnuntluanga 2207003WL000607 Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753643 Mrs. ZAKUNGI AND LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
26 EAST LUNGDAR MZ-07-003-003-001/13-D
(East Lungdar) 		2207003000NRG24290920230081017 30/09/2023 Biakzuali 2207003WL000607 Biakzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753848 Mrs. BIAKZUALI . MIZORAM RURAL BANK(607230)
27 EAST LUNGDAR MZ-07-003-003-001/130-D
(East Lungdar) 		2207003000NRG24290920230081018 30/09/2023 Vanlalhmuaki 2207003WL000607 Vanlalhmuaki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753793 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
28 EAST LUNGDAR MZ-07-003-003-001/131-D
(East Lungdar) 		2207003000NRG24290920230081019 30/09/2023 Lalnghinglova 2207003WL000607 Lalnghinglova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754154 Mr. NGHINGLOVA . MIZORAM RURAL BANK(607230)
29 EAST LUNGDAR MZ-07-003-003-001/133-D
(East Lungdar) 		2207003000NRG24290920230081020 30/09/2023 Lalsawmi 2207003WL000607 Lalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754124 Mrs. K.VANLALSAWMI . MIZORAM RURAL BANK(607230)
30 EAST LUNGDAR MZ-07-003-003-001/134
(East Lungdar) 		2207003000NRG24290920230081021 30/09/2023 Zaihlimthangi 2207003WL000607 Zaihlimthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753658 Mrs. ZAIHLIMTHANGI . MIZORAM RURAL BANK(607230)
31 EAST LUNGDAR MZ-07-003-003-001/135-D
(East Lungdar) 		2207003000NRG24290920230081022 30/09/2023 Lalrammawii 2207003WL000607 Lalrammawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753665 Mr. PIANGTHARA and LALRAMMAWII . MIZORAM RURAL BANK(607230)
32 EAST LUNGDAR MZ-07-003-003-001/136-D
(East Lungdar) 		2207003000NRG24290920230081023 30/09/2023 Laltlanmawii 2207003WL000607 Laltlanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753878 Ms. LALTLANMAWII . MIZORAM RURAL BANK(607230)
33 EAST LUNGDAR MZ-07-003-003-001/137-D
(East Lungdar) 		2207003000NRG24290920230081024 30/09/2023 Chanchinmawii 2207003WL000607 Chanchinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753641 Mrs. CHANCHINMAWII . MIZORAM RURAL BANK(607230)
34 EAST LUNGDAR MZ-07-003-003-001/138-D
(East Lungdar) 		2207003000NRG24290920230081025 30/09/2023 Chuaubawihi 2207003WL000607 Chuaubawihi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753856 MRS JACINTA DEVI STATE BANK OF INDIA(508548)
35 EAST LUNGDAR MZ-07-003-003-001/139-C
(East Lungdar) 		2207003000NRG24290920230081026 30/09/2023 Lalramliana 2207003WL000607 Lalramliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754224 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
36 EAST LUNGDAR MZ-07-003-003-001/140-D
(East Lungdar) 		2207003000NRG24290920230081027 30/09/2023 Zosangpuii 2207003WL000607 Zosangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753928 Mrs. ZOSANGI . MIZORAM RURAL BANK(607230)
37 EAST LUNGDAR MZ-07-003-003-001/141-C
(East Lungdar) 		2207003000NRG24290920230081028 30/09/2023 R.Lalthanpuia 2207003WL000607 R.Lalthanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753680 Mr. R.LALTHANPUIA . MIZORAM RURAL BANK(607230)
38 EAST LUNGDAR MZ-07-003-003-001/142-D
(East Lungdar) 		2207003000NRG24290920230081029 30/09/2023 Laldinpuii 2207003WL000607 Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754045 Mrs. H.LALDINPUII . MIZORAM RURAL BANK(607230)
39 EAST LUNGDAR MZ-07-003-003-001/146-D
(East Lungdar) 		2207003000NRG24290920230081030 30/09/2023 C.Vanlalhruaii 2207003WL000607 C.Vanlalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754025 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
40 EAST LUNGDAR MZ-07-003-003-001/147-D
(East Lungdar) 		2207003000NRG24290920230081031 30/09/2023 Malsawmtluangi 2207003WL000607 Malsawmtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754185 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
41 EAST LUNGDAR MZ-07-003-003-001/148-D
(East Lungdar) 		2207003000NRG24290920230081032 30/09/2023 R.Lalramsangi 2207003WL000607 R.Lalramsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754122 Mrs. R.LALRAMSANGI . MIZORAM RURAL BANK(607230)
42 EAST LUNGDAR MZ-07-003-003-001/149-D
(East Lungdar) 		2207003000NRG24290920230081033 30/09/2023 H.Lalrempuia 2207003WL000607 H.Lalrempuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754130 Mr. H.LALREMPUIA . MIZORAM RURAL BANK(607230)
43 EAST LUNGDAR MZ-07-003-003-001/150-D
(East Lungdar) 		2207003000NRG24290920230081035 30/09/2023 Lalventluanga 2207003WL000607 Lalventluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754182 Mr. LALVENTLUANGA . MIZORAM RURAL BANK(607230)
44 EAST LUNGDAR MZ-07-003-003-001/151-D
(East Lungdar) 		2207003000NRG24290920230081036 30/09/2023 K.Dartluangi 2207003WL000607 K.Dartluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753933 Mrs. DARTLUANGI . MIZORAM RURAL BANK(607230)
45 EAST LUNGDAR MZ-07-003-003-001/152-D
(East Lungdar) 		2207003000NRG24290920230081037 30/09/2023 Darplanthangi 2207003WL000607 Darplanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753640 Mrs. DARPLANTHANGI . MIZORAM RURAL BANK(607230)
46 EAST LUNGDAR MZ-07-003-003-001/153-D
(East Lungdar) 		2207003000NRG24290920230081038 30/09/2023 Lalramchhana 2207003WL000607 Lalramchhana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753701 Mr. C.LALRAMCHHANA . MIZORAM RURAL BANK(607230)
47 EAST LUNGDAR MZ-07-003-003-001/155-D
(East Lungdar) 		2207003000NRG24290920230081040 30/09/2023 Lalremliani 2207003WL000607 Lalremliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754027 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
48 EAST LUNGDAR MZ-07-003-003-001/157-D
(East Lungdar) 		2207003000NRG24290920230081041 30/09/2023 Siamkungi 2207003WL000607 Siamkungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753881 Mrs. SIAMKUNGI . MIZORAM RURAL BANK(607230)
49 EAST LUNGDAR MZ-07-003-003-001/158-D
(East Lungdar) 		2207003000NRG24290920230081042 30/09/2023 Lalengruali 2207003WL000607 Lalengruali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753934 Mrs. LALENGRUALI . MIZORAM RURAL BANK(607230)
50 EAST LUNGDAR MZ-07-003-003-001/159-D
(East Lungdar) 		2207003000NRG24290920230081043 30/09/2023 Lalthuampuii 2207003WL000607 Lalthuampuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754133 Mrs. LALTHUAMPUII . . MIZORAM RURAL BANK(607230)
51 EAST LUNGDAR MZ-07-003-003-001/16-D
(East Lungdar) 		2207003000NRG24290920230081044 30/09/2023 Lalnuntluangi 2207003WL000607 Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753645 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
52 EAST LUNGDAR MZ-07-003-003-001/160-D
(East Lungdar) 		2207003000NRG24290920230081045 30/09/2023 H.Lawmkima 2207003WL000607 H.Lawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754137 Mrs. ZAITHANGPUII . MIZORAM RURAL BANK(607230)
53 EAST LUNGDAR MZ-07-003-003-001/161-D
(East Lungdar) 		2207003000NRG24290920230081046 30/09/2023 Lalhmingliani 2207003WL000607 Lalhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753883 Ms. TBC LALHMINGLIANI . . MIZORAM RURAL BANK(607230)
54 EAST LUNGDAR MZ-07-003-003-001/162-D
(East Lungdar) 		2207003000NRG24290920230081047 30/09/2023 Lalremhlui 2207003WL000607 Lalremhlui 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753644 Mrs. LALREMHLUI . MIZORAM RURAL BANK(607230)
55 EAST LUNGDAR MZ-07-003-003-001/163-C
(East Lungdar) 		2207003000NRG24290920230081048 30/09/2023 V. Lalzepuia 2207003WL000607 V. Lalzepuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753775 Mrs. VANROMAWII . MIZORAM RURAL BANK(607230)
56 EAST LUNGDAR MZ-07-003-003-001/164-D
(East Lungdar) 		2207003000NRG24290920230081049 30/09/2023 Lalthuami 2207003WL000607 Lalthuami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753874 Mrs. LALTHUAMI . MIZORAM RURAL BANK(607230)
57 EAST LUNGDAR MZ-07-003-003-001/165-D
(East Lungdar) 		2207003000NRG24290920230081050 30/09/2023 Hmingthantluangi 2207003WL000607 Hmingthantluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753925 Mrs. HMINGTHANTLUANGI . MIZORAM RURAL BANK(607230)
58 EAST LUNGDAR MZ-07-003-003-001/167-D
(East Lungdar) 		2207003000NRG24290920230081051 30/09/2023 Hmangaihthangi 2207003WL000607 Hmangaihthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754220 Mrs. RAMNGAIHTHANGI . MIZORAM RURAL BANK(607230)
59 EAST LUNGDAR MZ-07-003-003-001/168-D
(East Lungdar) 		2207003000NRG24290920230081052 30/09/2023 Lalengpuia 2207003WL000607 Lalengpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753780 NEIHKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 EAST LUNGDAR MZ-07-003-003-001/169-D
(East Lungdar) 		2207003000NRG24290920230081053 30/09/2023 V.Darthangpuii 2207003WL000607 V.Darthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754060 Mrs. DARTHANGPUII and REBEK ZIRSANGZELI MIZORAM RURAL BANK(607230)
61 EAST LUNGDAR MZ-07-003-003-001/17-D
(East Lungdar) 		2207003000NRG24290920230081054 30/09/2023 F.Thanchami 2207003WL000607 F.Thanchami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753851 Mrs. F THANCHAMI . MIZORAM RURAL BANK(607230)
62 EAST LUNGDAR MZ-07-003-003-001/171-D
(East Lungdar) 		2207003000NRG24290920230081055 30/09/2023 Rangkhumi 2207003WL000607 Rangkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753889 Mrs. RANGKHUMI . MIZORAM RURAL BANK(607230)
63 EAST LUNGDAR MZ-07-003-003-001/172-D
(East Lungdar) 		2207003000NRG24290920230081056 30/09/2023 H.Ngursiampuii 2207003WL000607 H.Ngursiampuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753932 Ms. NGURSIAMPUII . MIZORAM RURAL BANK(607230)
64 EAST LUNGDAR MZ-07-003-003-001/173-D
(East Lungdar) 		2207003000NRG24290920230081057 30/09/2023 Hrangkhami 2207003WL000607 Hrangkhami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753854 Mrs. HRANGKHAMI . MIZORAM RURAL BANK(607230)
65 EAST LUNGDAR MZ-07-003-003-001/174-D
(East Lungdar) 		2207003000NRG24290920230081058 30/09/2023 Darliani 2207003WL000607 Darliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753884 Mrs. DARLIANI . MIZORAM RURAL BANK(607230)
66 EAST LUNGDAR MZ-07-003-003-001/177-D
(East Lungdar) 		2207003000NRG24290920230081060 30/09/2023 KLaldinpuii 2207003WL000607 KLaldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754216 Mrs. K.LALDINPUII . MIZORAM RURAL BANK(607230)
67 EAST LUNGDAR MZ-07-003-003-001/178-D
(East Lungdar) 		2207003000NRG24290920230081061 30/09/2023 Lalrinsiami Sailo 2207003WL000607 Lalrinsiami Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754223 Mrs. LALRINSIAMI . MIZORAM RURAL BANK(607230)
68 EAST LUNGDAR MZ-07-003-003-001/179-D
(East Lungdar) 		2207003000NRG24290920230081062 30/09/2023 R.Lalhmingliani 2207003WL000607 R.Lalhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753977 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
69 EAST LUNGDAR MZ-07-003-003-001/180-D
(East Lungdar) 		2207003000NRG24290920230081064 30/09/2023 Rinkhumi 2207003WL000607 Rinkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754203 Mrs. LALRINKHUMI . MIZORAM RURAL BANK(607230)
70 EAST LUNGDAR MZ-07-003-003-001/181-D
(East Lungdar) 		2207003000NRG24290920230081065 30/09/2023 Lianhmingthangi 2207003WL000607 Lianhmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753740 Mrs. R.LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
71 EAST LUNGDAR MZ-07-003-003-001/182-D
(East Lungdar) 		2207003000NRG24290920230081066 30/09/2023 Laithangpuii 2207003WL000607 Laithangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754078 Ms. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
72 EAST LUNGDAR MZ-07-003-003-001/183-D
(East Lungdar) 		2207003000NRG24290920230081067 30/09/2023 Laltlanthangi 2207003WL000607 Laltlanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753931 Mrs. LALTLANTHANGI . . MIZORAM RURAL BANK(607230)
73 EAST LUNGDAR MZ-07-003-003-001/184
(East Lungdar) 		2207003000NRG24290920230081068 30/09/2023 Lalnunthari 2207003WL000607 Lalnunthari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754204 Mrs. K.LALNUNTHARI . MIZORAM RURAL BANK(607230)
74 EAST LUNGDAR MZ-07-003-003-001/185-D
(East Lungdar) 		2207003000NRG24290920230081069 30/09/2023 Lalrinpuii 2207003WL000607 Lalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754072 Mr. LALRINPUII . MIZORAM RURAL BANK(607230)
75 EAST LUNGDAR MZ-07-003-003-001/187-D
(East Lungdar) 		2207003000NRG24290920230081071 30/09/2023 Lalrinzami 2207003WL000607 Lalrinzami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754168 Mrs. RINZAMI . MIZORAM RURAL BANK(607230)
76 EAST LUNGDAR MZ-07-003-003-001/188-D
(East Lungdar) 		2207003000NRG24290920230081072 30/09/2023 K.Vanlalhmuaki 2207003WL000607 K.Vanlalhmuaki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753885 Mrs. K.VANLALHMUAKI . MIZORAM RURAL BANK(607230)
77 EAST LUNGDAR MZ-07-003-003-001/189-D
(East Lungdar) 		2207003000NRG24290920230081073 30/09/2023 Thangzamliani 2207003WL000607 Thangzamliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753893 Mrs. THANGZAMLIANI . . MIZORAM RURAL BANK(607230)
78 EAST LUNGDAR MZ-07-003-003-001/19-D
(East Lungdar) 		2207003000NRG24290920230081074 30/09/2023 C.Lalthawmmawii 2207003WL000607 C.Lalthawmmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753987 Mrs. LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
79 EAST LUNGDAR MZ-07-003-003-001/192-D
(East Lungdar) 		2207003000NRG24290920230081076 30/09/2023 Zatluangi 2207003WL000607 Zatluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753716 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
80 EAST LUNGDAR MZ-07-003-003-001/193-D
(East Lungdar) 		2207003000NRG24290920230081077 30/09/2023 K.Lalhmuaka 2207003WL000607 K.Lalhmuaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754082 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
81 EAST LUNGDAR MZ-07-003-003-001/194-D
(East Lungdar) 		2207003000NRG24290920230081078 30/09/2023 Lalengthangi 2207003WL000607 Lalengthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754184 Mr. KAPLAWMA . MIZORAM RURAL BANK(607230)
82 EAST LUNGDAR MZ-07-003-003-001/195-D
(East Lungdar) 		2207003000NRG24290920230081079 30/09/2023 Lalrammuani 2207003WL000607 Lalrammuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754107 Mrs. LALRAMMUANI . . MIZORAM RURAL BANK(607230)
83 EAST LUNGDAR MZ-07-003-003-001/196-D
(East Lungdar) 		2207003000NRG24290920230081080 30/09/2023 J.Lalrinmawia 2207003WL000607 J.Lalrinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754095 Mrs. LILIPARI . MIZORAM RURAL BANK(607230)
84 EAST LUNGDAR MZ-07-003-003-001/197-D
(East Lungdar) 		2207003000NRG24290920230081081 30/09/2023 T.Thanzingi 2207003WL000607 T.Thanzingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754179 Mrs. T THANZINGI . MIZORAM RURAL BANK(607230)
85 EAST LUNGDAR MZ-07-003-003-001/198-C
(East Lungdar) 		2207003000NRG24290920230081082 30/09/2023 Lalnuntluangi 2207003WL000607 Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753689 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
86 EAST LUNGDAR MZ-07-003-003-001/199-C
(East Lungdar) 		2207003000NRG24290920230081083 30/09/2023 H.Lalbuatsaihi 2207003WL000607 H.Lalbuatsaihi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754111 Mrs. H.LALBUATSAIHI . MIZORAM RURAL BANK(607230)
87 EAST LUNGDAR MZ-07-003-003-001/2-D
(East Lungdar) 		2207003000NRG24290920230081084 30/09/2023 Lalengzuali 2207003WL000607 Lalengzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754068 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
88 EAST LUNGDAR MZ-07-003-003-001/20-D
(East Lungdar) 		2207003000NRG24290920230081085 30/09/2023 C.Remsangpuii 2207003WL000607 C.Remsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754170 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
89 EAST LUNGDAR MZ-07-003-003-001/200-C
(East Lungdar) 		2207003000NRG24290920230081086 30/09/2023 Lalchhuanpuia 2207003WL000607 Lalchhuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754196 Mr. LALCHHUANPUIA . MIZORAM RURAL BANK(607230)
90 EAST LUNGDAR MZ-07-003-003-001/201-D
(East Lungdar) 		2207003000NRG24290920230081087 30/09/2023 Lalthanthuami 2207003WL000607 Lalthanthuami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754173 Mrs. LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
91 EAST LUNGDAR MZ-07-003-003-001/203-A
(East Lungdar) 		2207003000NRG24290920230081089 30/09/2023 H.Vailianchami 2207003WL000607 H.Vailianchami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753687 Mrs. H.VAILIANCHAMI . MIZORAM RURAL BANK(607230)
92 EAST LUNGDAR MZ-07-003-003-001/205-D
(East Lungdar) 		2207003000NRG24290920230081090 30/09/2023 R.Hrangvelthangi 2207003WL000607 R.Hrangvelthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753745 Mr. K.LALHUNMAWIA & HRANGVELTHANGI . MIZORAM RURAL BANK(607230)
93 EAST LUNGDAR MZ-07-003-003-001/206-D
(East Lungdar) 		2207003000NRG24290920230081091 30/09/2023 Lalhmingliana 2207003WL000607 Lalhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754104 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
94 EAST LUNGDAR MZ-07-003-003-001/208-B
(East Lungdar) 		2207003000NRG24290920230081093 30/09/2023 Remthangi 2207003WL000607 Remthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754019 Mrs. REMTHANGI . MIZORAM RURAL BANK(607230)
95 EAST LUNGDAR MZ-07-003-003-001/209-D
(East Lungdar) 		2207003000NRG24290920230081094 30/09/2023 Manzovi 2207003WL000607 Manzovi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753869 Mrs. MANZOVI . MIZORAM RURAL BANK(607230)
