|
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-07-003-010-001/1-D
(Sailulak)
|
2207003000NRG25080520240015272
|
08/05/2024
|
K.Lalrinsanga
|
2207003WL000054
|
K.Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421974
|
|
Mr. K.LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-010-001/10-D
(Sailulak)
|
2207003000NRG25080520240015273
|
08/05/2024
|
Lalropuii
|
2207003WL000054
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421983
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-010-001/100-D
(Sailulak)
|
2207003000NRG25080520240015274
|
08/05/2024
|
Lalthianghlima
|
2207003WL000054
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422015
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-010-001/101-D
(Sailulak)
|
2207003000NRG25080520240015275
|
08/05/2024
|
Vanrovi
|
2207003WL000054
|
Vanrovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422056
|
|
ROCHHAWNA
|
GENERAL POST OFFICE(607245)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-010-001/102-D
(Sailulak)
|
2207003000NRG25080520240015276
|
08/05/2024
|
Rothangruma
|
2207003WL000054
|
Rothangruma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422024
|
|
ROTHANGRUMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-010-001/103-D
(Sailulak)
|
2207003000NRG25080520240015277
|
08/05/2024
|
Rodingliana
|
2207003WL000054
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422022
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-010-001/104
(Sailulak)
|
2207003000NRG25080520240015278
|
08/05/2024
|
F.Lalrinthara
|
2207003WL000054
|
F.Lalrinthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421883
|
|
Ms. LALRINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-010-001/105-D
(Sailulak)
|
2207003000NRG25080520240015279
|
08/05/2024
|
Lalramtluanga
|
2207003WL000054
|
Lalramtluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421863
|
|
Mr. LALRAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-010-001/106-D
(Sailulak)
|
2207003000NRG25080520240015280
|
08/05/2024
|
Lalthanzuala
|
2207003WL000054
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422072
|
|
Mr. F LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-010-001/107-D
(Sailulak)
|
2207003000NRG25080520240015281
|
08/05/2024
|
C.Rovunga
|
2207003WL000054
|
C.Rovunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421968
|
|
Mr. C.ROVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-010-001/108-D
(Sailulak)
|
2207003000NRG25080520240015282
|
08/05/2024
|
Rongura
|
2207003WL000054
|
Rongura
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421876
|
|
Mr. RONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-010-001/109-D
(Sailulak)
|
2207003000NRG25080520240015283
|
08/05/2024
|
H. C. Thansangvunga
|
2207003WL000054
|
H. C. Thansangvunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422029
|
|
Mr. H.C. THANSANGVUNGA
|
MIZORAM RURAL BANK(607230)
|
|
13
|
EAST LUNGDAR
|
MZ-07-003-010-001/11-D
(Sailulak)
|
2207003000NRG25080520240015284
|
08/05/2024
|
T.Lalnimawia
|
2207003WL000054
|
T.Lalnimawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421971
|
|
Mr. LALNIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
EAST LUNGDAR
|
MZ-07-003-010-001/110-D
(Sailulak)
|
2207003000NRG25080520240015285
|
08/05/2024
|
Lalvenpuii
|
2207003WL000054
|
Lalvenpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421992
|
|
Mrs. LALVENTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
EAST LUNGDAR
|
MZ-07-003-010-001/111
(Sailulak)
|
2207003000NRG25080520240015286
|
08/05/2024
|
TBC Thanghlira
|
2207003WL000054
|
TBC Thanghlira
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421881
|
|
Mr. T.B.C THANGHLIRA . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
EAST LUNGDAR
|
MZ-07-003-010-001/113-D
(Sailulak)
|
2207003000NRG25080520240015287
|
08/05/2024
|
Zosangliana
|
2207003WL000054
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422050
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
EAST LUNGDAR
|
MZ-07-003-010-001/114-D
(Sailulak)
|
2207003000NRG25080520240015288
|
08/05/2024
|
Lalsiamkima
|
2207003WL000054
|
Lalsiamkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421997
|
|
Mr. LALSIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
EAST LUNGDAR
|
MZ-07-003-010-001/116-D
(Sailulak)
|
2207003000NRG25080520240015289
|
08/05/2024
|
Lalnghaka
|
2207003WL000054
|
Lalnghaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421994
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
EAST LUNGDAR
|
MZ-07-003-010-001/117-D
(Sailulak)
|
2207003000NRG25080520240015290
|
08/05/2024
|
Lalkhawchhana
|
2207003WL000054
|
Lalkhawchhana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422046
|
|
Mr. LALKHAWCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
EAST LUNGDAR
|
MZ-07-003-010-001/118-D
(Sailulak)
|
2207003000NRG25080520240015291
|
08/05/2024
|
Biaksanga
|
2207003WL000054
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422048
|
|
Mr. F LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
EAST LUNGDAR
|
MZ-07-003-010-001/119-D
(Sailulak)
|
2207003000NRG25080520240015292
|
08/05/2024
|
Lalchhankima
|
2207003WL000054
|
Lalchhankima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422047
|
|
Mr. F.LALCHHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
EAST LUNGDAR
|
MZ-07-003-010-001/12-D
(Sailulak)
|
2207003000NRG25080520240015293
|
08/05/2024
|
Lalrinchhunga
|
2207003WL000054
|
Lalrinchhunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421975
|
|
Mr. LALRINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
EAST LUNGDAR
|
MZ-07-003-010-001/124-D
(Sailulak)
|
2207003000NRG25080520240015294
|
08/05/2024
|
Lalneihchhungi
|
2207003WL000054
|
Lalneihchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422014
|
|
Mr. SANGVELA OPRT BY LALRAMHLUA
|
MIZORAM RURAL BANK(607230)
|
|
24
|
EAST LUNGDAR
|
MZ-07-003-010-001/125-D
(Sailulak)
|
2207003000NRG25080520240015295
|
08/05/2024
|
Lalzuithari
|
2207003WL000054
|
Lalzuithari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421967
|
|
Mrs. LALZUITHARI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
EAST LUNGDAR
|
MZ-07-003-010-001/126-D
(Sailulak)
|
2207003000NRG25080520240015296
|
08/05/2024
|
Ngurchhawni
|
2207003WL000054
|
Ngurchhawni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421976
|
|
Mrs. NGURCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
EAST LUNGDAR
|
MZ-07-003-010-001/127-D
(Sailulak)
|
2207003000NRG25080520240015297
|
08/05/2024
|
Hmarzingi
|
2207003WL000054
|
Hmarzingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421977
|
|
Mr. SANGTAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
EAST LUNGDAR
|
MZ-07-003-010-001/128-D
(Sailulak)
|
2207003000NRG25080520240015298
|
08/05/2024
|
Thawmtluanga
|
2207003WL000054
|
Thawmtluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422060
|
|
Mr. F THAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
EAST LUNGDAR
|
MZ-07-003-010-001/129
(Sailulak)
|
2207003000NRG25080520240015299
|
08/05/2024
|
Zohluntluanga
|
2207003WL000054
|
Zohluntluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421879
|
|
Mr. ZOHLUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
EAST LUNGDAR
|
MZ-07-003-010-001/13-D
(Sailulak)
|
2207003000NRG25080520240015300
|
08/05/2024
|
Ramchhana
|
2207003WL000054
|
Ramchhana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422053
|
|
Mr. C ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
EAST LUNGDAR
|
MZ-07-003-010-001/130-D
(Sailulak)
|
2207003000NRG25080520240015301
|
08/05/2024
|
Lawmthangi
|
2207003WL000054
|
Lawmthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421912
|
|
Mrs. LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
EAST LUNGDAR
|
MZ-07-003-010-001/131-D
(Sailulak)
|
2207003000NRG25080520240015302
|
08/05/2024
|
Lallawmthara
|
2207003WL000054
|
Lallawmthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421900
|
|
Mr. HRINCHHUMA OPRT BY LALAWMTHARA
|
MIZORAM RURAL BANK(607230)
|
|
32
|
EAST LUNGDAR
|
MZ-07-003-010-001/132-D
(Sailulak)
|
2207003000NRG25080520240015303
|
08/05/2024
|
Tawklala
|
2207003WL000054
|
Tawklala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422000
|
|
Mr. TAWKLALA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
EAST LUNGDAR
|
MZ-07-003-010-001/133
(Sailulak)
|
2207003000NRG25080520240015304
|
08/05/2024
|
Rohmingliana
|
2207003WL000054
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421988
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
EAST LUNGDAR
|
MZ-07-003-010-001/134-D
(Sailulak)
|
2207003000NRG25080520240015305
|
08/05/2024
|
Rokungi
|
2207003WL000054
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421886
|
|
Mrs. ROKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
EAST LUNGDAR
|
MZ-07-003-010-001/135-D
(Sailulak)
|
2207003000NRG25080520240015306
|
08/05/2024
|
F. Sangkima
|
2207003WL000054
|
F. Sangkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421987
|
|
Mr. SANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
EAST LUNGDAR
|
MZ-07-003-010-001/136-D
(Sailulak)
|
2207003000NRG25080520240015307
|
08/05/2024
|
Thangzingi
|
2207003WL000054
|
Thangzingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421887
|
|
Mr. CHAWNKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
EAST LUNGDAR
|
MZ-07-003-010-001/137-D
(Sailulak)
|
2207003000NRG25080520240015308
|
08/05/2024
|
Zaneihkhuma
|
2207003WL000054
|
Zaneihkhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422032
|
|
Mr. ZANEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
EAST LUNGDAR
|
MZ-07-003-010-001/138-D
(Sailulak)
|
2207003000NRG25080520240015309
|
08/05/2024
|
Kamchugnunga
|
2207003WL000054
|
Kamchugnunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422025
|
|
Mr. KAMCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
EAST LUNGDAR
|
MZ-07-003-010-001/139-D
(Sailulak)
|
2207003000NRG25080520240015310
|
08/05/2024
|
Lalliankima
|
2207003WL000054
|
Lalliankima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421915
|
|
Mr. LALLIANKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
EAST LUNGDAR
|
MZ-07-003-010-001/14-D
(Sailulak)
|
2207003000NRG25080520240015311
|
08/05/2024
|
S. Lalrinthanga
|
2207003WL000054
|
S. Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421972
|
|
Mr. S.LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
EAST LUNGDAR
|
MZ-07-003-010-001/141-D
(Sailulak)
|
2207003000NRG25080520240015312
|
08/05/2024
|
Lalchhari
|
2207003WL000054
|
Lalchhari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422035
|
|
Ms. LALCHHARI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
EAST LUNGDAR
|
MZ-07-003-010-001/142-D
(Sailulak)
|
2207003000NRG25080520240015313
|
08/05/2024
|
Rochungnunga
|
2207003WL000054
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422043
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
EAST LUNGDAR
|
MZ-07-003-010-001/143-D
(Sailulak)
|
2207003000NRG25080520240015314
|
08/05/2024
|
Saihmingthanga
|
2207003WL000054
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422054
|
|
Mr. F SAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
EAST LUNGDAR
|
MZ-07-003-010-001/144-D
(Sailulak)
|
2207003000NRG25080520240015315
|
08/05/2024
|
F. Vanliana
|
2207003WL000054
|
F. Vanliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422058
|
|
Mr. F.VANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
EAST LUNGDAR
|
MZ-07-003-010-001/148-D
(Sailulak)
|
2207003000NRG25080520240015316
|
08/05/2024
|
Vanlalruata
|
2207003WL000054
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421995
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
EAST LUNGDAR
|
MZ-07-003-010-001/149
(Sailulak)
|
2207003000NRG25080520240015317
|
08/05/2024
|
Robula
|
2207003WL000054
|
Robula
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422004
|
|
Mr. ROBULA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
EAST LUNGDAR
|
MZ-07-003-010-001/15-D
(Sailulak)
|
2207003000NRG25080520240015318
|
08/05/2024
|
Thanpuii
|
2207003WL000054
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422055
|
|
Mrs. THANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
EAST LUNGDAR
|
MZ-07-003-010-001/150
(Sailulak)
|
2207003000NRG25080520240015319
|
08/05/2024
|
Hrangkimi
|
2207003WL000054
|
Hrangkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421901
|
|
Mr. FAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
EAST LUNGDAR
|
MZ-07-003-010-001/151-D
(Sailulak)
|
2207003000NRG25080520240015320
|
08/05/2024
|
F.Sainghaka
|
2207003WL000054
|
F.Sainghaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421864
|
|
Mr. F.SAINGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
EAST LUNGDAR
|
MZ-07-003-010-001/153-D
(Sailulak)
|
2207003000NRG25080520240015321
|
08/05/2024
|
Lalnunhlimi
|
2207003WL000054
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421919
|
|
Mrs. LALNUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
EAST LUNGDAR
|
MZ-07-003-010-001/154-D
(Sailulak)
|
2207003000NRG25080520240015322
|
08/05/2024
|
Aimawii
|
2207003WL000054
|
Aimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421980
|
|
Mrs. AIMAWII OPRT BY F.LALBIAKSANGA
|
MIZORAM RURAL BANK(607230)
|
|
52
|
EAST LUNGDAR
|
MZ-07-003-010-001/158-D
(Sailulak)
|
2207003000NRG25080520240015323
|
08/05/2024
|
Aizampuia
|
2207003WL000054
|
Aizampuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422065
|
|
Mr. LALZAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
EAST LUNGDAR
|
MZ-07-003-010-001/159-D
(Sailulak)
|
2207003000NRG25080520240015324
|
08/05/2024
|
Lalruatliana
|
2207003WL000054
|
Lalruatliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421993
|
|
Mr. LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
EAST LUNGDAR
|
MZ-07-003-010-001/16-D
(Sailulak)
|
2207003000NRG25080520240015325
|
08/05/2024
|
F.Thangruma
|
2207003WL000054
|
F.Thangruma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421951