96 EAST LUNGDAR MZ-07-003-003-001/21-D
(East Lungdar) 		2207003000NRG24290920230081095 30/09/2023 Lalsangliani 2207003WL000607 Lalsangliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754029 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
97 EAST LUNGDAR MZ-07-003-003-001/210-D
(East Lungdar) 		2207003000NRG24290920230081096 30/09/2023 Lalremruati 2207003WL000607 Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753767 Mrs. PC.VANLALSAWMI . MIZORAM RURAL BANK(607230)
98 EAST LUNGDAR MZ-07-003-003-001/211
(East Lungdar) 		2207003000NRG24290920230081097 30/09/2023 Vanlalnghaki 2207003WL000607 Vanlalnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753693 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
99 EAST LUNGDAR MZ-07-003-003-001/212-D
(East Lungdar) 		2207003000NRG24290920230081098 30/09/2023 C.Laltlanthangi 2207003WL000607 C.Laltlanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753688 Ms. C.LALTLANTHANGI . MIZORAM RURAL BANK(607230)
100 EAST LUNGDAR MZ-07-003-003-001/213-D
(East Lungdar) 		2207003000NRG24290920230081099 30/09/2023 B.Lalrinpuii 2207003WL000607 B.Lalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754181 Mrs. B.LALRINPUII . MIZORAM RURAL BANK(607230)
101 EAST LUNGDAR MZ-07-003-003-001/215-D
(East Lungdar) 		2207003000NRG24290920230081100 30/09/2023 Zoramthari 2207003WL000607 Zoramthari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753715 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
102 EAST LUNGDAR MZ-07-003-003-001/216-D
(East Lungdar) 		2207003000NRG24290920230081101 30/09/2023 T. Darluaia 2207003WL000607 T. Darluaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754071 MR T DARLUAIA STATE BANK OF INDIA(508548)
103 EAST LUNGDAR MZ-07-003-003-001/217-B
(East Lungdar) 		2207003000NRG24290920230081102 30/09/2023 V.Lalnuntluangi 2207003WL000607 V.Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754036 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
104 EAST LUNGDAR MZ-07-003-003-001/218-C
(East Lungdar) 		2207003000NRG24290920230081103 30/09/2023 Sailothangi 2207003WL000607 Sailothangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753982 Mrs. SAILOTHANGI SAILO . MIZORAM RURAL BANK(607230)
105 EAST LUNGDAR MZ-07-003-003-001/219-D
(East Lungdar) 		2207003000NRG24290920230081104 30/09/2023 Lalrinmuani 2207003WL000607 Lalrinmuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754186 Mrs. LALRINMUANI . MIZORAM RURAL BANK(607230)
106 EAST LUNGDAR MZ-07-003-003-001/22-D
(East Lungdar) 		2207003000NRG24290920230081105 30/09/2023 Lalkohthangi 2207003WL000607 Lalkohthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753642 Mrs. LALKOHTHANGI . MIZORAM RURAL BANK(607230)
107 EAST LUNGDAR MZ-07-003-003-001/220-D
(East Lungdar) 		2207003000NRG24290920230081106 30/09/2023 Caroline Roinpuii 2207003WL000607 Caroline Roinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754163 Mrs. CAROLINE ROINPUII . MIZORAM RURAL BANK(607230)
108 EAST LUNGDAR MZ-07-003-003-001/222-D
(East Lungdar) 		2207003000NRG24290920230081107 30/09/2023 Rangzingi 2207003WL000607 Rangzingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753773 Mrs. RANGZINGI . MIZORAM RURAL BANK(607230)
109 EAST LUNGDAR MZ-07-003-003-001/223-D
(East Lungdar) 		2207003000NRG24290920230081108 30/09/2023 H.Lallawmkimi 2207003WL000607 H.Lallawmkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753865 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
110 EAST LUNGDAR MZ-07-003-003-001/224-D
(East Lungdar) 		2207003000NRG24290920230081109 30/09/2023 B.Vanlalzawngi 2207003WL000607 B.Vanlalzawngi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753707 Mrs. B VANLALZAWNGI . MIZORAM RURAL BANK(607230)
111 EAST LUNGDAR MZ-07-003-003-001/225-D
(East Lungdar) 		2207003000NRG24290920230081110 30/09/2023 B.Lalzuia 2207003WL000607 B.Lalzuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754005 Mr. B.LALZUIA . MIZORAM RURAL BANK(607230)
112 EAST LUNGDAR MZ-07-003-003-001/226-C
(East Lungdar) 		2207003000NRG24290920230081111 30/09/2023 Lalawmpuia 2207003WL000607 Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753759 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
113 EAST LUNGDAR MZ-07-003-003-001/227-C
(East Lungdar) 		2207003000NRG24290920230081112 30/09/2023 Rambuatsaihi 2207003WL000607 Rambuatsaihi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754195 Mrs. B RAMBUATSAIHI . MIZORAM RURAL BANK(607230)
114 EAST LUNGDAR MZ-07-003-003-001/228-D
(East Lungdar) 		2207003000NRG24290920230081113 30/09/2023 Lalsangpuii 2207003WL000607 Lalsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753868 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
115 EAST LUNGDAR MZ-07-003-003-001/229-D
(East Lungdar) 		2207003000NRG24290920230081114 30/09/2023 Thangsavungi 2207003WL000607 Thangsavungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754208 Mrs. THANGSAVUNGI . MIZORAM RURAL BANK(607230)
116 EAST LUNGDAR MZ-07-003-003-001/230-B
(East Lungdar) 		2207003000NRG24290920230081115 30/09/2023 H.Lalngaia 2207003WL000607 H.Lalngaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754114 Ms. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
117 EAST LUNGDAR MZ-07-003-003-001/234-D
(East Lungdar) 		2207003000NRG24290920230081118 30/09/2023 Lalramngaia 2207003WL000607 Lalramngaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754008 Mr. LALRAMNGAIA . MIZORAM RURAL BANK(607230)
118 EAST LUNGDAR MZ-07-003-003-001/236-D
(East Lungdar) 		2207003000NRG24290920230081120 30/09/2023 Lahmunsiami 2207003WL000607 Lahmunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753879 Mr. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
119 EAST LUNGDAR MZ-07-003-003-001/24
(East Lungdar) 		2207003000NRG24290920230081123 30/09/2023 Zothangpuii 2207003WL000607 Zothangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754028 Mrs. ZOTHANGPUII . MIZORAM RURAL BANK(607230)
120 EAST LUNGDAR MZ-07-003-003-001/240-D
(East Lungdar) 		2207003000NRG24290920230081124 30/09/2023 Tlangchhingi 2207003WL000607 Tlangchhingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754198 Mr. R.BIAKHNUNA AND THANGCHHINGI . MIZORAM RURAL BANK(607230)
121 EAST LUNGDAR MZ-07-003-003-001/242-D
(East Lungdar) 		2207003000NRG24290920230081126 30/09/2023 Ramthari 2207003WL000607 Ramthari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753867 Mrs. RAMTHARI . MIZORAM RURAL BANK(607230)
122 EAST LUNGDAR MZ-07-003-003-001/247-D
(East Lungdar) 		2207003000NRG24290920230081129 30/09/2023 Kapchhingi 2207003WL000607 Kapchhingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754034 H THANSIAMA STATE BANK OF INDIA(508548)
123 EAST LUNGDAR MZ-07-003-003-001/248-D
(East Lungdar) 		2207003000NRG24290920230081130 30/09/2023 C.Lalhranga 2207003WL000607 C.Lalhranga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753973 MR C LALHRANGA STATE BANK OF INDIA(508548)
124 EAST LUNGDAR MZ-07-003-003-001/249-D
(East Lungdar) 		2207003000NRG24290920230081131 30/09/2023 Lalchhandami 2207003WL000607 Lalchhandami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754115 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
125 EAST LUNGDAR MZ-07-003-003-001/25-D
(East Lungdar) 		2207003000NRG24290920230081132 30/09/2023 Lalhmunsangi 2207003WL000607 Lalhmunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753843 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
126 EAST LUNGDAR MZ-07-003-003-001/250-D
(East Lungdar) 		2207003000NRG24290920230081133 30/09/2023 Zairumvungi 2207003WL000607 Zairumvungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754011 Mrs. ZAIRUMI & R.HRANGTHANGA . MIZORAM RURAL BANK(607230)
127 EAST LUNGDAR MZ-07-003-003-001/251-D
(East Lungdar) 		2207003000NRG24290920230081134 30/09/2023 B.Lawmthangi 2207003WL000607 B.Lawmthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753834 Mrs. LAWMTHANGI . MIZORAM RURAL BANK(607230)
128 EAST LUNGDAR MZ-07-003-003-001/252-D
(East Lungdar) 		2207003000NRG24290920230081135 30/09/2023 Lalrinzuali 2207003WL000607 Lalrinzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753694 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
129 EAST LUNGDAR MZ-07-003-003-001/253-D
(East Lungdar) 		2207003000NRG24290920230081136 30/09/2023 Ngurthanmawia 2207003WL000607 Ngurthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754053 MR NGURTHANMAWIA SAILO STATE BANK OF INDIA(508548)
130 EAST LUNGDAR MZ-07-003-003-001/254-D
(East Lungdar) 		2207003000NRG24290920230081137 30/09/2023 C.Lalthanmawii 2207003WL000607 C.Lalthanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753675 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
131 EAST LUNGDAR MZ-07-003-003-001/255-D
(East Lungdar) 		2207003000NRG24290920230081138 30/09/2023 Thanmawii 2207003WL000607 Thanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754215 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
132 EAST LUNGDAR MZ-07-003-003-001/258-D
(East Lungdar) 		2207003000NRG24290920230081141 30/09/2023 Vanchhungi 2207003WL000607 Vanchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754110 VANCHHUNGI STATE BANK OF INDIA(508548)
133 EAST LUNGDAR MZ-07-003-003-001/259-D
(East Lungdar) 		2207003000NRG24290920230081142 30/09/2023 R.Laltlanchhuaha 2207003WL000607 R.Laltlanchhuaha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753667 Mr. R.LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
134 EAST LUNGDAR MZ-07-003-003-001/26-D
(East Lungdar) 		2207003000NRG24290920230081143 30/09/2023 Lalrimawii 2207003WL000607 Lalrimawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754090 Mrs. T.LALRIMAWII . MIZORAM RURAL BANK(607230)
135 EAST LUNGDAR MZ-07-003-003-001/260-D
(East Lungdar) 		2207003000NRG24290920230081144 30/09/2023 Lalngaihawmi 2207003WL000607 Lalngaihawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754103 Mr. RAMNGHAKMAWIA . MIZORAM RURAL BANK(607230)
136 EAST LUNGDAR MZ-07-003-003-001/262-D
(East Lungdar) 		2207003000NRG24290920230081146 30/09/2023 Lalmuanpuia 2207003WL000607 Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753830 Mr. H.LALMUANPUIA & LALDUHAWMI . MIZORAM RURAL BANK(607230)
137 EAST LUNGDAR MZ-07-003-003-001/263-D
(East Lungdar) 		2207003000NRG24290920230081147 30/09/2023 Dengchhungi 2207003WL000607 Dengchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754159 Mrs. DENGCHHUNGI . MIZORAM RURAL BANK(607230)
138 EAST LUNGDAR MZ-07-003-003-001/264-D
(East Lungdar) 		2207003000NRG24290920230081148 30/09/2023 Lalhruaizuali 2207003WL000607 Lalhruaizuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754119 Ms. LALHRUAIZUALI . MIZORAM RURAL BANK(607230)
139 EAST LUNGDAR MZ-07-003-003-001/265
(East Lungdar) 		2207003000NRG24290920230081149 30/09/2023 Vanlalzawmi 2207003WL000607 Vanlalzawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754209 Mr. VANLALZAWMI . MIZORAM RURAL BANK(607230)
140 EAST LUNGDAR MZ-07-003-003-001/266-D
(East Lungdar) 		2207003000NRG24290920230081150 30/09/2023 Tbc Lalruattluanga 2207003WL000607 Tbc Lalruattluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754191 Mr. TBC LALRUATTLUANGA . MIZORAM RURAL BANK(607230)
141 EAST LUNGDAR MZ-07-003-003-001/268-D
(East Lungdar) 		2207003000NRG24290920230081151 30/09/2023 PC Lalchhankima 2207003WL000607 PC Lalchhankima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753797 Mr. CHHANKIMA. . MIZORAM RURAL BANK(607230)
142 EAST LUNGDAR MZ-07-003-003-001/27-D
(East Lungdar) 		2207003000NRG24290920230081153 30/09/2023 Rinthanga 2207003WL000607 Rinthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753862 Mr. H.LALRINTHANGA . MIZORAM RURAL BANK(607230)
143 EAST LUNGDAR MZ-07-003-003-001/270-D
(East Lungdar) 		2207003000NRG24290920230081154 30/09/2023 Dinliana 2207003WL000607 Dinliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754009 Mr. DINLIANA . MIZORAM RURAL BANK(607230)
144 EAST LUNGDAR MZ-07-003-003-001/273-D
(East Lungdar) 		2207003000NRG24290920230081156 30/09/2023 C.Lalramsangi 2207003WL000607 C.Lalramsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754218 Mrs. C.LALRAMSANGI & LALSIAMI (Old Age P MIZORAM RURAL BANK(607230)
145 EAST LUNGDAR MZ-07-003-003-001/274
(East Lungdar) 		2207003000NRG24290920230081157 30/09/2023 Lalnunzira 2207003WL000607 Lalnunzira 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753801 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
146 EAST LUNGDAR MZ-07-003-003-001/278-D
(East Lungdar) 		2207003000NRG24290920230081159 30/09/2023 Lalbiakhlira 2207003WL000607 Lalbiakhlira 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753794 Mr. LALBIAKHLIRA AND PC LALCHHAWNTLUANGI MIZORAM RURAL BANK(607230)
147 EAST LUNGDAR MZ-07-003-003-001/279-D
(East Lungdar) 		2207003000NRG24290920230081160 30/09/2023 H.Malsawmi 2207003WL000607 H.Malsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754213 Mrs. V LALREMTHAR AND MALSAWMI MIZORAM RURAL BANK(607230)
148 EAST LUNGDAR MZ-07-003-003-001/281-D
(East Lungdar) 		2207003000NRG24290920230081162 30/09/2023 Lalruathlui 2207003WL000607 Lalruathlui 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753948 Mrs. LALRUATHLUI . MIZORAM RURAL BANK(607230)
149 EAST LUNGDAR MZ-07-003-003-001/282-D
(East Lungdar) 		2207003000NRG24290920230081163 30/09/2023 Siamkungi 2207003WL000607 Siamkungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753741 Mrs. SIAMKUNGI . MIZORAM RURAL BANK(607230)
150 EAST LUNGDAR MZ-07-003-003-001/283-D
(East Lungdar) 		2207003000NRG24290920230081164 30/09/2023 Zaikhumi 2207003WL000607 Zaikhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753888 Mrs. ZAIKHUMI . MIZORAM RURAL BANK(607230)
151 EAST LUNGDAR MZ-07-003-003-001/285-D
(East Lungdar) 		2207003000NRG24290920230081166 30/09/2023 T.Chuangkimi 2207003WL000607 T.Chuangkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754217 Mrs. T.CHUANGKIMI . MIZORAM RURAL BANK(607230)
152 EAST LUNGDAR MZ-07-003-003-001/287-D
(East Lungdar) 		2207003000NRG24290920230081168 30/09/2023 PC Lalropari 2207003WL000607 PC Lalropari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754010 Ms. ROPARI . MIZORAM RURAL BANK(607230)
153 EAST LUNGDAR MZ-07-003-003-001/29-D
(East Lungdar) 		2207003000NRG24290920230081169 30/09/2023 Ramfangzauvi 2207003WL000607 Ramfangzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753849 Mrs. RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
154 EAST LUNGDAR MZ-07-003-003-001/292-D
(East Lungdar) 		2207003000NRG24290920230081172 30/09/2023 B.Lalrinkimi 2207003WL000607 B.Lalrinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753945 Mrs. B.LALRINKIMI . MIZORAM RURAL BANK(607230)
155 EAST LUNGDAR MZ-07-003-003-001/293-D
(East Lungdar) 		2207003000NRG24290920230081173 30/09/2023 Vanhliri 2207003WL000607 Vanhliri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753829 Mrs. VANHLIRI . MIZORAM RURAL BANK(607230)
156 EAST LUNGDAR MZ-07-003-003-001/295-D
(East Lungdar) 		2207003000NRG24290920230081175 30/09/2023 Zahliri 2207003WL000607 Zahliri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754221 Mrs. ZAHLIRI . MIZORAM RURAL BANK(607230)
157 EAST LUNGDAR MZ-07-003-003-001/296-D
(East Lungdar) 		2207003000NRG24290920230081176 30/09/2023 Khualdawli 2207003WL000607 Khualdawli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753698 Mrs. KHUALDAWLI . MIZORAM RURAL BANK(607230)
158 EAST LUNGDAR MZ-07-003-003-001/297-D
(East Lungdar) 		2207003000NRG24290920230081177 30/09/2023 Zaitluangi 2207003WL000607 Zaitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753651 Mrs. ZAITLUANGI . MIZORAM RURAL BANK(607230)
159 EAST LUNGDAR MZ-07-003-003-001/298-D
(East Lungdar) 		2207003000NRG24290920230081178 30/09/2023 Hmangaihtluangi 2207003WL000607 Hmangaihtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754153 Hmangaihtluangi INDUSIND BANK(607189)
160 EAST LUNGDAR MZ-07-003-003-001/299-D
(East Lungdar) 		2207003000NRG24290920230081179 30/09/2023 C.Hrangchuailova 2207003WL000607 C.Hrangchuailova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753769 Ms. C HRANGCHUAILOVA . MIZORAM RURAL BANK(607230)
161 EAST LUNGDAR MZ-07-003-003-001/30-D
(East Lungdar) 		2207003000NRG24290920230081181 30/09/2023 Laldingliana 2207003WL000607 Laldingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753697 Mr. K.LALDINGLIANA . MIZORAM RURAL BANK(607230)
162 EAST LUNGDAR MZ-07-003-003-001/300-D
(East Lungdar) 		2207003000NRG24290920230081182 30/09/2023 B Piangliana 2207003WL000607 B Piangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753975 Mr. B.DENGRIMAWIA . MIZORAM RURAL BANK(607230)
163 EAST LUNGDAR MZ-07-003-003-001/301-D
(East Lungdar) 		2207003000NRG24290920230081183 30/09/2023 Lalhlua 2207003WL000607 Lalhlua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753989 Mr. LALHLUA . MIZORAM RURAL BANK(607230)
164 EAST LUNGDAR MZ-07-003-003-001/303-D
(East Lungdar) 		2207003000NRG24290920230081185 30/09/2023 Zulawma 2207003WL000607 Zulawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753676 Mr. ZULAWMA . MIZORAM RURAL BANK(607230)
165 EAST LUNGDAR MZ-07-003-003-001/304-D
(East Lungdar) 		2207003000NRG24290920230081186 30/09/2023 V Lalenglawma 2207003WL000607 V Lalenglawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754129 Mr. V.LALENGLAWMA . MIZORAM RURAL BANK(607230)
166 EAST LUNGDAR MZ-07-003-003-001/305-D
(East Lungdar) 		2207003000NRG24290920230081187 30/09/2023 Darchawngpuii 2207003WL000607 Darchawngpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754014 Mrs. DARCHAWNGPUII . MIZORAM RURAL BANK(607230)