|
|
Mrs. LALTHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
EAST LUNGDAR
|
MZ-07-003-010-001/161-D
(Sailulak)
|
2207003000NRG25080520240015326
|
08/05/2024
|
Lalhmunliana
|
2207003WL000054
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422068
|
|
Mr. LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
EAST LUNGDAR
|
MZ-07-003-010-001/162-D
(Sailulak)
|
2207003000NRG25080520240015327
|
08/05/2024
|
Remthangi
|
2207003WL000054
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422027
|
|
Ms. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
EAST LUNGDAR
|
MZ-07-003-010-001/164-D
(Sailulak)
|
2207003000NRG25080520240015328
|
08/05/2024
|
Sangtinthanga
|
2207003WL000054
|
Sangtinthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422057
|
|
Mr. SANGTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
EAST LUNGDAR
|
MZ-07-003-010-001/165-D
(Sailulak)
|
2207003000NRG25080520240015329
|
08/05/2024
|
Lalnunpuia
|
2207003WL000054
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422003
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
EAST LUNGDAR
|
MZ-07-003-010-001/168-D
(Sailulak)
|
2207003000NRG25080520240015330
|
08/05/2024
|
Lalmuansanga
|
2207003WL000054
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421998
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
EAST LUNGDAR
|
MZ-07-003-010-001/169-D
(Sailulak)
|
2207003000NRG25080520240015331
|
08/05/2024
|
Lalchhanhimi
|
2207003WL000054
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422011
|
|
MRS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
EAST LUNGDAR
|
MZ-07-003-010-001/17-D
(Sailulak)
|
2207003000NRG25080520240015332
|
08/05/2024
|
Daniela
|
2207003WL000054
|
Daniela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422063
|
|
Mr. DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
EAST LUNGDAR
|
MZ-07-003-010-001/170-D
(Sailulak)
|
2207003000NRG25080520240015333
|
08/05/2024
|
Denghliri
|
2207003WL000054
|
Denghliri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422052
|
|
Mrs. DENGHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
EAST LUNGDAR
|
MZ-07-003-010-001/171-D
(Sailulak)
|
2207003000NRG25080520240015334
|
08/05/2024
|
Biakrinawmi
|
2207003WL000054
|
Biakrinawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421904
|
|
Mrs. BIAKRINAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
EAST LUNGDAR
|
MZ-07-003-010-001/173-D
(Sailulak)
|
2207003000NRG25080520240015335
|
08/05/2024
|
F.Laltlanhlua
|
2207003WL000054
|
F.Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422005
|
|
Mr. F.LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
EAST LUNGDAR
|
MZ-07-003-010-001/174-D
(Sailulak)
|
2207003000NRG25080520240015336
|
08/05/2024
|
Lawmsanga
|
2207003WL000054
|
Lawmsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422069
|
|
Mr. LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
EAST LUNGDAR
|
MZ-07-003-010-001/175-D
(Sailulak)
|
2207003000NRG25080520240015337
|
08/05/2024
|
R.Lalrambeiseia
|
2207003WL000054
|
R.Lalrambeiseia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422023
|
|
Mr. R.LALRAMBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
EAST LUNGDAR
|
MZ-07-003-010-001/179
(Sailulak)
|
2207003000NRG25080520240015338
|
08/05/2024
|
Lalchhandama
|
2207003WL000054
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422012
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
EAST LUNGDAR
|
MZ-07-003-010-001/18-D
(Sailulak)
|
2207003000NRG25080520240015339
|
08/05/2024
|
Saithangpuia
|
2207003WL000054
|
Saithangpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421914
|
|
Mr. SAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
EAST LUNGDAR
|
MZ-07-003-010-001/180
(Sailulak)
|
2207003000NRG25080520240015340
|
08/05/2024
|
B Lalremchhungi
|
2207003WL000054
|
B Lalremchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422031
|
|
Mrs. VERONICA LALREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
EAST LUNGDAR
|
MZ-07-003-010-001/181
(Sailulak)
|
2207003000NRG25080520240015341
|
08/05/2024
|
F.Vanlalzauva
|
2207003WL000054
|
F.Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421906
|
|
Mr. F.VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
EAST LUNGDAR
|
MZ-07-003-010-001/184
(Sailulak)
|
2207003000NRG25080520240015342
|
08/05/2024
|
Kapliani
|
2207003WL000054
|
Kapliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422073
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
EAST LUNGDAR
|
MZ-07-003-010-001/185
(Sailulak)
|
2207003000NRG25080520240015343
|
08/05/2024
|
Vanlalmawia
|
2207003WL000054
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422018
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
EAST LUNGDAR
|
MZ-07-003-010-001/187
(Sailulak)
|
2207003000NRG25080520240015344
|
08/05/2024
|
Lalengzuala
|
2207003WL000054
|
Lalengzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421865
|
|
Mr. LALENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
EAST LUNGDAR
|
MZ-07-003-010-001/188
(Sailulak)
|
2207003000NRG25080520240015345
|
08/05/2024
|
Vanlaldiki
|
2207003WL000054
|
Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422061
|
|
Mr. ZAITHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
EAST LUNGDAR
|
MZ-07-003-010-001/19
(Sailulak)
|
2207003000NRG25080520240015346
|
08/05/2024
|
Lalbuatsaiha
|
2207003WL000054
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422070
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
EAST LUNGDAR
|
MZ-07-003-010-001/190
(Sailulak)
|
2207003000NRG25080520240015347
|
08/05/2024
|
Nutlingi
|
2207003WL000054
|
Nutlingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421913
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
EAST LUNGDAR
|
MZ-07-003-010-001/191
(Sailulak)
|
2207003000NRG25080520240015348
|
08/05/2024
|
Lalrinchhana
|
2207003WL000054
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422013
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
EAST LUNGDAR
|
MZ-07-003-010-001/192
(Sailulak)
|
2207003000NRG25080520240015349
|
08/05/2024
|
Lalhriatkimi
|
2207003WL000054
|
Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422045
|
|
Mr. CHANCHINMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
EAST LUNGDAR
|
MZ-07-003-010-001/195
(Sailulak)
|
2207003000NRG25080520240015350
|
08/05/2024
|
Lalruata
|
2207003WL000054
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421871
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
EAST LUNGDAR
|
MZ-07-003-010-001/196
(Sailulak)
|
2207003000NRG25080520240015351
|
08/05/2024
|
Biaknguri
|
2207003WL000054
|
Biaknguri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421880
|
|
Ms. LALBIAKNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
EAST LUNGDAR
|
MZ-07-003-010-001/197
(Sailulak)
|
2207003000NRG25080520240015352
|
08/05/2024
|
Malsawmzuala
|
2207003WL000054
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422010
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
EAST LUNGDAR
|
MZ-07-003-010-001/198
(Sailulak)
|
2207003000NRG25080520240015353
|
08/05/2024
|
Lalbiakzuala
|
2207003WL000054
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422008
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
EAST LUNGDAR
|
MZ-07-003-010-001/20-D
(Sailulak)
|
2207003000NRG25080520240015354
|
08/05/2024
|
Lalzuitluangi
|
2207003WL000054
|
Lalzuitluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421894
|
|
Mr. SANGCHEUVA OPRT BY LALTANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
84
|
EAST LUNGDAR
|
MZ-07-003-010-001/200
(Sailulak)
|
2207003000NRG25080520240015355
|
08/05/2024
|
Lalthawhpuia
|
2207003WL000054
|
Lalthawhpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422019
|
|
Mr. LALTHAWHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
EAST LUNGDAR
|
MZ-07-003-010-001/204
(Sailulak)
|
2207003000NRG25080520240015356
|
08/05/2024
|
Lalnienga
|
2207003WL000054
|
Lalnienga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421991
|
|
Mr. LALNIENGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
EAST LUNGDAR
|
MZ-07-003-010-001/206
(Sailulak)
|
2207003000NRG25080520240015357
|
08/05/2024
|
K.Vanlalrema
|
2207003WL000054
|
K.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421885
|
|
Mr. K.VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
EAST LUNGDAR
|
MZ-07-003-010-001/208
(Sailulak)
|
2207003000NRG25080520240015358
|
08/05/2024
|
Famkima
|
2207003WL000054
|
Famkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421875
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
EAST LUNGDAR
|
MZ-07-003-010-001/209
(Sailulak)
|
2207003000NRG25080520240015359
|
08/05/2024
|
C.Lalthanmawia
|
2207003WL000054
|
C.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421874
|
|
Mr. C.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
EAST LUNGDAR
|
MZ-07-003-010-001/21-D
(Sailulak)
|
2207003000NRG25080520240015360
|
08/05/2024
|
Rualkima
|
2207003WL000054
|
Rualkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421981
|
|
Mr. RUALKIMA oprt.by Vanlalruata
|
MIZORAM RURAL BANK(607230)
|
|
90
|
EAST LUNGDAR
|
MZ-07-003-010-001/212
(Sailulak)
|
2207003000NRG25080520240015361
|
08/05/2024
|
Lalremruata
|
2207003WL000054
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421898
|
|
Mrs. LALVULLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
EAST LUNGDAR
|
MZ-07-003-010-001/213
(Sailulak)
|
2207003000NRG25080520240015362
|
08/05/2024
|
S.Lalventluangi
|
2207003WL000054
|
S.Lalventluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421970
|
|
SEPOY ALBERT LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
EAST LUNGDAR
|
MZ-07-003-010-001/214
(Sailulak)
|
2207003000NRG25080520240015363
|
08/05/2024
|
Laldingngheti
|
2207003WL000054
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421893
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
EAST LUNGDAR
|
MZ-07-003-010-001/215
(Sailulak)
|
2207003000NRG25080520240015364
|
08/05/2024
|
Lalrampanmawii
|
2207003WL000054
|
Lalrampanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421892
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
EAST LUNGDAR
|
MZ-07-003-010-001/216
(Sailulak)
|
2207003000NRG25080520240015365
|
08/05/2024
|
Vanlalngheta
|
2207003WL000054
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421908
|
|
Ms. VANRAMHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
EAST LUNGDAR
|
MZ-07-003-010-001/218
(Sailulak)
|
2207003000NRG25080520240015366
|
08/05/2024
|
Kawlhmingliani
|
2207003WL000054
|
Kawlhmingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421909
|
|
Mrs. KAWLHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
EAST LUNGDAR
|
MZ-07-003-010-001/219
(Sailulak)
|
2207003000NRG25080520240015367
|
08/05/2024
|
Sangzingi
|
2207003WL000054
|
Sangzingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421896
|
|
Mrs. SANGZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
EAST LUNGDAR
|
MZ-07-003-010-001/22-D
(Sailulak)
|
2207003000NRG25080520240015368
|
08/05/2024
|
C. Lalhmingmawia
|
2207003WL000054
|
C. Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422039
|
|
Mr. C.LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
EAST LUNGDAR
|
MZ-07-003-010-001/220
(Sailulak)
|
2207003000NRG25080520240015369
|
08/05/2024
|
F.Lalchhuanawma
|
2207003WL000054
|
F.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421903
|
|
Mr. F.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
EAST LUNGDAR
|
MZ-07-003-010-001/224-D
(Sailulak)
|
2207003000NRG25080520240015370
|
08/05/2024
|
F.Lalrinawmi
|
2207003WL000054
|
F.Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421877
|
|
Mrs. F.LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
EAST LUNGDAR
|
MZ-07-003-010-001/225
(Sailulak)
|
2207003000NRG25080520240015371
|
08/05/2024
|
Lalrokimi
|
2207003WL000054
|
Lalrokimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421937
|
|
Mrs. LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
EAST LUNGDAR
|
MZ-07-003-010-001/226
(Sailulak)
|
2207003000NRG25080520240015372
|
08/05/2024
|
Hmangaihzami
|
2207003WL000054
|
Hmangaihzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421932
|
|
Mrs. HMANGAIHZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
EAST LUNGDAR
|
MZ-07-003-010-001/227
(Sailulak)
|
2207003000NRG25080520240015373
|
08/05/2024
|
Rohmingmawii
|
2207003WL000054
|
Rohmingmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421925
|
|
Mr. ROHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
EAST LUNGDAR
|
MZ-07-003-010-001/228
(Sailulak)
|
2207003000NRG25080520240015374
|
08/05/2024
|
Doruma
|
2207003WL000054
|
Doruma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421955
|
|
Mr. DORUMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
EAST LUNGDAR
|
MZ-07-003-010-001/229
(Sailulak)
|
2207003000NRG25080520240015375
|
08/05/2024
|
Lalhuma
|
2207003WL000054
|
Lalhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421931
|
|
LALHUMA
|
GENERAL POST OFFICE(607245)
|
|
105
|
EAST LUNGDAR
|
MZ-07-003-010-001/23-D
(Sailulak)
|
2207003000NRG25080520240015376
|
08/05/2024
|
Lallawmzuali
|
2207003WL000054
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421936
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
EAST LUNGDAR
|
MZ-07-003-010-001/230
(Sailulak)
|
2207003000NRG25080520240015377
|
08/05/2024
|
Lalmuanawmi
|
2207003WL000054
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421928
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
EAST LUNGDAR
|
MZ-07-003-010-001/231
(Sailulak)
|
2207003000NRG25080520240015378
|
08/05/2024
|
Zathangpuii
|
2207003WL000054
|
Zathangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421963
|
|
Mrs. ZATHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
EAST LUNGDAR
|
MZ-07-003-010-001/232
(Sailulak)
|
2207003000NRG25080520240015379
|
08/05/2024
|
Lalhmunsangi
|
2207003WL000054
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421938