167 EAST LUNGDAR MZ-07-003-003-001/306-D
(East Lungdar) 		2207003000NRG24290920230081188 30/09/2023 F.Ramengzauva 2207003WL000607 F.Ramengzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754164 Mr. F.RAMENGZAUVA . MIZORAM RURAL BANK(607230)
168 EAST LUNGDAR MZ-07-003-003-001/307-D
(East Lungdar) 		2207003000NRG24290920230081189 30/09/2023 Lamthangi 2207003WL000607 Lamthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754206 Mrs. LAMTHANGI . MIZORAM RURAL BANK(607230)
169 EAST LUNGDAR MZ-07-003-003-001/308-D
(East Lungdar) 		2207003000NRG24290920230081190 30/09/2023 Lalthlanawma 2207003WL000607 Lalthlanawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753778 Mrs. LIANKUNGI . MIZORAM RURAL BANK(607230)
170 EAST LUNGDAR MZ-07-003-003-001/309-D
(East Lungdar) 		2207003000NRG24290920230081191 30/09/2023 Vanlalruati 2207003WL000607 Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754144 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
171 EAST LUNGDAR MZ-07-003-003-001/31-D
(East Lungdar) 		2207003000NRG24290920230081192 30/09/2023 Darhmingthangi 2207003WL000607 Darhmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754146 Mrs. DARHMINGTHANGI . MIZORAM RURAL BANK(607230)
172 EAST LUNGDAR MZ-07-003-003-001/310-D
(East Lungdar) 		2207003000NRG24290920230081193 30/09/2023 Ngurchhingpuii 2207003WL000607 Ngurchhingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753739 Ms. NGURCHHINGPUII . MIZORAM RURAL BANK(607230)
173 EAST LUNGDAR MZ-07-003-003-001/312-D
(East Lungdar) 		2207003000NRG24290920230081195 30/09/2023 C.Lalbiakliani 2207003WL000607 C.Lalbiakliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753929 Mrs. C.LALBIAKLIANI . MIZORAM RURAL BANK(607230)
174 EAST LUNGDAR MZ-07-003-003-001/314-D
(East Lungdar) 		2207003000NRG24290920230081196 30/09/2023 Khawlromawii 2207003WL000607 Khawlromawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754139 Mrs. KHAWLROMAWII . MIZORAM RURAL BANK(607230)
175 EAST LUNGDAR MZ-07-003-003-001/315
(East Lungdar) 		2207003000NRG24290920230081197 30/09/2023 V.Lalremtluangi 2207003WL000607 V.Lalremtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753887 Mrs. V.LALREMTLUANGI . MIZORAM RURAL BANK(607230)
176 EAST LUNGDAR MZ-07-003-003-001/316-D
(East Lungdar) 		2207003000NRG24290920230081198 30/09/2023 C.Lalnunziri 2207003WL000607 C.Lalnunziri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753789 Mr. LALNUNZIRI & ROHLIRA . MIZORAM RURAL BANK(607230)
177 EAST LUNGDAR MZ-07-003-003-001/318-D
(East Lungdar) 		2207003000NRG24290920230081200 30/09/2023 Lalthianghlimi 2207003WL000607 Lalthianghlimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753877 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
178 EAST LUNGDAR MZ-07-003-003-001/319-D
(East Lungdar) 		2207003000NRG24290920230081201 30/09/2023 Lalzarmawii 2207003WL000607 Lalzarmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754167 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
179 EAST LUNGDAR MZ-07-003-003-001/32-D
(East Lungdar) 		2207003000NRG24290920230081202 30/09/2023 Ramchhanthangi 2207003WL000607 Ramchhanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754199 Mrs. RAMCHHANTHANGI . MIZORAM RURAL BANK(607230)
180 EAST LUNGDAR MZ-07-003-003-001/320-D
(East Lungdar) 		2207003000NRG24290920230081203 30/09/2023 H.Rothanga 2207003WL000607 H.Rothanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753652 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
181 EAST LUNGDAR MZ-07-003-003-001/322-D
(East Lungdar) 		2207003000NRG24290920230081204 30/09/2023 V.Lalbiakveli 2207003WL000607 V.Lalbiakveli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753679 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
182 EAST LUNGDAR MZ-07-003-003-001/323-D
(East Lungdar) 		2207003000NRG24290920230081205 30/09/2023 Lalchawimawii 2207003WL000607 Lalchawimawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754189 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
183 EAST LUNGDAR MZ-07-003-003-001/325-D
(East Lungdar) 		2207003000NRG24290920230081207 30/09/2023 Zohmunthangi 2207003WL000607 Zohmunthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753747 Mrs. ZOHMUNTHANGI . MIZORAM RURAL BANK(607230)
184 EAST LUNGDAR MZ-07-003-003-001/326-D
(East Lungdar) 		2207003000NRG24290920230081208 30/09/2023 Dengkhumi 2207003WL000607 Dengkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754003 Mrs. DENGKHUMI . MIZORAM RURAL BANK(607230)
185 EAST LUNGDAR MZ-07-003-003-001/327-D
(East Lungdar) 		2207003000NRG24290920230081209 30/09/2023 Laltlansangi 2207003WL000607 Laltlansangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753871 Mrs. LALTLANSANGI . MIZORAM RURAL BANK(607230)
186 EAST LUNGDAR MZ-07-003-003-001/328-D
(East Lungdar) 		2207003000NRG24290920230081210 30/09/2023 Lalmuansangi 2207003WL000607 Lalmuansangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753681 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
187 EAST LUNGDAR MZ-07-003-003-001/329-D
(East Lungdar) 		2207003000NRG24290920230081211 30/09/2023 Lalduhsangi 2207003WL000607 Lalduhsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753935 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
188 EAST LUNGDAR MZ-07-003-003-001/33-D
(East Lungdar) 		2207003000NRG24290920230081212 30/09/2023 Ramliana 2207003WL000607 Ramliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754026 R RAMLIANA STATE BANK OF INDIA(508548)
189 EAST LUNGDAR MZ-07-003-003-001/331-D
(East Lungdar) 		2207003000NRG24290920230081214 30/09/2023 B.Lalremmawii 2207003WL000607 B.Lalremmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754166 Mrs. B.LALREMAWII . MIZORAM RURAL BANK(607230)
190 EAST LUNGDAR MZ-07-003-003-001/332-D
(East Lungdar) 		2207003000NRG24290920230081215 30/09/2023 Lalremzuala 2207003WL000607 Lalremzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754140 Mr. LALREMZUALA . MIZORAM RURAL BANK(607230)
191 EAST LUNGDAR MZ-07-003-003-001/333-D
(East Lungdar) 		2207003000NRG24290920230081216 30/09/2023 Vanlalveni 2207003WL000607 Vanlalveni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753661 Ms. VANLALVENI . MIZORAM RURAL BANK(607230)
192 EAST LUNGDAR MZ-07-003-003-001/334-D
(East Lungdar) 		2207003000NRG24290920230081217 30/09/2023 K.Ramnunthari 2207003WL000607 K.Ramnunthari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753894 Mrs. RAMNUNTHARI . MIZORAM RURAL BANK(607230)
193 EAST LUNGDAR MZ-07-003-003-001/335-D
(East Lungdar) 		2207003000NRG24290920230081218 30/09/2023 Darkungi 2207003WL000607 Darkungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754152 Mrs. DARKUNGI . MIZORAM RURAL BANK(607230)
194 EAST LUNGDAR MZ-07-003-003-001/339-D
(East Lungdar) 		2207003000NRG24290920230081222 30/09/2023 Lalnghakmawii 2207003WL000607 Lalnghakmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754174 Mrs. LALNGHAKMAWII . MIZORAM RURAL BANK(607230)
195 EAST LUNGDAR MZ-07-003-003-001/34-D
(East Lungdar) 		2207003000NRG24290920230081223 30/09/2023 Lalnghakliani 2207003WL000607 Lalnghakliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754023 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
196 EAST LUNGDAR MZ-07-003-003-001/343-D
(East Lungdar) 		2207003000NRG24290920230081226 30/09/2023 Lalpianmawii 2207003WL000607 Lalpianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753648 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
197 EAST LUNGDAR MZ-07-003-003-001/345-D
(East Lungdar) 		2207003000NRG24290920230081228 30/09/2023 B.Vanlalruati 2207003WL000607 B.Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754155 Miss. B VANLALRUATI . MIZORAM RURAL BANK(607230)
198 EAST LUNGDAR MZ-07-003-003-001/346-D
(East Lungdar) 		2207003000NRG24290920230081229 30/09/2023 Lalsangzuala 2207003WL000607 Lalsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754145 Mr. LALSANGZUALA . . MIZORAM RURAL BANK(607230)
199 EAST LUNGDAR MZ-07-003-003-001/347
(East Lungdar) 		2207003000NRG24290920230081230 30/09/2023 Lianzami 2207003WL000607 Lianzami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753751 Mrs. LIANZAMI . MIZORAM RURAL BANK(607230)
200 EAST LUNGDAR MZ-07-003-003-001/348-D
(East Lungdar) 		2207003000NRG24290920230081231 30/09/2023 Lalzamthangi 2207003WL000607 Lalzamthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754004 Mrs. LALZAMTHANGI . MIZORAM RURAL BANK(607230)
201 EAST LUNGDAR MZ-07-003-003-001/35-D
(East Lungdar) 		2207003000NRG24290920230081233 30/09/2023 K.Ralliana 2207003WL000607 K.Ralliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754175 Mrs. H.LALSIAMI . MIZORAM RURAL BANK(607230)
202 EAST LUNGDAR MZ-07-003-003-001/350-D
(East Lungdar) 		2207003000NRG24290920230081234 30/09/2023 Rohmingliana 2207003WL000607 Rohmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753752 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
203 EAST LUNGDAR MZ-07-003-003-001/351
(East Lungdar) 		2207003000NRG24290920230081235 30/09/2023 Lalnuntluangi 2207003WL000607 Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753833 Mrs. LALNUNTLUANGI . . MIZORAM RURAL BANK(607230)
204 EAST LUNGDAR MZ-07-003-003-001/352-D
(East Lungdar) 		2207003000NRG24290920230081236 30/09/2023 Lalremruatii 2207003WL000607 Lalremruatii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753922 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
205 EAST LUNGDAR MZ-07-003-003-001/353-D
(East Lungdar) 		2207003000NRG24290920230081237 30/09/2023 Lalzawntluangi 2207003WL000607 Lalzawntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753826 Mrs. LALZAWNTLUANGI . MIZORAM RURAL BANK(607230)
206 EAST LUNGDAR MZ-07-003-003-001/354-D
(East Lungdar) 		2207003000NRG24290920230081238 30/09/2023 Vanrammawii 2207003WL000607 Vanrammawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753810 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
207 EAST LUNGDAR MZ-07-003-003-001/355-D
(East Lungdar) 		2207003000NRG24290920230081239 30/09/2023 Mawikungi 2207003WL000607 Mawikungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753713 Mrs. MAWIKUNGI and VANLALRUATI . MIZORAM RURAL BANK(607230)
208 EAST LUNGDAR MZ-07-003-003-001/356-D
(East Lungdar) 		2207003000NRG24290920230081240 30/09/2023 Biaksawii 2207003WL000607 Biaksawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753743 Mrs. BIAKSAWII . MIZORAM RURAL BANK(607230)
209 EAST LUNGDAR MZ-07-003-003-001/357-D
(East Lungdar) 		2207003000NRG24290920230081241 30/09/2023 F.Lalrimawii 2207003WL000607 F.Lalrimawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753863 Miss. LALRII . MIZORAM RURAL BANK(607230)
210 EAST LUNGDAR MZ-07-003-003-001/358-D
(East Lungdar) 		2207003000NRG24290920230081242 30/09/2023 R.Hmingthansangi 2207003WL000607 R.Hmingthansangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754183 Mrs. R.HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
211 EAST LUNGDAR MZ-07-003-003-001/359-D
(East Lungdar) 		2207003000NRG24290920230081243 30/09/2023 C.Biakhnuni 2207003WL000607 C.Biakhnuni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754056 Mrs. C.BIAKHNUNI . MIZORAM RURAL BANK(607230)
212 EAST LUNGDAR MZ-07-003-003-001/361-D
(East Lungdar) 		2207003000NRG24290920230081245 30/09/2023 Lalremsangi 2207003WL000607 Lalremsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754148 Miss. TERESSA LALREMSANGI . MIZORAM RURAL BANK(607230)
213 EAST LUNGDAR MZ-07-003-003-001/362-D
(East Lungdar) 		2207003000NRG24290920230081246 30/09/2023 Lalhnema 2207003WL000607 Lalhnema 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754063 Mr. PC LALHNEMA . MIZORAM RURAL BANK(607230)
214 EAST LUNGDAR MZ-07-003-003-001/365-D
(East Lungdar) 		2207003000NRG24290920230081247 30/09/2023 Lalrinzuali 2207003WL000607 Lalrinzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753753 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
215 EAST LUNGDAR MZ-07-003-003-001/366-D
(East Lungdar) 		2207003000NRG24290920230081248 30/09/2023 H.Lalremtluanga 2207003WL000607 H.Lalremtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753839 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
216 EAST LUNGDAR MZ-07-003-003-001/368-D
(East Lungdar) 		2207003000NRG24290920230081250 30/09/2023 Lalkrosmawii 2207003WL000607 Lalkrosmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753725 Mrs. LALKROSMAWII . MIZORAM RURAL BANK(607230)
217 EAST LUNGDAR MZ-07-003-003-001/369-D
(East Lungdar) 		2207003000NRG24290920230081251 30/09/2023 Vankhumi 2207003WL000607 Vankhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754013 Mr. VANKHUMI AND & CHALKUNGA . MIZORAM RURAL BANK(607230)
218 EAST LUNGDAR MZ-07-003-003-001/37-D
(East Lungdar) 		2207003000NRG24290920230081252 30/09/2023 Melody Lalnunpuii 2207003WL000607 Melody Lalnunpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753866 Mrs. SAICHHUNGI . MIZORAM RURAL BANK(607230)
219 EAST LUNGDAR MZ-07-003-003-001/371-D
(East Lungdar) 		2207003000NRG24290920230081254 30/09/2023 Vannunremi 2207003WL000607 Vannunremi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754143 Mrs. VANNUNREMI . MIZORAM RURAL BANK(607230)
220 EAST LUNGDAR MZ-07-003-003-001/372-D
(East Lungdar) 		2207003000NRG24290920230081255 30/09/2023 Malsawmtluanga 2207003WL000607 Malsawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754016 MR MALSAWMTLUANGA SAILO STATE BANK OF INDIA(508548)
221 EAST LUNGDAR MZ-07-003-003-001/374-D
(East Lungdar) 		2207003000NRG24290920230081256 30/09/2023 Laldinsangi 2207003WL000607 Laldinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753668 LALDINSANGI . MIZORAM RURAL BANK(607230)
222 EAST LUNGDAR MZ-07-003-003-001/376-D
(East Lungdar) 		2207003000NRG24290920230081258 30/09/2023 Lalduhawmi 2207003WL000607 Lalduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753673 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
223 EAST LUNGDAR MZ-07-003-003-001/379-D
(East Lungdar) 		2207003000NRG24290920230081260 30/09/2023 Thiamkimi 2207003WL000607 Thiamkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754142 Mrs. THIAMKIMI . MIZORAM RURAL BANK(607230)
224 EAST LUNGDAR MZ-07-003-003-001/38-D
(East Lungdar) 		2207003000NRG24290920230081261 30/09/2023 Chalkimi 2207003WL000607 Chalkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753788 Mr. CHALKIMI and R.LALFAKAWMI . MIZORAM RURAL BANK(607230)
225 EAST LUNGDAR MZ-07-003-003-001/381-D
(East Lungdar) 		2207003000NRG24290920230081262 30/09/2023 Hunlawmawmi 2207003WL000607 Hunlawmawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754125 Mr. T.RANGKUNGA & HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
226 EAST LUNGDAR MZ-07-003-003-001/385-D
(East Lungdar) 		2207003000NRG24290920230081263 30/09/2023 Nuhliri 2207003WL000607 Nuhliri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753790 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
227 EAST LUNGDAR MZ-07-003-003-001/39-D
(East Lungdar) 		2207003000NRG24290920230081265 30/09/2023 Vanlalsawmi 2207003WL000607 Vanlalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754160 Mrs. LALSAWMI . MIZORAM RURAL BANK(607230)
228 EAST LUNGDAR MZ-07-003-003-001/390-D
(East Lungdar) 		2207003000NRG24290920230081266 30/09/2023 H Sangthiangi 2207003WL000607 H Sangthiangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754075 Mrs. SANGTHIANGI . MIZORAM RURAL BANK(607230)
229 EAST LUNGDAR MZ-07-003-003-001/393-D
(East Lungdar) 		2207003000NRG24290920230081269 30/09/2023 Zopari 2207003WL000607 Zopari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753656 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
230 EAST LUNGDAR MZ-07-003-003-001/394-D
(East Lungdar) 		2207003000NRG24290920230081270 30/09/2023 Zoramnghinga 2207003WL000607 Zoramnghinga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753812 Mr. HAPPY VALLEYA . MIZORAM RURAL BANK(607230)
231 EAST LUNGDAR MZ-07-003-003-001/395-D
(East Lungdar) 		2207003000NRG24290920230081271 30/09/2023 Zonunsangi 2207003WL000607 Zonunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754141 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
232 EAST LUNGDAR MZ-07-003-003-001/397-D
(East Lungdar) 		2207003000NRG24290920230081273 30/09/2023 Darnghingpuii 2207003WL000607 Darnghingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754176 MRS DARNGHINGPUII STATE BANK OF INDIA(508548)
233 EAST LUNGDAR MZ-07-003-003-001/398-D
(East Lungdar) 		2207003000NRG24290920230081274 30/09/2023 Lianmawii 2207003WL000607 Lianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753936 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
234 EAST LUNGDAR MZ-07-003-003-001/4-D
(East Lungdar) 		2207003000NRG24290920230081275 30/09/2023 Laltanpuii 2207003WL000607 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754012 Mrs. LALTANPUII . . MIZORAM RURAL BANK(607230)
235 EAST LUNGDAR MZ-07-003-003-001/40-D
(East Lungdar) 		2207003000NRG24290920230081276 30/09/2023 Zoramchhana 2207003WL000607 Zoramchhana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753827 Mr. K.ZORAMCHHANA . MIZORAM RURAL BANK(607230)
236 EAST LUNGDAR MZ-07-003-003-001/401-D
(East Lungdar) 		2207003000NRG24290920230081277 30/09/2023 C.Laiawrha 2207003WL000607 C.Laiawrha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753750 Mr. C.LAIAWRHA and ZORAMSANGA CHHANGTE MIZORAM RURAL BANK(607230)
237 EAST LUNGDAR MZ-07-003-003-001/402-D
(East Lungdar) 		2207003000NRG24290920230081278 30/09/2023 C. Darthangpuii 2207003WL000607 C. Darthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753742 Mrs. DARTHANGPUII . MIZORAM RURAL BANK(607230)
238 EAST LUNGDAR MZ-07-003-003-001/404
(East Lungdar) 		2207003000NRG24290920230081279 30/09/2023 Edenparmawii 2207003WL000607 Edenparmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753963 Mrs. EDENPARMAWII . MIZORAM RURAL BANK(607230)
239 EAST LUNGDAR MZ-07-003-003-001/405-D
(East Lungdar) 		2207003000NRG24290920230081280 30/09/2023 Lallungmuani 2207003WL000607 Lallungmuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753649 Mrs. LALLUNGMUANI . MIZORAM RURAL BANK(607230)
240 EAST LUNGDAR MZ-07-003-003-001/409-D
(East Lungdar) 		2207003000NRG24290920230081281 30/09/2023 Lalchhuana 2207003WL000607 Lalchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753940 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
241 EAST LUNGDAR MZ-07-003-003-001/41-D
(East Lungdar) 		2207003000NRG24290920230081282 30/09/2023 Kapthangi 2207003WL000607 Kapthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754057 Mrs. KAPTHANGI . MIZORAM RURAL BANK(607230)
242 EAST LUNGDAR MZ-07-003-003-001/410
(East Lungdar) 		2207003000NRG24290920230081283 30/09/2023 H. Siamthangi 2207003WL000607 H. Siamthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754015 Mrs. SIAMTHANGI . MIZORAM RURAL BANK(607230)
243 EAST LUNGDAR MZ-07-003-003-001/413-D
(East Lungdar) 		2207003000NRG24290920230081286 30/09/2023 R. Lalbiakliani 2207003WL000607 R. Lalbiakliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753696 Mrs. R.LALBIAKLIANI . MIZORAM RURAL BANK(607230)
244 EAST LUNGDAR MZ-07-003-003-001/414-D
(East Lungdar) 		2207003000NRG24290920230081287 30/09/2023 Samuel Malsawmhlua 2207003WL000607 Samuel Malsawmhlua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754147 Mr. SAMUEL MALSAWMHLUA . MIZORAM RURAL BANK(607230)
245 EAST LUNGDAR MZ-07-003-003-001/415-D
(East Lungdar) 		2207003000NRG24290920230081288 30/09/2023 Lalthansangi 2207003WL000607 Lalthansangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753755 MRS LALTHANSANGI STATE BANK OF INDIA(508548)
246 EAST LUNGDAR MZ-07-003-003-001/416
(East Lungdar) 		2207003000NRG24290920230081289 30/09/2023 Kawlvuani 2207003WL000607 Kawlvuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754201 Mrs. KAWLVUANI . MIZORAM RURAL BANK(607230)
247 EAST LUNGDAR MZ-07-003-003-001/418-D
(East Lungdar) 		2207003000NRG24290920230081290 30/09/2023 Malsawmi 2207003WL000607 Malsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753659 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
248 EAST LUNGDAR MZ-07-003-003-001/42-D
(East Lungdar) 		2207003000NRG24290920230081292 30/09/2023 B.Lalthangliani 2207003WL000607 B.Lalthangliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753842 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
249 EAST LUNGDAR MZ-07-003-003-001/421-D
(East Lungdar) 		2207003000NRG24290920230081293 30/09/2023 R. Lalrinpuii 2207003WL000607 R. Lalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753983 Mrs. R.LALRINPUII . MIZORAM RURAL BANK(607230)
250 EAST LUNGDAR MZ-07-003-003-001/423-D
(East Lungdar) 		2207003000NRG24290920230081294 30/09/2023 Chuauchhungi 2207003WL000607 Chuauchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753650 Mrs. CHUAUCHHUNGI . MIZORAM RURAL BANK(607230)
251 EAST LUNGDAR MZ-07-003-003-001/424-D
(East Lungdar) 		2207003000NRG24290920230081295 30/09/2023 Farneihi 2207003WL000607 Farneihi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753876 Mrs. FARNEIHI oprt by LALCHHANHIMI . MIZORAM RURAL BANK(607230)
252 EAST LUNGDAR MZ-07-003-003-001/425-D
(East Lungdar) 		2207003000NRG24290920230081296 30/09/2023 R. Biakchhingi 2207003WL000607 R. Biakchhingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753855 Mrs. BIAKCHHINGI . MIZORAM RURAL BANK(607230)
253 EAST LUNGDAR MZ-07-003-003-001/426-D
(East Lungdar) 		2207003000NRG24290920230081297 30/09/2023 B. Vanlalhumi 2207003WL000607 B. Vanlalhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753825 Miss. B LALHUMI . . MIZORAM RURAL BANK(607230)
254 EAST LUNGDAR MZ-07-003-003-001/427-D
(East Lungdar) 		2207003000NRG24290920230081298 30/09/2023 Lalramthara 2207003WL000607 Lalramthara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753806 Mr. V.LALRAMTHARA . MIZORAM RURAL BANK(607230)
255 EAST LUNGDAR MZ-07-003-003-001/428-D
(East Lungdar) 		2207003000NRG24290920230081299 30/09/2023 Darthangzauva 2207003WL000607 Darthangzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753746 Mr. DARTHANGZAUVA . MIZORAM RURAL BANK(607230)
256 EAST LUNGDAR MZ-07-003-003-001/430
(East Lungdar) 		2207003000NRG24290920230081302 30/09/2023 C. Rothangpuii 2207003WL000607 C. Rothangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753927 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
257 EAST LUNGDAR MZ-07-003-003-001/431-D
(East Lungdar) 		2207003000NRG24290920230081303 30/09/2023 T. Lalramenga 2207003WL000607 T. Lalramenga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754021 Mr. T.LALRAMENGA . MIZORAM RURAL BANK(607230)
258 EAST LUNGDAR MZ-07-003-003-001/432-D
(East Lungdar) 		2207003000NRG24290920230081304 30/09/2023 Lalnunkimi 2207003WL000607 Lalnunkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753853 Mrs. NUNKIMI . MIZORAM RURAL BANK(607230)
259 EAST LUNGDAR MZ-07-003-003-001/433
(East Lungdar) 		2207003000NRG24290920230081305 30/09/2023 Lalnovi 2207003WL000607 Lalnovi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753986 Mrs. LALNOVI . MIZORAM RURAL BANK(607230)
260 EAST LUNGDAR MZ-07-003-003-001/434
(East Lungdar) 		2207003000NRG24290920230081306 30/09/2023 Zodinthari 2207003WL000607 Zodinthari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753646 Mrs. ZODINTHARI . MIZORAM RURAL BANK(607230)
261 EAST LUNGDAR MZ-07-003-003-001/435-D
(East Lungdar) 		2207003000NRG24290920230081307 30/09/2023 Lalnunthari 2207003WL000607 Lalnunthari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754059 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
262 EAST LUNGDAR MZ-07-003-003-001/437-D
(East Lungdar) 		2207003000NRG24290920230081308 30/09/2023 Lalrinzuali 2207003WL000607 Lalrinzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753890 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
263 EAST LUNGDAR MZ-07-003-003-001/44-D
(East Lungdar) 		2207003000NRG24290920230081311 30/09/2023 Ramnuntluangi 2207003WL000607 Ramnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753915 Mrs. RAMNUNTLUANGI . MIZORAM RURAL BANK(607230)
264 EAST LUNGDAR MZ-07-003-003-001/440-D
(East Lungdar) 		2207003000NRG24290920230081312 30/09/2023 Lallawmawmi 2207003WL000607 Lallawmawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754080 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
265 EAST LUNGDAR MZ-07-003-003-001/441-D
(East Lungdar) 		2207003000NRG24290920230081313 30/09/2023 Lalthanzuali 2207003WL000607 Lalthanzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754214 Mrs. R.LALTHANGZUALI . . MIZORAM RURAL BANK(607230)
266 EAST LUNGDAR MZ-07-003-003-001/442
(East Lungdar) 		2207003000NRG24290920230081314 30/09/2023 Lalkhawngaiha 2207003WL000607 Lalkhawngaiha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754211 Mr. C.LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
267 EAST LUNGDAR MZ-07-003-003-001/444-D
(East Lungdar) 		2207003000NRG24290920230081316 30/09/2023 Zobuangi 2207003WL000607 Zobuangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753731 Mrs. ZOBUANGI . MIZORAM RURAL BANK(607230)
268 EAST LUNGDAR MZ-07-003-003-001/445-D
(East Lungdar) 		2207003000NRG24290920230081317 30/09/2023 Lalmuankimi 2207003WL000607 Lalmuankimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753858 Mr. LALMUANKIMI . MIZORAM RURAL BANK(607230)
269 EAST LUNGDAR MZ-07-003-003-001/447-D
(East Lungdar) 		2207003000NRG24290920230081319 30/09/2023 Saizami 2207003WL000607 Saizami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753758 Mrs. SAIZAMI . MIZORAM RURAL BANK(607230)
270 EAST LUNGDAR MZ-07-003-003-001/448
(East Lungdar) 		2207003000NRG24290920230081320 30/09/2023 Hrangngena 2207003WL000607 Hrangngena 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753799 Mr. HRANGNGENA opby LALREMPUII . MIZORAM RURAL BANK(607230)
271 EAST LUNGDAR MZ-07-003-003-001/449-D
(East Lungdar) 		2207003000NRG24290920230081321 30/09/2023 Lalrampuia 2207003WL000607 Lalrampuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753662 Mr. LALRAMPUIA . MIZORAM RURAL BANK(607230)
272 EAST LUNGDAR MZ-07-003-003-001/45-D
(East Lungdar) 		2207003000NRG24290920230081322 30/09/2023 C.Chhingkhumi 2207003WL000607 C.Chhingkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753702 Mrs. CHHINGKHUMI . MIZORAM RURAL BANK(607230)
273 EAST LUNGDAR MZ-07-003-003-001/451-D
(East Lungdar) 		2207003000NRG24290920230081323 30/09/2023 Lalthangtluangi 2207003WL000607 Lalthangtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753660 Mrs. LALTHANGTLUANGI . MIZORAM RURAL BANK(607230)
274 EAST LUNGDAR MZ-07-003-003-001/452-D
(East Lungdar) 		2207003000NRG24290920230081324 30/09/2023 Tlanliana 2207003WL000607 Tlanliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753683 Mr. H.LALTLANLIANA . MIZORAM RURAL BANK(607230)
275 EAST LUNGDAR MZ-07-003-003-001/454-D
(East Lungdar) 		2207003000NRG24290920230081325 30/09/2023 Lalzuithangi 2207003WL000607 Lalzuithangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754105 Mrs. LALZUITHANGI . MIZORAM RURAL BANK(607230)
276 EAST LUNGDAR MZ-07-003-003-001/455-D
(East Lungdar) 		2207003000NRG24290920230081326 30/09/2023 Tlangchhingi 2207003WL000607 Tlangchhingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754065 Mrs. TLANGCHHINGI . MIZORAM RURAL BANK(607230)
277 EAST LUNGDAR MZ-07-003-003-001/457-D
(East Lungdar) 		2207003000NRG24290920230081327 30/09/2023 Rampanliani 2207003WL000607 Rampanliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753926 Mrs. RAMPANLIANI . MIZORAM RURAL BANK(607230)
278 EAST LUNGDAR MZ-07-003-003-001/458-D
(East Lungdar) 		2207003000NRG24290920230081328 30/09/2023 Dengthluaii 2207003WL000607 Dengthluaii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753875 Mrs. DENGTHLUAII . MIZORAM RURAL BANK(607230)
279 EAST LUNGDAR MZ-07-003-003-001/459-D
(East Lungdar) 		2207003000NRG24290920230081329 30/09/2023 B.Lalhmangaihzuali 2207003WL000607 B.Lalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754109 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
280 EAST LUNGDAR MZ-07-003-003-001/46-D
(East Lungdar) 		2207003000NRG24290920230081330 30/09/2023 Lalkima 2207003WL000607 Lalkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753820 Mr. LAIZAHAWLA AND LALKIMA . MIZORAM RURAL BANK(607230)
281 EAST LUNGDAR MZ-07-003-003-001/461
(East Lungdar) 		2207003000NRG24290920230081332 30/09/2023 B. Lalmuanpuii 2207003WL000607 B. Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754123 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
282 EAST LUNGDAR MZ-07-003-003-001/464-D
(East Lungdar) 		2207003000NRG24290920230081334 30/09/2023 Zoramchhingi 2207003WL000607 Zoramchhingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753761 Mrs. ZORAMCHHINGI . MIZORAM RURAL BANK(607230)
283 EAST LUNGDAR MZ-07-003-003-001/465-D
(East Lungdar) 		2207003000NRG24290920230081335 30/09/2023 K.Lalrinpuii 2207003WL000607 K.Lalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7386753939 LALTHANMAWIA SO KAPRUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
284 EAST LUNGDAR MZ-07-003-003-001/466-D
(East Lungdar) 		2207003000NRG24290920230081336 30/09/2023 Vanlalmawia 2207003WL000607 Vanlalmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753991 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
285 EAST LUNGDAR MZ-07-003-003-001/468-D
(East Lungdar) 		2207003000NRG24290920230081337 30/09/2023 Zoliani 2207003WL000607 Zoliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753828 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
286 EAST LUNGDAR MZ-07-003-003-001/469-D
(East Lungdar) 		2207003000NRG24290920230081338 30/09/2023 Lalnunthara 2207003WL000607 Lalnunthara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754212 Mr. K LALNUNTHARA . MIZORAM RURAL BANK(607230)
287 EAST LUNGDAR MZ-07-003-003-001/47-D
(East Lungdar) 		2207003000NRG24290920230081339 30/09/2023 Lalsiamkimi 2207003WL000607 Lalsiamkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754066 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
288 EAST LUNGDAR MZ-07-003-003-001/470-D
(East Lungdar) 		2207003000NRG24290920230081340 30/09/2023 Lalramliani 2207003WL000607 Lalramliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754073 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
289 EAST LUNGDAR MZ-07-003-003-001/471-D
(East Lungdar) 		2207003000NRG24290920230081341 30/09/2023 Biaktluangi 2207003WL000607 Biaktluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753749 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
290 EAST LUNGDAR MZ-07-003-003-001/472-D
(East Lungdar) 		2207003000NRG24290920230081342 30/09/2023 Ngilrinthangi 2207003WL000607 Ngilrinthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753880 Mrs. NILGRINTHANGI . . MIZORAM RURAL BANK(607230)
291 EAST LUNGDAR MZ-07-003-003-001/473-D
(East Lungdar) 		2207003000NRG24290920230081343 30/09/2023 Lallianmawia 2207003WL000607 Lallianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753682 Mr. F.LALLIANMAWIA . MIZORAM RURAL BANK(607230)
292 EAST LUNGDAR MZ-07-003-003-001/474-D
(East Lungdar) 		2207003000NRG24290920230081344 30/09/2023 PC Rohlupuia 2207003WL000607 PC Rohlupuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753836 Mrs. DARAUVI AND RENGCHHAWNI . MIZORAM RURAL BANK(607230)
293 EAST LUNGDAR MZ-07-003-003-001/477-D
(East Lungdar) 		2207003000NRG24290920230081346 30/09/2023 Lalringliani 2207003WL000607 Lalringliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754062 Mrs. LALRINGLIANI . MIZORAM RURAL BANK(607230)
294 EAST LUNGDAR MZ-07-003-003-001/478
(East Lungdar) 		2207003000NRG24290920230081347 30/09/2023 Zaingeni 2207003WL000607 Zaingeni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753814 Mrs. ZAINGENI OPR by ZONUNSIAMI MIZORAM RURAL BANK(607230)
295 EAST LUNGDAR MZ-07-003-003-001/479-D
(East Lungdar) 		2207003000NRG24290920230081348 30/09/2023 H.Vanlalfeli 2207003WL000607 H.Vanlalfeli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754018 MRS VANLALFELI STATE BANK OF INDIA(508548)
296 EAST LUNGDAR MZ-07-003-003-001/48-D
(East Lungdar) 		2207003000NRG24290920230081349 30/09/2023 R.Lalzamliana 2207003WL000607 R.Lalzamliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754165 Mr. R.LALZAMLIANA . MIZORAM RURAL BANK(607230)
297 EAST LUNGDAR MZ-07-003-003-001/480-D
(East Lungdar) 		2207003000NRG24290920230081350 30/09/2023 Thangzampuii 2207003WL000607 Thangzampuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753956 Mrs. R.THANGZAMPUII . MIZORAM RURAL BANK(607230)
298 EAST LUNGDAR MZ-07-003-003-001/481-D
(East Lungdar) 		2207003000NRG24290920230081351 30/09/2023 H. Vanlalhriata 2207003WL000607 H. Vanlalhriata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753805 Mr. H VANLALHRIATA . MIZORAM RURAL BANK(607230)
299 EAST LUNGDAR MZ-07-003-003-001/483-D
(East Lungdar) 		2207003000NRG24290920230081353 30/09/2023 K Lalthangmawia 2207003WL000607 K Lalthangmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754151 Mr. K.LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
300 EAST LUNGDAR MZ-07-003-003-001/484-D
(East Lungdar) 		2207003000NRG24290920230081354 30/09/2023 Zonunsangi 2207003WL000607 Zonunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753732 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
301 EAST LUNGDAR MZ-07-003-003-001/485-D
(East Lungdar) 		2207003000NRG24290920230081355 30/09/2023 Lalduhsaki 2207003WL000607 Lalduhsaki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754033 Ms. LALDUHSAKI . MIZORAM RURAL BANK(607230)
302 EAST LUNGDAR MZ-07-003-003-001/487-D
(East Lungdar) 		2207003000NRG24290920230081356 30/09/2023 Zorammawii 2207003WL000607 Zorammawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753781 Mrs. ZORAMMAWII AND V.ZOMUANA . MIZORAM RURAL BANK(607230)
303 EAST LUNGDAR MZ-07-003-003-001/489-D
(East Lungdar) 		2207003000NRG24290920230081358 30/09/2023 Vanmawii 2207003WL000607 Vanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753923 Mrs. VANMAWII . MIZORAM RURAL BANK(607230)
304 EAST LUNGDAR MZ-07-003-003-001/490-D
(East Lungdar) 		2207003000NRG24290920230081359 30/09/2023 Siamchhungi 2207003WL000607 Siamchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753663 Mrs. SIAMCHHUNGI . MIZORAM RURAL BANK(607230)
305 EAST LUNGDAR MZ-07-003-003-001/491-D
(East Lungdar) 		2207003000NRG24290920230081360 30/09/2023 Hmingthangi 2207003WL000607 Hmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753690 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
306 EAST LUNGDAR MZ-07-003-003-001/492
(East Lungdar) 		2207003000NRG24290920230081361 30/09/2023 Saitawna 2207003WL000607 Saitawna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753969 Mr. K.SAITAWNA . MIZORAM RURAL BANK(607230)
307 EAST LUNGDAR MZ-07-003-003-001/494-D