|
|
Mrs. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
EAST LUNGDAR
|
MZ-07-003-010-001/233
(Sailulak)
|
2207003000NRG25080520240015380
|
08/05/2024
|
Stephen Zoremsanga
|
2207003WL000054
|
Stephen Zoremsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421927
|
|
Mr. STEPHEN ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
EAST LUNGDAR
|
MZ-07-003-010-001/234
(Sailulak)
|
2207003000NRG25080520240015381
|
08/05/2024
|
Lalmalsawmi
|
2207003WL000054
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421944
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
EAST LUNGDAR
|
MZ-07-003-010-001/235
(Sailulak)
|
2207003000NRG25080520240015382
|
08/05/2024
|
Lalhmingthangi
|
2207003WL000054
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421933
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
EAST LUNGDAR
|
MZ-07-003-010-001/236
(Sailulak)
|
2207003000NRG25080520240015383
|
08/05/2024
|
Vanlalhruaii
|
2207003WL000054
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421945
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
EAST LUNGDAR
|
MZ-07-003-010-001/237
(Sailulak)
|
2207003000NRG25080520240015384
|
08/05/2024
|
Lalpanmawii
|
2207003WL000054
|
Lalpanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421930
|
|
Mrs. LALPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
EAST LUNGDAR
|
MZ-07-003-010-001/238
(Sailulak)
|
2207003000NRG25080520240015385
|
08/05/2024
|
Lalropari
|
2207003WL000054
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421923
|
|
Ms. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
EAST LUNGDAR
|
MZ-07-003-010-001/239
(Sailulak)
|
2207003000NRG25080520240015386
|
08/05/2024
|
Lalhlupuii
|
2207003WL000054
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421899
|
|
Mrs. C.LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
EAST LUNGDAR
|
MZ-07-003-010-001/24-D
(Sailulak)
|
2207003000NRG25080520240015387
|
08/05/2024
|
Rambeiseia
|
2207003WL000054
|
Rambeiseia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422009
|
|
Mr. LALRAMBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
EAST LUNGDAR
|
MZ-07-003-010-001/241
(Sailulak)
|
2207003000NRG25080520240015388
|
08/05/2024
|
Malsawmzeli
|
2207003WL000054
|
Malsawmzeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421926
|
|
Mrs. MALSAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
EAST LUNGDAR
|
MZ-07-003-010-001/242
(Sailulak)
|
2207003000NRG25080520240015389
|
08/05/2024
|
Chawnghlunchhungi
|
2207003WL000054
|
Chawnghlunchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421917
|
|
CHAWNGHLUNCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
EAST LUNGDAR
|
MZ-07-003-010-001/243
(Sailulak)
|
2207003000NRG25080520240015390
|
08/05/2024
|
Lalramzauva
|
2207003WL000054
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421947
|
|
MR C LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
EAST LUNGDAR
|
MZ-07-003-010-001/244
(Sailulak)
|
2207003000NRG25080520240015391
|
08/05/2024
|
Chhantluangi
|
2207003WL000054
|
Chhantluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421924
|
|
Mrs. LALCHHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
EAST LUNGDAR
|
MZ-07-003-010-001/246
(Sailulak)
|
2207003000NRG25080520240015393
|
08/05/2024
|
Lalthuthlungngheta
|
2207003WL000054
|
Lalthuthlungngheta
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422026
|
|
Mr. LALTHUTHLUNGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
EAST LUNGDAR
|
MZ-07-003-010-001/247
(Sailulak)
|
2207003000NRG25080520240015394
|
08/05/2024
|
Laldinsangi
|
2207003WL000054
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421940
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
EAST LUNGDAR
|
MZ-07-003-010-001/248
(Sailulak)
|
2207003000NRG25080520240015395
|
08/05/2024
|
Lalthapuia
|
2207003WL000054
|
Lalthapuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421948
|
|
Mr. LALTHAPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
EAST LUNGDAR
|
MZ-07-003-010-001/249
(Sailulak)
|
2207003000NRG25080520240015396
|
08/05/2024
|
Lallawmzuali
|
2207003WL000054
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421953
|
|
Miss. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
EAST LUNGDAR
|
MZ-07-003-010-001/250
(Sailulak)
|
2207003000NRG25080520240015397
|
08/05/2024
|
Lallawmzeli
|
2207003WL000054
|
Lallawmzeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421918
|
|
Mrs. LALLAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
EAST LUNGDAR
|
MZ-07-003-010-001/251
(Sailulak)
|
2207003000NRG25080520240015398
|
08/05/2024
|
Vanhlupuii
|
2207003WL000054
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421934
|
|
Mrs. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
EAST LUNGDAR
|
MZ-07-003-010-001/252
(Sailulak)
|
2207003000NRG25080520240015399
|
08/05/2024
|
Vanlalzami
|
2207003WL000054
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421954
|
|
Miss. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
EAST LUNGDAR
|
MZ-07-003-010-001/253
(Sailulak)
|
2207003000NRG25080520240015400
|
08/05/2024
|
Lalrohlui
|
2207003WL000054
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421946
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
EAST LUNGDAR
|
MZ-07-003-010-001/254
(Sailulak)
|
2207003000NRG25080520240015401
|
08/05/2024
|
Lalrinmawii
|
2207003WL000054
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421905
|
|
Mrs. LALRINMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
EAST LUNGDAR
|
MZ-07-003-010-001/257
(Sailulak)
|
2207003000NRG25080520240015402
|
08/05/2024
|
Lalhmunmawia
|
2207003WL000054
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421943
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
EAST LUNGDAR
|
MZ-07-003-010-001/258
(Sailulak)
|
2207003000NRG25080520240015403
|
08/05/2024
|
Lalnunmawii
|
2207003WL000054
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421916
|
|
MISS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
132
|
EAST LUNGDAR
|
MZ-07-003-010-001/259
(Sailulak)
|
2207003000NRG25080520240015404
|
08/05/2024
|
Lalngaihawmi
|
2207003WL000054
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421902
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
EAST LUNGDAR
|
MZ-07-003-010-001/26-D
(Sailulak)
|
2207003000NRG25080520240015405
|
08/05/2024
|
Dengliana
|
2207003WL000054
|
Dengliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422021
|
|
Mr. DENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
EAST LUNGDAR
|
MZ-07-003-010-001/260
(Sailulak)
|
2207003000NRG25080520240015406
|
08/05/2024
|
Lalrammuanpuii
|
2207003WL000054
|
Lalrammuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421950
|
|
Mrs. F.LALRAMMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
EAST LUNGDAR
|
MZ-07-003-010-001/261
(Sailulak)
|
2207003000NRG25080520240015407
|
08/05/2024
|
VL Partlani
|
2207003WL000054
|
VL Partlani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421891