(East Lungdar) 		2207003000NRG24290920230081363 30/09/2023 Judachhingi 2207003WL000607 Judachhingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753666 Mrs. JUDACHHINGI . MIZORAM RURAL BANK(607230)
308 EAST LUNGDAR MZ-07-003-003-001/496-D
(East Lungdar) 		2207003000NRG24290920230081365 30/09/2023 Lalrimawii 2207003WL000607 Lalrimawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753924 Mr. ZOMUANKIMA . MIZORAM RURAL BANK(607230)
309 EAST LUNGDAR MZ-07-003-003-001/5-D
(East Lungdar) 		2207003000NRG24290920230081367 30/09/2023 Darmawii 2207003WL000607 Darmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753841 Mrs. DARMAWII . MIZORAM RURAL BANK(607230)
310 EAST LUNGDAR MZ-07-003-003-001/500-D
(East Lungdar) 		2207003000NRG24290920230081368 30/09/2023 Vanlaldiki 2207003WL000607 Vanlaldiki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753864 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
311 EAST LUNGDAR MZ-07-003-003-001/501-D
(East Lungdar) 		2207003000NRG24290920230081369 30/09/2023 Lalrinmawii 2207003WL000607 Lalrinmawii 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386753657 Aadhaar Number not Mapped to Account Number
312 EAST LUNGDAR MZ-07-003-003-001/502-D
(East Lungdar) 		2207003000NRG24290920230081370 30/09/2023 C. Lalengkimi 2207003WL000607 C. Lalengkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753892 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
313 EAST LUNGDAR MZ-07-003-003-001/503
(East Lungdar) 		2207003000NRG24290920230081371 30/09/2023 Lalchhanchhuaha 2207003WL000607 Lalchhanchhuaha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753859 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
314 EAST LUNGDAR MZ-07-003-003-001/504-D
(East Lungdar) 		2207003000NRG24290920230081372 30/09/2023 Zonunthari Fanai 2207003WL000607 Zonunthari Fanai 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753691 Miss. ZONUNTHARI . MIZORAM RURAL BANK(607230)
315 EAST LUNGDAR MZ-07-003-003-001/505-D
(East Lungdar) 		2207003000NRG24290920230081373 30/09/2023 Zakimi 2207003WL000607 Zakimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753930 Mrs. ZAKIMI . MIZORAM RURAL BANK(607230)
316 EAST LUNGDAR MZ-07-003-003-001/506-D
(East Lungdar) 		2207003000NRG24290920230081374 30/09/2023 Lalrengpuia 2207003WL000607 Lalrengpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753807 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
317 EAST LUNGDAR MZ-07-003-003-001/507-D
(East Lungdar) 		2207003000NRG24290920230081375 30/09/2023 F.Malsawmi 2207003WL000607 F.Malsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754135 Mrs. F.MALSAWMI and F.ZORAMCHHANA . MIZORAM RURAL BANK(607230)
318 EAST LUNGDAR MZ-07-003-003-001/51-D
(East Lungdar) 		2207003000NRG24290920230081377 30/09/2023 Lalringi 2207003WL000607 Lalringi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753671 Mrs. LALRINGI . MIZORAM RURAL BANK(607230)
319 EAST LUNGDAR MZ-07-003-003-001/510-D
(East Lungdar) 		2207003000NRG24290920230081378 30/09/2023 Vanramlawmi 2207003WL000607 Vanramlawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753937 Mrs. VANRAMLAWMI . MIZORAM RURAL BANK(607230)
320 EAST LUNGDAR MZ-07-003-003-001/513-D
(East Lungdar) 		2207003000NRG24290920230081380 30/09/2023 V. Lalbiaktluangi 2207003WL000607 V. Lalbiaktluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754117 Mrs. V.LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
321 EAST LUNGDAR MZ-07-003-003-001/515-D
(East Lungdar) 		2207003000NRG24290920230081381 30/09/2023 Rodinthanga 2207003WL000607 Rodinthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754049 Mr. RODINTHANGA . MIZORAM RURAL BANK(607230)
322 EAST LUNGDAR MZ-07-003-003-001/516-D
(East Lungdar) 		2207003000NRG24290920230081382 30/09/2023 Lalchhandami 2207003WL000607 Lalchhandami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754084 Ms. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
323 EAST LUNGDAR MZ-07-003-003-001/517
(East Lungdar) 		2207003000NRG24290920230081383 30/09/2023 Lalmuanpuii 2207003WL000607 Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753946 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
324 EAST LUNGDAR MZ-07-003-003-001/518-D
(East Lungdar) 		2207003000NRG24290920230081384 30/09/2023 Vanlaldika 2207003WL000607 Vanlaldika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753672 VANLALDIKA . MIZORAM RURAL BANK(607230)
325 EAST LUNGDAR MZ-07-003-003-001/519-D
(East Lungdar) 		2207003000NRG24290920230081385 30/09/2023 Lalhlimi 2207003WL000607 Lalhlimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753712 Mrs. LALAWMI . MIZORAM RURAL BANK(607230)
326 EAST LUNGDAR MZ-07-003-003-001/52-D
(East Lungdar) 		2207003000NRG24290920230081386 30/09/2023 Lalramnuami 2207003WL000607 Lalramnuami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753857 Mrs. LALRAMNUAMI . MIZORAM RURAL BANK(607230)
327 EAST LUNGDAR MZ-07-003-003-001/520-D
(East Lungdar) 		2207003000NRG24290920230081387 30/09/2023 Sangtintlemi 2207003WL000607 Sangtintlemi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753647 Mrs. SANGTINTLEMI . MIZORAM RURAL BANK(607230)
328 EAST LUNGDAR MZ-07-003-003-001/521-D
(East Lungdar) 		2207003000NRG24290920230081388 30/09/2023 Lalnoeli 2207003WL000607 Lalnoeli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753685 Mrs. LALNOELI . MIZORAM RURAL BANK(607230)
329 EAST LUNGDAR MZ-07-003-003-001/522-D
(East Lungdar) 		2207003000NRG24290920230081389 30/09/2023 F. Lalventluangi 2207003WL000607 F. Lalventluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753709 Mrs. LALVENTLUANGI . MIZORAM RURAL BANK(607230)
330 EAST LUNGDAR MZ-07-003-003-001/523-D
(East Lungdar) 		2207003000NRG24290920230081390 30/09/2023 Lallianzauva 2207003WL000607 Lallianzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753670 Mr. H.LALLIANZAUVA . MIZORAM RURAL BANK(607230)
331 EAST LUNGDAR MZ-07-003-003-001/524-D
(East Lungdar) 		2207003000NRG24290920230081391 30/09/2023 Jerry C.Lalhruaizela 2207003WL000607 Jerry C.Lalhruaizela 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754093 Mrs. RAMNUNNGAII . MIZORAM RURAL BANK(607230)
332 EAST LUNGDAR MZ-07-003-003-001/525-D
(East Lungdar) 		2207003000NRG24290920230081392 30/09/2023 Remsangzuali 2207003WL000607 Remsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754187 Mrs. REMSANGZUALI . MIZORAM RURAL BANK(607230)
333 EAST LUNGDAR MZ-07-003-003-001/526
(East Lungdar) 		2207003000NRG24290920230081393 30/09/2023 Lalramhluni 2207003WL000607 Lalramhluni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754001 Miss. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
334 EAST LUNGDAR MZ-07-003-003-001/527-D
(East Lungdar) 		2207003000NRG24290920230081394 30/09/2023 K.Saphmingthanga 2207003WL000607 K.Saphmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753686 Mr. SAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
335 EAST LUNGDAR MZ-07-003-003-001/528-D
(East Lungdar) 		2207003000NRG24290920230081395 30/09/2023 Kawngkharmawii 2207003WL000607 Kawngkharmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754006 Mrs. KAWNGKHARMAWII . MIZORAM RURAL BANK(607230)
336 EAST LUNGDAR MZ-07-003-003-001/53-D
(East Lungdar) 		2207003000NRG24290920230081397 30/09/2023 R.Lalhminghluni 2207003WL000607 R.Lalhminghluni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753729 Ms. LALHMINGHLUNI oprt by B.LALLAWMSANG MIZORAM RURAL BANK(607230)
337 EAST LUNGDAR MZ-07-003-003-001/533-D
(East Lungdar) 		2207003000NRG24290920230081400 30/09/2023 H.Hranghleia 2207003WL000607 H.Hranghleia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753754 Mr. HRANGHLEIA AND LALRINNGHETA . MIZORAM RURAL BANK(607230)
338 EAST LUNGDAR MZ-07-003-003-001/535-D
(East Lungdar) 		2207003000NRG24290920230081401 30/09/2023 Lalrinmuani 2207003WL000607 Lalrinmuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753872 Mrs. LALRINMUANI . MIZORAM RURAL BANK(607230)
339 EAST LUNGDAR MZ-07-003-003-001/536
(East Lungdar) 		2207003000NRG24290920230081402 30/09/2023 Hermawia 2207003WL000607 Hermawia 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386753914 Aadhaar Number not Mapped to Account Number
340 EAST LUNGDAR MZ-07-003-003-001/537-D
(East Lungdar) 		2207003000NRG24290920230081403 30/09/2023 Lalnemi 2207003WL000607 Lalnemi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753770 Mrs. LALNEMI . MIZORAM RURAL BANK(607230)
341 EAST LUNGDAR MZ-07-003-003-001/539-D
(East Lungdar) 		2207003000NRG24290920230081405 30/09/2023 Lalvunga 2207003WL000607 Lalvunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754171 Mr. LALVUNGA . MIZORAM RURAL BANK(607230)
342 EAST LUNGDAR MZ-07-003-003-001/542-D
(East Lungdar) 		2207003000NRG24290920230081407 30/09/2023 Dokhuma 2207003WL000607 Dokhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753783 Mr. DOKHUMA . MIZORAM RURAL BANK(607230)
343 EAST LUNGDAR MZ-07-003-003-001/544-D
(East Lungdar) 		2207003000NRG24290920230081409 30/09/2023 F. Lalchawimawia 2207003WL000607 F. Lalchawimawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753695 Mr. F.LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
344 EAST LUNGDAR MZ-07-003-003-001/545-D
(East Lungdar) 		2207003000NRG24290920230081410 30/09/2023 Lalsangi 2207003WL000607 Lalsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753744 Mrs. VANLALSANGI . MIZORAM RURAL BANK(607230)
345 EAST LUNGDAR MZ-07-003-003-001/546-D
(East Lungdar) 		2207003000NRG24290920230081411 30/09/2023 Biakchhawna 2207003WL000607 Biakchhawna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753772 Mr. BIAKCHHAWNTHANGA . MIZORAM RURAL BANK(607230)
346 EAST LUNGDAR MZ-07-003-003-001/547-D
(East Lungdar) 		2207003000NRG24290920230081412 30/09/2023 R. Lalbiakhlua 2207003WL000607 R. Lalbiakhlua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754219 Mr. R.LALBIAKHLUA . MIZORAM RURAL BANK(607230)
347 EAST LUNGDAR MZ-07-003-003-001/549-D
(East Lungdar) 		2207003000NRG24290920230081414 30/09/2023 Lalremsiami 2207003WL000607 Lalremsiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753653 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
348 EAST LUNGDAR MZ-07-003-003-001/55-D
(East Lungdar) 		2207003000NRG24290920230081415 30/09/2023 Vanlalchhani 2207003WL000607 Vanlalchhani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754064 Mrs. VANLALCHHANI . MIZORAM RURAL BANK(607230)
349 EAST LUNGDAR MZ-07-003-003-001/550-D
(East Lungdar) 		2207003000NRG24290920230081416 30/09/2023 Lalrimawia 2207003WL000607 Lalrimawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754081 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
350 EAST LUNGDAR MZ-07-003-003-001/552-D
(East Lungdar) 		2207003000NRG24290920230081418 30/09/2023 H.Laldanmawia 2207003WL000607 H.Laldanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753684 Mr. H.HRANGTHUAMA . MIZORAM RURAL BANK(607230)
351 EAST LUNGDAR MZ-07-003-003-001/553-D
(East Lungdar) 		2207003000NRG24290920230081419 30/09/2023 B. Lalsawia 2207003WL000607 B. Lalsawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753763 Mr. B.LALSAWIA . MIZORAM RURAL BANK(607230)
352 EAST LUNGDAR MZ-07-003-003-001/554
(East Lungdar) 		2207003000NRG24290920230081420 30/09/2023 PC Lalrempuii 2207003WL000607 PC Lalrempuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753835 MISS LALREMPUII STATE BANK OF INDIA(508548)
353 EAST LUNGDAR MZ-07-003-003-001/555-D
(East Lungdar) 		2207003000NRG24290920230081421 30/09/2023 F. Lalnuntluanga 2207003WL000607 F. Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754076 Mr. F LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
354 EAST LUNGDAR MZ-07-003-003-001/556-D
(East Lungdar) 		2207003000NRG24290920230081422 30/09/2023 Rosiami 2207003WL000607 Rosiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753979 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
355 EAST LUNGDAR MZ-07-003-003-001/557-D
(East Lungdar) 		2207003000NRG24290920230081423 30/09/2023 B. Lalngenthanga 2207003WL000607 B. Lalngenthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753669 Mr. B.LALNGENTHANGA . MIZORAM RURAL BANK(607230)
356 EAST LUNGDAR MZ-07-003-003-001/558-D
(East Lungdar) 		2207003000NRG24290920230081424 30/09/2023 C.Bawizuala 2207003WL000607 C.Bawizuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754069 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
357 EAST LUNGDAR MZ-07-003-003-001/559-D
(East Lungdar) 		2207003000NRG24290920230081425 30/09/2023 C. Zoramthanga 2207003WL000607 C. Zoramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753796 Mr. C. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
358 EAST LUNGDAR MZ-07-003-003-001/56-D
(East Lungdar) 		2207003000NRG24290920230081426 30/09/2023 Thangchamliani 2207003WL000607 Thangchamliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753846 Mrs. THANGCHAMLIANI . MIZORAM RURAL BANK(607230)
359 EAST LUNGDAR MZ-07-003-003-001/565-D
(East Lungdar) 		2207003000NRG24290920230081429 30/09/2023 Lalremruati 2207003WL000607 Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753809 Ms. LALREMRUATI . MIZORAM RURAL BANK(607230)
360 EAST LUNGDAR MZ-07-003-003-001/567-D
(East Lungdar) 		2207003000NRG24290920230081430 30/09/2023 Malsawmthangi 2207003WL000607 Malsawmthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754210 Mrs. C.MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
361 EAST LUNGDAR MZ-07-003-003-001/57-D
(East Lungdar) 		2207003000NRG24290920230081432 30/09/2023 C.Laldinpuii 2207003WL000607 C.Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753840 Mrs. C LALDINPUII . MIZORAM RURAL BANK(607230)
362 EAST LUNGDAR MZ-07-003-003-001/572-D
(East Lungdar) 		2207003000NRG24290920230081433 30/09/2023 Rodinga 2207003WL000607 Rodinga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753699 RODINGA . MIZORAM RURAL BANK(607230)
363 EAST LUNGDAR MZ-07-003-003-001/58-D
(East Lungdar) 		2207003000NRG24290920230081434 30/09/2023 Ramngaihthangi 2207003WL000607 Ramngaihthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753941 Mrs. RAMNGAIHTHANGI . MIZORAM RURAL BANK(607230)
364 EAST LUNGDAR MZ-07-003-003-001/580-D
(East Lungdar) 		2207003000NRG24290920230081435 30/09/2023 Lalbiakzami 2207003WL000607 Lalbiakzami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754205 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
365 EAST LUNGDAR MZ-07-003-003-001/581-D
(East Lungdar) 		2207003000NRG24290920230081436 30/09/2023 Laltlanzauvi 2207003WL000607 Laltlanzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753678 Mrs. F LALTLANZAUVI . MIZORAM RURAL BANK(607230)
366 EAST LUNGDAR MZ-07-003-003-001/585-D
(East Lungdar) 		2207003000NRG24290920230081437 30/09/2023 Vanlaltana 2207003WL000607 Vanlaltana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754007 Mr. VANLALTANA . MIZORAM RURAL BANK(607230)
367 EAST LUNGDAR MZ-07-003-003-001/586-D
(East Lungdar) 		2207003000NRG24290920230081438 30/09/2023 Lalthanmawii 2207003WL000607 Lalthanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753700 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
368 EAST LUNGDAR MZ-07-003-003-001/587-D
(East Lungdar) 		2207003000NRG24290920230081439 30/09/2023 R.Hrangdawla 2207003WL000607 R.Hrangdawla 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754134 Mr. HRANGDAWLA . MIZORAM RURAL BANK(607230)
369 EAST LUNGDAR MZ-07-003-003-001/589-D
(East Lungdar) 		2207003000NRG24290920230081440 30/09/2023 Lalruatsanga 2207003WL000607 Lalruatsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754177 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
370 EAST LUNGDAR MZ-07-003-003-001/59-D
(East Lungdar) 		2207003000NRG24290920230081441 30/09/2023 Malsawmtluanga Hlondo 2207003WL000607 Malsawmtluanga Hlondo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754120 Ms. CHALMAWII . MIZORAM RURAL BANK(607230)
371 EAST LUNGDAR MZ-07-003-003-001/591-D
(East Lungdar) 		2207003000NRG24290920230081443 30/09/2023 Ramlawmi 2207003WL000607 Ramlawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753943 Mrs. LALRAMLAWMI . MIZORAM RURAL BANK(607230)
372 EAST LUNGDAR MZ-07-003-003-001/6-D
(East Lungdar) 		2207003000NRG24290920230081445 30/09/2023 Lalramhmuaki 2207003WL000607 Lalramhmuaki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753832 Mr. KHUALTHANGA . MIZORAM RURAL BANK(607230)
373 EAST LUNGDAR MZ-07-003-003-001/60-D
(East Lungdar) 		2207003000NRG24290920230081446 30/09/2023 Lalthansiami 2207003WL000607 Lalthansiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753972 Mrs. THANSIAMI AND B LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
374 EAST LUNGDAR MZ-07-003-003-001/603-D
(East Lungdar) 		2207003000NRG24290920230081447 30/09/2023 Lalkhawngaithara 2207003WL000607 Lalkhawngaithara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753704 Mr. LALKHAWNGAIHTHARA . MIZORAM RURAL BANK(607230)
375 EAST LUNGDAR MZ-07-003-003-001/604-D
(East Lungdar) 		2207003000NRG24290920230081448 30/09/2023 Hunhlua 2207003WL000607 Hunhlua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753990 Mr. B.LALHUNHLUA . MIZORAM RURAL BANK(607230)
376 EAST LUNGDAR MZ-07-003-003-001/61-D
(East Lungdar) 		2207003000NRG24290920230081451 30/09/2023 Zoluta 2207003WL000607 Zoluta 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753821 Mr. ZOLUTA . MIZORAM RURAL BANK(607230)
377 EAST LUNGDAR MZ-07-003-003-001/613-D
(East Lungdar) 		2207003000NRG24290920230081452 30/09/2023 K. Thangzami 2207003WL000607 K. Thangzami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754079 MRS K THANGZAMI STATE BANK OF INDIA(508548)
378 EAST LUNGDAR MZ-07-003-003-001/616-D
(East Lungdar) 		2207003000NRG24290920230081453 30/09/2023 Lalzarmawii 2207003WL000607 Lalzarmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753976 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
379 EAST LUNGDAR MZ-07-003-003-001/617
(East Lungdar) 		2207003000NRG24290920230081454 30/09/2023 Laltholehi 2207003WL000607 Laltholehi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754158 Mr. H.LALHMACHHUANA & LALTHOLEHI . MIZORAM RURAL BANK(607230)
380 EAST LUNGDAR MZ-07-003-003-001/619
(East Lungdar) 		2207003000NRG24290920230081455 30/09/2023 Zothansanga 2207003WL000607 Zothansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753811 Mr. V.ZOTHANSANGA AND ZONUNMAWII . MIZORAM RURAL BANK(607230)
381 EAST LUNGDAR MZ-07-003-003-001/62-D
(East Lungdar) 		2207003000NRG24290920230081456 30/09/2023 Lalhnema 2207003WL000607 Lalhnema 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753947 Mr. V.LALHNEMA AND LALTHARI . MIZORAM RURAL BANK(607230)
382 EAST LUNGDAR MZ-07-003-003-001/620
(East Lungdar) 		2207003000NRG24290920230081457 30/09/2023 Lalrodingi 2207003WL000607 Lalrodingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753711 Mrs. LALRODINGI . MIZORAM RURAL BANK(607230)
383 EAST LUNGDAR MZ-07-003-003-001/621
(East Lungdar) 		2207003000NRG24290920230081458 30/09/2023 MS Dawngkimi 2207003WL000607 MS Dawngkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753891 Mrs. MS DAWNGKIMI . MIZORAM RURAL BANK(607230)
384 EAST LUNGDAR MZ-07-003-003-001/623
(East Lungdar) 		2207003000NRG24290920230081459 30/09/2023 R.Laldingngheta 2207003WL000607 R.Laldingngheta 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753717 Mr. R.LALDINGNGHETA . MIZORAM RURAL BANK(607230)
385 EAST LUNGDAR MZ-07-003-003-001/626
(East Lungdar) 		2207003000NRG24290920230081460 30/09/2023 Bijurabidas 2207003WL000607 Bijurabidas 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753718 Mr. BIJURABIDAS . MIZORAM RURAL BANK(607230)
386 EAST LUNGDAR MZ-07-003-003-001/634
(East Lungdar) 		2207003000NRG24290920230081464 30/09/2023 F.Vanlalhruaia 2207003WL000607 F.Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754116 Mrs. F.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
387 EAST LUNGDAR MZ-07-003-003-001/635
(East Lungdar) 		2207003000NRG24290920230081465 30/09/2023 J.Lalmuanpuii 2207003WL000607 J.Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753664 Ms. JENNY LALMUANPUII . MIZORAM RURAL BANK(607230)
388 EAST LUNGDAR MZ-07-003-003-001/636-D
(East Lungdar) 		2207003000NRG24290920230081466 30/09/2023 K.Lalremtluanga 2207003WL000607 K.Lalremtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753706 Mr. K.LALREMTLUANGA . MIZORAM RURAL BANK(607230)
389 EAST LUNGDAR MZ-07-003-003-001/637-D
(East Lungdar) 		2207003000NRG24290920230081467 30/09/2023 C.Lalvulmawii 2207003WL000607 C.Lalvulmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753819 Mr. H.LALREMLIANA . MIZORAM RURAL BANK(607230)
390 EAST LUNGDAR MZ-07-003-003-001/638-D
(East Lungdar) 		2207003000NRG24290920230081468 30/09/2023 C. Lawmsangzuala 2207003WL000607 C. Lawmsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754127 Mr. LAWMSANGZUALA . MIZORAM RURAL BANK(607230)
391 EAST LUNGDAR MZ-07-003-003-001/64-D
(East Lungdar) 		2207003000NRG24290920230081469 30/09/2023 Thanzuali 2207003WL000607 Thanzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754061 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
392 EAST LUNGDAR MZ-07-003-003-001/641
(East Lungdar) 		2207003000NRG24290920230081470 30/09/2023 B.Sapchami 2207003WL000607 B.Sapchami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753804 Ms. B.SAPCHAMI AND H.LALHMANGAIHTLUANGA MIZORAM RURAL BANK(607230)
393 EAST LUNGDAR MZ-07-003-003-001/643
(East Lungdar) 		2207003000NRG24290920230081471 30/09/2023 B.Lalmuanawma 2207003WL000607 B.Lalmuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754044 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
394 EAST LUNGDAR MZ-07-003-003-001/646
(East Lungdar) 		2207003000NRG24290920230081473 30/09/2023 Zoremsanga 2207003WL000607 Zoremsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753719 Mr. ZOREMSANGA . MIZORAM RURAL BANK(607230)
395 EAST LUNGDAR MZ-07-003-003-001/647
(East Lungdar) 		2207003000NRG24290920230081474 30/09/2023 Vanlalveni 2207003WL000607 Vanlalveni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753873 Mrs. LALVENI . MIZORAM RURAL BANK(607230)
396 EAST LUNGDAR MZ-07-003-003-001/649
(East Lungdar) 		2207003000NRG24290920230081475 30/09/2023 Lalnunhlua 2207003WL000607 Lalnunhlua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753762 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
397 EAST LUNGDAR MZ-07-003-003-001/65-D
(East Lungdar) 		2207003000NRG24290920230081476 30/09/2023 V.Lalrempuia 2207003WL000607 V.Lalrempuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754128 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
398 EAST LUNGDAR MZ-07-003-003-001/657
(East Lungdar) 		2207003000NRG24290920230081478 30/09/2023 Zoremtluangi 2207003WL000607 Zoremtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753720 Mr. LALDUHAWMA and ZOREMTLUANGI . MIZORAM RURAL BANK(607230)
399 EAST LUNGDAR MZ-07-003-003-001/659
(East Lungdar) 		2207003000NRG24290920230081480 30/09/2023 Ngursangzuala Tlau 2207003WL000607 Ngursangzuala Tlau 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754121 Mr. NGURSANGZUALA TLAU . MIZORAM RURAL BANK(607230)
400 EAST LUNGDAR MZ-07-003-003-001/664
(East Lungdar) 		2207003000NRG24290920230081482 30/09/2023 Lalchungnunga 2207003WL000607 Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753771 Mr. H.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
401 EAST LUNGDAR MZ-07-003-003-001/666
(East Lungdar) 		2207003000NRG24290920230081483 30/09/2023 Lalremruati 2207003WL000607 Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753721 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
402 EAST LUNGDAR MZ-07-003-003-001/668
(East Lungdar) 		2207003000NRG24290920230081485 30/09/2023 Lalnunsanga 2207003WL000607 Lalnunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753996 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
403 EAST LUNGDAR MZ-07-003-003-001/669
(East Lungdar) 		2207003000NRG24290920230081486 30/09/2023 Dengzika 2207003WL000607 Dengzika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753722 Mr. V.DENGZIKA . MIZORAM RURAL BANK(607230)
404 EAST LUNGDAR MZ-07-003-003-001/67-D
(East Lungdar) 		2207003000NRG24290920230081487 30/09/2023 Zaitluangi 2207003WL000607 Zaitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754222 Ms. ZAITLUANGI . MIZORAM RURAL BANK(607230)
405 EAST LUNGDAR MZ-07-003-003-001/670
(East Lungdar) 		2207003000NRG24290920230081488 30/09/2023 Laltlanmawii 2207003WL000607 Laltlanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753726 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
406 EAST LUNGDAR MZ-07-003-003-001/675
(East Lungdar) 		2207003000NRG24290920230081490 30/09/2023 Lalrimawii 2207003WL000607 Lalrimawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753756 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
407 EAST LUNGDAR MZ-07-003-003-001/677
(East Lungdar) 		2207003000NRG24290920230081491 30/09/2023 Lianthangvunga 2207003WL000607 Lianthangvunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753733 Mr. H.LIANTHANGVUNGA . MIZORAM RURAL BANK(607230)
408 EAST LUNGDAR MZ-07-003-003-001/679
(East Lungdar) 		2207003000NRG24290920230081492 30/09/2023 Lalhmangaihsanga 2207003WL000607 Lalhmangaihsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753727 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
409 EAST LUNGDAR MZ-07-003-003-001/680
(East Lungdar) 		2207003000NRG24290920230081494 30/09/2023 Lalchhanchhuaha 2207003WL000607 Lalchhanchhuaha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753798 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
410 EAST LUNGDAR MZ-07-003-003-001/681
(East Lungdar) 		2207003000NRG24290920230081495 30/09/2023 V. Zochhuanmawia 2207003WL000607 V. Zochhuanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753730 Mr. ZOCHHUANMAWIA . MIZORAM RURAL BANK(607230)
411 EAST LUNGDAR MZ-07-003-003-001/683
(East Lungdar) 		2207003000NRG24290920230081496 30/09/2023 Lalthlamuana 2207003WL000607 Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753735 Mr. C.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
412 EAST LUNGDAR MZ-07-003-003-001/696
(East Lungdar) 		2207003000NRG24290920230081499 30/09/2023 Lalthuammawii 2207003WL000607 Lalthuammawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753818 Ms. LALTHUAMMAWII . MIZORAM RURAL BANK(607230)
413 EAST LUNGDAR MZ-07-003-003-001/7-D
(East Lungdar) 		2207003000NRG24290920230081501 30/09/2023 Laldingliani 2207003WL000607 Laldingliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753847 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
414 EAST LUNGDAR MZ-07-003-003-001/70
(East Lungdar) 		2207003000NRG24290920230081502 30/09/2023 Ramliana 2207003WL000607 Ramliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753748 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
415 EAST LUNGDAR MZ-07-003-003-001/700
(East Lungdar) 		2207003000NRG24290920230081503 30/09/2023 Lalrinliana 2207003WL000607 Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753997 Mrs. LALHMINGHRILI . MIZORAM RURAL BANK(607230)
416 EAST LUNGDAR MZ-07-003-003-001/703
(East Lungdar) 		2207003000NRG24290920230081505 30/09/2023 Lalnghinglovi 2207003WL000607 Lalnghinglovi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753978 Mr. NGURNUNTLUANGA . MIZORAM RURAL BANK(607230)
417 EAST LUNGDAR MZ-07-003-003-001/706
(East Lungdar) 		2207003000NRG24290920230081506 30/09/2023 Lalrintluanga Vanchhawng 2207003WL000607 Lalrintluanga Vanchhawng 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753824 Mr. LALRINTLUANGA VANCHHAWNG . MIZORAM RURAL BANK(607230)
418 EAST LUNGDAR MZ-07-003-003-001/707
(East Lungdar) 		2207003000NRG24290920230081507 30/09/2023 Lalruatpuia 2207003WL000607 Lalruatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753766 Mr. LALRUATPUIA . MIZORAM RURAL BANK(607230)
419 EAST LUNGDAR MZ-07-003-003-001/708
(East Lungdar) 		2207003000NRG24290920230081508 30/09/2023 K Lallawmpuii 2207003WL000607 K Lallawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753782 Mr. B.RAMNUNMAWIA . MIZORAM RURAL BANK(607230)
420 EAST LUNGDAR MZ-07-003-003-001/712
(East Lungdar) 		2207003000NRG24290920230081509 30/09/2023 Zosangliani 2207003WL000607 Zosangliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753837 Mr. ZORINSIAMA . MIZORAM RURAL BANK(607230)
421 EAST LUNGDAR MZ-07-003-003-001/713
(East Lungdar) 		2207003000NRG24290920230081510 30/09/2023 F. Patluangpuia 2207003WL000607 F. Patluangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753815 Mr. F.PATLUANGPUIA . MIZORAM RURAL BANK(607230)
422 EAST LUNGDAR MZ-07-003-003-001/72-D
(East Lungdar) 		2207003000NRG24290920230081513 30/09/2023 Remsanga 2207003WL000607 Remsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753813 Mrs. SANGCHHUNGI AND LALREMSANGA . MIZORAM RURAL BANK(607230)
423 EAST LUNGDAR MZ-07-003-003-001/722
(East Lungdar) 		2207003000NRG24290920230081515 30/09/2023 Chalkungi 2207003WL000607 Chalkungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753800 Mrs. CHALKUNGI . MIZORAM RURAL BANK(607230)
424 EAST LUNGDAR MZ-07-003-003-001/725
(East Lungdar) 		2207003000NRG24290920230081516 30/09/2023 Zomuanpuia 2207003WL000607 Zomuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753737 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
425 EAST LUNGDAR MZ-07-003-003-001/726
(East Lungdar) 		2207003000NRG24290920230081517 30/09/2023 Lalzemawia 2207003WL000607 Lalzemawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753896 Mr. LALZEMAWIA . MIZORAM RURAL BANK(607230)
426 EAST LUNGDAR MZ-07-003-003-001/727
(East Lungdar) 		2207003000NRG24290920230081518 30/09/2023 Lalramnghaka 2207003WL000607 Lalramnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753792 Mr. LALRAMNGHAKA and LALLAWMAWMI . MIZORAM RURAL BANK(607230)
427 EAST LUNGDAR MZ-07-003-003-001/729
(East Lungdar) 		2207003000NRG24290920230081519 30/09/2023 Lalruata 2207003WL000607 Lalruata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753816 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
428 EAST LUNGDAR MZ-07-003-003-001/73-D
(East Lungdar) 		2207003000NRG24290920230081520 30/09/2023 Lalramengi 2207003WL000607 Lalramengi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753921 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
429 EAST LUNGDAR MZ-07-003-003-001/731
(East Lungdar) 		2207003000NRG24290920230081521 30/09/2023 Zochhuanmawia 2207003WL000607 Zochhuanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753774 Mrs. ZOCHHUANMAWIA and LALHLIMPUII . MIZORAM RURAL BANK(607230)
430 EAST LUNGDAR MZ-07-003-003-001/732
(East Lungdar) 		2207003000NRG24290920230081522 30/09/2023 Lalrinsangi 2207003WL000607 Lalrinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753944 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
431 EAST LUNGDAR MZ-07-003-003-001/734
(East Lungdar) 		2207003000NRG24290920230081524 30/09/2023 Lalchhandami 2207003WL000607 Lalchhandami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753728 Mr. LALHUAPZOVA . MIZORAM RURAL BANK(607230)
432 EAST LUNGDAR MZ-07-003-003-001/735
(East Lungdar) 		2207003000NRG24290920230081525 30/09/2023 Lalhmangaihzuali 2207003WL000607 Lalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753779 Mr. LALREMKUNGA . MIZORAM RURAL BANK(607230)
433 EAST LUNGDAR MZ-07-003-003-001/736
(East Lungdar) 		2207003000NRG24290920230081526 30/09/2023 Lalkhumchhinga 2207003WL000607 Lalkhumchhinga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753765 Mr. LALKHUMCHHINGA . MIZORAM RURAL BANK(607230)
434 EAST LUNGDAR MZ-07-003-003-001/738
(East Lungdar) 		2207003000NRG24290920230081527 30/09/2023 Lalthangmawii 2207003WL000607 Lalthangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753942 Miss. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
435 EAST LUNGDAR MZ-07-003-003-001/739
(East Lungdar) 		2207003000NRG24290920230081528 30/09/2023 Rohmingmawii 2207003WL000607 Rohmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753808 Mr. LALNUNFIMA HLAWNDO . MIZORAM RURAL BANK(607230)
436 EAST LUNGDAR MZ-07-003-003-001/74-D
(East Lungdar) 		2207003000NRG24290920230081529 30/09/2023 Sawikimi 2207003WL000607 Sawikimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754085 Mrs. SAWIKIMI . . MIZORAM RURAL BANK(607230)
437 EAST LUNGDAR MZ-07-003-003-001/743
(East Lungdar) 		2207003000NRG24290920230081530 30/09/2023 Lalrotluanga 2207003WL000607 Lalrotluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753764 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
438 EAST LUNGDAR MZ-07-003-003-001/745
(East Lungdar) 		2207003000NRG24290920230081531 30/09/2023 David Lalchhanhima 2207003WL000607 David Lalchhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754048 Mr. DAVID LALCHHANHIMA . . MIZORAM RURAL BANK(607230)
439 EAST LUNGDAR MZ-07-003-003-001/747
(East Lungdar) 		2207003000NRG24290920230081532 30/09/2023 Zodinthara 2207003WL000607 Zodinthara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754113 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
440 EAST LUNGDAR MZ-07-003-003-001/749
(East Lungdar) 		2207003000NRG24290920230081533 30/09/2023 Thanngengi 2207003WL000607 Thanngengi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753786 Mrs. THANNGENGI . MIZORAM RURAL BANK(607230)
441 EAST LUNGDAR MZ-07-003-003-001/752
(East Lungdar) 		2207003000NRG24290920230081534 30/09/2023 Lalenpuia 2207003WL000607 Lalenpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754100 Mrs. BIAKTHANPUII . MIZORAM RURAL BANK(607230)
442 EAST LUNGDAR MZ-07-003-003-001/755
(East Lungdar) 		2207003000NRG24290920230081535 30/09/2023 Danny Lalsangzuala 2207003WL000607 Danny Lalsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754132 Mr. DANNY LALSANGZUALA . MIZORAM RURAL BANK(607230)
443 EAST LUNGDAR MZ-07-003-003-001/757
(East Lungdar) 		2207003000NRG24290920230081536 30/09/2023 Lalruatzela 2207003WL000607 Lalruatzela 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754193 Mrs. REBECCA LALHMANGAIHI . MIZORAM RURAL BANK(607230)
444 EAST LUNGDAR MZ-07-003-003-001/761
(East Lungdar) 		2207003000NRG24290920230081538 30/09/2023 Malsawmi 2207003WL000607 Malsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754157 Mr. LALMALSAWMI . MIZORAM RURAL BANK(607230)
445 EAST LUNGDAR MZ-07-003-003-001/764
(East Lungdar) 		2207003000NRG24290920230081541 30/09/2023 Lalchhani 2207003WL000607 Lalchhani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753768 Mrs. LALCHHANTLUANGI . . MIZORAM RURAL BANK(607230)
446 EAST LUNGDAR MZ-07-003-003-001/765
(East Lungdar) 		2207003000NRG24290920230081542 30/09/2023 Hmingthanzuali 2207003WL000607 Hmingthanzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753795 Mrs. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
447 EAST LUNGDAR MZ-07-003-003-001/766