|
|
Mrs. VL PARTLANI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
EAST LUNGDAR
|
MZ-07-003-010-001/262
(Sailulak)
|
2207003000NRG25080520240015408
|
08/05/2024
|
C Laltharlawma
|
2207003WL000054
|
C Laltharlawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421910
|
|
Mr. C LALTHARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
EAST LUNGDAR
|
MZ-07-003-010-001/263
(Sailulak)
|
2207003000NRG25080520240015409
|
08/05/2024
|
Lalhriatzuali
|
2207003WL000054
|
Lalhriatzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421882
|
|
Miss. LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
EAST LUNGDAR
|
MZ-07-003-010-001/265
(Sailulak)
|
2207003000NRG25080520240015410
|
08/05/2024
|
Hmangaihkima
|
2207003WL000054
|
Hmangaihkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421920
|
|
Mr. HMANGAIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
EAST LUNGDAR
|
MZ-07-003-010-001/266
(Sailulak)
|
2207003000NRG25080520240015411
|
08/05/2024
|
Lalnunsiami
|
2207003WL000054
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421884
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
EAST LUNGDAR
|
MZ-07-003-010-001/267
(Sailulak)
|
2207003000NRG25080520240015412
|
08/05/2024
|
Elizabeth Lalfakawmi
|
2207003WL000054
|
Elizabeth Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421935
|
|
Mrs. ELIZABETH LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
EAST LUNGDAR
|
MZ-07-003-010-001/268
(Sailulak)
|
2207003000NRG25080520240015413
|
08/05/2024
|
Lalhruaimawia
|
2207003WL000054
|
Lalhruaimawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421941
|
|
Mr. LALHRUAIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
EAST LUNGDAR
|
MZ-07-003-010-001/269
(Sailulak)
|
2207003000NRG25080520240015414
|
08/05/2024
|
Lalrinsiami
|
2207003WL000054
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421922
|
|
Mrs. LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
EAST LUNGDAR
|
MZ-07-003-010-001/27-D
(Sailulak)
|
2207003000NRG25080520240015415
|
08/05/2024
|
Zohmangaihi
|
2207003WL000054
|
Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421960
|
|
Mrs. ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
EAST LUNGDAR
|
MZ-07-003-010-001/270
(Sailulak)
|
2207003000NRG25080520240015416
|
08/05/2024
|
Elizabeth Ramngaihzuali
|
2207003WL000054
|
Elizabeth Ramngaihzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421911
|
|
Miss. ELIZABETH RAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
EAST LUNGDAR
|
MZ-07-003-010-001/28-D
(Sailulak)
|
2207003000NRG25080520240015417
|
08/05/2024
|
R.Lalhmingmawia
|
2207003WL000054
|
R.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421961
|
|
Mr. R.LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
EAST LUNGDAR
|
MZ-07-003-010-001/3-D
(Sailulak)
|
2207003000NRG25080520240015418
|
08/05/2024
|
Edenthara
|
2207003WL000054
|
Edenthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421942
|
|
Mr. F.EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
EAST LUNGDAR
|
MZ-07-003-010-001/30-D
(Sailulak)
|
2207003000NRG25080520240015419
|
08/05/2024
|
Piangliana
|
2207003WL000054
|
Piangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421866
|
|
Mr. PIANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
EAST LUNGDAR
|
MZ-07-003-010-001/31
(Sailulak)
|
2207003000NRG25080520240015420
|
08/05/2024
|
H. Zathanga
|
2207003WL000054
|
H. Zathanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421965
|
|
Mr. H.ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
EAST LUNGDAR
|
MZ-07-003-010-001/32-D
(Sailulak)
|
2207003000NRG25080520240015421
|
08/05/2024
|
Zakapa
|
2207003WL000054
|
Zakapa
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421982
|
|
Mr. ZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
EAST LUNGDAR
|
MZ-07-003-010-001/33-D
(Sailulak)
|
2207003000NRG25080520240015422
|
08/05/2024
|
Rohnuna
|
2207003WL000054
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421890
|
|
Mr. ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
EAST LUNGDAR
|
MZ-07-003-010-001/34-D
(Sailulak)
|
2207003000NRG25080520240015423
|
08/05/2024
|
Lalthuami
|
2207003WL000054
|
Lalthuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422067
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
EAST LUNGDAR
|
MZ-07-003-010-001/35-D
(Sailulak)
|
2207003000NRG25080520240015424
|
08/05/2024
|
Zaikungi
|
2207003WL000054
|
Zaikungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422028
|
|
Mrs. ZAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
EAST LUNGDAR
|
MZ-07-003-010-001/36-D
(Sailulak)
|
2207003000NRG25080520240015425
|
08/05/2024
|
C. Lalhranga
|
2207003WL000054
|
C. Lalhranga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421969
|
|
Mr. C.LALHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
EAST LUNGDAR
|
MZ-07-003-010-001/38-D
(Sailulak)
|
2207003000NRG25080520240015426
|
08/05/2024
|
C. Lalnunzira
|
2207003WL000054
|
C. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421939
|
|
Mr. C.LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
EAST LUNGDAR
|
MZ-07-003-010-001/4-D
(Sailulak)
|
2207003000NRG25080520240015427
|
08/05/2024
|
Lawmtluangi
|
2207003WL000054
|
Lawmtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421868
|
|
Mrs. LAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
EAST LUNGDAR
|
MZ-07-003-010-001/40-D
(Sailulak)
|
2207003000NRG25080520240015428
|
08/05/2024
|
F. Lalthlamuanpuia
|
2207003WL000054
|
F. Lalthlamuanpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421867
|
|
Mr. F.LALTHLAMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
EAST LUNGDAR
|
MZ-07-003-010-001/41
(Sailulak)
|
2207003000NRG25080520240015429
|
08/05/2024
|
S. Lalkhumpuia
|
2207003WL000054
|
S. Lalkhumpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422051
|
|
Mr. S.LALKHUMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
EAST LUNGDAR
|
MZ-07-003-010-001/43-D
(Sailulak)
|
2207003000NRG25080520240015430
|
08/05/2024
|
Lalzuii
|
2207003WL000054
|
Lalzuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422064
|
|
Mr. LALZUII .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
EAST LUNGDAR
|
MZ-07-003-010-001/44-D
(Sailulak)
|
2207003000NRG25080520240015431
|
08/05/2024
|
Thianghlimi
|
2207003WL000054
|
Thianghlimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421989
|
|
Mrs. THIANGHLIMI Oprby LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
EAST LUNGDAR
|
MZ-07-003-010-001/45-D
(Sailulak)
|
2207003000NRG25080520240015432
|
08/05/2024
|
Lalsangzuali
|
2207003WL000054
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421929
|
|
Miss. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
EAST LUNGDAR
|
MZ-07-003-010-001/46-D
(Sailulak)
|
2207003000NRG25080520240015433
|
08/05/2024
|
Vankunga
|
2207003WL000054
|
Vankunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421878
|
|
Mr. VANKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
EAST LUNGDAR