(East Lungdar) 		2207003000NRG24290920230081543 30/09/2023 Vansangkimi 2207003WL000607 Vansangkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753822 Mrs. VANSANGKIMI . MIZORAM RURAL BANK(607230)
448 EAST LUNGDAR MZ-07-003-003-001/769
(East Lungdar) 		2207003000NRG24290920230081544 30/09/2023 K. Lalchhandami 2207003WL000607 K. Lalchhandami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754070 Ms. K.LALCHHANDAMI . MIZORAM RURAL BANK(607230)
449 EAST LUNGDAR MZ-07-003-003-001/77-D
(East Lungdar) 		2207003000NRG24290920230081545 30/09/2023 H.Lalrinchhani 2207003WL000607 H.Lalrinchhani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753845 Mrs. H LALRINCHHANI . MIZORAM RURAL BANK(607230)
450 EAST LUNGDAR MZ-07-003-003-001/770
(East Lungdar) 		2207003000NRG24290920230081546 30/09/2023 Vanlalchami 2207003WL000607 Vanlalchami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754131 Ms. VANLALCHAMI . MIZORAM RURAL BANK(607230)
451 EAST LUNGDAR MZ-07-003-003-001/771
(East Lungdar) 		2207003000NRG24290920230081547 30/09/2023 Lalrinkhumi 2207003WL000607 Lalrinkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753803 Mrs. RINKHUMI . MIZORAM RURAL BANK(607230)
452 EAST LUNGDAR MZ-07-003-003-001/772
(East Lungdar) 		2207003000NRG24290920230081548 30/09/2023 Bethel Lalngilneia 2207003WL000607 Bethel Lalngilneia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754207 Mr. BETHEL LALNGILNEIA . MIZORAM RURAL BANK(607230)
453 EAST LUNGDAR MZ-07-003-003-001/774
(East Lungdar) 		2207003000NRG24290920230081549 30/09/2023 Lalthazuali Zuali 2207003WL000607 Lalthazuali Zuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753723 Miss. LALTHAZUALI . MIZORAM RURAL BANK(607230)
454 EAST LUNGDAR MZ-07-003-003-001/775
(East Lungdar) 		2207003000NRG24290920230081550 30/09/2023 Esther Lalhruaizeli 2207003WL000607 Esther Lalhruaizeli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753823 Mrs. ESTHER LALHRUAIZELI . MIZORAM RURAL BANK(607230)
455 EAST LUNGDAR MZ-07-003-003-001/777
(East Lungdar) 		2207003000NRG24290920230081551 30/09/2023 Lalhmingliani 2207003WL000607 Lalhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754106 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
456 EAST LUNGDAR MZ-07-003-003-001/778
(East Lungdar) 		2207003000NRG24290920230081552 30/09/2023 Lalnunrema 2207003WL000607 Lalnunrema 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754030 Mrs. VANLALREMI . . MIZORAM RURAL BANK(607230)
457 EAST LUNGDAR MZ-07-003-003-001/78-D
(East Lungdar) 		2207003000NRG24290920230081553 30/09/2023 Lalremmawii 2207003WL000607 Lalremmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754188 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
458 EAST LUNGDAR MZ-07-003-003-001/781
(East Lungdar) 		2207003000NRG24290920230081554 30/09/2023 R.Hmangaihzuali 2207003WL000607 R.Hmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753784 Ms. R.HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
459 EAST LUNGDAR MZ-07-003-003-001/782
(East Lungdar) 		2207003000NRG24290920230081555 30/09/2023 Zaihluntluangi 2207003WL000607 Zaihluntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754087 Mrs. ZAIHLUNTLUANGI . MIZORAM RURAL BANK(607230)
460 EAST LUNGDAR MZ-07-003-003-001/783
(East Lungdar) 		2207003000NRG24290920230081556 30/09/2023 R.Lalnuntluangi 2207003WL000607 R.Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753791 Mr. VANLALHRUAIA & R.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
461 EAST LUNGDAR MZ-07-003-003-001/784
(East Lungdar) 		2207003000NRG24290920230081557 30/09/2023 Zonunsangi 2207003WL000607 Zonunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753787 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
462 EAST LUNGDAR MZ-07-003-003-001/787
(East Lungdar) 		2207003000NRG24290920230081558 30/09/2023 R. Lalnunsiama 2207003WL000607 R. Lalnunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754088 Mr. R.LALNUNSIAMA . MIZORAM RURAL BANK(607230)
463 EAST LUNGDAR MZ-07-003-003-001/79-D
(East Lungdar) 		2207003000NRG24290920230081560 30/09/2023 Lalzamliani 2207003WL000607 Lalzamliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754020 Mrs. B.LALZAMLIANI . MIZORAM RURAL BANK(607230)
464 EAST LUNGDAR MZ-07-003-003-001/792
(East Lungdar) 		2207003000NRG24290920230081561 30/09/2023 Zorempuii 2207003WL000607 Zorempuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753674 Ms. ZOREMPUII . MIZORAM RURAL BANK(607230)
465 EAST LUNGDAR MZ-07-003-003-001/796
(East Lungdar) 		2207003000NRG24290920230081562 30/09/2023 Lalbiaknii 2207003WL000607 Lalbiaknii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753860 Mr. ROHMINGTHANGA & LALBIAKNII . MIZORAM RURAL BANK(607230)
466 EAST LUNGDAR MZ-07-003-003-001/801
(East Lungdar) 		2207003000NRG24290920230081566 30/09/2023 Lalhmingmawii 2207003WL000607 Lalhmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754086 Mrs. B.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
467 EAST LUNGDAR MZ-07-003-003-001/802
(East Lungdar) 		2207003000NRG24290920230081567 30/09/2023 B.Hungliana 2207003WL000607 B.Hungliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753971 Mr. B.HUNGLIANA . MIZORAM RURAL BANK(607230)
468 EAST LUNGDAR MZ-07-003-003-001/803
(East Lungdar) 		2207003000NRG24290920230081568 30/09/2023 B.Lalthawmliana 2207003WL000607 B.Lalthawmliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754118 Mr. B.LALTHAWMLIANA . MIZORAM RURAL BANK(607230)
469 EAST LUNGDAR MZ-07-003-003-001/805
(East Lungdar) 		2207003000NRG24290920230081569 30/09/2023 Vanlalruati 2207003WL000607 Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754022 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
470 EAST LUNGDAR MZ-07-003-003-001/806
(East Lungdar) 		2207003000NRG24290920230081570 30/09/2023 Lallianzuali 2207003WL000607 Lallianzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754041 MISS LALLIANZUALI STATE BANK OF INDIA(508548)
471 EAST LUNGDAR MZ-07-003-003-001/808
(East Lungdar) 		2207003000NRG24290920230081571 30/09/2023 C.Lalnunsangi 2207003WL000607 C.Lalnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754047 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
472 EAST LUNGDAR MZ-07-003-003-001/809
(East Lungdar) 		2207003000NRG24290920230081572 30/09/2023 Jeremia Malsawmtluanga 2207003WL000607 Jeremia Malsawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753895 Mrs. NGURTHANGPUII . MIZORAM RURAL BANK(607230)
473 EAST LUNGDAR MZ-07-003-003-001/81-D
(East Lungdar) 		2207003000NRG24290920230081573 30/09/2023 Vanlalngheta 2207003WL000607 Vanlalngheta 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754024 Mrs. LALTHAKIMI AND R.VANLALNGHETA . MIZORAM RURAL BANK(607230)
474 EAST LUNGDAR MZ-07-003-003-001/810
(East Lungdar) 		2207003000NRG24290920230081574 30/09/2023 Hmangaihzuali 2207003WL000607 Hmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753861 Mr. HMINGTHANSIAMA and HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
475 EAST LUNGDAR MZ-07-003-003-001/811
(East Lungdar) 		2207003000NRG24290920230081575 30/09/2023 Neihchhingpuii 2207003WL000607 Neihchhingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753710 Mrs. NEIHCHHINGPUII . MIZORAM RURAL BANK(607230)
476 EAST LUNGDAR MZ-07-003-003-001/812
(East Lungdar) 		2207003000NRG24290920230081576 30/09/2023 Lalawmpuii 2207003WL000607 Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753970 Ms. LALAWMPUII . MIZORAM RURAL BANK(607230)
477 EAST LUNGDAR MZ-07-003-003-001/816
(East Lungdar) 		2207003000NRG24290920230081578 30/09/2023 Lalduhzuala 2207003WL000607 Lalduhzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753993 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
478 EAST LUNGDAR MZ-07-003-003-001/817
(East Lungdar) 		2207003000NRG24290920230081579 30/09/2023 Thangzuali 2207003WL000607 Thangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754108 Mr. H.ZOTHANGA . MIZORAM RURAL BANK(607230)
479 EAST LUNGDAR MZ-07-003-003-001/819
(East Lungdar) 		2207003000NRG24290920230081581 30/09/2023 Lalrengpuia 2207003WL000607 Lalrengpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754051 Mr. LALRENGPUIA . . MIZORAM RURAL BANK(607230)
480 EAST LUNGDAR MZ-07-003-003-001/82-D
(East Lungdar) 		2207003000NRG24290920230081582 30/09/2023 R.Vanlalhruaii 2207003WL000607 R.Vanlalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753703 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
481 EAST LUNGDAR MZ-07-003-003-001/822
(East Lungdar) 		2207003000NRG24290920230081584 30/09/2023 Vanlalremmawia 2207003WL000607 Vanlalremmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753831 Mr. VANLALREMMAWIA . MIZORAM RURAL BANK(607230)
482 EAST LUNGDAR MZ-07-003-003-001/824
(East Lungdar) 		2207003000NRG24290920230081586 30/09/2023 Lalhmangaihi 2207003WL000607 Lalhmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754192 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
483 EAST LUNGDAR MZ-07-003-003-001/828
(East Lungdar) 		2207003000NRG24290920230081587 30/09/2023 Lalmuanpuii 2207003WL000607 Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753980 Miss. LALMUANPUII . MIZORAM RURAL BANK(607230)
484 EAST LUNGDAR MZ-07-003-003-001/83-D
(East Lungdar) 		2207003000NRG24290920230081588 30/09/2023 Chanchinmawia 2207003WL000607 Chanchinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753838 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
485 EAST LUNGDAR MZ-07-003-003-001/830
(East Lungdar) 		2207003000NRG24290920230081589 30/09/2023 Lalfakkima 2207003WL000607 Lalfakkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754162 Mr. H.LALFAKKIMA . MIZORAM RURAL BANK(607230)
486 EAST LUNGDAR MZ-07-003-003-001/831
(East Lungdar) 		2207003000NRG24290920230081590 30/09/2023 Lalhminghlui 2207003WL000607 Lalhminghlui 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754052 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
487 EAST LUNGDAR MZ-07-003-003-001/833
(East Lungdar) 		2207003000NRG24290920230081592 30/09/2023 Vanlalhunzawta 2207003WL000607 Vanlalhunzawta 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753901 Mr. VANLALHUNZAWTA . MIZORAM RURAL BANK(607230)
488 EAST LUNGDAR MZ-07-003-003-001/834
(East Lungdar) 		2207003000NRG24290920230081593 30/09/2023 Lalhmingsanga 2207003WL000607 Lalhmingsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753902 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
489 EAST LUNGDAR MZ-07-003-003-001/835
(East Lungdar) 		2207003000NRG24290920230081594 30/09/2023 Lalrochhara 2207003WL000607 Lalrochhara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753904 Mr. LALROCHHARA . MIZORAM RURAL BANK(607230)
490 EAST LUNGDAR MZ-07-003-003-001/838
(East Lungdar) 		2207003000NRG24290920230081595 30/09/2023 Laltanpuii 2207003WL000607 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753817 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
491 EAST LUNGDAR MZ-07-003-003-001/839
(East Lungdar) 		2207003000NRG24290920230081596 30/09/2023 Saihnunpuia Sailo 2207003WL000607 Saihnunpuia Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754180 Mr. SAIHNUNPUIA SAILO . MIZORAM RURAL BANK(607230)
492 EAST LUNGDAR MZ-07-003-003-001/84-D
(East Lungdar) 		2207003000NRG24290920230081597 30/09/2023 Vanlalchhani 2207003WL000607 Vanlalchhani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754058 Mrs. VANLALTHARI . MIZORAM RURAL BANK(607230)
493 EAST LUNGDAR MZ-07-003-003-001/840
(East Lungdar) 		2207003000NRG24290920230081598 30/09/2023 R Lalchhanhima 2207003WL000607 R Lalchhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754000 Mr. R.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
494 EAST LUNGDAR MZ-07-003-003-001/841
(East Lungdar) 		2207003000NRG24290920230081599 30/09/2023 Vanlalruati 2207003WL000607 Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754096 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
495 EAST LUNGDAR MZ-07-003-003-001/842
(East Lungdar) 		2207003000NRG24290920230081600 30/09/2023 Hmingsiama 2207003WL000607 Hmingsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754102 Mr. PC HMINGSIAMA . MIZORAM RURAL BANK(607230)
496 EAST LUNGDAR MZ-07-003-003-001/843
(East Lungdar) 		2207003000NRG24290920230081601 30/09/2023 T Lalthanga 2207003WL000607 T Lalthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753992 Mr. T LALTHANGA . MIZORAM RURAL BANK(607230)
497 EAST LUNGDAR MZ-07-003-003-001/846
(East Lungdar) 		2207003000NRG24290920230081603 30/09/2023 Chalziki 2207003WL000607 Chalziki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753911 Ms. CHALZIKI . MIZORAM RURAL BANK(607230)
498 EAST LUNGDAR MZ-07-003-003-001/847
(East Lungdar) 		2207003000NRG24290920230081604 30/09/2023 Lalmanthangi 2207003WL000607 Lalmanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753724 Mrs. LALMANTHANGI . MIZORAM RURAL BANK(607230)
499 EAST LUNGDAR MZ-07-003-003-001/85-C
(East Lungdar) 		2207003000NRG24290920230081606 30/09/2023 Thatkimi 2207003WL000607 Thatkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754172 Mrs. THATKIMI AND HENRY LALMUANZAUVA . . MIZORAM RURAL BANK(607230)
500 EAST LUNGDAR MZ-07-003-003-001/850
(East Lungdar) 		2207003000NRG24290920230081607 30/09/2023 Lalhunthanga 2207003WL000607 Lalhunthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753705 Mrs. LALTHLUAII . MIZORAM RURAL BANK(607230)
501 EAST LUNGDAR MZ-07-003-003-001/851
(East Lungdar) 		2207003000NRG24290920230081608 30/09/2023 Lalhmunmawii 2207003WL000607 Lalhmunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753916 Mrs. LALHMUNMAWII . . MIZORAM RURAL BANK(607230)
502 EAST LUNGDAR MZ-07-003-003-001/852
(East Lungdar) 		2207003000NRG24290920230081609 30/09/2023 Lalnunhlimi 2207003WL000607 Lalnunhlimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753984 Ms. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
503 EAST LUNGDAR MZ-07-003-003-001/856
(East Lungdar) 		2207003000NRG24290920230081611 30/09/2023 Lalramhlui 2207003WL000607 Lalramhlui 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753919 Mrs. R.LALRAMHLUI . MIZORAM RURAL BANK(607230)
504 EAST LUNGDAR MZ-07-003-003-001/857
(East Lungdar) 		2207003000NRG24290920230081612 30/09/2023 Lalnuntluangi 2207003WL000607 Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754097 Mrs. B.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
505 EAST LUNGDAR MZ-07-003-003-001/858
(East Lungdar) 		2207003000NRG24290920230081613 30/09/2023 Lalhumdina 2207003WL000607 Lalhumdina 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754101 Mr. LALHUMDINA . MIZORAM RURAL BANK(607230)
506 EAST LUNGDAR MZ-07-003-003-001/860
(East Lungdar) 		2207003000NRG24290920230081614 30/09/2023 Vanlaltluangi 2207003WL000607 Vanlaltluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754178 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
507 EAST LUNGDAR MZ-07-003-003-001/862
(East Lungdar) 		2207003000NRG24290920230081616 30/09/2023 Lalduhawmi 2207003WL000607 Lalduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754083 Mrs. C.LALDUHAWMI . MIZORAM RURAL BANK(607230)
508 EAST LUNGDAR MZ-07-003-003-001/863
(East Lungdar) 		2207003000NRG24290920230081617 30/09/2023 Vanlalruati 2207003WL000607 Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754043 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
509 EAST LUNGDAR MZ-07-003-003-001/865
(East Lungdar) 		2207003000NRG24290920230081619 30/09/2023 Vanrampari 2207003WL000607 Vanrampari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753905 MISS C VANRAMPARI STATE BANK OF INDIA(508548)
510 EAST LUNGDAR MZ-07-003-003-001/867
(East Lungdar) 		2207003000NRG24290920230081620 30/09/2023 Lalremtluangi 2207003WL000607 Lalremtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753964 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
511 EAST LUNGDAR MZ-07-003-003-001/868
(East Lungdar) 		2207003000NRG24290920230081621 30/09/2023 Lalnunkimi 2207003WL000607 Lalnunkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754002 Miss. LALNUNKIMI . MIZORAM RURAL BANK(607230)
512 EAST LUNGDAR MZ-07-003-003-001/870
(East Lungdar) 		2207003000NRG24290920230081622 30/09/2023 Ramnunmawii 2207003WL000607 Ramnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754156 Miss. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
513 EAST LUNGDAR MZ-07-003-003-001/871
(East Lungdar) 		2207003000NRG24290920230081623 30/09/2023 Thlamuani 2207003WL000607 Thlamuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754138 Mrs. THLAMUANI . MIZORAM RURAL BANK(607230)
514 EAST LUNGDAR MZ-07-003-003-001/872
(East Lungdar) 		2207003000NRG24290920230081624 30/09/2023 Vanlalduhsangi 2207003WL000607 Vanlalduhsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753920 Mrs. VANLALDUHSANGI . MIZORAM RURAL BANK(607230)
515 EAST LUNGDAR MZ-07-003-003-001/873
(East Lungdar) 		2207003000NRG24290920230081625 30/09/2023 Lalbiakhlui 2207003WL000607 Lalbiakhlui 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754050 Ms. LALBIAKHLUI . MIZORAM RURAL BANK(607230)
516 EAST LUNGDAR MZ-07-003-003-001/874
(East Lungdar) 		2207003000NRG24290920230081626 30/09/2023 Zonunsangi 2207003WL000607 Zonunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754092 Miss. ZONUNSANGI . MIZORAM RURAL BANK(607230)
517 EAST LUNGDAR MZ-07-003-003-001/876
(East Lungdar) 		2207003000NRG24290920230081628 30/09/2023 Lalhminghlui 2207003WL000607 Lalhminghlui 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753900 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
518 EAST LUNGDAR MZ-07-003-003-001/877
(East Lungdar) 		2207003000NRG24290920230081629 30/09/2023 Laltlanmawii 2207003WL000607 Laltlanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753899 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
519 EAST LUNGDAR MZ-07-003-003-001/878
(East Lungdar) 		2207003000NRG24290920230081630 30/09/2023 Jessie Ramnunmawii 2207003WL000607 Jessie Ramnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754112 Mrs. JESSIE RAMNUNMAWII . MIZORAM RURAL BANK(607230)
520 EAST LUNGDAR MZ-07-003-003-001/88-D
(East Lungdar) 		2207003000NRG24290920230081631 30/09/2023 Darhmingmawii 2207003WL000607 Darhmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754126 Mrs. DARHMINGMAWII . MIZORAM RURAL BANK(607230)
521 EAST LUNGDAR MZ-07-003-003-001/881
(East Lungdar) 		2207003000NRG24290920230081632 30/09/2023 Lalchhanhimi 2207003WL000607 Lalchhanhimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753898 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
522 EAST LUNGDAR MZ-07-003-003-001/883
(East Lungdar) 		2207003000NRG24290920230081633 30/09/2023 Vanrampari 2207003WL000607 Vanrampari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753913 Mrs. VANRAMPARI . MIZORAM RURAL BANK(607230)
523 EAST LUNGDAR MZ-07-003-003-001/886
(East Lungdar) 		2207003000NRG24290920230081635 30/09/2023 Vanlaltluangi 2207003WL000607 Vanlaltluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754037 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
524 EAST LUNGDAR MZ-07-003-003-001/887
(East Lungdar) 		2207003000NRG24290920230081636 30/09/2023 Lalrempuii 2207003WL000607 Lalrempuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753988 Miss. B.LALREMPUII . MIZORAM RURAL BANK(607230)
525 EAST LUNGDAR MZ-07-003-003-001/888
(East Lungdar) 		2207003000NRG24290920230081637 30/09/2023 Lalruatfela 2207003WL000607 Lalruatfela 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753917 Mr. K.LALRUATFELA . MIZORAM RURAL BANK(607230)
526 EAST LUNGDAR MZ-07-003-003-001/89-D
(East Lungdar) 		2207003000NRG24290920230081639 30/09/2023 Vanlalkimi 2207003WL000607 Vanlalkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753844 Mrs. LALKIMI . MIZORAM RURAL BANK(607230)
527 EAST LUNGDAR MZ-07-003-003-001/891
(East Lungdar) 		2207003000NRG24290920230081641 30/09/2023 Debory Lalruatliani 2207003WL000607 Debory Lalruatliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754042 Mrs. DEBORY LALRUATLIANI . MIZORAM RURAL BANK(607230)
528 EAST LUNGDAR MZ-07-003-003-001/893
(East Lungdar) 		2207003000NRG24290920230081642 30/09/2023 Ngurhlunchhungi sailo 2207003WL000607 Ngurhlunchhungi sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753708 Mrs. NGURHLUNCHHUNGI SAILO . MIZORAM RURAL BANK(607230)
529 EAST LUNGDAR MZ-07-003-003-001/894
(East Lungdar) 		2207003000NRG24290920230081643 30/09/2023 Zonunmawia 2207003WL000607 Zonunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754054 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
530 EAST LUNGDAR MZ-07-003-003-001/895
(East Lungdar) 		2207003000NRG24290920230081644 30/09/2023 F.Lalrempuia 2207003WL000607 F.Lalrempuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754031 Mr. F.LALREMPUIA . MIZORAM RURAL BANK(607230)
531 EAST LUNGDAR MZ-07-003-003-001/897
(East Lungdar) 		2207003000NRG24290920230081646 30/09/2023 Lalsangliani Hnamte 2207003WL000607 Lalsangliani Hnamte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754055 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
532 EAST LUNGDAR MZ-07-003-003-001/898
(East Lungdar) 		2207003000NRG24290920230081647 30/09/2023 C.Lalhriathlua 2207003WL000607 C.Lalhriathlua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753995 Mr. C.LALHRIATHLUA . MIZORAM RURAL BANK(607230)
533 EAST LUNGDAR MZ-07-003-003-001/899
(East Lungdar) 		2207003000NRG24290920230081648 30/09/2023 V.Lalhmangaihzuali 2207003WL000607 V.Lalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753994 Mr. V.LALHMANGAIHZUALI . . MIZORAM RURAL BANK(607230)
534 EAST LUNGDAR MZ-07-003-003-001/9-D
(East Lungdar) 		2207003000NRG24290920230081649 30/09/2023 Vanlalzuali 2207003WL000607 Vanlalzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753974 Mrs. LALZUALI . MIZORAM RURAL BANK(607230)
535 EAST LUNGDAR MZ-07-003-003-001/90-D
(East Lungdar) 		2207003000NRG24290920230081650 30/09/2023 Kawlvelthanga 2207003WL000607 Kawlvelthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753757 Mr. KAWLVELTHANGA . MIZORAM RURAL BANK(607230)
536 EAST LUNGDAR MZ-07-003-003-001/900
(East Lungdar) 		2207003000NRG24290920230081651 30/09/2023 Vanlalchhuangi 2207003WL000607 Vanlalchhuangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754039 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
537 EAST LUNGDAR MZ-07-003-003-001/901
(East Lungdar) 		2207003000NRG24290920230081652 30/09/2023 H.Lalzarzokimi 2207003WL000607 H.Lalzarzokimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753949 HLALZARZOKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
538 EAST LUNGDAR MZ-07-003-003-001/902
(East Lungdar) 		2207003000NRG24290920230081653 30/09/2023 Malsawmpuii 2207003WL000607 Malsawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753999 Miss. MALSAWMPUII . MIZORAM RURAL BANK(607230)
539 EAST LUNGDAR MZ-07-003-003-001/903
(East Lungdar) 		2207003000NRG24290920230081654 30/09/2023 Lalneihfeli 2207003WL000607 Lalneihfeli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753906 Mrs. LALNEIHFELI . MIZORAM RURAL BANK(607230)
540 EAST LUNGDAR MZ-07-003-003-001/904
(East Lungdar) 		2207003000NRG24290920230081655 30/09/2023 Lalawmpuii 2207003WL000607 Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753912 MISS B LALAWMPUII STATE BANK OF INDIA(508548)
541 EAST LUNGDAR MZ-07-003-003-001/906
(East Lungdar) 		2207003000NRG24290920230081656 30/09/2023 Malsawmkimi 2207003WL000607 Malsawmkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754169 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
542 EAST LUNGDAR MZ-07-003-003-001/907
(East Lungdar) 		2207003000NRG24290920230081657 30/09/2023 Vanlalhumi 2207003WL000607 Vanlalhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753957 Mrs. VANLALHUMI . MIZORAM RURAL BANK(607230)
543 EAST LUNGDAR MZ-07-003-003-001/908
(East Lungdar) 		2207003000NRG24290920230081658 30/09/2023 Lalchawngpuii 2207003WL000607 Lalchawngpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754099 Mrs. LALCHAWNGPUII . MIZORAM RURAL BANK(607230)
544 EAST LUNGDAR MZ-07-003-003-001/91-D
(East Lungdar) 		2207003000NRG24290920230081660 30/09/2023 Kapkungi 2207003WL000607 Kapkungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753655 Mrs. KAPKUNGI . MIZORAM RURAL BANK(607230)
545 EAST LUNGDAR MZ-07-003-003-001/911
(East Lungdar) 		2207003000NRG24290920230081662 30/09/2023 Zothanpuii 2207003WL000607 Zothanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753998 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
546 EAST LUNGDAR MZ-07-003-003-001/912
(East Lungdar) 		2207003000NRG24290920230081663 30/09/2023 Lalhlutawmi 2207003WL000607 Lalhlutawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753908 Mrs. LALHLUTAWMI . MIZORAM RURAL BANK(607230)
547 EAST LUNGDAR MZ-07-003-003-001/913
(East Lungdar) 		2207003000NRG24290920230081664 30/09/2023 Ramngaihthangi 2207003WL000607 Ramngaihthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754190 Mrs. K.LALHRIATRENGI . MIZORAM RURAL BANK(607230)
548 EAST LUNGDAR MZ-07-003-003-001/915
(East Lungdar) 		2207003000NRG24290920230081666 30/09/2023 Lalhlimpuii 2207003WL000607 Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753903 LALHLIMPUII . MIZORAM RURAL BANK(607230)
549 EAST LUNGDAR MZ-07-003-003-001/916
(East Lungdar) 		2207003000NRG24290920230081667 30/09/2023 Vanlalhmangaihzuali 2207003WL000607 Vanlalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753961 VANLALHMANGAIHZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
550 EAST LUNGDAR MZ-07-003-003-001/917
(East Lungdar) 		2207003000NRG24290920230081668 30/09/2023 Vanlalrinzuali 2207003WL000607 Vanlalrinzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753918 Mrs. VANLALRINZUALI . MIZORAM RURAL BANK(607230)
551 EAST LUNGDAR MZ-07-003-003-001/918
(East Lungdar) 		2207003000NRG24290920230081669 30/09/2023 Esther Rampanmawii 2207003WL000607 Esther Rampanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753910 Miss. ESTHER RAMPARMAWII . MIZORAM RURAL BANK(607230)
552 EAST LUNGDAR MZ-07-003-003-001/919
(East Lungdar) 		2207003000NRG24290920230081670 30/09/2023 C Zonunmawia 2207003WL000607 C Zonunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754032 MR C ZOREMMAWIA STATE BANK OF INDIA(508548)
553 EAST LUNGDAR MZ-07-003-003-001/92-D
(East Lungdar) 		2207003000NRG24290920230081671 30/09/2023 H.Lalruatsangi 2207003WL000607 H.Lalruatsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753677 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
554 EAST LUNGDAR MZ-07-003-003-001/921
(East Lungdar) 		2207003000NRG24290920230081673 30/09/2023 Laldintluangi 2207003WL000607 Laldintluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753907 Mrs. LALDINGTLUANGI . MIZORAM RURAL BANK(607230)
555 EAST LUNGDAR MZ-07-003-003-001/923
(East Lungdar) 		2207003000NRG24290920230081674 30/09/2023 Lalmuansangi 2207003WL000607 Lalmuansangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754040 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
556 EAST LUNGDAR MZ-07-003-003-001/924
(East Lungdar) 		2207003000NRG24290920230081675 30/09/2023 Hlawnpari 2207003WL000607 Hlawnpari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754091 Mrs. HLAWNPARI . MIZORAM RURAL BANK(607230)
557 EAST LUNGDAR MZ-07-003-003-001/925
(East Lungdar) 		2207003000NRG24290920230081676 30/09/2023 Sangzuala 2207003WL000607 Sangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753959 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
558 EAST LUNGDAR MZ-07-003-003-001/927
(East Lungdar) 		2207003000NRG24290920230081677 30/09/2023 Lalbiaknungi 2207003WL000607 Lalbiaknungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753955 MISS LALBIAKNUNGI STATE BANK OF INDIA(508548)
559 EAST LUNGDAR MZ-07-003-003-001/928
(East Lungdar) 		2207003000NRG24290920230081678 30/09/2023 Laltlanmawii 2207003WL000607 Laltlanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753951 Miss. LALTLANMAWII . MIZORAM RURAL BANK(607230)
560 EAST LUNGDAR MZ-07-003-003-001/929
(East Lungdar) 		2207003000NRG24290920230081679 30/09/2023 Lalramngaihawmi 2207003WL000607 Lalramngaihawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754035 Mrs. LALRAMNGAIHAWMI . MIZORAM RURAL BANK(607230)
561 EAST LUNGDAR MZ-07-003-003-001/93-D
(East Lungdar) 		2207003000NRG24290920230081680 30/09/2023 Laltlanhlui 2207003WL000607 Laltlanhlui 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753985 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
562 EAST LUNGDAR MZ-07-003-003-001/930
(East Lungdar) 		2207003000NRG24290920230081681 30/09/2023 Vanlaldiki 2207003WL000607 Vanlaldiki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754038 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
563 EAST LUNGDAR MZ-07-003-003-001/933
(East Lungdar) 		2207003000NRG24290920230081684 30/09/2023 Chalthangpuii 2207003WL000607 Chalthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753962 Mrs. CHALTHANGPUII . MIZORAM RURAL BANK(607230)
564 EAST LUNGDAR MZ-07-003-003-001/934
(East Lungdar) 		2207003000NRG24290920230081685 30/09/2023 K Vanlalruati 2207003WL000607 K Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753960 Mrs. K VANLALRUATI . MIZORAM RURAL BANK(607230)
565 EAST LUNGDAR MZ-07-003-003-001/937
(East Lungdar) 		2207003000NRG24290920230081687 30/09/2023 Zothankimi 2207003WL000607 Zothankimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754089 Mrs. F.ZOTHANKIMI . . MIZORAM RURAL BANK(607230)
566 EAST LUNGDAR MZ-07-003-003-001/94-D
(East Lungdar) 		2207003000NRG24290920230081690 30/09/2023 Kapruma 2207003WL000607 Kapruma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753714 Mr. KAPRUMA . MIZORAM RURAL BANK(607230)
567 EAST LUNGDAR MZ-07-003-003-001/941
(East Lungdar) 		2207003000NRG24290920230081692 30/09/2023 Lalbiakdiki 2207003WL000607 Lalbiakdiki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754161 Mrs. LALBIAKDIKI . . MIZORAM RURAL BANK(607230)
568 EAST LUNGDAR MZ-07-003-003-001/944
(East Lungdar) 		2207003000NRG24290920230081694 30/09/2023 Lalremruatfela 2207003WL000607 Lalremruatfela 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753952 MR LALREMRUATFELA STATE BANK OF INDIA(508548)
569 EAST LUNGDAR MZ-07-003-003-001/947
(East Lungdar) 		2207003000NRG24290920230081696 30/09/2023 C Lalramhluni 2207003WL000607 C Lalramhluni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754098 Mrs. C.LALRAMHLUNI . MIZORAM RURAL BANK(607230)
570 EAST LUNGDAR MZ-07-003-003-001/948
(East Lungdar) 		2207003000NRG24290920230081697 30/09/2023 Baby Lalrinmawii 2207003WL000607 Baby Lalrinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753897 Mrs. BABY LALRINMAWII . MIZORAM RURAL BANK(607230)
571 EAST LUNGDAR MZ-07-003-003-001/95-D
(East Lungdar) 		2207003000NRG24290920230081699 30/09/2023 Lallianpuii 2207003WL000607 Lallianpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753950 Ms. LALLIANPUII . MIZORAM RURAL BANK(607230)
572 EAST LUNGDAR MZ-07-003-003-001/950
(East Lungdar) 		2207003000NRG24290920230081700 30/09/2023 Vanlalhruaia 2207003WL000607 Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753958 Mr. VANLALHRUAIA . . MIZORAM RURAL BANK(607230)
573 EAST LUNGDAR MZ-07-003-003-001/951
(East Lungdar) 		2207003000NRG24290920230081701 30/09/2023 Lalsawmliani 2207003WL000607 Lalsawmliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753909 Miss. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
574 EAST LUNGDAR MZ-07-003-003-001/952
(East Lungdar) 		2207003000NRG24290920230081702 30/09/2023 Vanlalruatsangi 2207003WL000607 Vanlalruatsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753954 Mrs. VANLALRUATSANGI . . MIZORAM RURAL BANK(607230)
575 EAST LUNGDAR MZ-07-003-003-001/953
(East Lungdar) 		2207003000NRG24290920230081703 30/09/2023 Tlanhlupuii 2207003WL000607 Tlanhlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754067 Mrs. TLANHLUPUII . MIZORAM RURAL BANK(607230)
576 EAST LUNGDAR MZ-07-003-003-001/954
(East Lungdar) 		2207003000NRG24290920230081704 30/09/2023 Lalremruata 2207003WL000607 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753965 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
577 EAST LUNGDAR MZ-07-003-003-001/955
(East Lungdar) 		2207003000NRG24290920230081705 30/09/2023 Joel Lalpianmawii 2207003WL000607 Joel Lalpianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753966 Miss. JOEL LALPIANMAWII . MIZORAM RURAL BANK(607230)
578 EAST LUNGDAR MZ-07-003-003-001/959
(East Lungdar) 		2207003000NRG24290920230081709 30/09/2023 Vanparmawii 2207003WL000607 Vanparmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753953 Miss. VANPARMAWII . MIZORAM RURAL BANK(607230)
579 EAST LUNGDAR MZ-07-003-003-001/96-D
(East Lungdar) 		2207003000NRG24290920230081710 30/09/2023 Vanlalzuii 2207003WL000607 Vanlalzuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754149 Mrs. VANLALZUII . MIZORAM RURAL BANK(607230)
580 EAST LUNGDAR MZ-07-003-003-001/962
(East Lungdar) 		2207003000NRG24290920230081713 30/09/2023 Hauhnunpuia 2207003WL000607 Hauhnunpuia 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386754074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 EAST LUNGDAR MZ-07-003-003-001/963
(East Lungdar) 		2207003000NRG24290920230081714 30/09/2023 Lalhunhlui 2207003WL000607 Lalhunhlui 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386754197 MISS LALHUNHLUI STATE BANK OF INDIA(508548)
582 EAST LUNGDAR MZ-07-003-003-001/98-D
(East Lungdar) 		2207003000NRG24290920230081717 30/09/2023 Lalengzami 2207003WL000607 Lalengzami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753777 Mrs. LALENGZAMI . . MIZORAM RURAL BANK(607230)
583 EAST LUNGDAR MZ-07-003-003-001/99-D
(East Lungdar) 		2207003000NRG24290920230081718 30/09/2023 T.Vanlaltlana 2207003WL000607 T.Vanlaltlana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386753692 Mr. T.VANLALTLANA . MIZORAM RURAL BANK(607230)
SubTotal 871002 871002
584 EAST LUNGDAR MZ-07-003-003-001/939
(East Lungdar) 		2207003000NRG24290920230081689 30/09/2023 B Lalchhanhimi 2207003WL000607 B Lalchhanhimi 00415 SBIN0001539 1494 1494 Processed 11/11/2023 7386753967 MISS B LALCHHANHIMI STATE BANK OF INDIA(508548)
SubTotal 1494 1494
585 EAST LUNGDAR MZ-07-003-003-001/961
(East Lungdar) 		2207003000NRG24290920230081712 30/09/2023 Vanpekmawii 2207003WL000607 Vanpekmawii 00415 SBIN0013054 1494 1494 Processed 11/11/2023 7386753968 Mrs. VANPEKMAWII . MIZORAM RURAL BANK(607230)
SubTotal 1494 1494
Total 873990 873990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EAST LUNGDAR MZ2207003_300923APB_FTO_8582 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 869508
2 EAST LUNGDAR MZ2207003_300923APB_FTO_8582 Mizoram Rural Bank SBIN0RRMIGB N.Vanlaiphai 1494
3 EAST LUNGDAR MZ2207003_300923APB_FTO_8582 State Bank of India SBIN0001539 AIZAWL 1494
4 EAST LUNGDAR MZ2207003_300923APB_FTO_8582 State Bank of India SBIN0013054 VAIVAKAWN 1494

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