|
MZ-07-003-010-001/47-D
(Sailulak)
|
2207003000NRG25080520240015434
|
08/05/2024
|
Remnalalthangpuia
|
2207003WL000054
|
Remnalalthangpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421949
|
|
Mr. REMNALALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
EAST LUNGDAR
|
MZ-07-003-010-001/48-D
(Sailulak)
|
2207003000NRG25080520240015435
|
08/05/2024
|
Remkima
|
2207003WL000054
|
Remkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421958
|
|
Mr. LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
EAST LUNGDAR
|
MZ-07-003-010-001/49-D
(Sailulak)
|
2207003000NRG25080520240015436
|
08/05/2024
|
S. Vanlala
|
2207003WL000054
|
S. Vanlala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421957
|
|
Mr. S VANLALA. .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
EAST LUNGDAR
|
MZ-07-003-010-001/5-D
(Sailulak)
|
2207003000NRG25080520240015437
|
08/05/2024
|
Lalkrosthangi
|
2207003WL000054
|
Lalkrosthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421985
|
|
Mrs. LALKROSTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
EAST LUNGDAR
|
MZ-07-003-010-001/50-D
(Sailulak)
|
2207003000NRG25080520240015438
|
08/05/2024
|
Lalchungnunga
|
2207003WL000054
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422001
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
EAST LUNGDAR
|
MZ-07-003-010-001/51-D
(Sailulak)
|
2207003000NRG25080520240015439
|
08/05/2024
|
Vanlalruata Khiangte
|
2207003WL000054
|
Vanlalruata Khiangte
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422042
|
|
Mr. VANLALRUATA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
EAST LUNGDAR
|
MZ-07-003-010-001/52-D
(Sailulak)
|
2207003000NRG25080520240015440
|
08/05/2024
|
Lianthiangi
|
2207003WL000054
|
Lianthiangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422059
|
|
Mrs. LIANZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
EAST LUNGDAR
|
MZ-07-003-010-001/53
(Sailulak)
|
2207003000NRG25080520240015441
|
08/05/2024
|
Biakchhunga
|
2207003WL000054
|
Biakchhunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421895
|
|
CH LALBIAKCHHUNGA
|
GENERAL POST OFFICE(607245)
|
|
170
|
EAST LUNGDAR
|
MZ-07-003-010-001/54-D
(Sailulak)
|
2207003000NRG25080520240015442
|
08/05/2024
|
Mankima
|
2207003WL000054
|
Mankima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422040
|
|
Mr. MANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
EAST LUNGDAR
|
MZ-07-003-010-001/55-D
(Sailulak)
|
2207003000NRG25080520240015443
|
08/05/2024
|
Lalpanliana
|
2207003WL000054
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422041
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
EAST LUNGDAR
|
MZ-07-003-010-001/56-D
(Sailulak)
|
2207003000NRG25080520240015444
|
08/05/2024
|
S.Kamkima
|
2207003WL000054
|
S.Kamkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421979
|
|
Mrs. GERMANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
EAST LUNGDAR
|
MZ-07-003-010-001/57-D
(Sailulak)
|
2207003000NRG25080520240015445
|
08/05/2024
|
Vanlalhrima
|
2207003WL000054
|
Vanlalhrima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422002
|
|
Mr. VANLALHRIMA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
EAST LUNGDAR
|
MZ-07-003-010-001/58-D
(Sailulak)
|
2207003000NRG25080520240015446
|
08/05/2024
|
Rozuala
|
2207003WL000054
|
Rozuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421959
|
|
Mr. ROZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
EAST LUNGDAR
|
MZ-07-003-010-001/59
(Sailulak)
|
2207003000NRG25080520240015447
|
08/05/2024
|
Lalramnghaki
|
2207003WL000054
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
18/05/2024
|
|
4107421907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
EAST LUNGDAR
|
MZ-07-003-010-001/60-D
(Sailulak)
|
2207003000NRG25080520240015448
|
08/05/2024
|
Zonunsanga
|
2207003WL000054
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422038
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
EAST LUNGDAR
|
MZ-07-003-010-001/61-D
(Sailulak)
|
2207003000NRG25080520240015449
|
08/05/2024
|
Duhfami
|
2207003WL000054
|
Duhfami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421897
|
|
Mrs. DUHFAMI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
EAST LUNGDAR
|
MZ-07-003-010-001/62-D
(Sailulak)
|
2207003000NRG25080520240015450
|
08/05/2024
|
Lalsanga
|
2207003WL000054
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421984
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
EAST LUNGDAR
|
MZ-07-003-010-001/65-D
(Sailulak)
|
2207003000NRG25080520240015451
|
08/05/2024
|
Lalrinliana
|
2207003WL000054
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422062
|
|
Mr. F.LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
EAST LUNGDAR
|
MZ-07-003-010-001/66-D
(Sailulak)
|
2207003000NRG25080520240015452
|
08/05/2024
|
Lawmkima
|
2207003WL000054
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422044
|
|
Mr. S.LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
EAST LUNGDAR
|
MZ-07-003-010-001/67
(Sailulak)
|
2207003000NRG25080520240015453
|
08/05/2024
|
Lalsiamliana
|
2207003WL000054
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422006
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
EAST LUNGDAR
|
MZ-07-003-010-001/68
(Sailulak)
|
2207003000NRG25080520240015454
|
08/05/2024
|
Lalfakawma
|
2207003WL000054
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422030
|
|
Mr. LALFAKAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
EAST LUNGDAR
|
MZ-07-003-010-001/69-D
(Sailulak)
|
2207003000NRG25080520240015455
|
08/05/2024
|
F.Lalramsiama
|
2207003WL000054
|
F.Lalramsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421978
|
|
Mr. RAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
EAST LUNGDAR
|
MZ-07-003-010-001/7-D
(Sailulak)
|
2207003000NRG25080520240015456
|
08/05/2024
|
K.Vanlalnghaka
|
2207003WL000054
|
K.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422071
|
|
Mr. K.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
EAST LUNGDAR
|
MZ-07-003-010-001/70-D
(Sailulak)
|
2207003000NRG25080520240015457
|
08/05/2024
|
Lianchunga
|
2207003WL000054
|
Lianchunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422049
|
|
Mr. LIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
EAST LUNGDAR
|
MZ-07-003-010-001/71-D
(Sailulak)
|
2207003000NRG25080520240015458
|
08/05/2024
|
R.Laithuama
|
2207003WL000054
|
R.Laithuama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421962
|
|
Mr. R.LAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
EAST LUNGDAR
|
MZ-07-003-010-001/72
(Sailulak)
|
2207003000NRG25080520240015459
|
08/05/2024
|
Zairemthanga
|
2207003WL000054
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421870
|
|
Mr. ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
EAST LUNGDAR
|
MZ-07-003-010-001/73-D
(Sailulak)
|
2207003000NRG25080520240015460
|
08/05/2024
|
Lalhmingmawia Sailo
|
2207003WL000054
|
Lalhmingmawia Sailo
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421986
|
|
Mr. LALHMINGMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
EAST LUNGDAR
|
MZ-07-003-010-001/74-D
(Sailulak)
|
2207003000NRG25080520240015461
|
08/05/2024
|
Laldinthara
|
2207003WL000054
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
18/05/2024
|
|
4107422033
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
EAST LUNGDAR
|
MZ-07-003-010-001/75-D
(Sailulak)
|
2207003000NRG25080520240015462
|
08/05/2024
|
Vulmawii
|
2207003WL000054
|
Vulmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421889
|
|
C VULMAWII
|
GENERAL POST OFFICE(607245)
|
|
191
|
EAST LUNGDAR
|
MZ-07-003-010-001/76-D
(Sailulak)
|
2207003000NRG25080520240015463
|
08/05/2024
|
Zarzoliana
|
2207003WL000054
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421872
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
EAST LUNGDAR
|
MZ-07-003-010-001/77
(Sailulak)
|
2207003000NRG25080520240015464
|
08/05/2024
|
Biakhmingliani
|
2207003WL000054
|
Biakhmingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422017
|
|
Mrs. BIAKHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
EAST LUNGDAR
|
MZ-07-003-010-001/79-D
(Sailulak)
|
2207003000NRG25080520240015465
|
08/05/2024
|
Lalringzuali
|
2207003WL000054
|
Lalringzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422066
|
|
Mrs. LALRINGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
EAST LUNGDAR
|
MZ-07-003-010-001/8-D
(Sailulak)
|
2207003000NRG25080520240015466
|
08/05/2024
|
Malsawmdawnga
|
2207003WL000054
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421964
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
EAST LUNGDAR
|
MZ-07-003-010-001/80-D
(Sailulak)
|
2207003000NRG25080520240015467
|
08/05/2024
|
Sangthuami
|
2207003WL000054
|
Sangthuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421888
|
|
Mrs. SANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
EAST LUNGDAR
|
MZ-07-003-010-001/81-D
(Sailulak)
|
2207003000NRG25080520240015468
|
08/05/2024
|
Zaneihfaia
|
2207003WL000054
|
Zaneihfaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422037
|
|
Mr. ZANEIHFAIA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
EAST LUNGDAR
|
MZ-07-003-010-001/82-D
(Sailulak)
|
2207003000NRG25080520240015469
|
08/05/2024
|
Lalkhawmthanga
|
2207003WL000054
|
Lalkhawmthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421990
|
|
Mr. LALKHAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
EAST LUNGDAR
|
MZ-07-003-010-001/83
(Sailulak)
|
2207003000NRG25080520240015470
|
08/05/2024
|
Vantluanga
|
2207003WL000054
|
Vantluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422007
|
|
Mr. VANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
EAST LUNGDAR
|
MZ-07-003-010-001/84-D
(Sailulak)
|
2207003000NRG25080520240015471
|
08/05/2024
|
Lalrozama
|
2207003WL000054
|
Lalrozama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422020
|
|
Mr. LALROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
EAST LUNGDAR
|
MZ-07-003-010-001/85-D
(Sailulak)
|
2207003000NRG25080520240015472
|
08/05/2024
|
Rothari
|
2207003WL000054
|
Rothari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421869
|
|
Mrs. ROTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
EAST LUNGDAR
|
MZ-07-003-010-001/86-D
(Sailulak)
|
2207003000NRG25080520240015473
|
08/05/2024
|
Jessey Rammawizuala
|
2207003WL000054
|
Jessey Rammawizuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422075
|
|
Mr. JESSY RAMMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
EAST LUNGDAR
|
MZ-07-003-010-001/87-D
(Sailulak)
|
2207003000NRG25080520240015474
|
08/05/2024
|
Rokima
|
2207003WL000054
|
Rokima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422036
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
EAST LUNGDAR
|
MZ-07-003-010-001/88
(Sailulak)
|
2207003000NRG25080520240015475
|
08/05/2024
|
Dengruma
|
2207003WL000054
|
Dengruma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422034
|
|
Mr. DENGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
EAST LUNGDAR
|
MZ-07-003-010-001/89
(Sailulak)
|
2207003000NRG25080520240015476
|
08/05/2024
|
Lalnghinglova
|
2207003WL000054
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421999
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
EAST LUNGDAR
|
MZ-07-003-010-001/9-D
(Sailulak)
|
2207003000NRG25080520240015477
|
08/05/2024
|
Remchhunga
|
2207003WL000054
|
Remchhunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421996
|
|
Mr. REMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
EAST LUNGDAR
|
MZ-07-003-010-001/90-D
(Sailulak)
|
2207003000NRG25080520240015478
|
08/05/2024
|
Laltanpuia
|
2207003WL000054
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422074
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
EAST LUNGDAR
|
MZ-07-003-010-001/91-D
(Sailulak)
|
2207003000NRG25080520240015479
|
08/05/2024
|
Lalramhlua
|
2207003WL000054
|
Lalramhlua
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421973
|
|
Mr. LALRAMHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
EAST LUNGDAR
|
MZ-07-003-010-001/93-D
(Sailulak)
|
2207003000NRG25080520240015480
|
08/05/2024
|
C. Lalmalsawma
|
2207003WL000054
|
C. Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421966
|
|
Mr. FC.LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
EAST LUNGDAR
|
MZ-07-003-010-001/94-D
(Sailulak)
|
2207003000NRG25080520240015481
|
08/05/2024
|
F. Lalchungnunga
|
2207003WL000054
|
F. Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107422016
|
|
Mr. F.LALCHUNGNUNGA OPR by F LALNIENGA
|
MIZORAM RURAL BANK(607230)
|
|
210
|
EAST LUNGDAR
|
MZ-07-003-010-001/96-D
(Sailulak)
|
2207003000NRG25080520240015482
|
08/05/2024
|
Hmingthanzama
|
2207003WL000054
|
Hmingthanzama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421952
|
|
Mr. HMINGTHANZAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
EAST LUNGDAR
|
MZ-07-003-010-001/97-D
(Sailulak)
|
2207003000NRG25080520240015483
|
08/05/2024
|
Biakzara
|
2207003WL000054
|
Biakzara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421873
|
|
Mr. BIAKZARA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
EAST LUNGDAR
|
MZ-07-003-010-001/98-D
(Sailulak)
|
2207003000NRG25080520240015484
|
08/05/2024
|
Lalmalsawma
|
2207003WL000054
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421921
|
|
Mr. Ct.LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
EAST LUNGDAR
|
MZ-07-003-010-001/99-D
(Sailulak)
|
2207003000NRG25080520240015485
|
08/05/2024
|
Tlanmawii
|
2207003WL000054
|
Tlanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421862
|
|
Mrs. TLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283290
|
283290
|
|
|
|
|
|
|
|
|
214
|
EAST LUNGDAR
|
MZ-07-003-010-001/245
(Sailulak)
|
2207003000NRG25080520240015392
|
08/05/2024
|
Lalremsiama
|
2207003WL000054
|
Lalremsiama
|
00415
|
SBIN0017398
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107421956
|
|
MR LALREMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284620
|
284620
|
|
|
|
|
|
|
|